NJ Financial Reporting As of September 30, 2014

Spending: Prior Fiscal YTD By Agency

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AgencyObligation BalanceExpendedYear To Date
Total
AGRICULTURE$6,925,587.83$424,604,917.96$431,530,505.79
BANKING AND INSURANCE$63,671.37$58,130,697.32$58,194,368.69
BOARD OF PUBLIC UTILITIES$2,047,147.77$750,763,370.02$752,810,517.79
CASINO CONTROL COMMISSION$9,110.95$7,011,732.21$7,020,843.16
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$17,858.17$8,109,873.71$8,127,731.88
CHIEF EXECUTIVE$0.00$7,104,607.55$7,104,607.55
CHILDREN AND FAMILIES$10,709,368.87$1,618,475,586.59$1,629,184,955.46
CIVIL SERVICE COMMISSION$1,582,557.95$21,847,089.17$23,429,647.12
COMMERCE COMMISSION$0.00$137,653,168.07$137,653,168.07
COMMISSION ON HIGHER EDUCATION$631,328,036.07$119,421,452.68$750,749,488.75
COMMUNITY AFFAIRS$41,912,783.50$825,505,057.16$867,417,840.66
CORRECTIONS$6,927,758.16$1,029,131,191.82$1,036,058,949.98
DIVISION OF PAROLE BOARD$731,732.00$95,563,784.34$96,295,516.34
EDUCATION$23,434,511.27$12,222,050,147.54$12,245,484,658.81
ELECTION LAW ENFORCEMENT$350,160.35$14,824,539.50$15,174,699.85
ENVIRONMENTAL PROTECTION$255,870,388.97$665,985,680.79$921,856,069.76
GARDEN STATE PRESERVATION TRUST$80,173.69$9,004,125.25$9,084,298.94
HEALTH$84,401,825.49$2,276,265,492.72$2,360,667,318.21
HIGHLANDS COUNCIL$0.00$2,315,000.00$2,315,000.00
HOMELAND SECURITY AND PREPAREDNESS$821,006.30$15,624,355.82$16,445,362.12
HUMAN SERVICES$90,105,599.45$14,252,646,620.79$14,342,752,220.24
INTER-DEPARTMENTAL ACCOUNTS$13,717,064.19$3,677,392,870.81$3,691,109,935.00
JUDICIARY$21,594,588.14$827,541,526.74$849,136,114.88
JUVENILE JUSTICE COMMISSION$9,249,714.41$125,115,543.35$134,365,257.76
LABOR$68,235,534.19$4,397,063,622.28$4,465,299,156.47
LAW AND PUBLIC SAFETY$27,375,719.45$813,121,628.48$840,497,347.93
LEGISLATURE$564,961.38$76,518,444.94$77,083,406.32
MILITARY AND VETERANS AFFAIRS$8,464,454.70$129,913,288.31$138,377,743.01
MISC EXECUTIVE COMM$355.14$774,208.42$774,563.56
MOSQUITO CONTROL COMMISSION$166,671.05$788,347.96$955,019.01
MOTOR VEHICLE COMMISSION$14,989,681.44$286,628,805.68$301,618,487.12
NEW JERSEY TRANSIT CORPORATION$10,489,528.28$363,226,471.72$373,716,000.00
OFFICE OF ADMINISTRATIVE LAW$109,819.22$8,999,778.07$9,109,597.29
OFFICE OF INFORMATION TECHNOLOGY$6,986,611.74$125,760,581.53$132,747,193.27
OFFICE OF THE PUBLIC DEFENDER$83,156.05$119,626,145.74$119,709,301.79
OFFICE OF THE STATE COMPTROLLER$6,624.27$12,118,103.00$12,124,727.27
PALISADES INTERSTATE$0.00$2,807,000.00$2,807,000.00
PERC$13,208.24$3,559,104.24$3,572,312.48
PINELANDS COMMISSION$0.00$2,469,000.00$2,469,000.00
STATE$4,687,883.15$828,008,522.10$832,696,405.25
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