NJ Financial Reporting As of December 31, 2013

Spending - 7 Year Comparison - YTD By Expenditure Category

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Expenditure CategoryFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
PERSONAL SERVICES$6,281,509,005.32$6,259,098,061.81$6,369,481,391.30$6,163,922,081.91$6,104,255,170.74$6,143,609,504.37$5,974,579,696.84
MATERIALS AND SUPPLIES$410,826,855.27$404,596,362.44$415,926,735.91$426,311,769.85$438,292,614.37$449,652,590.81$425,518,389.32
SERVICES OTHER THAN PERSONAL$1,785,387,534.33$1,668,539,660.01$1,602,974,506.88$1,726,140,030.02$1,680,985,215.56$1,608,299,344.35$1,505,882,641.09
MAINTENANCE AND FIXED CHARGES$373,638,264.89$352,852,128.11$380,052,143.19$380,647,735.91$387,162,623.24$371,358,941.16$372,232,514.59
SPECIAL PURPOSE$11,320,444,781.97$12,191,201,324.29$12,710,921,892.20$13,459,972,171.10$11,435,495,516.11$8,160,738,755.61$7,648,520,072.33
STATE AID/GRANTS/LOANS$32,213,745,746.79$31,603,719,475.05$30,484,437,056.47$32,264,018,083.51$32,617,615,731.70$32,583,145,736.60$30,055,064,010.95
CAPITAL$2,085,993,738.93$2,536,383,894.58$2,098,943,757.74$2,333,051,694.41$3,225,005,008.63$3,328,027,698.48$2,636,114,284.86
INTERFUND TRANSFERS$3,806,315,423.95$3,704,863,917.92$3,534,048,269.89$3,669,788,221.16$3,582,907,742.64$3,383,660,068.13$3,211,304,619.28
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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