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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

50.07MTotal
Budget
360.60Total
FTEs

AmountExpensesAppropriationGraph of Total
40353.14540353145drill down
9718.7349718734drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2920022529360315333675183291848732560636325606363510505035105050373979583739795840353145
405796405796752509575250957623674762367485917058591705896221688580509718734