Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Field Services Program
Personnel Costs & Operating Expenses

3.06MTotal
Budget
24.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,911,575drill down
$150,900drill down
Showing 1 to 2 of 2 entries

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Field Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.29M$2.46M$2.31M$2.82M$3.01M$3.06M$2.29M$2.46M$2.31M$2.82M$3.01MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Field Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Personnel CostsOperating Expenses
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Field Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,202,412$2,202,412$2,379,135$2,379,135$2,229,817$2,229,817$2,732,086$2,732,086$2,925,474$2,925,474$2,911,575
$83,268$83,268$83,268$83,268$83,268$83,268$83,268$83,268$83,268$83,268$150,900
Showing 1 to 2 of 2 entries