NJ Financial Reporting As of December 31, 2013

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$3,171,190,883.48$3,238,236,733.37$3,112,349,572.59$3,070,830,103.98$2,990,997,657.63$3,180,856,177.60$2,977,667,772.94
DIRECT STATE SERVICES - NON-SALARY$4,070,026,042.10$3,709,207,358.07$3,558,167,711.36$3,470,790,303.89$3,365,256,860.13$3,814,502,737.01$3,612,343,871.53
GRANT IN AID$9,472,407,726.69$9,800,902,671.35$8,831,042,681.51$9,506,173,169.76$10,551,411,180.80$11,768,760,018.74$9,882,895,338.84
STATE AID$13,317,624,978.33$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$1,266,640,106.21$1,227,772,425.28$1,167,803,683.62$1,116,682,458.92$1,221,871,271.98$1,942,888,004.33$1,227,808,510.96
DEDICATED$3,550,712,265.46$3,873,642,302.17$3,377,996,542.41$3,339,462,268.49$3,428,715,694.24$3,348,835,218.88$3,162,892,155.62
REVOLVING$181,149,607.54$175,472,127.84$164,605,407.51$162,598,614.31$178,431,243.17$181,633,513.30$271,732,102.73
SPECIAL TRANSPORTATION TRUST FD$1,820,920,107.92$2,162,214,055.65$1,950,198,792.32$2,433,580,566.42$3,110,697,746.07$2,308,972,662.11$2,289,068,898.28
FEDERAL$9,892,020,159.25$9,398,732,011.20$10,375,405,056.76$11,672,057,900.48$11,100,819,128.95$7,945,743,294.76$7,734,672,353.44
BOND FUND$188,598,010.16$292,557,471.57$212,158,708.31$340,644,299.06$231,977,421.13$348,785,216.31$453,849,594.52
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$10,915,961,514.58$12,148,041,811.93$13,243,738,785.50$13,825,001,574.00$10,891,938,733.82$7,842,906,486.90$7,477,536,665.54
SPENDING TOTALS:$58,277,861,351.45$58,721,254,824.21$57,596,785,753.58$60,423,851,787.87$59,471,719,622.99$56,028,492,639.51$51,829,216,229.26
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