| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Department of Fish and Game | 41 | 41 | 54 | 57 | 57 |
| Department of Agricultural Resources | 11,270 | 12,760 | 13,740 | 14,705 | 14,720 |
| TOTAL | 11,311 | 12,801 | 13,794 | 14,762 | 14,777 |