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Budget Year / Version:

Public Libraries Programs

45.88MTotal
Budget
403.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
43696.755380.60 43696755drill down
2005.92222.00 2005922drill down
181.5441.00 181544drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2876517428765174284090102840901029606021297661114089261340443582401843104018431043696755
00000024397361663732234396223439622005922
000000305283305283177335177335181544
984875198487511003747610037476103780371037129200000
41112284111228441362944136293032371292716000000
00000000000
00000000000