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Budget Year / Version:

Public Libraries
Collection Management Program

Personnel Costs & Operating Expenses

10.37MTotal
Budget
30.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7168.4447168444drill down
3202.8483202848drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
71058417105841711140171114017111001711100171684447168444
2732604.572732604.572737350.262737350.262926474.752926474.7532095933202848