May 2020
Comparing State Library Spending Proposals Under Governor's Budget and May Revision
General Fund Changes in 2020-21 (In Thousands)
Governor's Budget | May Revision | Change | |
Ongoing Changes | |||
State operations | |||
Braille Institute of America | $500 | $500 | — |
New Director of Legislative Affairs | 132 | — | -$132 |
Other adjustments | -61 | -61 | — |
Local Assistance | |||
CENIC contract | $170 | $170 | — |
Library services base reduction | — | -1,750a | -1,750 |
Subtotals | $741 | -$1,141 | -$1,882 |
One-Time Initiatives | |||
Local assistance | |||
Lunch at the Library | $1,000 | — | -$1,000 |
Zip Books | 1,000 | — | -1,000 |
Subtotals | $2,000 | — | -$2,000 |
Totals | $2,741 | -$1,141 | -$3,882 |
State operations | 571 | 439 | -132 |
Local assistance | 2,170 | -1,580 | -3,750 |
a The May Revision includes a budget control section that would backfill this reduction were the state to receive sufficient additional federal relief funding. | |||
CENIC = Corporation for Education Network Initiatives in California. |