California State Library Funding by Source [EdBudget]

July 2021

California State Library Funding by Source

(Dollars in Millions)

	2019-20 Actual	2020-21 Revised	2021-22 Enacted	Change from 2020-21
	2019-20 Actual	2020-21 Revised	2021-22 Enacted	Amount	Percent
General Fund
Ongoing	$32.7	$32.1	$38.8	$6.7	20.9%
One Time	22.1	—	574.2	574.2	—
Subtotals	($54.8)	($32.1)	($613.0)	($580.9)	(1,811.0%)
Remaining Funds
Federal Trust Fund	$18.8	$22.1	$29.6	$7.4	33.5%
Central Services Cost Recovery Fund	1.6	1.6	1.7	0.1	5.7
Other^a	1.2	1.2	1.2	—^b	3.6
Subtotals	($21.6)	($24.9)	($32.5)	($7.5)	(30.3%)
Totals	$76.4	$57.0	$645.5	$588.5	1,031.9%
Local Assistance	47.4	29.4	609.1	579.7	1,974.3
State Operations	29.0	27.7	36.4	8.8	31.7
^a Consists of the California State Law Library Special Account, the Deaf and Disabled Telecommunications Program Administrative Committee Fund, and reimbursements.
^b Less than $50,000.