Connecticut State Library with state seal

State Library Financial Report
As of October 31, 2002

Account Number Title of Appropriation 2002-2003 Appropriation Expenditures for Sept. & Oct. Year to Date Expenditures Balance to End of Fiscal Year
001

Personal Services

6,276,784 1,189,228 2,152,109 4,124,675
002

Other Expenses

861,668 113,348 301,719 559,949
005

Equipment

1,000 0 0 1,000
012

Connecticut Digital Library

500,229 47,254 412,958 87,271
015

Interlibrary Loan Delivery System

251,722 41,227 75,071 176,651
024

Law/Legislative Library Materials

500,000 20,598 68,905 431,095
025

Statewide Data Base Program

710,206 17,947 337,159 373,047
362

Impressionist Arts Trail

50,000 0 0 50,000
601

Basic Cultural Resources Grant

2,654,534 483,232 1,121,675 1,532,859
602

Support Cooperating Library Service Units

600,000 0 150,000 450,000
604

Local Institutions in Humanities

205,000 0 0 205,000
605

Connecticut Educational Telecommunications

492,058 123,014 246,029 246,029
701

Grants to Public Libraries

347,109 0 0 347,109
702

Connecticard Payments

676,028 0 0 676,028

TOTAL

14,126,338 2,035,848 4,865,625 9,260,713

 

Library Construction Available 7/1/02 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)

239,744 0 0 239,744

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

579,340 0 0 579,340

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

1,671,004 0 509,466 1,161,538

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

1,530,671 68,922 68,922 1,461,749

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

2,050,000 0 0 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

9,616,870 68,922 578,388 9,038,482