NJ Financial Reporting As of September 30, 2014

Spending: Current Fiscal YTD By Agency

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AgencyObligation BalanceExpendedYear To Date
Total
AGRICULTURE$30,352,867.40$7,419,766.45$37,772,633.85
BANKING AND INSURANCE$346,476.69$9,538,891.15$9,885,367.84
BOARD OF PUBLIC UTILITIES$44,913,455.91$24,070,039.55$68,983,495.46
CASINO CONTROL COMMISSION$60,747.29$1,010,186.26$1,070,933.55
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$81,456.99$1,946,705.80$2,028,162.79
CHIEF EXECUTIVE$0.00$2,665,295.20$2,665,295.20
CHILDREN AND FAMILIES$142,854,510.28$342,083,832.92$484,938,343.20
CIVIL SERVICE COMMISSION$1,701,636.29$4,956,131.38$6,657,767.67
COMMERCE COMMISSION$0.00$3,897,158.33$3,897,158.33
COMMISSION ON HIGHER EDUCATION$10,163.01$20,857,981.73$20,868,144.74
COMMUNITY AFFAIRS$13,893,443.11$185,209,491.74$199,102,934.85
CORRECTIONS$127,054,186.86$212,617,465.36$339,671,652.22
DIVISION OF PAROLE BOARD$31,290,541.29$20,166,441.11$51,456,982.40
EDUCATION$14,100,988.17$2,388,085,735.16$2,402,186,723.33
ELECTION LAW ENFORCEMENT$64,570.72$1,149,121.45$1,213,692.17
ENVIRONMENTAL PROTECTION$78,924,254.67$73,426,662.10$152,350,916.77
GARDEN STATE PRESERVATION TRUST$589,162.36$1,942,488.22$2,531,650.58
HEALTH$172,641,521.03$302,170,569.83$474,812,090.86
HIGHLANDS COUNCIL$0.00$334,947.44$334,947.44
HOMELAND SECURITY AND PREPAREDNESS$1,940,184.99$2,526,833.75$4,467,018.74
HUMAN SERVICES$837,035,348.91$3,551,449,061.88$4,388,484,410.79
INTER-DEPARTMENTAL ACCOUNTS$60,713,876.21$688,204,841.43$748,918,717.64
JUDICIARY$26,550,112.70$159,536,209.76$186,086,322.46
JUVENILE JUSTICE COMMISSION$19,946,300.50$26,856,252.60$46,802,553.10
LABOR$75,724,685.83$782,217,099.98$857,941,785.81
LAW AND PUBLIC SAFETY$32,168,109.17$173,651,277.36$205,819,386.53
LEGISLATURE$2,796,885.77$17,012,978.18$19,809,863.95
MILITARY AND VETERANS AFFAIRS$4,885,468.36$20,298,131.81$25,183,600.17
MISC EXECUTIVE COMM$2,778.44$186,248.44$189,026.88
MOSQUITO CONTROL COMMISSION$167,953.60$414,099.64$582,053.24
MOTOR VEHICLE COMMISSION$25,310,203.43$48,507,473.85$73,817,677.28
NEW JERSEY TRANSIT CORPORATION$18,264,000.00$2,983,422.92$21,247,422.92
OFFICE OF ADMINISTRATIVE LAW$588,224.92$2,030,749.40$2,618,974.32
OFFICE OF INFORMATION TECHNOLOGY$31,168,497.26$25,932,260.41$57,100,757.67
OFFICE OF THE PUBLIC DEFENDER$1,289,425.03$17,709,445.60$18,998,870.63
OFFICE OF THE STATE COMPTROLLER$94,406.86$2,545,982.35$2,640,389.21
PALISADES INTERSTATE$0.00$1,602,549.90$1,602,549.90
PERC$35,208.97$751,082.01$786,290.98
PINELANDS COMMISSION$0.00$617,250.00$617,250.00
STATE$13,675,255.16$210,283,666.60$223,958,921.76
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