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Budget Year / Version:

Public Libraries Programs

54.95MTotal
Budget
385.31Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52105.883Library Services to the Public359.31 52105883drill down
2842.556Administration26.00 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
Library Services to the Public4089261340443582401843104018431043696755436967554636017446256008500718794971187952105883
Administration24397361663732234396223439622005922200874232372133237213326042231354222842556
Workforce and Business Development305283305283177335177335181544181544191108191108000
Collection Management00000000000
Administration, Outreach, and Support Services00000000000
Administration, Virtual Services, Outreach and Operations Support00000000000
Branch Library Services00000000000