| Account Number |
Title of Appropriation |
2000-2001 Appropriation |
Expenditures for March & April |
Year to Date Expenditures |
Balance to End of Fiscal Year |
| 001 |
Personal Services |
5,897,950 |
941,138 |
4,858,319 |
1,039,631 |
| 002 |
Other Expenses |
876,857 |
137,088 |
715,312 |
161,545 |
| 005 |
Equipment |
1,000 |
1,000 |
1,000 |
0 |
| 008 |
Equipment - Law Department |
384,684 |
29,501 |
383,524 |
1,160 |
| 011 |
Relocation of State Library Archives |
1,721,500 |
39,319 |
124,435 |
1,597,065 |
| 021 |
Voices Of Children |
50,000 |
0 |
0 |
50,000 |
| 022 |
Library & Educational Materials |
453,889 |
74,384 |
287,722 |
166,167 |
| 025 |
Statewide Data Base Program |
729,351 |
66,200 |
632,303 |
97,048 |
| 026 |
Impressionist Art Trail |
50,000 |
0 |
50,000 |
0 |
| 601 |
Basic Cultural Resources Grant |
2,967,020 |
17,677 |
2,621,951 |
345,069 |
| 602 |
Support Cooperating Library Service Units |
799,266 |
0 |
799,266 |
0 |
| 604 |
Grants - Local Institutions in Humanities |
358,080 |
0 |
358,080 |
0 |
| 605 |
Connecticut Educational Telecommunications |
850,000 |
0 |
850,000 |
0 |
| 701 |
Grants to Public Libraries |
472,109 |
472,109 |
472,109 |
0 |
| 702 |
Connecticard Payments |
726,028 |
0 |
0 |
726,028 |
| TOTAL |
16,337,734 |
1,778,416 |
12,154,021 |
4,183,713 |
| Library Construction |
Available 7/1/00 |
March & April 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) |
144,448 |
0 |
40,023 |
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) |
210,295 |
0 |
0 |
210,295 |
| 1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j) |
62,205 |
35,000 |
53,261 |
8,944 |
| 1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) |
529,075 |
570 |
128,836 |
400,239 |
| 1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) |
829,846 |
350,000 |
415,102 |
414,744 |
| 1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) |
925,406 |
0 |
96,066 |
829,340 |
| 1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2) |
2,050,000 |
0 |
0 |
2,050,000 |
| 1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) |
2,483,862 |
0 |
0 |
2,483,862 |
| 1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) |
2,500,000 |
0 |
0 |
2,500,000 |
| TOTAL |
10,092,345 |
385,570 |
733,288 |
9,359,057 |