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Budget Year / Version:

Public Libraries
Library Services to the Public Program

Operating Expense Accounts

7.62MTotal
Budget
0.00Total
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
00000020000200006480970648097067010306701030
00000000282753282753318660318660
000000007944679446181351181351
12000120001200012000120001200012000120001200012000122264122264
0000000015000150005245052450
582565825668280682807130671306699256992572925729255010050100
00110001100026500265001639391639391639391639393942439424
000000380003800038000380003800038000
000095000950000019055190552737527375
00000000002500025000
00000000001480014800
000000000084008400
000000000075007500
000000000075007500
000000007000700070007000
793279327932793279327932793279327932793254005400
000000001000100050005000
0030000300003000030000003500350035003500
1342201342201342201342201342201342209400094000340003400035003500
0000000022006022006020002000
000000000015001500
0000000080080012001200
0000000000720720
0013489134891000010000000000
00000000867158671500
0000215424215424000000
000000000000