| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Department of Fish and Game | 41 | 54 | 57 | 61 | 61 |
| Department of Agricultural Resources | 12,760 | 13,740 | 14,705 | 16,660 | 16,660 |
| TOTAL | 12,801 | 13,794 | 14,762 | 16,721 | 16,721 |