Connecticut State Library with state seal

State Library Financial Report
As Of August 31, 2001

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

Personal Services

6,179,765 993,988 993,988 5,185,777
002

Other Expenses

894,382 105,621 105,621 788,761
005

Equipment

1,000 0 0 1,000
011

Relocation of State Library Archives

1,165,856 53,093 53,093 1,112,763
012

Connecticut Digital Library

2,021,781 663,437 663,437 1,358,344
015

Interlibrary Loan Delivery System

244,000 31,166 31,166 212,834
021

Voices Of Children - Parent Academy

50,000 0 0 50,000
024

Law/Legislative Library Materials

758,573 72,996 72,996 685,577
025

Statewide Data Base Program

758,969 296,314 296,314 462,655
601

Basic Cultural Resources Grant

2,903,311 860,095 860,095 2,043,216
602

Support Cooperating Library Service Units

817,971 598,801 598,801 219,170
605

Connecticut Educational Telecommunications

753,045 753,045 753,045 0
701

Grants to Public Libraries

472,109 0 0 472,109
702

Connecticard Payments

726,028 0 0 726,028

TOTAL

17,746,790 4,428,556 4,428,556 13,318,234

 

Library Construction Available 7/1/01 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)

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 0 0 414,744

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

829,340 0 0 829,340

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 1,238 1,238 2,482,624

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

2,500,000 250,000 250,000 2,250,000

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

2,500,000 0 0 2,500,000

TOTAL

11,824,057 251,238 251,238 11,572,819