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. | |||||