May 2017
California State Library Budget
(In Millions)
2017-18 | Year-to-Year Change at May Revision |
|||||||
2015-16 Revised |
2016-17 Revised |
Governor's Budget | May Revision | Change | ||||
Local Assistance | ||||||||
Library Services and Technology Act | $11.3 | $11.3 | $11.3 | $11.3 | $0.0 | $0.0 | ||
California Library Services Act | 1.9 | 6.6a | 3.6 | 3.6 | 0.0 | -3.0 | ||
California Library Literacy and English Acquisition Program | 5.8 | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | ||
Statewide Library Broadband Services Program | 6.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | ||
California Civil Liberties Public Education Program | 0.0 | 1.0a | 0.0 | 0.0 | 0.0 | -1.0 | ||
California Historical Society | 0.0 | 1.0a | 0.0 | 0.0 | 0.0 | -1.0 | ||
Telephonic Reading for the Blind | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | ||
Subtotals | ($26.0) | ($27.7) | ($22.7) | ($22.7) | ($0.0) | (-$5.0) | ||
State Operations | ||||||||
State Library Services | $20.9 | $21.3 | $20.8 | $21.0 | $0.1 | -$0.3 | ||
Library Development Services | 3.0 | 3.1 | 3.1 | 3.1 | 0.0 | 0b | ||
Information Technology Services | 2.0 | 2.0 | 2.0 | 2.4 | 0.4 | 0.4 | ||
Subtotals | ($25.9) | ($26.3) | ($25.8) | ($26.4) | ($0.5) | ($0.1) | ||
Totals | $51.9 | $54.0 | $48.6 | $49.1 | $0.5 | -$4.9 | ||
Funding | ||||||||
General Fund | ||||||||
Ongoing | $31.4 | $28.3 | $27.9 | $28.2 | $0.3 | -0.1 | ||
One Time | 0.0 | 5.0 | 0.0 | 0.2 | 0.2 | -4.8 | ||
Subtotals | ($31.4) | ($33.3) | ($27.9) | ($28.4) | ($0.5) | (-$4.9) | ||
Federal Trust Fund | $18.1 | $18.1 | $18.1 | $18.1 | $0.0 | 0b | ||
Otherc | 2.4 | 2.6 | 2.5 | 2.5 | 0.0 | -0.1 | ||
a Includes funding for one-time initiatives in 2016-17 ($3 million for the California Library Services Act and $1 million apiece for the California Civil Liberties Public Education Program and California Historical Society). | ||||||||
b Less than $100,000. | ||||||||
c Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. |