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Budget Year / Version:
FY 26
RECOMMENDED

Public Libraries Programs

54.95MTotal
Budget
385.31Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
359.31$52,105,883drill down
26.00$2,842,556drill down
Showing 1 to 2 of 2 entries

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Public Libraries Programs
Total Recommended vs Approved Expenditures by Year
$43.6M$42.7M$45.9M$49.8M$53.3M$54.9M$42.4M$42.7M$45.9M$49.7M$52.8MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Public Libraries Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-5,000,000$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000Library Services to the PublicAdministrationWorkforce and Business DevelopmentCollection ManagementAdministration Outreach and Support ServicesAdministration Virtual Services Outreach and Operations SupportBranch Library Services
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Public Libraries Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$40,892,613$40,443,582$40,184,310$40,184,310$43,696,755$43,696,755$46,360,174$46,256,008$50,071,879$49,711,879$52,105,883
$2,439,736$1,663,732$2,343,962$2,343,962$2,005,922$2,008,742$3,237,213$3,237,213$3,260,422$3,135,422$2,842,556
$305,283$305,283$177,335$177,335$181,544$181,544$191,108$191,108$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 7 of 7 entries