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Budget Year / Version:

Animal Services Programs

10.65MTotal
Budget
81.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4507.46541.00 4507465drill down
3008.74226.00 3008742drill down
1819.0166.00 1819016drill down
1311.7158.00 1311715drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00334688833468883263148326314827600092760009399928739992874507465
00228568022856802462403246240323130852313085281535428153543008742
00145309412799671497403149740326713742673083173038514468021819016
00938990840994891402891402968020968020113600311360031311715