Connecticut State Library with state seal

State Library Financial Report
As Of June 30, 2002

Account Number Title of Appropriation 2001-2002 Appropriation Expenditures for May & June Year to Date Expenditures Balance to End of Fiscal Year
001

Personal Services

6,179,765 1,160,897 6,152,608 27,157
002

Other Expenses

874,495 187,108 874,491 4
005

Equipment

1,000 1,000 1,000 0
011

Relocation of State Library Archives

1,165,856 389,008 1,165,856 0
012

Connecticut Digital Library

2,403,552 1,269,152 2,403,552 0
015

Interlibrary Loan Delivery System

244,000 73,659 244,000 0
021

Voices Of Children - Parent Academy

50,000 50,000 50,000 0
024

Law/Legislative Library Materials

720,644 112,805 720,644 0
025

Statewide Data Base Program

721,021 73,488 721,021 0
362

Impressionist Arts Trail

50,000 0 50,000 0
601

Basic Cultural Resources Grant

2,708,145 232,204 2,563,145 145,000
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 1,313 447,109 0
702

Connecticard Payments

676,028 0 676,028 0

TOTAL

17,812,631 3,550,634 17,640,470 172,161

 

Library Construction Available 7/1/01 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)

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)

414,744 175,000 175,000 239,744

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

829,340 0 250,000 579,340

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

2,050,000 74,333 378,996 1,671,004

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

2,483,862 86,153 953,191 1,530,671

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

11,824,057 335,486 2,207,187 9,616,870