Connecticut State Library with state seal

Connecticut State Library
Financial Report as of August 31, 2006

Account Number Title of Appropriation

Expenditures thru June '06

Projected Expenditures

Total Expenditures

2006-2007 Appropriation

Balance at End of Fiscal Year
10010 Personal Services 892,657 4,890,860 5,783,517 5,679,954 -103,563
10020 Other Expenses 194,147 597,345 791,492 791,492 0
10050 Equipment 0 1,000 1,000 1,000 0
12061 Statewide Digital Library 1,127,104 767,218 1,894,322 1,894,322 0
12104 Interlibrary Loan Delivery System 49,714 202,008 251,722 251,722 0
12172 Legal/Legislative Library Materials 47,205 842,795 890,000 890,000 0
12178 Statewide Data Base Program 5,477 704,729 710,206 710,206 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 0 976,028 976,028 976,028 0
TOTAL 2,316,304 9,629,092 11,945,396 11,841,833 -103,563

LIBRARY CONSTRUCTION Total Appropriation Unallocated Balance Total Allocated Prior Year Expenditures

FY 2006 Expenditures

Expenditures to Date Obligated Balance Uncommitted Balance
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 1,760,256 115,970 1,876,226 123,774 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 1,693,991 504,621 2,198,612 301,388 0
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) 2,500,000 0 2,500,000 1,386,240 22,500 1,408,740 1,091,260 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 2,500,000 700,000 450,000 1,150,000 1,350,000 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 2,028,885 22,615,618 9,284,382 0