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Budget Year / Version:

Public Libraries Programs

43.02MTotal
Budget
399.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
29606.021340.91 29606021drill down
10378.03730.10 10378037drill down
3032.37128.00 3032371drill 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 REC
002876517428765174284090102840901029606021
9838446983844698487519848751100374761003747610378037
0041112284111228441362944136293032371
4229865418825100000
276322072763220700000