California State Library Budget [EdBudget]

July 2019

California State Library Budget

(Dollars in Millions)

	2017-18 Actual	2018-19 Revised	2019-20 Enacted	Change from 2018-19
	2017-18 Actual	2018-19 Revised	2019-20 Enacted	Amount	Percent
General Fund
Ongoing	$26.3	$31.0	$32.3	$1.3	4.1%
One Time	6.2	11.7	21.8	10.1	85.8
Subtotals	($32.5)	($42.8)	($54.1)	($11.4)	(26.6%)
Federal Trust Fund	$18.3	$18.6	$18.6	—^a	—^a
Central Services Cost Recovery Fund	1.4	1.4	1.6	$0.2	11.2%
Other^b	1.1	1.8	1.2	-0.6	-33.1
Totals	$53.4	$64.5	$75.4	$10.9	17.0%
Local Assistance	28.7	36.7	47.2	10.4	28.4
State Operations	24.6	27.8	28.3	0.5	1.8
^a Less than $50,000 or 0.05 percent.
^b Consists of the California State Law Library Special Account, the Deaf and Disabled Telecommunications Program Administrative Committee Fund, and reimbursements.