|
|
|
Preserving the Past, Informing the Future | Skip Navigation Links |
State Library Financial Report
As of October 31, 2002
| Account Number | Title of Appropriation | 2002-2003 Appropriation | Expenditures for Sept. & Oct. | Year to Date Expenditures | Balance to End of Fiscal Year |
|---|---|---|---|---|---|
| 001 |
Personal Services |
6,276,784 | 1,189,228 | 2,152,109 | 4,124,675 |
| 002 |
Other Expenses |
861,668 | 113,348 | 301,719 | 559,949 |
| 005 |
Equipment |
1,000 | 0 | 0 | 1,000 |
| 012 |
Connecticut Digital Library |
500,229 | 47,254 | 412,958 | 87,271 |
| 015 |
Interlibrary Loan Delivery System |
251,722 | 41,227 | 75,071 | 176,651 |
| 024 |
Law/Legislative Library Materials |
500,000 | 20,598 | 68,905 | 431,095 |
| 025 |
Statewide Data Base Program |
710,206 | 17,947 | 337,159 | 373,047 |
| 362 |
Impressionist Arts Trail |
50,000 | 0 | 0 | 50,000 |
| 601 |
Basic Cultural Resources Grant |
2,654,534 | 483,232 | 1,121,675 | 1,532,859 |
| 602 |
Support Cooperating Library Service Units |
600,000 | 0 | 150,000 | 450,000 |
| 604 |
Local Institutions in Humanities |
205,000 | 0 | 0 | 205,000 |
| 605 |
Connecticut Educational Telecommunications |
492,058 | 123,014 | 246,029 | 246,029 |
| 701 |
Grants to Public Libraries |
347,109 | 0 | 0 | 347,109 |
| 702 |
Connecticard Payments |
676,028 | 0 | 0 | 676,028 |
|
TOTAL |
14,126,338 | 2,035,848 | 4,865,625 | 9,260,713 | |
| Library Construction | Available 7/1/02 | 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) |
239,744 | 0 | 0 | 239,744 |
|
1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) |
579,340 | 0 | 0 | 579,340 |
|
1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2) |
1,671,004 | 0 | 509,466 | 1,161,538 |
|
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) |
1,530,671 | 68,922 | 68,922 | 1,461,749 |
|
1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) |
2,050,000 | 0 | 0 | 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 |
9,616,870 | 68,922 | 578,388 | 9,038,482 |