NJ Financial Reporting As of December 31, 2013

Spending : Prior Fiscal Year-To-Date By Statewide Program

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Statewide ProgramObligation BalanceExpendedYear To Date
Total
AGRICULTURE RESOURCES PLANNING AND REGULATION$2,339,339.19$434,135,958.33$436,475,297.52
CENTRAL PLANNING DIRECTION MANAGEMENT$1,775,403.89$52,288,874.81$54,064,278.70
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$24,903,612.72$109,204,350.43$134,107,963.15
COMMUNITY DEVELOPMENT MANAGEMENT$81,680,235.18$939,546,024.43$1,021,226,259.61
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$767,179.92$35,325,584.24$36,092,764.16
DETENTION AND REHABILITATION$3,654,364.77$1,020,422,174.28$1,024,076,539.05
DIRECT EDUCATIONAL SERVICES ASSISTANCE$9,338,605.63$9,069,004,171.49$9,078,342,777.12
DISABILITIES SERVICES$300,459.28$116,762,006.29$117,062,465.57
ECONOMIC ASSISTANCE AND SECURITY$72,947,894.81$6,963,005,417.18$7,035,953,311.99
ECONOMIC PLANNING AND DEVELOPMENT$3,195,895.37$192,424,240.75$195,620,136.12
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$0.00$144,813,564.12$144,813,564.12
ECONOMIC REGULATION$9,499,473.17$738,675,633.50$748,175,106.67
EDUCATION ADMINISTRATION AND MANAGEMENT$122,946.10$34,593,219.76$34,716,165.86
EDUCATIONAL SUPPORT SERVICES$6,316,135.03$3,224,201,860.10$3,230,517,995.13
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$1,500.00$7,024,149.43$7,025,649.43
ENFORCEMENT POLICY$1,972,255.38$28,743,660.87$30,715,916.25
ENVIRONMENTAL PLANNING ADMINISTRATION$8,572,233.59$60,945,485.34$69,517,718.93
ENVIRONMENTAL REGULATIONS$30,431,241.02$119,364,086.23$149,795,327.25
FINANCIAL ADMINISTRATION$6,895,627.28$383,722,392.99$390,618,020.27
GENERAL GOVERNMENT SERVICES$29,965,846.20$4,199,396,146.80$4,229,361,993.00
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$222,455.47$3,407,411,572.92$3,407,634,028.39
GOVERNMENT REVIEW AND OVERSIGHT$44,275.15$453,397,969.32$453,442,244.47
HEALTH ADMINISTRATION$3,042,523.88$18,606,298.97$21,648,822.85
HEALTH PLANNING AND EVALUATION$218,715.13$1,050,268,493.11$1,050,487,208.24
HEALTH SERVICES$59,686,995.18$638,140,299.75$697,827,294.93
HIGHER EDUCATIONAL SERVICES$1,422,468.50$980,064,085.37$981,486,553.87
JUDICIAL SERVICES$14,256,599.57$829,798,662.72$844,055,262.29
JUVENILE CORRECTIONAL SERVICES$6,923,554.87$127,547,136.23$134,470,691.10
LAW ENFORCEMENT$11,397,716.92$896,028,395.16$907,426,112.08
LEGISLATIVE ACTIVITIES$409,624.19$76,319,597.98$76,729,222.17
LEGISLATIVE COMMISSIONS AND COMMITTEES$0.00$0.00$0.00
MANAGEMENT AND ADMINISTRATION$9,747,462.13$668,537,051.32$678,284,513.45
MANPOWER AND EMPLOYMENT SERVICES$59,411,351.02$282,477,460.36$341,888,811.38
MENTAL HEALTH SERVICES$24,838,965.41$992,122,269.89$1,016,961,235.30
MILITARY SERVICES$17,800,539.85$30,718,832.36$48,519,372.21
NATIONAL RESOURCE MANAGEMENT$36,184,705.98$191,804,380.76$227,989,086.74
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$3,254,158.60$1,594,849,639.07$1,598,103,797.67
PAROLE AND COMMUNITY PROGRAMS$108,221.75$94,020,249.11$94,128,470.86
PHYSICAL AND MENTAL HEALTH$0.00$584,488,816.00$584,488,816.00
PROTECTION OF CITIZENS RIGHTS$272,382.81$234,638,627.18$234,911,009.99
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