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Budget Year / Version:

Public Libraries
Workforce and Business Development Program

Personnel Costs Accounts

0.13MTotal
Budget
1.00Total
FTEs

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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
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000009944799447100078100078103201
0000001300613006132951329513893
00000089508950800680068256
00000061666166620562056398
00000014421442145114511496
00000000000
00000000000
00000000000