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Budget Year / Version:

Public Libraries Programs

42.86MTotal
Budget
395.51Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28409.01337.91 28409010drill down
10037.47629.60 10037476drill down
4413.62928.00 4413629drill 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 APPR
0028765174287651742840901028409010
98384469838446984875198487511003747610037476
004111228411122844136294413629
422986541882510000
27632207276322070000