| Account Number |
Title of Appropriation |
2000-2001 Appropriation |
Expenditures for Jan. & Feb. |
Year to Date Expenditures |
Balance to End of Fiscal Year |
| 001 |
Personal Services |
5,897,950 |
911,486 |
3,917,181 |
1,980,769 |
| 002 |
Other Expenses |
876,857 |
134,530 |
578,224 |
298,633 |
| 005 |
Equipment |
1,000 |
0 |
0 |
1,000 |
| 008 |
Equipment - Law Department |
384,684 |
108,461 |
354,023 |
30,661 |
| 011 |
Relocation of State Library Archives |
1,721,500 |
23,791 |
85,116 |
1,636,384 |
| 021 |
Voices Of Children |
50,000 |
0 |
0 |
50,000 |
| 022 |
Library & Educational Materials |
453,889 |
41,911 |
213,338 |
240,551 |
| 025 |
Statewide Data Base Program |
729,351 |
147,925 |
566,103 |
163,248 |
| 026 |
Impressionist Art Trail |
50,000 |
50,000 |
50,000 |
0 |
| 601 |
Basic Cultural Resources Grant |
2,967,020 |
74,088 |
2,604,274 |
362,746 |
| 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 |
1,492,192 |
10,375,605 |
5,962,129 |
| Library Construction |
Available 7/1/00 |
Jan. & Feb. 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 |
14,524 |
65,102 |
764,744 |
| 1996-1997 BOND FUND 1873 S.A. 95-20
S. 33(g) (3) |
925,406 |
79,566 |
96,066 |
829,340 |
| 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 |
94,090 |
347,718 |
9,744,627 |