NJ Financial Reporting As of June 30, 2013

Revenue Summary By Agency By Fiscal Year

Click on Agency Name to view Revenue Summary by Revenue Type for that Agency

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Agency NameFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE$388,479,186.35$366,126,223.67$348,678,703.23$344,614,202.68$304,061,149.57$283,697,375.30$276,087,768.44
BANKING AND INSURANCE$291,105,151.98$260,903,033.30$272,540,493.02$321,842,417.18$291,696,123.62$283,247,292.36$327,414,101.37
BOARD OF PUBLIC UTILITIES$712,696,847.15$769,805,037.77$646,727,359.11$625,735,660.97$598,193,845.22$506,766,463.31$469,870,313.87
CAPITAL CITY REDEVELOPMENT CORPORATION$0.00$297,100.00$240,000.00$0.00$0.00$0.00$0.00
CASINO CONTROL COMMISSION$1,510,176.62$270,731.64$61,267,787.04$64,706,171.34$64,916,520.37$74,980,771.79$79,340,655.43
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$7,791,003.90$7,677,646.88$6,694,018.37$8,065,159.34$9,036,956.76$7,908,899.79$8,484,612.12
CHIEF EXECUTIVE$775,835.37$702,944.30$649,734.14$649,734.14$698,375.18$409,343.10$654,263.06
CHILDREN AND FAMILIES$240,501,834.85$214,037,740.59$233,954,256.96$212,314,987.95$221,813,504.25$196,558,680.80$207,163,862.45
CIVIL SERVICE COMMISSION$3,728,829.00$1,545,048.25$2,960,086.00$1,315,327.00$0.00$0.00$0.00
COMMERCE COMMISSION$23,641,030.00$11,141,031.00$0.00$0.00$602,177.28$2,421,979.90$1,702,781.44
COMMISSION ON HIGHER EDUCATION$5,488,290.39$2,950,726.33$3,920,741.35$3,155,665.73$4,978,815.14$5,148,835.60$2,968,762.13
COMMUNITY AFFAIRS$612,979,653.06$666,402,995.18$591,300,524.11$625,672,282.08$593,338,038.60$532,638,764.42$500,782,351.34
CORRECTIONS$58,372,654.27$63,957,631.60$64,082,415.50$65,754,700.49$71,321,790.16$69,540,823.05$64,701,273.76
DIVISION OF PAROLE BOARD$25,739.41$66,080.12$170,860.71$431,382.68$527,676.76$688,529.37$443,568.03
EDUCATION$972,204,692.76$1,237,798,811.25$1,025,893,025.77$2,253,431,112.15$821,685,552.59$817,569,770.90$905,168,214.93
ELECTION LAW ENFORCEMENT$204,130.84$210,372.49$131,861.41$1,288,920.86$653,541.22$639,447.52$615,288.84
ENVIRONMENTAL PROTECTION$469,242,227.11$417,524,690.97$581,427,217.44$546,355,230.70$403,839,173.82$403,047,043.08$353,516,317.39
GARDEN STATE PRESERVATION TRUST$1,130,355.69$1,243,055.08$804,633.67$915,893.03$1,029,000.00$990,588.51$774,608.40
GOVERNORS COUNCIL ON ALCOHOLISM AND DRUG ABUSE$0.00$15,033,038.73$14,879,460.36$0.00$0.00$0.00$0.00
HEALTH$1,295,974,425.91$968,483,199.92$898,897,610.98$833,400,525.02$829,579,216.66$865,301,078.56$719,191,517.17
HOMELAND SECURITY AND PREPAREDNESS$96,112,743.67$121,569,646.21$56,858,129.50$41,817,196.95$36,842,928.64$11,870,435.06$0.00
HUMAN SERVICES$8,035,392,306.08$8,401,241,503.59$9,043,603,499.04$8,780,482,587.10$8,116,286,473.59$7,090,062,682.45$6,819,040,766.70
INTER-DEPARTMENTAL ACCOUNTS$691,855,460.24$614,478,149.97$581,372,900.62$568,579,282.71$591,873,895.58$553,753,093.55$577,961,486.89
JUDICIARY$135,534,506.58$137,662,214.55$148,099,618.61$152,071,587.76$147,813,831.12$151,052,013.09$135,733,670.01
JUVENILE JUSTICE COMMISSION$23,347,616.38$25,076,093.41$30,976,453.17$34,109,157.25$34,650,947.21$38,562,198.76$38,209,664.71
LABOR$6,742,773,614.46$7,650,078,610.53$8,692,169,562.80$8,518,555,842.47$5,749,553,035.79$3,626,033,103.87$3,279,599,103.95
LAW AND PUBLIC SAFETY$807,602,126.36$544,630,458.40$484,621,828.42$448,175,658.43$444,914,870.38$467,735,944.91$477,634,041.53
LEGISLATURE$2,998.00$1,962.00$1,240.00$10,160.00$2,560.00$320.00$25,200.00
MILITARY AND VETERANS AFFAIRS$90,602,939.87$89,744,875.44$97,359,414.53$92,940,116.92$92,728,612.02$84,450,976.48$78,123,694.52
MOTOR VEHICLE COMMISSION$555,476,177.33$524,603,389.12$589,545,252.82$602,335,640.20$535,800,021.48$690,920,352.44$705,484,504.07
NEW JERSEY TRANSIT CORPORATION$295,000,000.00$110,000,000.00$0.00$0.00$0.00$0.00$0.00
OFFICE OF ADMINISTRATIVE LAW$5,120,632.48$5,882,528.69$6,275,923.64$5,941,449.80$5,320,400.53$5,078,360.74$4,720,854.64
OFFICE OF INFORMATION TECHNOLOGY$71,680,202.97$68,460,787.53$62,416,639.48$66,204,632.97$66,717,100.95$65,099,012.30$103,277,589.58
OFFICE OF THE PUBLIC DEFENDER$3,085,386.45$3,203,536.83$3,445,913.50$3,830,586.86$4,469,469.00$5,236,120.17$4,660,973.75
PERC$11,515.00$15,435.00$17,200.00$36,580.00$35,270.00$26,535.00$34,740.00
PERSONNEL$0.00$0.00$11,405.00$230,826.80$2,874,726.58$4,806,748.83$3,731,205.37
PUBLIC ADVOCATE$0.00$0.00$0.00$7,008,682.84$6,991,384.78$8,100,884.43$7,739,134.42
PUBLIC BROADCASTING AUTHORITY$0.00$183,047.99$10,639,097.57$13,554,815.23$13,887,812.22$15,438,315.51$14,006,317.60
STATE$6,523,763.96$13,507,702.40$17,500,402.19$6,606,606.77$9,938,515.27$6,035,702.48$13,801,515.14
STATE ETHICS COMMISSION$16,650.00$22,111.40$58,937.50$14,371.00$44,597.00$41,620.78$46,134.00
STATEWIDE$28,274,169,222.54$26,484,056,561.45$25,946,960,038.55$25,437,919,780.81$26,651,699,126.97$29,621,156,658.81$28,318,048,376.80
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