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Budget Year / Version:

Public Libraries
Administration Program

Personnel Costs & Operating Expenses

2.84MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2257.7262257726drill down
584.83584830drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1316538540534142412514241251071555107155523560022356002229138722913872257726
11231981123198919837919837934367937187881211881211969035844035584830