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Budget Year / Version:

Animal Services
Veterinary Services Program

Personnel Costs & Operating Expenses

1.31MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1075.7871075787drill down
235.928235928drill 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
006980626050666554746554747320927320929000759000751075787
00240928235928235928235928235928235928235928235928235928