July 2025
California State Library Spending by Program
(Dollars in Millions)
2023-24 Actual |
2024-25 Revised |
2025-26 Enacted |
Change from 2024-25 | ||
Amount | Percent | ||||
Local Assistance Programs | |||||
Library Services and Technology Act | $10.2 | $11.3 | — | -$11.3 | -100% |
Library Literacy and English Acquisition Program | 18.4 | 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 | 0.0 | -0.4 | -100 |
State Government Oral Histories Program | 0.1 | 0.1 | 0.1 | — | — |
One-time adjustmentsa | 215.9 | -1.1 | 78.1 | 79.2 | 7252% |
Subtotals | ($259.8) | ($28.5) | ($96.0) | ($67.5) | (236%) |
State Operations | |||||
State Library Services | $30.4 | $29.0 | $40.4 | $11.4 | 39% |
Library Development Services | 7.31 | 4.73 | 7.59 | 2.85 | 60 |
Information Technology Services | 3.12 | 3.51 | 3.85 | 0.34 | 10 |
Subtotals | ($40.8) | ($37.3) | ($51.8) | ($14.6) | (39%) |
Totals | $300.6 | $65.8 | $147.9 | $82.1 | 124.7% |
Funding | |||||
General Fund Ongoing | $44.8 | $45.0 | $45.3 | $0.3 | 0.8% |
General Fund One Time | 236.1 | -1.1 | 91.9 | 93.0 | 8575 |
Federal Trust Fund | 15.4 | 18.4 | 7.1 | -11.2 | -61.3 |
Otherb | 4.2 | 3.5 | 3.5 | — | — |
a Reflects one-time carryover, reappropriations, and other one-time initiatives. | |||||
b Includes California State Law Library Special Account, Central Service Cost Recovery Fund, and the Deaf and Disabled Telecommunications Program Administrative Committee Fund. |