Connecticut State Library with state seal

State Library Financial Report
As Of April 30, 2002

Account Number Title of Appropriation 2001-2002 Appropriation Expenditures for March & April Year to Date Expenditures Balance to End of Fiscal Year
001 Personal Services 6,179,765 966,403 4,991,711 1,188,054
002 Other Expenses 874,495 128,634 687,383 187,112
005 Equipment 1,000 0 0 1,000
011 Relocation of State Library Archives 1,165,856 325,413 776,848 389,008
012 Connecticut Digital Library 2,403,552 5,729 1,134,400 1,269,152
015 Interlibrary Loan Delivery System 244,000 43,580 170,341 73,659
021 Voices Of Children - Parent Academy 50,000 0 0 50,000
024 Law/Legislative Library Materials 720,644 54,198 607,839 112,805
025 Statewide Data Base Program 721,021 61,957 647,533 73,488
362 Impressionist Arts Trail 50,000 50,000 50,000 0
601 Basic Cultural Resources Grant 2,708,145 275,180 2,330,941 377,204
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 447,109 445,796 445,796 1,313
702 Connecticard Payments 676,028 676,028 676,028 0
TOTAL 17,812,631 3,032,918 14,089,836 3,722,795

 

Library Construction Available 7/1/01 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) 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) 829,340 250,000 250,000 579,340
1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2) 2,050,000 250,000 304,663 1,745,337
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) 2,483,862 184,800 867,038 1,616,824
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 11,824,057 684,800 1,871,701 9,952,356