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Budget Year / Version:

Animal Services Programs

8.71MTotal
Budget
77.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
2760.00928.00 2760009drill down
2671.37420.00 2671374drill down
2313.08523.00 2313085drill down
968.026.00 968020drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
00000033468883346888326314832631482760009
00000014530941279967149740314974032671374
00000022856802285680246240324624032313085
000000938990840994891402891402968020