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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

29.61MTotal
Budget
340.90Total
FTEs

AmountExpensesAppropriationGraph of Total
29200.22529200225drill down
405.796405796drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
27419799.0527419799.0528488252.9228488252.9227806628.4327806628.4329200225
212408212408276921276921602382602382405796