NJ Financial Reporting As of September 30, 2014

Spending - 7 Year Comparison - YTD By Agency

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AgencyFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE$446,882,349.96$442,762,391.97$399,010,694.14$427,606,341.80$419,583,104.84$392,011,818.07$416,002,342.63
BANKING AND INSURANCE$58,779,806.95$61,530,671.87$60,446,457.07$142,186,909.16$85,179,077.43$115,217,591.03$173,846,754.10
BOARD OF PUBLIC UTILITIES$671,268,419.92$825,157,058.32$675,326,828.17$879,875,486.74$567,265,543.73$514,237,804.94$479,197,288.21
CAPITAL CITY REDEVELOPMENT CORPORATION$0.00$120,059.85$212,794.98$0.00$0.00$0.00$0.00
CASINO CONTROL COMMISSION$7,907,546.43$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$1,602,092,670.24$1,517,460,971.38$1,523,452,538.97$1,470,239,482.14$1,519,961,843.51$1,467,200,340.50$1,353,303,625.76
CIVIL SERVICE COMMISSION$21,066,792.44$19,695,499.55$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$179,228,074.71$109,728,752.54$182,218,711.97$123,580,512.98
COMMISSION ON HIGHER EDUCATION$48,162,843.82$47,043,433.60$46,788,260.36$51,738,007.08$51,877,363.98$52,719,444.06$52,523,444.62
COMMUNITY AFFAIRS$1,745,925,608.89$990,724,393.21$1,073,654,125.33$1,474,519,703.09$1,805,593,011.47$1,644,033,997.13$1,707,611,394.81
CORRECTIONS$1,043,680,416.05$1,038,104,090.68$1,076,544,311.73$1,164,529,907.02$1,074,394,075.60$1,105,704,046.89$1,104,020,951.38
DIVISION OF ELDERLY ADVOCACY/OMBUDSPERSON FOR THE INSTITUTIONALIZED ELDERLY$0.00$2,364,782.55$2,261,471.50$0.00$0.00$0.00$0.00
DIVISION OF PAROLE BOARD$97,301,789.77$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$12,492,527,243.67$11,954,997,228.59$11,243,854,872.72$11,506,039,726.79$11,793,991,973.65$11,771,585,771.25$11,141,253,330.36
ELECTION LAW ENFORCEMENT$6,383,433.66$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$902,754,030.35$898,549,821.57$904,217,260.41$1,167,636,880.15$919,630,666.11$967,378,394.34$1,120,312,235.62
GARDEN STATE PRESERVATION TRUST$8,913,680.76$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$10,769,531.36$9,483,812.82$0.00$0.00$0.00$0.00
HEALTH$2,387,907,641.80$4,022,342,484.63$4,113,649,472.12$4,130,607,321.08$4,193,782,383.06$4,227,387,327.12$4,005,821,712.86
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$34,833,784.84$49,290,612.51$67,198,712.59$73,017,907.10$60,751,800.53$65,607,782.58$55,676,742.50
HUMAN SERVICES$13,571,792,645.95$11,540,744,805.90$11,217,280,537.62$10,961,304,360.42$10,177,581,191.21$9,780,847,453.28$9,368,257,656.95
INTER-DEPARTMENTAL ACCOUNTS$3,782,290,441.96$3,322,236,854.19$3,271,417,706.09$2,995,501,786.33$2,972,058,410.33$4,014,709,763.04$3,091,012,140.97
JUDICIARY$843,665,044.42$824,771,610.67$805,659,030.05$778,578,254.82$771,830,696.93$759,175,227.33$725,977,165.58
JUVENILE JUSTICE COMMISSION$134,476,171.39$147,640,461.73$154,387,379.84$164,257,427.37$171,291,230.88$172,227,413.80$164,774,527.84
LABOR$6,074,376,255.97$7,289,237,436.51$8,663,020,211.28$9,186,357,500.79$7,236,438,411.18$3,852,830,502.42$3,326,643,518.88
LAW AND PUBLIC SAFETY$1,375,397,273.29$989,684,386.75$898,560,534.36$888,006,987.29$890,730,384.99$900,545,911.96$916,413,139.32
LEGISLATURE$76,550,418.57$78,020,413.85$77,204,192.22$76,943,306.65$77,932,507.77$76,119,591.55$77,395,948.19
MILITARY AND VETERANS AFFAIRS$161,623,289.07$158,128,554.50$134,757,981.55$128,194,850.40$130,114,596.49$136,535,768.53$126,512,529.80
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$1,048,816.40$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$283,960,014.29$289,936,427.41$275,779,861.41$273,257,936.05$368,638,654.55$299,471,300.98$309,261,217.19
NEW JERSEY TRANSIT CORPORATION$353,632,000.00$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$9,406,087.46$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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