January 2018

Higher Education

California State Library Budget

(Dollars in Millions)

        Change from 2017-18
   2016-17 Actual  2017-18 Revised  2018-19 Proposed Amount Percent
Local Assistance          
Library Services and Technology Act $11.3 $11.3 $11.3
Statewide Library Broadband Services Program 2.5 2.5 7.5 5.0 202
Library Literacy and English Acquisition Programa 4.8 7.8 7.3 -0.5 -6.4
California Library Services Act 6.6 3.6 5.1 1.5 40
Telephonic Reading for the Blind 0.6 0.6 0.6
State Government Oral Histories Program 0.3 0.3 N/A
Civil Liberties Public Education Program 1.0 3.0 0.0 -3.0 -100
California Historical Society 1.0
Subtotals ($27.7) ($28.7) ($31.9) ($3.2) (11.1%)
State Operations          
State Library Services $21.5 $19.1 $19.0 b -0.5%
Library Development Services 3.1 3.2 3.7 0.5 14
Information Technology Services 2.0 2.4 2.2 -0.2 -9.6
Subtotals ($26.6) ($24.7) ($24.9) ($0.2) b
Totals $54.3 $53.5 $56.9 $3.4 6.0%
Funding          
General Fund Ongoing $28.5 $26.3 $29.4 $3.1 11%
General Fund One Time 5.0 6.2 6.5 0.3 4.6
Federal Trust Fund 18.2 18.3 18.4 b b
Otherc 2.6 2.6 2.6 b b
a Consists of the California Library Literacy Services and Career Online High School programs.
b Less than $100,000 or 0.1 percent.         
c Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund.