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May 2022
State Library Spending Proposals Under Governor's Budget and May Revision
General Fund Changes in 2022-23 (In Thousands)
Governor's Budget | May Revision | Change | |
Ongoing Spending | |||
State Operations | |||
Library and Courts Building rental payments | $2,179 | $2,179 | — |
Digitization of state agency resources (9 positions) | 1,338 | 1,338 | — |
Replacement of federal state operations funds (8 positions) | — | 1,091 | $1,091 |
Online database subscriptions | — | 570 | 570 |
General administrative support (3.5 positions) | — | 363 | 363 |
Outreach to local libraries (3 positions) | — | 335 | 335 |
Lunch at the Library oversight | 314 | 314 | — |
Technical adjustments | -45 | -45 | — |
Local Assistance | |||
Lunch at the Library | $4,686 | $4,686 | — |
Broadband cost increase | 179 | 179 | — |
Subtotals | ($8,651) | ($11,010) | ($2,359) |
One-Time Initiatives | |||
State Operations | |||
Comprehensive digitization strategy | $12,692 | $12,692 | — |
Local Assistance | |||
Online job training and workforce development | $8,800 | $10,200 | $1,400 |
Disaster preparedness | 2,387 | 2,387 | — |
Subtotals | ($23,879) | ($25,279) | ($1,400) |
Totals | $32,530 | $36,289 | $3,759 |
State Operations | $16,478 | $18,837 | $2,359 |
Local Assistance | 16,052 | 17,452 | 1,400 |