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Preserving the Past, Informing the Future | Skip Navigation Links |
State Library Financial Report
As Of August 31, 2000
| Account Number | Title of Appropriation | 2000-2001 Appropriation | Expenditures for July & August | Year to Date Expenditures | Balance to End of Fiscal Year |
|---|---|---|---|---|---|
| 001 |
Personal Services |
5,586,603 | 831,812 | 831,812 | 4,754,791 |
| 002 |
Other Expenses |
876,857 | 135,401 | 135,401 | 741,456 |
| 005 |
Equipment |
1,000 | 0 | 0 | 1,000 |
| 008 |
Equipment - Law Department |
404,930 | 80,564 | 80,564 | 324,366 |
| 011 |
Relocation of State Library Archives |
1,721,500 | 6,138 | 6,138 | 1,715,362 |
| 021 |
Voices Of Children |
50,000 | 0 | 0 | 50,000 |
| 022 |
Library & Educational Materials |
477,778 | 18,479 | 18,479 | 459,299 |
| 025 |
Statewide Data Base Program |
749,317 | 325,354 | 325,354 | 423,963 |
| 026 |
Impressionist Art Trail |
50,000 | 0 | 0 | 50,000 |
| 601 |
Basic Cultural Resources Grant |
3,003,311 | 1,736,737 | 1,736,737 | 1,266,574 |
| 602 |
Support Cooperating Library Service Units |
799,266 | 799,266 | 799,266 | 0 |
| 604 |
Grants - Local Institutions in Humanities |
358,080 | 0 | 0 | 358,080 |
| 605 |
Connecticut Educational Telecommunications |
850,000 | 850,000 | 850,000 | 0 |
| 701 |
Grants to Public Libraries |
472,109 | 0 | 0 | 472,109 |
| 702 |
Connecticard Payments |
726,028 | 0 | 0 | 726,028 |
|
TOTAL |
16,126,779 | 4,783,751 | 4,783,751 | 11,343,028 | |
| Library Construction | Available 7/1/00 | July & August 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 | 40,023 | 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 | 0 | 0 | 210,295 |
|
1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j) |
62,205 | 18,261 | 18,261 | 43,944 |
|
1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) |
529,075 | 102,012 | 102,012 | 427,063 |
|
1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) |
829,846 | 50,578 | 50,578 | 779,268 |
|
1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) |
925,406 | 10,500 | 10,500 | 914,906 |
|
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 | 221,374 | 221,374 | 9,870,971 |