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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

28.41MTotal
Budget
337.90Total
FTEs

AmountExpensesAppropriationGraph of Total
27806.62827806628drill down
602.382602382drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
27419799.0527419799.0528488252.9228488252.9227806628.43
212408212408276921276921602382