Translate

July 2017

Higher Education

California State Library Budget

(Dollars in Millions)

  2015-16 Revised 2016-17 Revised 2017-18 Enacted Change from 2016-17
  Amount Percent
Local Assistance          
Library Services and Technology Act $11.3 $11.3 $11.3 $0.0 0%
California Library Services Act  1.9 6.6 3.6 -3.0 -45.2
California Library Literacy and English Acquisition Programa 5.8 4.8 7.8 3.0 62.2
Statewide Library Broadband Services Program 6.5 2.5 2.5 0.0 0
California Civil Liberties Public Education Program 0.0 1.0 3.0 2.0 200
California Historical Society 0.0 1.0 0.0 -1.0 -100
Telephonic Reading for the Blind 0.6 0.6 0.6 0.0 0
   Subtotals ($26.0) ($27.7) ($28.7) ($1.0) (3.6%)
State Operations          
State Library Services $20.9 $21.3 $21.0 -$0.3 -1.5%
Library Development Services 3.0 3.1 3.1 b 0.2
Information Technology Services 2.0 2.0 2.4 0.4 20.7
   Subtotals ($25.9) ($26.3) ($26.4) ($0.1) (0.4%)
Totals $51.9 $54.0 $55.1 $1.1 2.0%
           
Funding          
General Fund          
   Ongoing $31.4 $28.3 $28.2 -$0.1 -0.4%
   One Time 0.0 5.0 6.2 1.2 24
   Subtotals ($31.4) ($33.3) ($34.4) ($1.1) (3.3%)
Federal Trust Fund $18.1 $18.1 $18.1 b b
Otherc 2.4 2.6 2.5 -$0.1 -4.9%
           
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.