July 2024
Changes in California State Library General Fund Spending
2024-25 (In Thousands)
2023-24 Revised Spending | $212,596 |
Ongoing Changes | |
State Operations | |
Technical adjustments | $261 |
Fund swap (shift from General Fund to CSCRFa) | -59 |
Local Assistance | |
Broadband costs | $52 |
California Library Services Act | -1,750 |
Lunch at the Library | -2,486 |
Subtotal | (-$3,982) |
One-Time Changes | |
State Operations | |
Digitization Carryover | $11,000 |
Local Assistance | |
Carryoverb | $141,084 |
Disaster preparedness for cultural resourcesc | 2,387 |
LGBTQ historical archives preservation | 750 |
Subtotal | ($155,221) |
Back out one-time 2023-24 spending | -$160,328 |
Total | -$9,089 |
2024-25 Enacted Spending | $203,507 |
a Action taken to ensure that the correct fund source is paying for central services. | |
b Reflects carryover from various appropriations originally made in 2022-23 (specifically for local library infrastructure grants and disaster preparedness). | |
c Represents the fourth year of a four-year funding plan initiated as part of the 2021-22 budget agreement. | |
CSCRF = Central Service Cost Recovery Fund. | |
LGBTQ = lesbian, gay, bisexual, transgender, and queer. |