January 2024

California State Library

Changes in California State Library General Fund Spending

Reflects Governor's Budget Proposals, (In Thousands)

Ongoing Changes
State Operations  
Technical adjustments $143
Shift General Fund to the Central Service Cost Recovery Funda 59
Local Assistance  
Broadband costs $52
     Subtotal ($254)
One-Time Initiatives
State Operations  
Digitization carryover $11,000
Local Assistance  
Carryoverb $141,084
Disaster preparedness for cultural resourcesc 2,387
Back out one-time 2023-24 spending -33,423
     Subtotal ($121,048)
Total $121,302
a Action taken to ensure that the correct fund source is paying for central services.
b Reflects carryover from various appropriations originally made in 2021-22 (specifically for local library infrastructure grants and disaster preparedness).
c Represents fourth year of four-year funding plan initiated as part of the 2021-22 budget agreement.