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Budget Year / Version:

Animal Services Programs

11.33MTotal
Budget
78.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4911.637Animal Shelter38.00 4911637drill down
2880.884Field Services22.00 2880884drill down
1963.561Veterinary Services11.00 1963561drill down
1577.07Directors Office7.00 1577070drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Animal Shelter32631483263148276000927600093999287399928745074654324994469222347222234911637
Field Services24624032462403231308523130852815354281535430087423008742306247530624752880884
Veterinary Services8914028914029680209680201136003113600313117151436715188689518868951963561
Director's Office14974031497403267137426730831730385144680218190161730389136176813617681577070