January 2023
California State Library
Changes in California State Library General Fund Spending
Reflects Governor's Budget Proposals, 2023-24 (In Thousands)
| Ongoing Changes | |||
| State Operations | |||
| Witkin State Law Library (4 positions)a | $462 | ||
| California History Room special collections (3 positions) | 357 | ||
| State Library Audit Program (1 position) | 168 | ||
| Technical adjustments | 19 | ||
| Shift General Fund to the Central Service Cost Recovery Fundb | -664 | ||
| Local Assistance | |||
| Broadband costs | $53 | ||
| Subtotal | ($395) | ||
| One-Time Initiatives | |||
| State Operations | |||
| California History Room special collections (acquisitions) | $240 | ||
| Local Assistance | |||
| Carryoverc | $506,030 | ||
| Disaster preparedness for cultural resourcesd | 2,387 | ||
| Back out one-time 2022-23 spending | -265,854 | ||
| Subtotal | ($242,803) | ||
| Total | $243,198 | ||
| a Includes absorbing costs for two positions currently funded by the Law Library Special Fund. | |||
| b Action taken to ensure that the correct fund source is paying for central services. | |||
| c Reflects carryover from various appropriations originally made in 2021-22 (specifically, for the California Civil Liberties Public Education Act, outreach grants to ethnic media programs, the TUMO Center for Creative Technologies, English as a Second Language Services, upgrading broadband equipment, and local library infrastructure grants). | |||
| d Represents third year of four-year funding plan initiated as part of the 2021-22 budget agreement. | |||