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Budget Year / Version:

Animal Services Programs

9.68MTotal
Budget
77.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
3999.287Animal Shelter38.00 3999287drill down
2815.354Field Services26.00 2815354drill down
1730.385Directors Office6.00 1730385drill down
1136.003Veterinary Services7.00 1136003drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Animal Shelter00003346888334688832631483263148276000927600093999287
Field Services00002285680228568024624032462403231308523130852815354
Director's Office00001453094127996714974031497403267137426730831730385
Veterinary Services00009389908409948914028914029680209680201136003