May 2017

Other

California State Library Budget

(In Millions)

          2017-18  Year-to-Year Change at
May Revision
  2015-16
Revised
  2016-17
Revised
  Governor's Budget May Revision Change
Local Assistance                
Library Services and Technology Act $11.3   $11.3   $11.3 $11.3 $0.0 $0.0
California Library Services Act  1.9   6.6a   3.6 3.6 0.0 -3.0
California Library Literacy and English Acquisition Program 5.8   4.8   4.8 4.8 0.0 0.0
Statewide Library Broadband Services Program 6.5   2.5   2.5 2.5 0.0 0.0
California Civil Liberties Public Education Program 0.0   1.0a   0.0 0.0 0.0 -1.0
California Historical Society 0.0   1.0a   0.0 0.0 0.0 -1.0
Telephonic Reading for the Blind 0.6   0.6   0.6 0.6 0.0 0.0
Subtotals ($26.0)   ($27.7)   ($22.7) ($22.7) ($0.0) (-$5.0)
                 
State Operations                
State Library Services $20.9   $21.3   $20.8 $21.0 $0.1 -$0.3
Library Development Services 3.0   3.1   3.1 3.1 0.0 0b
Information Technology Services 2.0   2.0   2.0 2.4 0.4 0.4
Subtotals ($25.9)   ($26.3)   ($25.8) ($26.4) ($0.5) ($0.1)
Totals $51.9   $54.0   $48.6 $49.1 $0.5 -$4.9
                 
Funding                
General Fund                
Ongoing $31.4   $28.3   $27.9 $28.2 $0.3 -0.1
One Time 0.0   5.0   0.0 0.2 0.2 -4.8
Subtotals ($31.4)   ($33.3)   ($27.9) ($28.4) ($0.5) (-$4.9)
Federal Trust Fund $18.1   $18.1   $18.1 $18.1 $0.0 0b
Otherc 2.4   2.6   2.5 2.5 0.0 -0.1
                 
a Includes funding for one-time initiatives in 2016-17 ($3 million for the California Library Services Act and $1 million apiece for the California Civil Liberties Public Education Program and California Historical Society).         
b Less than $100,000.
c Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund.