January 2024
Changes in California State Library General Fund Spending
Reflects Governor's Budget Proposals, (In Thousands)
Ongoing Changes | |
State Operations | |
Technical adjustments | $143 |
Shift General Fund to the Central Service Cost Recovery Funda | 59 |
Local Assistance | |
Broadband costs | $52 |
Subtotal | ($254) |
One-Time Initiatives | |
State Operations | |
Digitization carryover | $11,000 |
Local Assistance | |
Carryoverb | $141,084 |
Disaster preparedness for cultural resourcesc | 2,387 |
Back out one-time 2023-24 spending | -33,423 |
Subtotal | ($121,048) |
Total | $121,302 |
a Action taken to ensure that the correct fund source is paying for central services. | |
b Reflects carryover from various appropriations originally made in 2021-22 (specifically for local library infrastructure grants and disaster preparedness). | |
c Represents fourth year of four-year funding plan initiated as part of the 2021-22 budget agreement. |