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Budget Year / Version:

Public Libraries
Administration Program

Operating Expense Accounts

0.92MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
15530155301553015530155301553015530155301553015530155040155040
300456300456300456300456300456300456228900228900228900228900153308153308
141000141000141000141000141000141000141000141000141000141000141000141000
280028002800280028002800750007500075000750005000050000
00000000005000050000
100001000010000100001000010000450004500045000450004500045000
00003100031000300003000030000300004500045000
311703117031170311703117031170311703117031170311703117031170
140001400014000140001400014000110001100011000110002600026000
293062930629306293062930629306160001600016000160002600026000
190001900019000190001900019000250002500025000250002500025000
127612761276127612761276338133381333813338132000020000
610061006100610061006100161001610016100161002000020000
00000000001950019500
00004013840138401384013848554485541802918029
00001618016180161801618016180161801618016180
529505295052950529505295052950529505295052950529501000010000
00002261022610216102161021610216101000010000
198081980819808198081980819808980898089808980898009800
000000000075007500
000070007000700070007000700070007000
000000000064006400
00000000200002000059005900
500050005000500050005000500050005000500056005600
5617056170561705617056170561703000030000300003000050505050
000000000044004400
630063006300630063006300600060006000600035003500
000000000011401140
000000000010001000
0000000000820820
100010001000100010001000500500500500500500
150015001500150015001500150015001500150000
000000100010000000
1618016180161801618000000000
687106871068710687108280082800936009360010080010080000
107696107696113548113548105147105147993189931811098311098300
3100031000310003100000000000
47057470577000700000000000
2261022610226102261000000000
89118911385833858300000000
0000002300023000230002300000
17001700170017001700170080080080080000