Connecticut State Library with state seal

Connecticut State Library
Financial Report as of December 31, 2005

Account Number

Title of Appropriation

Expenditures thru December '05

Projected Expenditures

Total Expenditures

2005-2006 Appropriation

Balance at End of Fiscal Year

10010

Personal Services

2,663,628

2,748,518

5,412,146

5,466,089

53,943

10020

Other Expenses

333,982

415,919

749,901

749,901

0

10050

Equipment

0

1,000

1,000

1,000

0

12061

Statewide Digital Library

1,411,127

483,195

1,894,322

1,894,322

0

12104

Interlibrary Loan Delivery System

140,318

111,404

251,722

251,722

0

12172

Legal/Legislative Library Materials

308,283

511,717

820,000

820,000

0

12178

Statewide Data Base Program

196,560

513,646

710,206

710,206

0

16022

Support Cooperating Library Service Units

0

300,000

300,000

300,000

0

17003

Grants to Public Libraries

0

347,109

347,109

347,109

0

17010

Connecticard Payments

0

676,028

676,028

676,028

0

 

TOTAL

5,053,898

6,108,536

11,162,434

11,216,377

53,943

 

Total Appropriation

Unallocated Balance

Total Allocated

Prior Year Expenditures

FY 2006 Expenditures

Expenditures to Date

Obligated Balance

Uncommitted Balance

LIBRARY CONSTRUCTION

               

1989-1990 BOND FUND 1873 S.A. 89-52 S. 23 (g) (1)

2,000,000

0

2,000,000

1,995,460

0

1,995,460

4,540

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (2)

3,500,000

0

3,500,000

3,430,575

0

3,430,575

69,425

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (4)

300,000

0

300,000

278,332

0

278,332

21,668

0

1990-1991 BOND FUND 1873 S.A. 90-34 S. 23 (k) (5)

100,000

0

100,000

100,000

0

100,000

0

0

1991-1992 BOND FUND 1873 S.A. 91-7 S. 23 (g) (2)

2,000,000

0

2,000,000

1,999,705

0

1,999,705

295

0

1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j)

2,000,000

0

2,000,000

1,991,056

2,044

1,993,100

6,900

0

1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i)

2,000,000

0

2,000,000

1,599,761

25,239

1,625,000

375,000

0

1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2)

2,000,000

0

2,000,000

1,760,256

0

1,760,256

239,744

0

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

2,000,000

0

2,000,000

2,000,000

0

2,000,000

0

0

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

2,500,000

0

2,500,000

1,693,991

0

1,693,991

806,009

0

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

2,500,000

0

2,500,000

1,386,240

471,912

1,858,152

641,848

0

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

2,500,000

0

2,500,000

1,109,878

900,000

2,009,878

490,122

0

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

2,500,000

0

2,500,000

541,479

8,511

549,990

1,950,010

0

2001-2002 BOND FUND 1873 S.A. 01-2 S. 9 (i) (1)

2,500,000

0

2,500,000

700,000

200,000

900,000

1,600,000

0

2004-2005 BOND FUND 12052 S.A. 04-2 S. 13 (I) (2)

3,500,000

0

3,500,000

0

0

0

3,500,000

0

TOTAL

31,900,000

0

31,900,000

20,586,733

1,607,706

22,194,439

9,705,561

0