NJ Financial Reporting As of September 30, 2014

Combined Spending: Current Fiscal YTD Multi-Dimensional Analysis

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Agency / AuthorityType of CategoryYear To Date
Total
AGRICULTURECAPITAL SPENDING$400
AGRICULTUREMAINTENANCE AND FIXED CHARGE EXPENSE$114,572
AGRICULTUREMATERIALS AND SUPPLIES EXPENSE$50,486
AGRICULTUREPERSONAL SERVICE EXPENSE$1,628,283
AGRICULTURESERVICES OTHER THAN PERSONAL EXPENSE$608,976
AGRICULTURESTATE AID/GRANTS/LOANS$35,369,918
BANKING AND INSURANCECAPITAL SPENDING$4,868
BANKING AND INSURANCEMAINTENANCE AND FIXED CHARGE EXPENSE$5,352
BANKING AND INSURANCEMATERIALS AND SUPPLIES EXPENSE$98,099
BANKING AND INSURANCEPERSONAL SERVICE EXPENSE$8,628,076
BANKING AND INSURANCESERVICES OTHER THAN PERSONAL EXPENSE$1,140,623
BANKING AND INSURANCESPECIAL PURPOSE SPENDING$8,350
BOARD OF PUBLIC UTILITIESCAPITAL SPENDING$46,440
BOARD OF PUBLIC UTILITIESMAINTENANCE AND FIXED CHARGE EXPENSE$289,314
BOARD OF PUBLIC UTILITIESMATERIALS AND SUPPLIES EXPENSE$287,366
BOARD OF PUBLIC UTILITIESPERSONAL SERVICE EXPENSE$5,384,477
BOARD OF PUBLIC UTILITIESSERVICES OTHER THAN PERSONAL EXPENSE$63,037,564
BOARD OF PUBLIC UTILITIESSTATE AID/GRANTS/LOANS-$61,665
CASINO CONTROL COMMISSIONCAPITAL SPENDING$13,433
CASINO CONTROL COMMISSIONMAINTENANCE AND FIXED CHARGE EXPENSE$100,058
CASINO CONTROL COMMISSIONMATERIALS AND SUPPLIES EXPENSE$20,307
CASINO CONTROL COMMISSIONPERSONAL SERVICE EXPENSE$824,069
CASINO CONTROL COMMISSIONSERVICES OTHER THAN PERSONAL EXPENSE$113,065
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONMATERIALS AND SUPPLIES EXPENSE$740
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONPERSONAL SERVICE EXPENSE$172,506
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONSERVICES OTHER THAN PERSONAL EXPENSE$175,004
CATASTROPHIC ILLNESS IN CHILDREN COMMISSIONSTATE AID/GRANTS/LOANS$1,679,912
CHIEF EXECUTIVEMAINTENANCE AND FIXED CHARGE EXPENSE$1,591
CHIEF EXECUTIVEMATERIALS AND SUPPLIES EXPENSE$20,468
CHIEF EXECUTIVEPERSONAL SERVICE EXPENSE$1,794,257
CHIEF EXECUTIVESERVICES OTHER THAN PERSONAL EXPENSE$801,480
CHIEF EXECUTIVESPECIAL PURPOSE SPENDING$47,500
CHILDREN AND FAMILIESCAPITAL SPENDING$794,304
CHILDREN AND FAMILIESMAINTENANCE AND FIXED CHARGE EXPENSE$2,726,700
CHILDREN AND FAMILIESMATERIALS AND SUPPLIES EXPENSE$1,951,186
CHILDREN AND FAMILIESPERSONAL SERVICE EXPENSE$107,408,350
CHILDREN AND FAMILIESSERVICES OTHER THAN PERSONAL EXPENSE$10,916,622
CHILDREN AND FAMILIESSPECIAL PURPOSE SPENDING$390
CHILDREN AND FAMILIESSTATE AID/GRANTS/LOANS$361,140,791
CIVIL SERVICE COMMISSIONCAPITAL SPENDING$35,656
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