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Budget Year / Version:

Public Libraries
Administration Program
Personnel Costs & Operating Expenses

3.82MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3185.692Personnel Costs3185692drill down
637.336Operating Expenses637336drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1071555107155523560022356002229138722913872257726225772631856923185692
Operating Expenses934367937187881211881211969035844035584830584830641203637336

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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