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Budget Year / Version:

Animal Services
Director's Office Program

Personnel Costs & Operating Expenses

1.82MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1089.2161089216drill down
729.8729800drill 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 REC
00758950585823779455779455193425719342577351346961581089216
00694144694144717948717948737117738826995251750644729800