up
Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs Accounts

29.2MTotal
Budget
276.60Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
12354610123546101290122312901223131080231310802313750319
5537649553764958159285815928593248959324896010736
4229313422931342992194299219455309145530914913979
1658278165827817608461760846175834117583411814921
0000175820317582031665075
1101575110157511503201150320117469611746961219899
0000615282615282672740
258971258971270922270922275604275604286041
0000198300198300248963
152500152500152500152500152500152500152500
94000940009400094000940009400094000
88265882659611296112766577665757018
005700757007-603582-6035820
0000000
0000000
0000000
0000000
0000000
-508-508-508-508-508-508-508
-804-804-804-804-804-804-804
-996-996-996-996-996-996-996
-6642-6642-6642-6642-6642-6642-6642
-32200-32200-32878-32878-33307-33307-34083
-61043-61043-61043-61043-91511-91511-129421
-112648-112648-112648-112648-150419-150419-197415
-750985-750985-750985-750985-1002790-1002790-1316097
172728172728170290170290000
2158046215804620707282070728000
00-2489-2489000
579690579690618151618151000