· Context
FY2024/25 budget: $4.18 million for Animal Management & Welfare
The FY2024/25 budget book set the department's budget at $4,176,956. Performance measures listed FY2022/23 actuals of 8,749 total intake, 4,122 euthanized, 1,928 adopted, 1,063 reclaimed and 1,986 left through rescue. The narrative said managed intake had slowed intake and described a planned free community spay/neuter clinic with the Texas Tech School of Veterinary Medicine.[1]
What the sources say
- ✓ Verified
The FY2024/25 budget book lists a total department budget of $4,176,956. [1]
- Budget fy2024 25
- $4,176,956
- ✓ Verified
FY2024/25 book performance measures list FY2022/23 actuals of 8,749 total intake, 1,088 surrendered, 1,063 reclaimed, 4,122 euthanized, 1,928 adopted and 1,986 left through rescue. The same table's FY2023/24 estimate of 10,275 intake and 4,110 euthanized compares with FY2023/24 actuals of 8,684 and 3,950 in the following year's book. [1][2]
- Intake fy2022 23
- 8,749
- Euthanized fy2022 23
- 4,122
- Adopted fy2022 23
- 1,928