May 2019
Comparing State Library Proposals Under Governor's Budget and May Revision
2019-20 (In Thousands)
Governor's Budget | May Revision | Change | |
Ongoing | |||
State Operations | |||
Digital preservation of state agency resources (3 positions) | — | $1,037 | $1,037 |
Maintenance of new Grants Web Portal (2 positions) | — | 391 | 391 |
Other | -$149 | -149 | — |
Subtotals | (-$149) | ($1,279) | ($1,428) |
One Time | |||
State operations | |||
Statewide cultural preservation activities | — | $700 | $700 |
Development of Grants Web Portal | — | 250 | 250 |
Local assistance | |||
Local library early learning and after school programs | — | $5,000 | $5,000 |
Local library bookmobiles | — | 3,000 | 3,000 |
Lunch at the Library program | $1,000 | 1,000 | — |
Zip Books initiative | 1,000 | 1,000 | — |
Grants for LGBTQ preservation sites | — | 500 | 500 |
Subtotals | ($2,000) | ($11,450) | ($9,450) |
Totals | $1,851 | $12,729 | $10,878 |
State operations | -$149 | $2,229 | $2,378 |
Local assistance | $2,000 | $10,500 | $8,500 |
LGBTQ = lesbian, gay, bisexual, transgender, and queer. |