Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries
Administration Program
Personnel Costs & Operating Expenses

2.84MTotal
Budget
26.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,257,726drill down
$584,830drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.44M$2.34M$2.01M$3.24M$3.26M$2.84M$1.66M$2.34M$2.01M$3.24M$3.14MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,316,538$540,534$1,424,125$1,424,125$1,071,555$1,071,555$2,356,002$2,356,002$2,291,387$2,291,387$2,257,726
$1,123,198$1,123,198$919,837$919,837$934,367$937,187$881,211$881,211$969,035$844,035$584,830
Showing 1 to 2 of 2 entries