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Budget Year / Version:

Public Libraries Programs

43.64MTotal
Budget
413.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
40892.613388.01 40892613drill down
2439.73624.00 2439736drill down
305.2831.00 305283drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
0028765174287651742840901028409010296060212976611140892613
000000002439736
00000000305283
9838446983844698487519848751100374761003747610378037103712920
004111228411122844136294413629303237129271600
422986541882510000000
27632207276322070000000