Budget Year / Version:
FY 26
RECOMMENDED

Animal Services
Veterinary Services Program
Personnel Costs & Operating Expenses

1.89MTotal
Budget
11.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,476,434drill down
$410,461drill down
Showing 1 to 2 of 2 entries

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Veterinary Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.94M$0.89M$0.97M$1.14M$1.31M$1.89M$0.84M$0.89M$0.97M$1.14M$1.44MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Veterinary Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Personnel CostsOperating Expenses
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Veterinary Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$698,062$605,066$655,474$655,474$732,092$732,092$900,075$900,075$1,075,787$1,075,787$1,476,434
$240,928$235,928$235,928$235,928$235,928$235,928$235,928$235,928$235,928$360,928$410,461
Showing 1 to 2 of 2 entries