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Preserving the Past, Informing the Future | Skip Navigation Links |
State Library Financial Report
As Of June 30, 2001
| Account Number | Title of Appropriation | 2000-2001 Appropriation | Expenditures for May & June | Year to Date Expenditures | Balance to End of Fiscal Year |
|---|---|---|---|---|---|
|
001 |
Personal Services |
6,072,103 |
1,135,355 |
5,993,674 |
78,429 |
|
002 |
Other Expenses |
910,546 |
195,229 |
910,541 |
5 |
|
005 |
Equipment |
1,000 |
0 |
1,000 |
0 |
|
008 |
Equipment - Law Department |
384,684 |
1,160 |
384,684 |
0 |
|
011 |
Relocation of State Library Archives |
1,342,499 |
52,208 |
176,643 |
1,165,856 |
|
021 |
Voices Of Children |
50,000 |
50,000 |
50,000 |
0 |
|
022 |
Library & Educational Materials |
453,889 |
166,167 |
453,889 |
0 |
|
025 |
Statewide Data Base Program |
729,351 |
97,048 |
729,351 |
0 |
|
026 |
Impressionist Art Trail |
50,000 |
0 |
50,000 |
0 |
|
601 |
Basic Cultural Resources Grant |
2,967,020 |
345,069 |
2,967,020 |
0 |
|
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 |
0 |
472,109 |
0 |
|
702 |
Connecticard Payments |
726,028 |
726,028 |
726,028 |
0 |
|
TOTAL |
16,166,575 |
2,768,264 |
14,922,285 |
1,244,290 |
|
| Library Construction | Available 7/1/00 | May & June 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 |
35,000 |
35,000 |
175,295 |
|
1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j) |
62,205 |
0 |
53,261 |
8,944 |
|
1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) |
529,075 |
0 |
128,836 |
400,239 |
|
1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) |
829,846 |
0 |
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 |
35,000 |
768,288 |
9,324,057 |