up
Budget Year / Version:

Public Libraries Programs

42.86MTotal
Budget
395.51Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28409.01337.91 28409010drill down
10037.47629.60 10037476drill down
4413.62928.00 4413629drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00287651742876517428409010
983844698384469848751984875110037476
00411122841112284413629
42298654188251000
2763220727632207000