NJ Financial Reporting As of March 31, 2014

Spending - 7 Year Comparison - YTD By Expenditure Category

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Expenditure CategoryFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
PERSONAL SERVICES$6,284,774,140.09$6,259,322,189.03$6,371,996,245.59$6,164,190,848.87$6,104,259,415.01$6,143,619,223.48$5,974,579,696.84
MATERIALS AND SUPPLIES$403,610,714.14$405,504,931.12$415,968,830.97$426,317,510.68$438,308,942.50$449,676,693.93$425,523,024.36
SERVICES OTHER THAN PERSONAL$1,821,814,149.17$1,670,210,610.65$1,601,524,568.49$1,726,161,338.10$1,680,985,215.56$1,607,927,664.98$1,505,287,180.12
MAINTENANCE AND FIXED CHARGES$325,655,508.64$352,878,606.57$380,050,476.13$380,648,900.53$387,163,397.05$371,358,941.16$372,232,514.59
SPECIAL PURPOSE$11,344,495,259.94$12,192,506,017.19$12,711,167,956.06$13,460,222,486.40$11,436,179,669.42$8,160,738,755.61$7,648,520,072.33
STATE AID/GRANTS/LOANS$32,315,030,557.46$31,613,665,931.57$30,492,499,602.40$32,256,929,206.23$32,617,497,148.66$32,582,438,410.69$30,054,854,286.92
CAPITAL$2,201,864,110.36$2,794,228,840.78$2,200,854,285.66$2,355,808,487.76$3,267,441,012.52$3,320,481,394.10$2,633,224,320.76
INTERFUND TRANSFERS$3,807,016,112.95$3,705,119,343.92$3,534,229,385.89$3,669,788,221.16$3,582,907,742.64$3,383,660,068.13$3,211,304,619.28
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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