Connecticut State Library with state seal

State Library Financial Report
As Of August 31, 2000

Account Number Title of Appropriation 2000-2001 Appropriation Expenditures for July & August Year to Date Expenditures Balance to End of Fiscal Year
001

Personal Services

5,586,603 831,812 831,812 4,754,791
002

Other Expenses

876,857 135,401 135,401 741,456
005

Equipment

1,000 0 0 1,000
008

Equipment - Law Department

404,930 80,564 80,564 324,366
011

Relocation of State Library Archives

1,721,500 6,138 6,138 1,715,362
021

Voices Of Children

50,000 0 0 50,000
022

Library & Educational Materials

477,778 18,479 18,479 459,299
025

Statewide Data Base Program

749,317 325,354 325,354 423,963
026

Impressionist Art Trail

50,000 0 0 50,000
601

Basic Cultural Resources Grant

3,003,311 1,736,737 1,736,737 1,266,574
602

Support Cooperating Library Service Units

799,266 799,266 799,266 0
604

Grants - Local Institutions in Humanities

358,080 0 0 358,080
605

Connecticut Educational Telecommunications

850,000 850,000 850,000 0
701

Grants to Public Libraries

472,109 0 0 472,109
702

Connecticard Payments

726,028 0 0 726,028

TOTAL

16,126,779 4,783,751 4,783,751 11,343,028

 

Library Construction Available 7/1/00 July & August 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 40,023 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 18,261 18,261 43,944

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

529,075 102,012 102,012 427,063

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

829,846 50,578 50,578 779,268

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

925,406 10,500 10,500 914,906

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

10,092,345 221,374 221,374 9,870,971