NJ Financial Reporting As of December 31, 2013

Spending: Prior Fiscal YTD By Agency

Next >
AgencyObligation BalanceExpendedYear To Date
Total
AGRICULTURE$2,976,106.49$440,838,576.53$443,814,683.02
BANKING AND INSURANCE$26,742.39$58,535,282.54$58,562,024.93
BOARD OF PUBLIC UTILITIES$9,399,022.23$665,302,044.71$674,701,066.94
CASINO CONTROL COMMISSION$20,497.48$7,895,310.39$7,915,807.87
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$120.16$7,790,883.74$7,791,003.90
CHIEF EXECUTIVE$0.00$7,458,097.80$7,458,097.80
CHILDREN AND FAMILIES$9,897,815.92$1,567,923,843.72$1,577,821,659.64
CIVIL SERVICE COMMISSION$593,354.51$20,530,262.40$21,123,616.91
COMMERCE COMMISSION$0.00$182,972,809.89$182,972,809.89
COMMISSION ON HIGHER EDUCATION$1,422,468.50$46,614,658.81$48,037,127.31
COMMUNITY AFFAIRS$106,654,998.23$1,181,969,634.11$1,288,624,632.34
CORRECTIONS$4,168,841.13$1,039,849,303.94$1,044,018,145.07
DIVISION OF PAROLE BOARD$108,221.75$97,209,497.46$97,317,719.21
EDUCATION$17,066,488.25$12,369,482,099.11$12,386,548,587.36
ELECTION LAW ENFORCEMENT$17,131.34$6,383,347.27$6,400,478.61
ENVIRONMENTAL PROTECTION$127,132,298.94$669,803,852.50$796,936,151.44
GARDEN STATE PRESERVATION TRUST$67,649.81$8,903,052.55$8,970,702.36
HEALTH$62,948,234.19$2,291,673,906.94$2,354,622,141.13
HIGHLANDS COUNCIL$0.00$2,315,000.00$2,315,000.00
HOMELAND SECURITY AND PREPAREDNESS$934,393.69$16,980,685.85$17,915,079.54
HUMAN SERVICES$120,168,435.45$13,432,691,286.02$13,552,859,721.47
INTER-DEPARTMENTAL ACCOUNTS$14,085,334.78$3,776,740,958.06$3,790,826,292.84
JUDICIARY$14,256,599.57$829,798,662.72$844,055,262.29
JUVENILE JUSTICE COMMISSION$6,923,554.87$127,547,136.23$134,470,691.10
LABOR$63,327,532.13$5,977,565,564.07$6,040,893,096.20
LAW AND PUBLIC SAFETY$12,956,468.75$1,131,683,586.52$1,144,640,055.27
LEGISLATURE$409,624.19$76,319,597.98$76,729,222.17
MILITARY AND VETERANS AFFAIRS$20,916,483.45$139,487,557.07$160,404,040.52
MISC EXECUTIVE COMM$6.27$972,767.58$972,773.85
MOSQUITO CONTROL COMMISSION$15,759.31$1,033,436.45$1,049,195.76
MOTOR VEHICLE COMMISSION$5,199,213.40$280,022,923.07$285,222,136.47
NEW JERSEY TRANSIT CORPORATION$11,684,987.60$376,120,012.40$387,805,000.00
OFFICE OF ADMINISTRATIVE LAW$296,254.63$9,138,234.67$9,434,489.30
OFFICE OF INFORMATION TECHNOLOGY$4,784,821.33$118,952,326.12$123,737,147.45
OFFICE OF THE PUBLIC DEFENDER$46,416.35$115,601,739.36$115,648,155.71
OFFICE OF THE STATE COMPTROLLER$22,156.04$11,242,499.70$11,264,655.74
PALISADES INTERSTATE$0.00$2,707,000.00$2,707,000.00
PERC$19,219.20$3,438,460.57$3,457,679.77
PINELANDS COMMISSION$0.00$2,469,000.00$2,469,000.00
STATE$4,333,406.32$785,498,497.48$789,831,903.80
Next >