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Budget Year / Version:

Animal Services
Animal Shelter Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
37.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2622.942622940drill down
640.208640208drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000002706680270668026229402622940
00000000640208640208640208640208