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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs & Operating Expenses

52.11MTotal
Budget
359.30Total
FTEs

AmountExpensesAppropriationGraph of Total
42439.96142439961drill down
9665.9229665922drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
3336751832918487325606363256063635105050351050503739795837397958403531454035314542439961
75250957525095762367476236748591705859170589622168858050971873493587349665922