EdBudget Figures
Related Figures
- Changes in California State Library General Fund Spending
July 2020
California State Library
California State Library Budget
(Dollars in Millions)
| 2018-19 Actual |
2019-20 Revised |
2020-21 Enacted |
Change from 2019-20 | ||
| Amount | Percent | ||||
| General Fund | |||||
| Ongoing | $31.0 | $32.8 | $31.7 | -$1.1 | -3.5% |
| One Time | 11.7 | 22.1 | — | -22.1 | -100.0 |
| Subtotals | ($42.8) | ($54.9) | ($31.7) | (-$23.2) | (-42.3%) |
| Remaining Funds | |||||
| Federal Trust Fund | $18.6 | $18.8 | $22.4 | $3.6 | 19.0% |
| Central Services Cost Recovery Fund | 0.7 | 1.6 | 1.6 | 0.1 | 4.7% |
| Othera | 1.8 | 1.2 | 1.2 | — | — |
| Subtotals | ($21.1) | ($21.6) | ($25.2) | ($3.6) | (16.9%) |
| Totals | $63.8 | $76.5 | $56.9 | -$19.6 | -25.6% |
| Local Assistance | 36.7 | 47.4 | 28.3 | -19.1 | -40.4 |
| State Operations | 27.1 | 29.1 | 28.6 | -0.5 | -1.6 |
| a Consists of the California State Law Library Special Account, the Deaf and Disabled Telecommunications Program Administrative Committee Fund, and reimbursements. | |||||