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Budget Year / Version:

Animal Services
Director's Office Program

Personnel Costs & Operating Expenses

1.36MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
936.465936465drill down
425.303425303drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
7589505858237794557794551934257193425773513469615810892161000589936465
694144694144717948717948737117738826995251750644729800729800425303
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