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Budget Year / Version:

Animal Services
Veterinary Services Program

Personnel Costs & Operating Expenses

1.44MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1075.7871075787drill down
360.928360928drill 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
0069806260506665547465547473209273209290007590007510757871075787
00240928235928235928235928235928235928235928235928235928360928