July 2017
California State Library Budget
(Dollars in Millions)
2015-16 Revised | 2016-17 Revised | 2017-18 Enacted | Change from 2016-17 | ||
Amount | Percent | ||||
Local Assistance | |||||
Library Services and Technology Act | $11.3 | $11.3 | $11.3 | $0.0 | 0% |
California Library Services Act | 1.9 | 6.6 | 3.6 | -3.0 | -45.2 |
California Library Literacy and English Acquisition Programa | 5.8 | 4.8 | 7.8 | 3.0 | 62.2 |
Statewide Library Broadband Services Program | 6.5 | 2.5 | 2.5 | 0.0 | 0 |
California Civil Liberties Public Education Program | 0.0 | 1.0 | 3.0 | 2.0 | 200 |
California Historical Society | 0.0 | 1.0 | 0.0 | -1.0 | -100 |
Telephonic Reading for the Blind | 0.6 | 0.6 | 0.6 | 0.0 | 0 |
Subtotals | ($26.0) | ($27.7) | ($28.7) | ($1.0) | (3.6%) |
State Operations | |||||
State Library Services | $20.9 | $21.3 | $21.0 | -$0.3 | -1.5% |
Library Development Services | 3.0 | 3.1 | 3.1 | —b | 0.2 |
Information Technology Services | 2.0 | 2.0 | 2.4 | 0.4 | 20.7 |
Subtotals | ($25.9) | ($26.3) | ($26.4) | ($0.1) | (0.4%) |
Totals | $51.9 | $54.0 | $55.1 | $1.1 | 2.0% |
Funding | |||||
General Fund | |||||
Ongoing | $31.4 | $28.3 | $28.2 | -$0.1 | -0.4% |
One Time | 0.0 | 5.0 | 6.2 | 1.2 | 24 |
Subtotals | ($31.4) | ($33.3) | ($34.4) | ($1.1) | (3.3%) |
Federal Trust Fund | $18.1 | $18.1 | $18.1 | —b | —b |
Otherc | 2.4 | 2.6 | 2.5 | -$0.1 | -4.9% |
a Consists of the California Library Literacy Services and Career Online High School programs. | |||||
b Less than $100,000 or 0.1 percent. | |||||
c Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. |