NJ Financial Reporting As of December 31, 2013

Spending - 7 Year Comparison - YTD By Agency

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AgencyFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE$443,814,683.02$442,453,418.16$399,149,747.61$427,644,723.43$419,531,273.80$392,011,818.07$416,003,602.62
BANKING AND INSURANCE$58,562,024.93$61,523,967.89$60,446,457.07$142,186,909.16$85,179,077.43$115,217,591.03$173,846,754.10
BOARD OF PUBLIC UTILITIES$674,701,066.94$825,157,058.32$675,326,828.17$879,171,284.64$567,265,543.73$514,237,804.94$479,200,306.21
CAPITAL CITY REDEVELOPMENT CORPORATION$0.00$120,059.85$212,794.98$0.00$0.00$0.00$0.00
CASINO CONTROL COMMISSION$7,915,807.87$7,570,405.34$21,231,528.70$23,854,494.22$27,178,024.06$28,060,022.82$29,461,695.90
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$7,791,003.90$7,676,228.24$6,694,007.67$8,064,977.97$9,036,904.32$7,907,985.53$8,485,958.50
CHIEF EXECUTIVE$7,458,097.80$7,271,490.62$6,763,502.00$6,042,550.76$5,645,322.41$5,732,573.61$5,878,084.00
CHILD ADVOCATE$0.00$0.00$0.00$985,066.40$1,339,774.22$1,998,484.83$909,771.59
CHILDREN AND FAMILIES$1,577,821,659.64$1,516,673,132.38$1,523,456,465.90$1,470,237,793.52$1,519,961,918.51$1,467,200,340.50$1,353,303,625.76
CIVIL SERVICE COMMISSION$21,123,616.91$19,700,724.96$18,181,341.02$17,915,240.41$0.00$0.00$0.00
COMMERCE AND ECONOMIC GROWTH$0.00$0.00$0.00$0.00$0.00-$2,440.37$58,675.67
COMMERCE COMMISSION$182,972,809.89$215,769,421.30$187,816,147.02$179,244,394.72$109,761,685.04$182,218,711.97$123,580,512.98
COMMISSION ON HIGHER EDUCATION$48,037,127.31$47,049,684.85$46,789,141.63$51,738,007.08$51,877,363.98$52,719,444.06$52,523,444.62
COMMUNITY AFFAIRS$1,288,624,632.34$990,096,124.62$1,073,939,012.94$1,474,545,550.44$1,805,528,850.85$1,644,140,026.70$1,707,611,394.81
CORRECTIONS$1,044,018,145.07$1,037,777,057.86$1,076,424,351.55$1,164,690,890.15$1,074,394,075.60$1,105,704,046.89$1,104,042,966.63
DIVISION OF ELDERLY ADVOCACY/OMBUDSPERSON FOR THE INSTITUTIONALIZED ELDERLY$0.00$2,358,798.70$2,261,471.50$0.00$0.00$0.00$0.00
DIVISION OF PAROLE BOARD$97,317,719.21$100,023,848.57$101,586,759.10$106,398,799.81$102,260,371.16$98,460,771.23$94,017,032.98
DIVISION OF RATE COUNSEL$0.00$644,279.81$852,268.78$0.00$0.00$0.00$0.00
EDUCATION$12,386,548,587.36$11,946,590,342.11$11,243,752,300.24$11,505,834,698.53$11,793,991,973.65$11,771,585,771.25$11,141,253,330.36
ELECTION LAW ENFORCEMENT$6,400,478.61$4,274,486.86$4,287,695.11$14,334,107.60$9,913,336.60$4,335,884.05$5,013,026.50
ENVIRONMENTAL PROTECTION$796,936,151.44$895,301,854.44$904,194,093.23$1,176,453,319.29$916,670,064.37$967,579,656.50$1,123,694,164.92
GARDEN STATE PRESERVATION TRUST$8,970,702.36$9,014,152.28$8,063,145.77$7,998,422.83$8,180,224.64$7,911,323.72$7,779,711.51
GOVERNORS COUNCIL ON ALCOHOLISM AND DRUG ABUSE$0.00$11,709,979.75$9,483,812.82$0.00$0.00$0.00$0.00
HEALTH$2,354,622,141.13$4,025,882,180.51$4,114,672,209.68$4,131,590,001.77$4,193,838,884.56$4,227,487,263.74$4,005,945,338.18
HIGHLANDS COUNCIL$2,315,000.00$2,272,228.03$1,852,000.00$2,167,796.59$2,288,096.59$3,000,000.00$3,004,976.68
HOMELAND SECURITY AND PREPAREDNESS$17,915,079.54$30,584,964.95$63,966,745.70$73,017,907.10$62,251,800.53$65,607,782.58$55,676,742.50
HUMAN SERVICES$13,552,859,721.47$11,544,959,525.15$11,218,221,944.21$10,962,132,285.34$10,177,678,458.12$9,780,963,562.99$9,363,759,043.95
INTER-DEPARTMENTAL ACCOUNTS$3,790,826,292.84$3,322,529,302.71$3,271,417,706.09$2,995,501,786.33$2,972,166,082.33$4,014,709,763.04$3,091,216,465.33
JUDICIARY$844,055,262.29$824,521,214.63$806,230,154.00$778,496,756.87$771,830,696.93$759,176,152.33$726,006,839.84
JUVENILE JUSTICE COMMISSION$134,470,691.10$147,630,083.26$154,262,732.09$164,135,174.95$171,301,804.24$172,232,593.63$164,779,742.32
LABOR$6,040,893,096.20$7,282,009,719.28$8,660,329,617.57$9,186,380,754.22$7,236,255,598.04$3,852,869,513.51$3,326,650,178.51
LAW AND PUBLIC SAFETY$1,144,640,055.27$968,051,280.64$882,511,355.58$886,082,681.07$890,352,099.60$900,538,729.32$916,452,693.82
LEGISLATURE$76,729,222.17$78,019,828.10$77,206,192.22$76,943,306.65$77,932,507.77$76,119,591.55$77,395,948.19
MILITARY AND VETERANS AFFAIRS$160,404,040.52$158,185,750.94$134,757,981.55$128,194,850.40$130,098,014.10$136,524,866.21$126,507,894.76
MISC EXECUTIVE COMM$972,773.85$1,003,011.28$1,346,490.80$1,450,184.09$1,474,619.99$1,452,299.67$1,424,214.18
MOSQUITO CONTROL COMMISSION$1,049,195.76$1,305,242.31$1,371,638.49$1,406,108.60$1,384,195.49$1,484,616.43$1,355,448.16
MOTOR VEHICLE COMMISSION$285,222,136.47$290,545,141.01$275,755,676.67$273,940,144.38$368,776,731.19$299,437,510.13$309,344,353.89
NEW JERSEY TRANSIT CORPORATION$387,805,000.00$420,148,000.00$305,299,000.00$291,728,799.37$381,218,000.00$335,128,000.00$335,630,000.00
OFFICE OF ADMINISTRATIVE LAW$9,434,489.30$9,502,915.05$9,817,106.81$9,106,218.42$9,951,715.71$10,378,676.78$8,690,089.94
OFFICE OF ECONOMIC GROWTH$0.00$0.00$0.00$789,398.67$725,515.55$1,333,332.91$0.00
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