NJ Financial Reporting As of December 31, 2013

Spending: Current Fiscal YTD By Agency

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AgencyObligation BalanceExpendedYear To Date
Total
AGRICULTURE$45,479,912.78$82,543,805.71$128,023,718.49
BANKING AND INSURANCE$322,617.53$20,545,558.06$20,868,175.59
BOARD OF PUBLIC UTILITIES$111,257,709.77$219,181,369.55$330,439,079.32
CASINO CONTROL COMMISSION$40,420.12$2,710,031.27$2,750,451.39
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$14,080.18$3,012,411.82$3,026,492.00
CHIEF EXECUTIVE$0.00$2,922,667.58$2,922,667.58
CHILDREN AND FAMILIES$113,214,529.60$742,009,420.20$855,223,949.80
CIVIL SERVICE COMMISSION$1,087,938.16$10,177,315.21$11,265,253.37
COMMERCE COMMISSION$0.00$123,675,709.06$123,675,709.06
COMMISSION ON HIGHER EDUCATION$1,771,908.54$28,221,355.78$29,993,264.32
COMMUNITY AFFAIRS$35,036,773.08$413,974,864.30$449,011,637.38
CORRECTIONS$71,936,693.06$470,639,898.21$542,576,591.27
DIVISION OF PAROLE BOARD$24,437,914.68$43,644,625.54$68,082,540.22
EDUCATION$67,476,798.73$5,757,183,716.71$5,824,660,515.44
ELECTION LAW ENFORCEMENT$68,339.68$12,182,625.25$12,250,964.93
ENVIRONMENTAL PROTECTION$147,041,828.46$291,489,608.15$438,531,436.61
GARDEN STATE PRESERVATION TRUST$858,302.82$4,510,497.53$5,368,800.35
HEALTH$184,918,955.36$896,502,460.60$1,081,421,415.96
HIGHLANDS COUNCIL$0.00$1,231,826.90$1,231,826.90
HOMELAND SECURITY AND PREPAREDNESS$3,207,152.96$5,917,568.79$9,124,721.75
HUMAN SERVICES$820,734,969.45$6,773,884,033.45$7,594,619,002.90
INTER-DEPARTMENTAL ACCOUNTS$44,676,142.07$1,550,910,312.15$1,595,586,454.22
JUDICIARY$27,505,250.33$351,616,466.17$379,121,716.50
JUVENILE JUSTICE COMMISSION$20,750,419.68$52,190,890.08$72,941,309.76
LABOR$122,621,366.81$2,355,476,634.51$2,478,098,001.32
LAW AND PUBLIC SAFETY$49,699,921.81$358,554,305.18$408,254,226.99
LEGISLATURE$2,388,572.96$34,160,708.23$36,549,281.19
MILITARY AND VETERANS AFFAIRS$12,054,284.94$48,129,928.57$60,184,213.51
MISC EXECUTIVE COMM$1,576.28$394,842.13$396,418.41
MOSQUITO CONTROL COMMISSION$632,837.94$239,850.16$872,688.10
MOTOR VEHICLE COMMISSION$17,573,631.63$117,968,141.53$135,541,773.16
NEW JERSEY TRANSIT CORPORATION$20,343,000.00$168,102,755.74$188,445,755.74
OFFICE OF ADMINISTRATIVE LAW$587,117.44$4,118,024.29$4,705,141.73
OFFICE OF INFORMATION TECHNOLOGY$18,915,674.83$71,774,255.46$90,689,930.29
OFFICE OF THE PUBLIC DEFENDER$784,306.16$42,844,032.84$43,628,339.00
OFFICE OF THE STATE COMPTROLLER$79,928.29$5,672,606.08$5,752,534.37
PALISADES INTERSTATE$0.00$2,803,246.84$2,803,246.84
PERC$113,109.70$1,525,951.38$1,639,061.08
PINELANDS COMMISSION$0.00$1,234,500.00$1,234,500.00
STATE$19,610,780.08$410,201,777.84$429,812,557.92
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