NJ Financial Reporting As of March 31, 2014

Spending - 7 Year Comparison - YTD By Agency

Next >
AgencyFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE$446,191,090.59$442,495,786.35$399,135,262.81$427,670,163.76$419,531,273.80$392,011,818.07$416,003,602.62
BANKING AND INSURANCE$58,661,563.60$61,523,953.95$60,446,457.07$142,186,909.16$85,179,077.43$115,217,591.03$173,846,754.10
BOARD OF PUBLIC UTILITIES$674,741,148.53$825,157,058.32$675,326,828.17$879,667,535.82$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$1,581,259,215.86$1,516,633,529.58$1,523,455,715.90$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$47,910,659.29$47,047,256.37$46,789,141.63$51,738,007.08$51,877,363.98$52,719,444.06$52,523,444.62
COMMUNITY AFFAIRS$1,401,499,466.22$990,100,031.62$1,073,958,142.77$1,474,509,321.86$1,805,629,020.95$1,644,140,026.70$1,707,611,394.81
CORRECTIONS$1,044,064,338.43$1,037,978,821.75$1,076,489,698.94$1,164,691,153.43$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$2,360,298.75$2,261,471.50$0.00$0.00$0.00$0.00
DIVISION OF PAROLE BOARD$97,322,345.61$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$12,414,523,878.54$11,949,604,407.00$11,243,752,300.24$11,504,743,373.24$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$828,434,096.14$896,655,032.50$904,244,034.64$1,168,807,967.62$916,224,460.51$967,176,484.59$1,123,540,784.40
GARDEN STATE PRESERVATION TRUST$8,963,673.18$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$2,362,411,809.31$4,025,169,845.47$4,113,389,376.06$4,131,087,121.27$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$20,226,236.07$34,830,419.51$64,385,568.89$73,017,907.10$62,251,800.53$65,607,782.58$55,676,742.50
HUMAN SERVICES$13,516,856,579.73$11,542,926,868.75$11,217,513,763.33$10,961,689,387.43$10,177,621,160.12$9,780,957,943.65$9,363,759,043.95
INTER-DEPARTMENTAL ACCOUNTS$3,787,815,220.62$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$3,091,012,140.97
JUDICIARY$844,172,055.49$824,433,283.95$805,594,823.00$778,529,484.46$771,830,696.93$759,176,152.33$726,006,839.84
JUVENILE JUSTICE COMMISSION$134,367,749.20$147,678,864.06$154,560,598.35$164,135,432.88$171,301,804.24$172,209,771.96$164,774,527.84
LABOR$6,056,579,580.47$7,281,801,919.22$8,662,640,052.47$9,186,357,500.79$7,236,255,598.04$3,852,869,513.51$3,326,650,178.51
LAW AND PUBLIC SAFETY$1,202,491,004.57$974,474,946.07$892,187,565.10$888,729,304.62$890,352,099.60$900,506,214.12$916,452,693.82
LEGISLATURE$76,728,468.17$78,020,582.10$77,206,192.22$76,943,306.65$77,932,507.77$76,119,591.55$77,395,948.19
MILITARY AND VETERANS AFFAIRS$160,787,614.17$158,130,765.64$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$1,049,195.76$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$284,840,137.27$290,595,602.19$275,764,306.78$273,997,880.35$368,644,120.55$299,465,007.15$309,344,353.89
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$9,434,489.30$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
Next >