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Budget Year / Version:

Public Libraries Programs

56.96MTotal
Budget
377.31Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
53128.506Library Services to the Public352.31 53128506drill down
3826.895Administration25.00 3826895drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Library Services to the Public4018431040184310436967554369675546360174462560085007187949711879521058835210588353128506
Administration23439622343962200592220087423237213323721332604223135422284255628425563826895
Workforce and Business Development17733517733518154418154419110819110800000
Collection Management00000000000
Administration, Outreach, and Support Services00000000000
Administration, Virtual Services, Outreach and Operations Support00000000000
Branch Library Services00000000000