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Budget Year / Version:

Public Libraries Programs

43.06MTotal
Budget
404.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
29766.111345.91 29766111drill down
10371.29230.10 10371292drill down
2927.1628.00 2927160drill 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 APPR
00287651742876517428409010284090102960602129766111
983844698384469848751984875110037476100374761037803710371292
00411122841112284413629441362930323712927160
42298654188251000000
2763220727632207000000