EdBudget Figures
Related Figures
- Changes in California State Library General Fund Spending
January 2022
California State Library
California State Library Budget
(Dollars in Millions)
| 2020-21 Actual |
2021-22 Revised |
2022-23 Proposed |
Change from 2021-22 | ||
| Amount | Percent | ||||
| Local Assistance | |||||
| Library Services and Technology Act | $13.1 | $21.4 | $11.3 | -$10.2 | -47.4% |
| Library Literacy and English Acquisition Program | 7.3 | 22.3 | 7.3 | -$15.0 | -67.2% |
| California Library Services Act | 1.9 | 4.6 | 4.6 | — | — |
| Statewide Library Broadband Services Program | 2.9 | 46.1 | 4.0 | -42.1 | -91.4 |
| One-time carryover from 2018-19 | — | 1.3 | — | -1.3 | -100.0 |
| Lunch at the Library | 0.8 | 0.8 | 5.5 | 4.7 | 585.8 |
| 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 | 0.1 | 0.1 | — | — |
| Other one-time initiatives | — | 537.4 | 11.2 | -526.2 | — |
| Subtotals | ($27.3) | ($635.1) | ($44.9) | (-$590.1) | (-92.9%) |
| State Operations | |||||
| State Library Services | $21.1 | $27.9 | $40.2 | $12.3 | 44.1% |
| Library Development Services | 2.9 | 5.4 | 5.3 | -0.1 | -1.8 |
| Information Technology Services | 2.5 | 3.5 | 3.7 | 0.2 | 5.0 |
| Subtotals | ($26.5) | ($36.7) | ($49.1) | ($12.4) | (33.7%) |
| Totals | $53.752 | $671.8 | $94.1 | -$577.8 | -86.0% |
| Funding | |||||
| General Fund Ongoing | $31.5 | $39.3 | $48.0 | $8.7 | 22.0% |
| General Fund One Time | — | 599.8 | 23.9 | -575.9 | -96.0 |
| Federal Trust Fund | 19.2 | 29.7 | 19.2 | -10.6 | -35.5 |
| Othera | 3.0 | 3.0 | 3.0 | 0.1 | 2.8 |
| a Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. | |||||