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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

40.18MTotal
Budget
380.10Total
FTEs

AmountExpensesAppropriationGraph of Total
32560.63632560636drill down
7623.6747623674drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
27419799.0527419799.0528488252.9228488252.9227806628.4327806628.43292002252936031533367518329184873256063632560636
2124082124082769212769216023826023824057964057967525095752509576236747623674