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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

53.13MTotal
Budget
352.30Total
FTEs

AmountExpensesAppropriationGraph of Total
43090.1143090110drill down
10038.39610038396drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
3256063632560636351050503510505037397958373979584035314540353145424399614243996143090110
762367476236748591705859170589622168858050971873493587349665922966592210038396