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Budget Year / Version:

Public Libraries
Administration Program

Personnel Costs & Operating Expenses

2.34MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1424.1251424125drill down
919.837919837drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3212634.983171020.983098530.653098530.653393688.193393688.1919554541850243131653854053414241251424125
1017230101723010126971012697101994110199411076917107691711231981123198919837919837