up
Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

52.11MTotal
Budget
359.30Total
FTEs

AmountExpensesAppropriationGraph of Total
42439.96142439961drill down
9665.9229665922drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
333675183291848732560636325606363510505035105050373979583739795840353145403531454243996142439961
752509575250957623674762367485917058591705896221688580509718734935873496659229665922