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Budget Year / Version:

Animal Services
Field Services Program

Personnel Costs & Operating Expenses

3.01MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2925.4742925474drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
002202412220241223791352379135222981722298172732086273208629254742925474
0083268832688326883268832688326883268832688326883268