Connecticut State Library with state seal

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