California State Library Funding by Source [EdBudget]

July 2022

California State Library Funding by Source

(Dollars in Millions)

	2020-21 Actual	2021-22 Revised	2022-23 Enacted	Change from 2021-22
	2020-21 Actual	2021-22 Revised	2022-23 Enacted	Amount	Percent
General Fund
Ongoing	$31.5	$39.4	$50.4	$11.0	28.0%
One Time	—	599.8	190.2	-409.6	-68.3
Subtotals	($31.5)	($639.2)	($240.5)	(-$398.6)	(-62.4%)
Remaining Funds
Federal Trust Fund	$19.2	$29.7	$18.1	-$11.7	-39.2%
Central Services Cost Recovery Fund	1.6	1.7	1.9	0.2	9.4
Other^a	1.4	2.0	1.9	-0.1	-4.0
Subtotals	($22.2)	($33.4)	($21.9)	(-$11.6)	(-34.6%)
Totals	$53.8	$672.6	$262.4	-$410.2	-61.0%
Local Assistance	27.3	635.1	211.2	-423.8	-66.7
State Operations	26.5	37.5	51.1	13.6	36.3
^a Consists of the California State Law Library Special Account, the Deaf and Disabled Telecommunications Program Administrative Committee Fund, and reimbursements.