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Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries
Library Services to the Public Program
Personnel Costs & Operating Expenses

52.11MTotal
Budget
359.30Total
FTEs

ExpensesAppropriationGraph of Total
$42,439,961drill down
$9,665,922drill down
Showing 1 to 2 of 2 entries

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Library Services to the Public Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$40.9M$40.2M$43.7M$46.4M$50.1M$52.1M$40.4M$40.2M$43.7M$46.3M$49.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Library Services to the Public Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000Personnel CostsOperating Expenses
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Library Services to the Public Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$33,367,518$32,918,487$32,560,636$32,560,636$35,105,050$35,105,050$37,397,958$37,397,958$40,353,145$40,353,145$42,439,961
$7,525,095$7,525,095$7,623,674$7,623,674$8,591,705$8,591,705$8,962,216$8,858,050$9,718,734$9,358,734$9,665,922
Showing 1 to 2 of 2 entries