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Budget Year / Version:

Public Libraries
Workforce and Business Development Program

Personnel Costs & Operating Expenses

0.18MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
133.244133244drill down
48.348300drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
000000129011129011129035129035133244
000000176272176272483004830048300