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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs Accounts

42.44MTotal
Budget
317.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1696776916722195167801831678018317537207175372071951210419512104214710512147105123040341
64488806370908617572761757276599735659973568642246864224689986568998656628131
54657735377982551742555174255751702575170262197306219730655432865543287174818
14473861427326142013414201341496161149616116353311635331175876417587641839443
18151521815152185597718559771936658193665812579361257936123060912306091230609
91520890226679447179447186489786489794874394874310008651000865984492
303049303049365039365039349009349009382749382749468129468129684451
339040334348332354332354349984349984382457382457411381411381430193
152500152500152500152500220558220558220558220558220558220558220558
961409961409612581612581002130421304123001123001127539
57036570366015960159155547155547103623103623118205118205118205
9400094000940009400094000940009400094000940009400094000
-129421-129421-129421-12942111690116901169011690380623806225165
868538685386853868530031043104199519950
00000000000
-1316097-1316097-1316097-1316097-217952-217952-217952-217952000
00000000000
00000000000
00000000000
-197415-197415-197415-197415-32693-32693-32693-32693000
00000000000
00000000000
-505-505-508-508-367-367-367-367-346-346-346
-804-804-804-804-1128-1128-1128-1128-1064-1064-1064
-997-997-996-996-2659-2659-2659-2659-3014-3014-3014
-6644-6644-6642-6642-4796-4796-4796-4796-4526-4526-4526
0000-2503-250300-28718-28718-149034
00000000000
00000000000
-34654-34654-34884-348840000000
00000000000
00000000000
00000000000
00000000000
00000000000