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Budget Year / Version:

Public Libraries Programs

54.95MTotal
Budget
385.31Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52105.883359.31 52105883drill down
2842.55626.00 2842556drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
4089261340443582401843104018431043696755436967554636017446256008500718794971187952105883
24397361663732234396223439622005922200874232372133237213326042231354222842556
305283305283177335177335181544181544191108191108000
00000000000
00000000000
00000000000
00000000000