Connecticut State Library with state seal

Connecticut State Library
Financial Report as of April 30, 2006

Account Number

Title of Appropriation

Expenditures thru April '06

Projected Expenditures

Total Expenditures

2005-2006 Appropriation

Balance at End of Fiscal Year

10010

Personal Services

4,557,577 829,483 5,387,060 5,466,089 79,029

10020

Other Expenses

625,276 158,788 784,064 749,901 -34,163

10050

Equipment

1,000 0 1,000 1,000 0

12061

Statewide Digital Library

1,852,780 41,542 1,894,322 1,894,322 0

12104

Interlibrary Loan Delivery System

205,522 46,200 251,722 251,722 0

12172

Legal/Legislative Library Materials

758,848 61,152 820,000 820,000 0

12178

Statewide Data Base Program

525,367 184,839 710,206 710,206 0

16022

Support Cooperating Library Service Units

300,000 0 300,000 300,000 0

17003

Grants to Public Libraries

347,109 0 347,109 347,109 0

17010

Connecticard Payments

0 676,028 676,028 676,028 0
 

TOTAL

9,173,479 1,998,032 11,171,511 11,216,377 44,866

Connecticut State Library

 
 

Total Appropriation

Unallocated Balance

Total Allocated

Prior Year Expenditures

FY 2006 Expenditures

Expenditures to Date

Obligated Balance

Uncommitted Balance

LIBRARY CONSTRUCTION

               

1989-1990 BOND FUND 1873 S.A. 89-52 S. 23 (g) (1)

2,000,000

0

2,000,000

1,995,460

0

1,995,460

4,540

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (2)

3,500,000

0

3,500,000

3,430,575

0

3,430,575

69,425

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (4)

300,000

0

300,000

278,332

0

278,332

21,668

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (5)

100,000

0

100,000

100,000

0

100,000

0

0

1991-1992 BOND FUND 1873 S.A. 91-7 S. 23 (g) (2)

2,000,000

0

2,000,000

1,999,705

0

1,999,705

295

0

1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j)

2,000,000

0

2,000,000

1,991,056

2,044

1,993,100

6,900

0

1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i)

2,000,000

0

2,000,000

1,599,761

25,239

1,625,000

375,000

0

1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2)

2,000,000

0

2,000,000

1,760,256

115,970

1,876,226

123,774

0

1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3)

2,000,000

0

2,000,000

2,000,000

0

2,000,000

0

0

1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2)

2,500,000

0

2,500,000

1,693,991

0

1,693,991

806,009

0

1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2)

2,500,000

0

2,500,000

1,386,240

471,912

1,858,152

641,848

0

1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1)

2,500,000

0

2,500,000

1,109,878

900,000

2,009,878

490,122

0

2000-2001 BOND FUND 1873 S.A. 99-242 S. 32 (i) (1)

2,500,000

0

2,500,000

541,479

8,511

549,990

1,950,010

0

2001-2002 BOND FUND 1873 S.A. 01-2 S. 9 (i) (1)

2,500,000

0

2,500,000

700,000

200,000

900,000

1,600,000

0

2004-2005 BOND FUND 12052 S.A. 04-2 S. 13 (I) (2)

3,500,000

0

3,500,000

0

0

0

3,500,000

0

TOTAL

31,900,000

0

31,900,000

20,586,733

1,723,676

22,310,409

9,589,591

0