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Budget Year / Version:

Animal Services
Director's Office Program

Personnel Costs & Operating Expenses

1.58MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1143.2261143226drill down
433.844433844drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
77945577945519342571934257735134696158108921610005899364659364651143226
717948717948737117738826995251750644729800729800425303425303433844