NJ Financial Reporting As of March 31, 2014

Revenue: Current Fiscal Year-to-Date by Agency

row(s) 1 - 35 of 35
AgencyPrior Month
Fiscal Y-T-D
Current Fiscal
Month Total
Fiscal
Y-T-D Total
AGRICULTURE$193,130,009.36$50,640,321.45$243,770,330.81
BANKING AND INSURANCE$101,668,125.86$24,937,837.58$126,605,963.44
BOARD OF PUBLIC UTILITIES$247,800,057.60$63,027,995.95$310,828,053.55
CHIEF EXECUTIVE$381,578.99$0.00$381,578.99
CHILDREN AND FAMILIES$164,435,317.37$23,358,943.35$187,794,260.72
CIVIL SERVICE COMMISSION$3,173,485.99$406,126.00$3,579,611.99
COMMISSION ON HIGHER EDUCATION$4,033,413.23$0.00$4,033,413.23
COMMUNITY AFFAIRS$689,196,426.70$97,854,336.74$787,050,763.44
CORRECTIONS$36,085,316.59$5,971,135.35$42,056,451.94
DIVISION OF PAROLE BOARD$24,260.59$0.00$24,260.59
EDUCATION$537,446,181.54$60,795,365.02$598,241,546.56
ELECTION LAW ENFORCEMENT$372,862.36$25,640.34$398,502.70
ENVIRONMENTAL PROTECTION$196,261,659.68$24,021,326.85$220,282,986.53
HEALTH$524,531,791.53$114,007,065.32$638,538,856.85
HOMELAND SECURITY AND PREPAREDNESS$43,963,246.39$3,239,675.53$47,202,921.92
HUMAN SERVICES$5,379,724,609.71$787,918,897.59$6,167,643,507.30
INTER-DEPARTMENTAL ACCOUNTS$356,379,442.97$236,438.59$356,615,881.56
JUDICIARY$67,060,221.60$7,509,908.62$74,570,130.22
JUVENILE JUSTICE COMMISSION$15,140,872.46$2,410,154.52$17,551,026.98
LABOR$4,818,860,541.42$276,763,841.52$5,095,624,382.94
LAW AND PUBLIC SAFETY$465,062,149.66$44,811,415.01$509,873,564.67
LEGISLATURE$1,989.00$0.00$1,989.00
MILITARY AND VETERANS AFFAIRS$69,223,498.90$8,509,892.96$77,733,391.86
MOTOR VEHICLE COMMISSION$200,917,778.05$33,032,551.19$233,950,329.24
NEW JERSEY TRANSIT CORPORATION$147,500,000.00$73,750,000.00$221,250,000.00
OFFICE OF ADMINISTRATIVE LAW$1,944,967.69$170,608.25$2,115,575.94
OFFICE OF INFORMATION TECHNOLOGY$9,807,416.77$12,148,756.50$21,956,173.27
OFFICE OF THE PUBLIC DEFENDER$1,223,219.99$90,019.77$1,313,239.76
PERC$3,475.00$0.00$3,475.00
STATE$2,898,567.98$45,966.86$2,944,534.84
STATE ETHICS COMMISSION$19,758.33$3,873.59$23,631.92
STATEWIDE$16,529,518,814.90$2,069,236,712.59$18,598,755,527.49
TRANSPORTATION$1,787,067,165.68$152,549,548.14$1,939,616,713.82
TREASURY$2,193,607,348.38$387,581,559.97$2,581,188,908.35
URBAN ENTERPRISE ZONE - UEZ$48,052,350.49$6,308,334.96$54,360,685.45
REVENUE TOTALS:$34,836,517,922.76$4,331,364,250.11$39,167,882,172.87
row(s) 1 - 35 of 35