January 2025
California State Library Budget
(Dollars in Millions)
2023-24 Actual |
2024-25 Revised |
2025-26 Proposed |
Change from 2024-25 | ||
Amount | Percent | ||||
Local Assistance | |||||
Library Services and Technology Act | $10.2 | $11.3 | $11.3 | — | — |
Library Literacy and English Acquisition Program | 18.4a | 7.3 | 7.3 | — | — |
Lunch at the Library | 5.5 | 3.0 | 3.0 | — | — |
California Library Services Act | 4.6 | 2.9 | 2.9 | — | — |
Statewide Library Broadband Services Program | 4.0 | 4.1 | 4.1 | — | — |
Telephonic Reading for the Blind | 0.6 | 0.6 | 0.6 | — | — |
California Newspaper Project | 0.4 | 0.4 | 0.4 | — | — |
State Government Oral Histories | 0.1 | 0.1 | 0.1 | — | — |
One-time Carryoverb | 215.9 | 4.8 | 68.9 | $64.1 | 1,344% |
One-time Initiatives | — | 3.1c | — | -3.1 | -100 |
Subtotals | ($259.8) | ($37.5) | ($98.5) | ($61.0) | (162.4%) |
State Operations | |||||
State Library Servicesd | $27.5 | $28.5 | $28.5 | —e | -0.0% |
Library Development Servicesd | 7.3 | 4.7 | 4.8 | —e | 0.5 |
Information Technology Servicesd | 3.1 | 3.5 | 3.8 | —e | 9.6 |
One-time Carryoverf | 2.6 | — | 8.6 | 8.6 | — |
One-time Initiativesg | 0.2 | — | 0.1 | —e | — |
Subtotals | ($40.8) | ($36.8) | ($45.8) | ($9.0) | (24.6%) |
Totals | $300.6 | $74.3 | $144.3 | $70.0 | 94.2% |
Funding | |||||
General Fund—Ongoing | $51.1 | $44.5 | $44.8 | $0.3 | 0.8% |
General Fund—One Time | 229.9 | 7.9 | 77.6 | 69.7 | 880 |
Federal Trust Fund | 15.4 | 18.4 | 18.4 | —e | 0.1 |
Otherh | 4.2 | 3.5 | 3.5 | — | — |
a Includes $11.1 million in carryover funds. | |||||
b In 2023-24, consists of $211.1 million for local library infrastructure projects, $3.2 million for the California Civil Liberties and Public Education Act, and $1.6 million for disaster preparedness. In 2024-25, consists of $4.0 million for disaster preparedness and $750,000 for broadband services. In 2025-26, consists of $68.9 million for local library infrastructure projects. | |||||
c Consists of $2.4 million for disaster preparedness and $750,000 for LGBTQ historical archives preservation. | |||||
d Reflects reductions pursuant to Control Section 4.05 and Control Section 4.12 of the 2024-25 Budget Act. Specifically, Control Section 4.05 reduced the State Library's ongoing General Fund support by $2.4 million beginning in 2024-25. Savings associated with the Control Section 4.12 vacant position sweep totaled $1.2 million beginning in 2024-25. | |||||
e Less than $500,000. | |||||
f In 2023-24 and 2025-26, consists of carryover funds for the digitization of state agency resources. | |||||
g In 2023-24, consists of $240,000 for the California History Room Special Collections. In 2025-26, consists of $50,000 in start-up costs for new cybersecurity hardware and software. | |||||
h Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. | |||||
LGBTQ = lesbian, gay, bisexual, transgender, and queer. |