NJ Financial Reporting As of September 30, 2014

Spending - 7 Year Comparison - YTD By Expenditure Category

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Expenditure CategoryFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
PERSONAL SERVICES$6,336,458,929.22$6,267,759,656.17$6,373,381,849.89$6,164,938,150.40$6,104,597,377.98$6,144,323,585.31$5,974,990,679.84
MATERIALS AND SUPPLIES$404,206,667.02$405,805,864.39$416,175,585.21$426,365,275.27$438,310,487.37$449,676,203.15$425,520,695.03
SERVICES OTHER THAN PERSONAL$1,870,813,486.89$1,669,443,993.27$1,603,038,404.70$1,726,283,883.27$1,681,648,896.83$1,608,304,254.55$1,502,351,794.98
MAINTENANCE AND FIXED CHARGES$324,280,595.66$352,998,524.40$380,120,817.92$380,652,352.89$387,182,203.53$371,355,108.81$375,528,325.05
SPECIAL PURPOSE$11,367,306,300.74$12,198,671,205.70$12,712,630,772.01$13,461,162,702.22$11,435,107,612.52$8,168,739,755.61$7,649,506,065.33
STATE AID/GRANTS/LOANS$32,970,684,929.13$31,641,706,057.92$30,500,258,125.46$32,253,454,788.60$32,617,336,768.53$32,581,934,970.42$30,058,787,107.93
CAPITAL$2,389,854,342.71$2,870,415,877.90$2,218,020,292.58$2,302,030,286.07$3,246,558,088.73$3,322,431,043.71$2,629,065,193.46
INTERFUND TRANSFERS$3,807,610,575.95$3,705,267,741.92$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:$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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