Connecticut State Library with state seal

State Library Financial Report
As Of February 28, 2002

Account Number Title of Appropriation 2001-2002 Appropriation Expenditures for Jan. & Feb. Year to Date Expenditures Balance to End of Fiscal Year
001 Personal Services 6,179,765 973,562 4,025,308 2,154,457
002 Other Expenses 874,495 148,412 558,749 315,746
005 Equipment 1,000 0 0 1,000
011 Relocation of State Library Archives 1,165,856 194,280 451,435 714,421
012 Connecticut Digital Library 2,403,552 87,210 1,128,671 1,274,881
015 Interlibrary Loan Delivery System 244,000 38,308 126,761 117,239
021 Voices Of Children - Parent Academy 50,000 0 0 50,000
024 Law/Legislative Library Materials 720,644 218,970 553,641 167,003
025 Statewide Data Base Program 721,021 88,434 585,576 135,445
362 Impressionist Arts Trail 50,000 0 0 50,000
601 Basic Cultural Resources Grant 2,708,145 401,679 2,055,761 652,384
602 Support Cooperating Library Service Units 817,971 0 817,971 0
605 Connecticut Educational Telecommunications 753,045 0 753,045 0
701 Grants to Public Libraries 447,109 0 0 447,109
702 Connecticard Payments 676,028 0 0 676,028
TOTAL 17,812,631 2,150,855 11,056,918 6,755,713

 

Library Construction Available 7/1/01 Jan. & Feb. Expenditures Year To Date Expenditures Balance
1987-1988 BOND FUND 1873 S.A. 87-77 S. 23 (d) (2) 321,000 0 0 321,000
1989-1990 BOND FUND 1873 S.A. 89-52 S. 23 (g) (1) 4,540 0 0 4,540
1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (2) 104,425 0 0 104,425
1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (4) 21,668 0 0 21,668
1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (5) 10,000 0 0 10,000
1991-1992 BOND FUND 1873 S.A. 91-7 S. 23 (g) (2) 175,295 0 0 175,295
1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j) 8,944 0 0 8,944
1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) 400,239 0 0 400,239
1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) 414,744 0 0 414,744
1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) 829,340 0 0 829,340
1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2) 2,050,000 50,000 54,663 1,995,337
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) 2,483,862 0 682,238 1,801,624
1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) 2,500,000 0 450,000 2,050,000
2000-2001 BOND FUND 1873 S.A. 99-242 S. 32 (i) (1) 2,500,000 0 0 2,500,000
TOTAL 11,824,057 50,000 1,186,901 10,637,156