Connecticut State Library with state seal

State Library Financial Report
As Of December 31, 2000

Account Number Title of Appropriation 2000-2001 Appropriation Expenditures for Nov. & Dec. Year to Date Expenditures Balance to End of Fiscal Year
001 Personal Services 5,897,950 1,328,104 3,005,695 2,892,255
002 Other Expenses 876,857 174,793 443,694 433,163
005 Equipment 1,000 0 0 1,000
008 Equipment - Law Department 384,684 117,989 245,562 139,122
011 Relocation of State Library Archives 1,721,500 43,628 61,325 1,660,175
021 Voices Of Children 50,000 0 0 50,000
022 Library & Educational Materials 453,889 84,018 171,427 282,462
025 Statewide Data Base Program 729,351 32,332 418,178 311,173
026 Impressionist Art Trail 50,000 0 0 50,000
601 Basic Cultural Resources Grant 2,967,020 20,980 2,530,186 436,834
602 Support Cooperating Library Service Units 799,266 0 799,266 0
604 Grants - Local Institutions in Humanities 358,080 0 358,080 0
605 Connecticut Educational Telecommunications 850,000 0 850,000 0
701 Grants to Public Libraries 472,109 0 0 472,109
702 Connecticard Payments 726,028 0 0 726,028
TOTAL 16,337,734 1,801,844 8,883,413 7,454,321

 

Library Construction Available 7/1/00 Nov. & Dec. 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 0 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 0 18,261 43,944
1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) 529,075 0 128,266 400,809
1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) 829,846 0 50,578 779,268
1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) 925,406 0 16,500 908,906
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 0 253,628 9,838,717