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Budget Year / Version:

Public Libraries
Administration Program

Personnel Costs & Operating Expenses

3.83MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3185.6923185692drill down
641.203641203drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
14241251424125107155510715552356002235600222913872291387225772622577263185692
919837919837934367937187881211881211969035844035584830584830641203