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Budget Year / Version:

Animal Services Programs

11MTotal
Budget
78.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4692.223Animal Shelter37.00 4692223drill down
3062.475Field Services24.00 3062475drill down
1886.895Veterinary Services11.00 1886895drill down
1361.768Directors Office6.00 1361768drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Animal Shelter33468883346888326314832631482760009276000939992873999287450746543249944692223
Field Services22856802285680246240324624032313085231308528153542815354300874230087423062475
Director's Office14530941279967149740314974032671374267308317303851446802181901617303891361768
Veterinary Services93899084099489140289140296802096802011360031136003131171514367151886895
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