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Budget Year / Version:

Public Libraries
Administration, Outreach, and Support Services Program

Operating Expense Accounts

1.08MTotal
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 REC
300456300456300456300456300456300456228900
141000141000141000141000141000141000141000
10769610769611354811354810514710514799318
68710687106871068710828008280093600
28002800280028002800280075000
52950529505295052950529505295052950
10000100001000010000100001000045000
0000401384013840138
12761276127612761276127633813
31170311703117031170311703117031170
0000310003100030000
56170561705617056170561705617030000
19000190001900019000190001900025000
00000023000
0000226102261021610
0000161801618016180
61006100610061006100610016100
29306293062930629306293062930616000
15530155301553015530155301553015530
14000140001400014000140001400011000
1980819808198081980819808198089808
0000700070007000
6300630063006300630063006000
5000500050005000500050005000
1500150015001500150015001500
0000001000
170017001700170017001700800
100010001000100010001000500
0000000
31000310003100031000000
470574705770007000000
16180161801618016180000
891189113858338583000
22610226102261022610000