May 2022

California State Library

State Library Spending Proposals Under Governor's Budget and May Revision

General Fund Changes in 2022-23 (In Thousands)

  Governor's Budget May Revision Change
Ongoing Spending
State Operations      
Library and Courts Building rental payments $2,179 $2,179
Digitization of state agency resources (9 positions) 1,338 1,338
Replacement of federal state operations funds (8 positions) 1,091 $1,091
Online database subscriptions 570 570
General administrative support (3.5 positions) 363 363
Outreach to local libraries (3 positions) 335 335
Lunch at the Library oversight 314 314
Technical adjustments -45 -45
Local Assistance      
Lunch at the Library $4,686 $4,686
Broadband cost increase 179 179
Subtotals ($8,651) ($11,010) ($2,359)
One-Time Initiatives   
State Operations      
Comprehensive digitization strategy $12,692 $12,692
Local Assistance      
Online job training and workforce development $8,800 $10,200 $1,400
Disaster preparedness 2,387 2,387
Subtotals ($23,879) ($25,279) ($1,400)
Totals $32,530 $36,289 $3,759
State Operations $16,478 $18,837 $2,359
Local Assistance 16,052 17,452 1,400