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| b Reflects carryover from various appropriations originally made in 2022-23 (specifically for local library infrastructure grants and disaster preparedness).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