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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Personnel Costs Accounts

32.56MTotal
Budget
316.80Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
123546101235461012901223129012231310802313108023137503191383827216967769167221951678018316780183
553764955376495815928581592859324895932489601073660302906448880637090861757276175727
422931342293134299219429921945530914553091491397949538595465773537798255174255517425
165827816582781760846176084617583411758341181492118151521815152181515218559771855977
110157511015751150320115032011746961174696121989912268721447386142732614201341420134
0000615282615282672740677215915208902266794471794471
00001758203175820316650751665075961409961409612581612581
0000198300198300248963248347303049303049365039365039
258971258971270922270922275604275604286041287603339040334348332354332354
152500152500152500152500152500152500152500152500152500152500152500152500
940009400094000940009400094000940009400094000940009400094000
0000000086853868538685386853
882658826596112961127665776657570185703657036570366015960159
005700757007-603582-603582000000
000000000000
000000000000
00-2489-248900000000
000000000000
000000000000
000000000000
-508-508-508-508-508-508-508-508-505-505-508-508
-804-804-804-804-804-804-804-804-804-804-804-804
-996-996-996-996-996-996-996-996-997-997-996-996
-6642-6642-6642-6642-6642-6642-6642-6642-6644-6644-6642-6642
-32200-32200-32878-32878-33307-33307-34083-34023-34654-34654-34884-34884
-61043-61043-61043-61043-91511-91511-129421-129421-129421-129421-129421-129421
-112648-112648-112648-112648-150419-150419-197415-197415-197415-197415-197415-197415
-750985-750985-750985-750985-1002790-1002790-1316097-1316097-1316097-1316097-1316097-1316097
215804621580462070728207072800000000
17272817272817029017029000000000
57969057969061815161815100000000