July 2024

California State Library

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b Reflects carryover from various appropriations originally made in 2022-23 (specifically for local library infrastructure grants and disaster preparedness).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.