NJ Financial Reporting As of September 30, 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$3,154,283,860.43$3,238,042,238.70$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$3,997,588,451.07$3,707,671,341.13$3,557,434,479.75$3,470,292,691.97$3,365,199,562.13$3,814,502,737.01$3,612,343,871.53
GRANT IN AID$9,384,598,116.27$9,800,347,760.06$8,830,750,467.21$9,498,236,858.38$10,551,348,850.05$11,768,663,733.60$9,882,656,321.48
STATE AID$13,315,872,057.19$12,417,076,405.04$11,482,909,225.33$11,222,346,849.09$12,128,942,131.11$12,915,939,712.68$12,310,965,146.01
CAPITAL CONSTRUCTION$1,265,115,114.29$1,226,118,141.59$1,167,406,302.09$1,116,514,540.14$1,220,960,559.29$1,942,549,261.56$1,227,785,608.54
DEDICATED$3,536,584,959.55$4,189,927,878.54$3,456,952,941.34$3,340,291,848.09$3,498,702,531.74$3,356,796,237.88$3,167,189,901.62
REVOLVING$174,713,695.37$175,470,335.84$164,598,381.99$162,598,614.31$178,396,243.17$181,445,970.64$271,732,102.73
SPECIAL TRANSPORTATION TRUST FD$2,103,596,288.86$2,179,485,561.02$1,993,020,212.23$2,401,699,790.22$3,060,899,113.59$2,303,856,976.50$2,282,591,071.55
FEDERAL$11,056,427,352.44$9,460,336,920.23$10,394,715,815.28$11,675,375,007.25$11,102,428,331.49$7,945,955,854.59$7,739,070,237.48
BOND FUND$171,086,007.05$291,536,287.66$211,898,122.02$339,047,473.31$232,777,319.79$348,539,313.45$450,426,647.75
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$10,880,739,975.07$12,148,693,790.62$13,245,766,735.07$13,824,024,321.13$10,892,336,324.18$7,842,649,417.29$7,476,841,980.42
SPENDING TOTALS:$59,471,215,827.32$59,112,068,921.67$57,737,855,233.66$60,384,675,659.88$59,493,649,178.13$56,030,424,989.69$51,827,054,480.90
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