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Budget Year / Version:

Public Libraries Programs

56.47MTotal
Budget
377.31Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52650.816Library Services to the Public352.31 52650816drill down
3823.028Administration25.00 3823028drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Library Services to the Public43696755436967554636017446256008500718794971187952105883521058835312850652650816
Administration2005922200874232372133237213326042231354222842556284255638268953823028
Workforce and Business Development181544181544191108191108000000
Collection Management0000000000
Administration, Outreach, and Support Services0000000000
Administration, Virtual Services, Outreach and Operations Support0000000000
Branch Library Services0000000000

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Culture and Recreation

Other County Functions

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