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July 2022
Changes in California State Library General Fund Spending
2022-23 (In Thousands)
Ongoing Spending | |
State Operations | |
Library and Courts Building rental payments | $2,179 |
Digitization of state agency resources (9 positions) | 1,338 |
Replacement of federal funds for state operations (8 positions) | 1,091 |
Online database subscriptions | 570 |
General administrative support (3.5 positions) | 363 |
Outreach to local libraries (3 positions) | 335 |
Lunch at the Library program oversight (2 positions) | 314 |
Technical adjustments | -45 |
Local Assistance | |
Lunch at the Library | $4,686 |
Broadband cost increase | 179 |
Subtotal | ($11,010) |
One-Time Initiatives | |
State Operations | |
Digitization of state agency resources | $12,692 |
Local Assistance | |
Statewide Imagination Library | $68,200 |
Infrastructure grantsa | 50,000 |
TUMO Center for Creative Technologies in Los Angeles | 16,000 |
Online job training and workforce development | 10,200 |
Sierra Madre Library | 10,000 |
Placentia Central Library seismic retrofit | 5,000 |
Ethnic media grants | 5,000 |
Holocaust Library renovaton | 3,000 |
Elk Grove Library infrastructure improvements | 3,000 |
Disaster preparednessb | 2,387 |
Los Angeles County Asian Youth Center | 1,500 |
San Mateo Public Library, Marina Branch Library reconstruction | 1,300 |
East Los Angeles College Vincent Price Art Museum | 1,000 |
Irwindale Public Library infrastructure improvements | 500 |
Placentia Library District Bookmobile Reading Engine Adventures program | 400 |
Subtotal | ($190,179) |
Total | $201,189 |
State Operations | 18,837 |
Local Assistance | 182,352 |
a Budget package also provides $100 million for this initiative in 2023-24. | |
b Reflects second year of initiative, providing $9.5 million over a four-year period. |