EdBudget Figures
Related Figures
- California State Library General Fund Changes
January 2020
California State Library
California State Library Budget
(Dollars in Millions)
| 2018-19 Actual | 2019-20 Revised | 2020-21 Proposed | Change from 2019-20 | ||
| Amount | Percent | ||||
| Local Assistance | |||||
| Library Services and Technology Act | $11.3 | $11.3 | $11.3 | — | — |
| Library Literacy and English Acquisition Program | 7.3 | 7.3 | 7.3 | — | — |
| California Library Services Act | 5.1 | 4.6 | 4.6 | — | — |
| Statewide Library Broadband Services Program | 7.8 | 2.8 | 3.0 | 0.2 | 6.0 |
| Lunch at the Library | 1.0 | 1.0 | 1.0 | — | — |
| Telephonic Reading for the Blind | 0.6 | 0.6 | 0.6 | — | — |
| California Newspaper Project | 0.4 | 0.4 | 0.4 | — | — |
| State Government Oral Histories Program | 0.3 | 0.3 | 0.3 | — | — |
| Other one-time initiatives | 3.0 | 19.1 | — | -19.1 | -100.0 |
| Totals | $36.7 | $47.4 | $28.4 | -$19.0 | -40.0% |
| State Operations | |||||
| State Library Services | $21.2 | $22.6 | $22.5 | -$0.1 | -0.3% |
| Library Development Services | 3.4 | 3.6 | 3.6 | — | — |
| Information Technology Services | 2.5 | 2.9 | 2.7 | -0.2 | -8.4 |
| Totals | $27.1 | $29.1 | $28.7 | -$0.3 | -1.1% |
| Grand Totals | $63.818 | $76.5 | $57.2 | -$19.3 | -25.2% |
| Funding | |||||
| General Fund Ongoing | $31.0 | $32.8 | $33.5 | $0.7 | 2.3% |
| General Fund One Time | 11.7 | 22.1 | 2.0 | -20.1 | -91.0 |
| Federal Trust Fund | 18.6 | 18.8 | 18.8 | 0.0 | 0.0 |
| Othera | 2.5 | 2.8 | 2.8 | 0.1 | 2.6 |
| a Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. | |||||