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Budget Year / Version:

Animal Services
Field Services Program

Personnel Costs & Operating Expenses

2.88MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2744.0232744023drill down
136.861136861drill 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
23791352379135222981722298172732086273208629254742925474291157529115752744023
8326883268832688326883268832688326883268150900150900136861