January 2020
California State Library General Fund Changes
(In Thousands)
2019-20 Revised Spending | $54,904 |
Ongoing Changes | |
State operations | |
Braille Institute of America | $500 |
New Director, Legislative Affairs | 132 |
Other adjustments | -61 |
Local Assistance | |
CENIC contract | $170 |
Subtotal | ($741) |
One-Time Initiatives | |
Local assistance | |
Lunch at the Library | $1,000 |
Zip Books | 1,000 |
Subtotal | ($2,000) |
Remove 2019-20 One-Time Funds | |
State operations | -$974 |
Local assistance | -21,130 |
Subtotal | (-$22,104) |
Total Changes | -$19,363 |
2020-21 Proposed Spending | $35,541 |
CENIC = Corporation for Education Network Initiatives in California. |