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Budget Year / Version:

Animal Services
Field Services Program

Personnel Costs & Operating Expenses

3.06MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2911.5752911575drill down
150.9150900drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
220241222024122379135237913522298172229817273208627320862925474292547429115752911575
83268832688326883268832688326883268832688326883268150900150900