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Budget Year / Version:

Public Libraries Programs

53.33MTotal
Budget
384.61Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
50071.879360.61 50071879drill down
3260.42224.00 3260422drill down
00.00 0drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2960602129766111408926134044358240184310401843104369675543696755463601744625600850071879
00243973616637322343962234396220059222008742323721332372133260422
003052833052831773351773351815441815441911081911080
1037803710371292000000000
30323712927160000000000
00000000000
00000000000