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Budget Year / Version:

Public Libraries Programs

42.71MTotal
Budget
404.06Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
40184.31380.06 40184310drill down
2343.96223.00 2343962drill down
177.3351.00 177335drill 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 REC2021 APPR2022 REC2022 APPR
0028765174287651742840901028409010296060212976611140892613404435824018431040184310
000000002439736166373223439622343962
00000000305283305283177335177335
9838446983844698487519848751100374761003747610378037103712920000
004111228411122844136294413629303237129271600000
422986541882510000000000
27632207276322070000000000