NJ Financial Reporting As of December 31, 2013

Combined Spending: Current Fiscal YTD Multi-Dimensional Analysis

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Agency / AuthorityType of CategoryYear To Date
Total
AGRICULTURECAPITAL SPENDING$36,503
AGRICULTUREMAINTENANCE AND FIXED CHARGE EXPENSE$1,437,242
AGRICULTUREMATERIALS AND SUPPLIES EXPENSE$141,985
AGRICULTUREPERSONAL SERVICE EXPENSE$5,273,290
AGRICULTURESERVICES OTHER THAN PERSONAL EXPENSE$1,525,114
AGRICULTURESTATE AID/GRANTS/LOANS$119,609,584
BANKING AND INSURANCECAPITAL SPENDING$59,581
BANKING AND INSURANCEMAINTENANCE AND FIXED CHARGE EXPENSE$137,716
BANKING AND INSURANCEMATERIALS AND SUPPLIES EXPENSE$145,872
BANKING AND INSURANCEPERSONAL SERVICE EXPENSE$17,640,661
BANKING AND INSURANCESERVICES OTHER THAN PERSONAL EXPENSE$2,264,345
BANKING AND INSURANCESPECIAL PURPOSE SPENDING$620,000
BOARD OF PUBLIC UTILITIESCAPITAL SPENDING$44,091
BOARD OF PUBLIC UTILITIESINTERFUND TRANSFERS$121,429,746
BOARD OF PUBLIC UTILITIESMAINTENANCE AND FIXED CHARGE EXPENSE$289,686
BOARD OF PUBLIC UTILITIESMATERIALS AND SUPPLIES EXPENSE$300,319
BOARD OF PUBLIC UTILITIESPERSONAL SERVICE EXPENSE$10,382,128
BOARD OF PUBLIC UTILITIESSERVICES OTHER THAN PERSONAL EXPENSE$162,895,736
BOARD OF PUBLIC UTILITIESSTATE AID/GRANTS/LOANS$35,097,374
CASINO CONTROL COMMISSIONCAPITAL SPENDING$22,795
CASINO CONTROL COMMISSIONMAINTENANCE AND FIXED CHARGE EXPENSE$494,101
CASINO CONTROL COMMISSIONMATERIALS AND SUPPLIES EXPENSE$48,933
CASINO CONTROL COMMISSIONPERSONAL SERVICE EXPENSE$2,058,190
CASINO CONTROL COMMISSIONSERVICES OTHER THAN PERSONAL EXPENSE$126,432
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONMATERIALS AND SUPPLIES EXPENSE$10,329
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONPERSONAL SERVICE EXPENSE$394,770
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONSERVICES OTHER THAN PERSONAL EXPENSE$15,143
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONSTATE AID/GRANTS/LOANS$2,606,250
CHIEF EXECUTIVEMAINTENANCE AND FIXED CHARGE EXPENSE$1,632
CHIEF EXECUTIVEMATERIALS AND SUPPLIES EXPENSE$52,866
CHIEF EXECUTIVEPERSONAL SERVICE EXPENSE$2,026,635
CHIEF EXECUTIVESERVICES OTHER THAN PERSONAL EXPENSE$770,284
CHIEF EXECUTIVESPECIAL PURPOSE SPENDING$71,250
CHILDREN AND FAMILIESCAPITAL SPENDING$3,779,566
CHILDREN AND FAMILIESMAINTENANCE AND FIXED CHARGE EXPENSE$18,893,009
CHILDREN AND FAMILIESMATERIALS AND SUPPLIES EXPENSE$2,310,886
CHILDREN AND FAMILIESPERSONAL SERVICE EXPENSE$215,672,243
CHILDREN AND FAMILIESSERVICES OTHER THAN PERSONAL EXPENSE$16,559,819
CHILDREN AND FAMILIESSPECIAL PURPOSE SPENDING$184,214
CHILDREN AND FAMILIESSTATE AID/GRANTS/LOANS$597,824,214
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