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Budget Year / Version:

Animal Services Programs

11.03MTotal
Budget
78.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4722.223Animal Shelter37.00 4722223drill down
3062.475Field Services24.00 3062475drill down
1886.895Veterinary Services11.00 1886895drill down
1361.768Directors Office6.00 1361768drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Animal Shelter334688833468883263148326314827600092760009399928739992874507465432499446922234722223
Field Services228568022856802462403246240323130852313085281535428153543008742300874230624753062475
Veterinary Services938990840994891402891402968020968020113600311360031311715143671518868951886895
Director's Office145309412799671497403149740326713742673083173038514468021819016173038913617681361768