NJ Financial Reporting As of March 31, 2014

Spending - 7 Year Comparison - YTD By Funding Category

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Funding CategoryFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
DIRECT STATE SERVICES - SALARY$3,154,565,993.91$3,238,049,101.48$3,112,011,745.99$3,070,633,267.19$2,990,997,657.63$3,180,856,177.60$2,977,667,772.94
DIRECT STATE SERVICES - NON-SALARY$4,013,216,659.76$3,709,079,885.52$3,557,450,989.17$3,470,298,311.97$3,365,199,562.13$3,814,502,737.01$3,612,343,871.53
GRANT IN AID$9,390,486,848.88$9,800,571,467.03$8,830,948,417.10$9,498,788,761.64$10,551,411,180.80$11,768,754,399.40$9,882,691,014.48
STATE AID$13,316,475,452.64$12,417,113,594.54$11,482,928,006.33$11,222,416,129.76$12,128,942,131.11$12,915,939,712.68$12,310,965,146.01
CAPITAL CONSTRUCTION$1,265,821,600.06$1,226,476,632.50$1,167,710,376.50$1,116,682,458.92$1,221,420,024.89$1,942,558,845.95$1,227,785,608.54
DEDICATED$3,547,890,137.48$4,116,236,906.74$3,456,585,443.84$3,339,487,000.83$3,477,814,531.95$3,348,801,237.88$3,162,886,941.14
REVOLVING$180,546,099.69$175,471,570.84$164,605,407.51$162,598,614.31$178,431,243.17$181,445,970.64$271,732,102.73
SPECIAL TRANSPORTATION TRUST FD$1,926,983,042.94$2,179,152,930.99$1,973,072,321.67$2,456,209,309.12$3,105,141,080.22$2,301,194,074.72$2,286,348,402.15
FEDERAL$10,170,108,722.04$9,412,851,095.76$10,386,576,863.74$11,673,971,672.60$11,100,960,644.43$7,945,758,874.26$7,734,670,875.49
BOND FUND$188,060,106.77$292,556,676.98$212,091,972.48$340,403,158.02$231,968,299.62$348,741,070.63$453,725,044.22
DEBT SERVICE$430,609,949.73$277,362,261.24$120,390,805.36$263,614,398.80$270,660,553.96$428,669,596.89$427,783,818.85
TRUST FUND$10,919,495,938.85$12,148,514,347.21$13,243,919,001.50$13,824,963,916.57$10,891,795,633.45$7,842,678,454.42$7,476,925,117.12
SPENDING TOTALS:$58,504,260,552.75$58,993,436,470.83$57,708,291,351.19$60,440,066,999.73$59,514,742,543.36$56,019,901,152.08$51,825,525,715.20
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