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Budget Year / Version:

Public Libraries
Administration Program

Personnel Costs & Operating Expenses

2.01MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1071.5551071555drill down
937.187937187drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
3098530.653098530.653393688.193393688.191955454185024313165385405341424125142412510715551071555
10126971012697101994110199411076917107691711231981123198919837919837934367937187