up
Budget Year / Version:

Animal Services
Field Services Program

Personnel Costs & Operating Expenses

2.46MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2379.1352379135drill down
83.26883268drill 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
000000002202412220241223791352379135
0000000083268832688326883268