NJ Financial Reporting As of September 30, 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$6,002,298.95$410,577,035.28$416,579,334.23
CENTRAL PLANNING DIRECTION MANAGEMENT$1,133,428.71$45,020,163.58$46,153,592.29
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$83,144.83$61,674,122.62$61,757,267.45
COMMUNITY DEVELOPMENT MANAGEMENT$25,241,049.72$597,851,779.51$623,092,829.23
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$1,691,796.20$34,909,322.42$36,601,118.62
DETENTION AND REHABILITATION$6,699,811.85$1,013,283,663.32$1,019,983,475.17
DIRECT EDUCATIONAL SERVICES ASSISTANCE$11,538,020.81$9,067,498,962.85$9,079,036,983.66
DISABILITIES SERVICES$502,113.98$139,151,637.59$139,653,751.57
ECONOMIC ASSISTANCE AND SECURITY$39,175,534.68$5,347,651,771.44$5,386,827,306.12
ECONOMIC PLANNING AND DEVELOPMENT$868,174.19$148,894,405.52$149,762,579.71
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$0.00$170,737,356.65$170,737,356.65
ECONOMIC REGULATION$2,285,048.50$825,240,513.76$827,525,562.26
EDUCATION ADMINISTRATION AND MANAGEMENT$549,697.64$54,425,768.47$54,975,466.11
EDUCATIONAL SUPPORT SERVICES$8,672,906.29$3,054,771,159.41$3,063,444,065.70
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$8,537,191.46$8,537,191.46
ENFORCEMENT POLICY$2,778,129.87$28,203,829.28$30,981,959.15
ENVIRONMENTAL PLANNING ADMINISTRATION$1,332,915.60$72,555,538.49$73,888,454.09
ENVIRONMENTAL REGULATIONS$113,614,938.04$226,769,005.76$340,383,943.80
FINANCIAL ADMINISTRATION$6,777,974.99$407,285,653.63$414,063,628.62
GENERAL GOVERNMENT SERVICES$40,644,669.63$4,122,961,277.15$4,163,605,946.78
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$14,067,162.51$1,899,490,007.29$1,913,557,169.80
GOVERNMENT REVIEW AND OVERSIGHT$193,271.75$450,069,486.72$450,262,758.47
HEALTH ADMINISTRATION$3,701,224.41$20,555,804.68$24,257,029.09
HEALTH PLANNING AND EVALUATION$2,579,021.43$1,038,253,419.71$1,040,832,441.14
HEALTH SERVICES$78,121,579.65$632,725,341.07$710,846,920.72
HIGHER EDUCATIONAL SERVICES$631,328,036.07$1,100,874,737.53$1,732,202,773.60
JUDICIAL SERVICES$21,594,588.14$827,541,526.74$849,136,114.88
JUVENILE CORRECTIONAL SERVICES$9,249,714.41$125,115,543.35$134,365,257.76
LAW ENFORCEMENT$16,424,828.68$563,687,613.75$580,112,442.43
LEGISLATIVE ACTIVITIES$564,961.38$76,518,444.94$77,083,406.32
MANAGEMENT AND ADMINISTRATION$13,518,731.36$501,603,280.48$515,122,011.84
MANPOWER AND EMPLOYMENT SERVICES$64,900,518.52$265,542,554.14$330,443,072.66
MENTAL HEALTH SERVICES$30,051,646.11$972,961,014.20$1,003,012,660.31
MILITARY SERVICES$6,651,569.98$30,980,246.77$37,631,816.75
NATIONAL RESOURCE MANAGEMENT$96,054,758.56$159,637,181.31$255,691,939.87
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$3,586,676.29$1,682,434,189.53$1,686,020,865.82
PAROLE AND COMMUNITY PROGRAMS$731,732.00$92,466,784.34$93,198,516.34
PHYSICAL AND MENTAL HEALTH$0.00$584,644,872.58$584,644,872.58
PROTECTION OF CITIZENS RIGHTS$6,463,644.62$240,341,752.81$246,805,397.43
PUBLIC SAFETY AND CRIMINAL JUSTICE$0.00$5,948,563.67$5,948,563.67
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