| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|---|---|---|---|---|---|
| Department of Fish and Game | 54 | 57 | 93 | 59 | 59 |
| Department of Agricultural Resources | 13,740 | 14,705 | 16,680 | 16,338 | 16,508 |
| TOTAL | 13,794 | 14,762 | 16,773 | 16,397 | 16,567 |