Connecticut State Library with state seal

State Library Financial Report
As Of December 31, 2001

Account Number Title of Appropriation 2001-2002 Appropriation Expenditures for Nov. & Dec. Year to Date Expenditures Balance to End of Fiscal Year
001 Personal Services 6,179,765 1,117,800 3,051,746 3,128,019
002 Other Expenses 874,495 130,780 410,337 464,158
005 Equipment 1,000 0 0 1,000
011 Relocation of State Library Archives 1,165,856 31,529 257,155 908,701
012 Connecticut Digital Library 2,403,552 204,370 1,041,461 1,362,091
015 Interlibrary Loan Delivery System 244,000 33,018 88,453 155,547
021 Voices Of Children - Parent Academy 50,000 0 0 50,000
024 Law/Legislative Library Materials 720,644 41,865 334,671 385,973
025 Statewide Data Base Program 721,021 48,320 497,142 223,879
362 Impressionist Arts Trail 50,000 0 0 50,000
601 Basic Cultural Resources Grant 2,708,145 373,429 1,654,082 1,054,063
602 Support Cooperating Library Service Units 817,971 0 817,971 0
605 Connecticut Educational Telecommunications 753,045 0 753,045 0
701 Grants to Public Libraries 447,109 0 0 447,109
702 Connecticard Payments 676,028 0 0 676,028
TOTAL 17,812,631 1,981,111 8,906,063 8,906,568

 

Library Construction Available 7/1/01 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) 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 4,663 2,045,337
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) 2,483,862 231,000 682,238 1,801,624
1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) 2,500,000 0 450,000 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 11,824,057 231,000 1,136,901 10,687,156