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Budget Year / Version:

Public Libraries Programs

54.95MTotal
Budget
385.31Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
52105.883Library Services to the Public359.31 52105883drill down
2842.556Administration26.00 2842556drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Library Services to the Public408926134044358240184310401843104369675543696755463601744625600850071879497118795210588352105883
Administration243973616637322343962234396220059222008742323721332372133260422313542228425562842556
Workforce and Business Development3052833052831773351773351815441815441911081911080000
Collection Management000000000000
Administration, Outreach, and Support Services000000000000
Administration, Virtual Services, Outreach and Operations Support000000000000
Branch Library Services000000000000