NJ Financial Reporting As of March 31, 2014

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

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Statewide ProgramObligation BalanceExpendedYear To Date
Total
AGRICULTURE RESOURCES PLANNING AND REGULATION$2,222,939.84$436,628,765.25$438,851,705.09
CENTRAL PLANNING DIRECTION MANAGEMENT$1,361,189.79$55,010,870.66$56,372,060.45
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$18,425,324.19$119,076,146.21$137,501,470.40
COMMUNITY DEVELOPMENT MANAGEMENT$79,690,068.49$1,047,898,461.47$1,127,588,529.96
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$514,179.77$35,578,569.31$36,092,749.08
DETENTION AND REHABILITATION$2,698,327.71$1,021,427,659.48$1,024,125,987.19
DIRECT EDUCATIONAL SERVICES ASSISTANCE$5,362,774.84$9,092,785,802.56$9,098,148,577.40
DISABILITIES SERVICES$294,722.03$116,809,438.03$117,104,160.06
ECONOMIC ASSISTANCE AND SECURITY$51,492,633.08$6,997,931,216.14$7,049,423,849.22
ECONOMIC PLANNING AND DEVELOPMENT$2,829,751.02$192,952,350.03$195,782,101.05
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$0.00$144,813,564.12$144,813,564.12
ECONOMIC REGULATION$6,374,741.00$741,948,352.37$748,323,093.37
EDUCATION ADMINISTRATION AND MANAGEMENT$82,208.74$34,693,236.91$34,775,445.65
EDUCATIONAL SUPPORT SERVICES$4,927,380.30$3,232,907,005.26$3,237,834,385.56
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$1,500.00$7,024,149.43$7,025,649.43
ENFORCEMENT POLICY$1,086,623.23$29,614,293.02$30,700,916.25
ENVIRONMENTAL PLANNING ADMINISTRATION$8,203,418.47$61,470,623.54$69,674,042.01
ENVIRONMENTAL REGULATIONS$21,756,654.48$128,740,685.02$150,497,339.50
FINANCIAL ADMINISTRATION$5,977,307.32$384,595,443.33$390,572,750.65
GENERAL GOVERNMENT SERVICES$18,638,373.55$4,206,836,051.62$4,225,474,425.17
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$222,455.47$3,407,411,572.92$3,407,634,028.39
GOVERNMENT REVIEW AND OVERSIGHT$44,267.15$453,397,977.32$453,442,244.47
HEALTH ADMINISTRATION$2,842,285.01$18,955,357.21$21,797,642.22
HEALTH PLANNING AND EVALUATION$192,011.73$1,050,618,657.01$1,050,810,668.74
HEALTH SERVICES$26,987,776.63$678,156,906.61$705,144,683.24
HIGHER EDUCATIONAL SERVICES$614,471.10$980,745,614.75$981,360,085.85
JUDICIAL SERVICES$6,999,901.80$837,172,153.69$844,172,055.49
JUVENILE CORRECTIONAL SERVICES$2,847,328.56$131,520,420.64$134,367,749.20
LAW ENFORCEMENT$10,433,939.39$955,029,502.93$965,463,442.32
LEGISLATIVE ACTIVITIES$407,122.55$76,321,345.62$76,728,468.17
LEGISLATIVE COMMISSIONS AND COMMITTEES$0.00$0.00$0.00
MANAGEMENT AND ADMINISTRATION$7,984,888.20$671,652,067.50$679,636,955.70
MANPOWER AND EMPLOYMENT SERVICES$39,132,807.73$306,922,414.32$346,055,222.05
MENTAL HEALTH SERVICES$20,095,926.77$998,649,220.02$1,018,745,146.79
MILITARY SERVICES$15,347,403.09$33,572,498.43$48,919,901.52
NATIONAL RESOURCE MANAGEMENT$32,965,936.95$205,360,755.60$238,326,692.55
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$1,836,422.47$1,597,197,492.10$1,599,033,914.57
PAROLE AND COMMUNITY PROGRAMS$84,783.77$94,048,313.49$94,133,097.26
PHYSICAL AND MENTAL HEALTH$0.00$584,488,816.00$584,488,816.00
PROTECTION OF CITIZENS RIGHTS$649,968.76$235,294,478.94$235,944,447.70
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