Connecticut State Library with state seal

State Library Financial Report
As Of October 31, 2001

Account Number Title of Appropriation 2000-2001 Appropriation Expenditures for Sept. & Oct. Year to Date Expenditures Balance to End of Fiscal Year
001

Personal Services

6,179,765 939,958 1,933,946 4,245,819
002

Other Expenses

874,495 173,936 279,557 594,938
005

Equipment

1,000 0 0 1,000
011

Relocation of State Library Archives

1,165,856 172,533 225,626 940,230
012

Connecticut Digital Library

2,021,781 173,654 837,091 1,184,690
015

Interlibrary Loan Delivery System

244,000 24,269 55,435 188,565
021

Voices Of Children - Parent Academy

50,000 0 0 50,000
024

Law/Legislative Library Materials

758,573 219,810 292,806 465,767
025

Statewide Data Base Program

758,969 152,508 448,822 310,147
362

Impressionist Arts Trail

50,000 0 0 50,000
601

Basic Cultural Resources Grant

2,903,311 420,558 1,280,653 1,622,658
602

Support Cooperating Library Service Units

817,971 219,170 817,971 0
605

Connecticut Educational Telecommunications

753,045 0 753,045 0
701

Grants to Public Libraries

472,109 0 0 472,109
702

Connecticard Payments

726,028 0 0 726,028

TOTAL

17,776,903 2,496,396 6,924,952 10,851,951

 

Library Construction Available 7/1/00 Sept. & Oct. 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 4,663 4,663 2,045,337

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

2,483,862 450,000 451,238 2,032,624

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

2,500,000 200,000 450,000 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

11,824,057 654,663 905,901 10,918,156