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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 REC2020 APPR
300456300456300456300456300456300456228900228900
141000141000141000141000141000141000141000141000
1076961076961135481135481051471051479931899318
6871068710687106871082800828009360093600
2800280028002800280028007500075000
5295052950529505295052950529505295052950
1000010000100001000010000100004500045000
000040138401384013840138
1276127612761276127612763381333813
3117031170311703117031170311703117031170
000031000310003000030000
5617056170561705617056170561703000030000
1900019000190001900019000190002500025000
0000002300023000
000022610226102161021610
000016180161801618016180
6100610061006100610061001610016100
2930629306293062930629306293061600016000
1553015530155301553015530155301553015530
1400014000140001400014000140001100011000
19808198081980819808198081980898089808
00007000700070007000
63006300630063006300630060006000
50005000500050005000500050005000
15001500150015001500150015001500
00000010001000
170017001700170017001700800800
100010001000100010001000500500
00000000
310003100031000310000000
4705747057700070000000
161801618016180161800000
8911891138583385830000
226102261022610226100000