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Budget Year / Version:

Animal Services
Animal Shelter Program

Personnel Costs & Operating Expenses

2.76MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2155.8012155801drill down
604.208604208drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000270668027066802622940262294021558012155801
000000640208640208640208640208604208604208