| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Department of Fish and Game | 82 | 41 | 41 | 55 | 57 |
| Department of Agricultural Resources | 11,345 | 11,270 | 12,760 | 13,740 | 13,830 |
| TOTAL | 11,427 | 11,311 | 12,801 | 13,795 | 13,887 |