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| b Reflects carryover from various appropriations originally made in 2021-22 (specifically for local library infrastructure grants and disaster preparedness).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. | |