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Budget Year / Version:

Animal Services
Veterinary Services Program

Personnel Costs & Operating Expenses

1.96MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
15621562000drill down
401.561401561drill 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
65547465547473209273209290007590007510757871075787147643414764341562000
235928235928235928235928235928235928235928360928410461410461401561