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Preserving the Past, Informing the Future | Skip Navigation Links |
State Library Financial Report
As Of October 31, 2001
| Account Number | Title of Appropriation | 2000-2001 Appropriation | Expenditures for Sept. & Oct. | Year to Date Expenditures | Balance to End of Fiscal Year |
|---|---|---|---|---|---|
| 001 |
Personal Services |
6,179,765 | 939,958 | 1,933,946 | 4,245,819 |
| 002 |
Other Expenses |
874,495 | 173,936 | 279,557 | 594,938 |
| 005 |
Equipment |
1,000 | 0 | 0 | 1,000 |
| 011 |
Relocation of State Library Archives |
1,165,856 | 172,533 | 225,626 | 940,230 |
| 012 |
Connecticut Digital Library |
2,021,781 | 173,654 | 837,091 | 1,184,690 |
| 015 |
Interlibrary Loan Delivery System |
244,000 | 24,269 | 55,435 | 188,565 |
| 021 |
Voices Of Children - Parent Academy |
50,000 | 0 | 0 | 50,000 |
| 024 |
Law/Legislative Library Materials |
758,573 | 219,810 | 292,806 | 465,767 |
| 025 |
Statewide Data Base Program |
758,969 | 152,508 | 448,822 | 310,147 |
| 362 |
Impressionist Arts Trail |
50,000 | 0 | 0 | 50,000 |
| 601 |
Basic Cultural Resources Grant |
2,903,311 | 420,558 | 1,280,653 | 1,622,658 |
| 602 |
Support Cooperating Library Service Units |
817,971 | 219,170 | 817,971 | 0 |
| 605 |
Connecticut Educational Telecommunications |
753,045 | 0 | 753,045 | 0 |
| 701 |
Grants to Public Libraries |
472,109 | 0 | 0 | 472,109 |
| 702 |
Connecticard Payments |
726,028 | 0 | 0 | 726,028 |
|
TOTAL |
17,776,903 | 2,496,396 | 6,924,952 | 10,851,951 | |
| Library Construction | Available 7/1/00 | Sept. & Oct. 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 | 4,663 | 4,663 | 2,045,337 |
|
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) |
2,483,862 | 450,000 | 451,238 | 2,032,624 |
|
1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) |
2,500,000 | 200,000 | 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 | 654,663 | 905,901 | 10,918,156 |