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Budget Year / Version:

Public Libraries
Administration, Outreach, and Support Services Program

Personnel Costs & Operating Expenses

2.93MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1850.2431850243drill down
1076.9171076917drill 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 APPR
3212634.983171020.983098530.653098530.653393688.193393688.1919554541850243
10172301017230101269710126971019941101994110769171076917