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Budget Year / Version:

Public Libraries Programs

49.68MTotal
Budget
385.11Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
46256.008361.11 46256008drill down
3237.21323.00 3237213drill down
191.1081.00 191108drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
284090102840901029606021297661114089261340443582401843104018431043696755436967554636017446256008
000024397361663732234396223439622005922200874232372133237213
0000305283305283177335177335181544181544191108191108
1003747610037476103780371037129200000000
441362944136293032371292716000000000
000000000000
000000000000