Connecticut State Library with state seal

State Library Financial Report
As of December 31, 2002

Account Number Title of Appropriation Expenditures thru December '02 Projected Expenditures Total Expenditures 2002-2003 Appropriation Balance to End of Fiscal Year
001 Personal Services 3,063,972 3,106,963 6,170,935 6,276,784 105,849
002 Other Expenses 398,825 461,221 860,046 845,558 -14,488
005 Equipment 0 1,000 1,000 1,000 0
012 Connecticut Digital Library 435,494 64,735 500,229 500,229 0
015 Interlibrary Loan Delivery System 109,151 142,571 251,722 251,722 0
024 Law/Legislative Library Materials 151,092 348,908 500,000 500,000 0

025

Statewide Data Base Program 474,740 235,466 710,206 710,206 0

362 Impressionist Arts Trail 50,000 0 50,000 50,000 0
601 Basic Cultural Resources Grant 1,523,596 874,711 2,398,307 2,398,307 0
602 Support Cooperating Library Service Units 300,000 300,000 600,000 600,000 0
604 Local Institutions in Humanities 0 205,000 205,000 205,000 0
605 Connecticut Educational Telecommunications 246,029 221,426 467,455 467,455 0
701 Grants to Public Libraries 0 347,109 347,109 347,109 0

702 Connecticard Payments 0 676,028 676,028 676,028 0
TOTAL 6,752,899 6,985,138 13,738,037 13,829,398 91,361

 

Library Construction Total Appropriation Unallocated Balance Total Allocated Prior Year Expenditures FY2003 Expenditures Expenditures to Date Obligated Balance Uncommitted Balance
1987-1988 BOND FUND 1873 S.A. 87-77 S. 23 (d) (2) 1,247,182 0 1,247,182 926,182 0 926,182 321,000 0
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 3,395,575 35,000 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 90,000 10,000 100,000 0 0
1991-1992 BOND FUND 1873 S.A. 91-7 S. 23 (g) (2) 2,000,000 0 2,000,000 1,824,705 0 1,824,705 175,295 0
1993-1994 BOND FUND 1873 S.A. 93-2 S. 22 (j) 2,000,000 0 2,000,000 1,991,056 0 1,991,056 8,944 0
1993-1994 BOND FUND 1873 S.A. 93-2 S. 50 (i) 2,000,000 0 2,000,000 1,599,761 0 1,599,761 400,239 0
1995-1996 BOND FUND 1873 S.A. 95-20 S. 13(h)(2) 2,000,000 0 2,000,000 1,760,256 0 1,760,256 239,744 0
1996-1997 BOND FUND 1873 S.A. 95-20 S. 33(g) (3) 2,000,000 0 2,000,000 1,420,660 0 1,420,660 579,340 0
1997-1998 BOND FUND 1873 S.A. 97-1 S. 13 (i) (2) 2,500,000 0 2,500,000 828,996 509,466 1,338,462 1,161,538 0
1998-1999 BOND FUND 1873 S.A. 97-1 S. 32 (f) (2) 2,500,000 0 2,500,000 969,329 68,922 1,038,251 1,461,749 0
1999-2000 BOND FUND 1873 S.A. 99-242 S. 13 (h) (1) 2,500,000 0 2,500,000 450,000 300,000 750,000 1,750,000 0
2000-2001 BOND FUND 1873 S.A. 99-242 S. 32 (i) (1) 2,500,000 0 2,500,000 0 0 0 2,500,000 0
2001-2002 BOND FUND 1873 S.A. 01-2 S. 9 (i) (1) 2,500,000 0 2,500,000 0 0 0 2,500,000 0
TOTAL 29,647,182 0 29,647,182 17,530,312 923,388 18,453,700 11,193,482 0