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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.