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Budget Year / Version:

Public Libraries
Administration Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2291.3872291387drill down
969.035969035drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1955454185024313165385405341424125142412510715551071555235600223560022291387
1076917107691711231981123198919837919837934367937187881211881211969035