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Budget Year / Version:

Public Libraries
Collection Management Program

Personnel Costs & Operating Expenses

10.38MTotal
Budget
30.10Total
FTEs

AmountExpensesAppropriationGraph of Total
7168.4447168444drill down
3209.5933209593drill 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 REC
7105841710584171114017111401711100171110017168444
2732604.572732604.572737350.262737350.262926474.752926474.753209593