January 2018
California State Library Budget
(Dollars in Millions)
2016-17 Actual | 2017-18 Revised | 2018-19 Proposed | Change from 2017-18 | ||
Amount | Percent | ||||
Local Assistance | |||||
Library Services and Technology Act | $11.3 | $11.3 | $11.3 | $— | —% |
Statewide Library Broadband Services Program | 2.5 | 2.5 | 7.5 | 5.0 | 202 |
Library Literacy and English Acquisition Programa | 4.8 | 7.8 | 7.3 | -0.5 | -6.4 |
California Library Services Act | 6.6 | 3.6 | 5.1 | 1.5 | 39.9 |
Telephonic Reading for the Blind | 0.6 | 0.6 | 0.6 | — | — |
State Government Oral Histories Program | — | — | 0.3 | 0.3 | N/A |
Civil Liberties Public Education Program | 1.0 | 3.0 | 0.0 | -3.0 | -100 |
California Historical Society | 1.0 | — | — | — | — |
Subtotals | ($27.7) | ($28.7) | ($31.9) | ($3.2) | (11.1%) |
State Operations | |||||
State Library Services | $21.5 | $19.1 | $19.0 | -$0.1 | -0.4% |
Library Development Services | 3.1 | 3.2 | 3.7 | 0.5 | 15.7 |
Information Technology Services | 2.0 | 2.4 | 2.2 | -0.2 | -8.8 |
Subtotals | ($26.6) | ($24.7) | ($24.9) | ($0.2) | (0.8%) |
Totals | $54.3 | $53.5 | $56.9 | $3.4 | 6.4% |
Funding | |||||
General Fund Ongoing | $28.5 | $26.3 | $29.4 | $3.2 | 12.2% |
General Fund One Time | 5.0 | 6.2 | 6.5 | 0.2 | 3.8 |
Federal Trust Fund | 18.2 | 18.3 | 18.4 | —b | 0.1 |
Otherc | 2.6 | 2.6 | 2.6 | —b | -1.8 |
a Consists of the California Library Literacy Services and Career Online High School programs. | |||||
b Less than $50,000. | |||||
c Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. |