NJ Financial Reporting As of September 30, 2014

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

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Statewide ProgramObligation BalanceExpendedYear To Date
Total
AGRICULTURE RESOURCES PLANNING AND REGULATION$11,470,994.81$8,079,054.50$19,550,049.31
CENTRAL PLANNING DIRECTION MANAGEMENT$2,696,547.33$10,076,397.92$12,772,945.25
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$1,467,151.57$1,467,151.57
COMMUNITY DEVELOPMENT MANAGEMENT$9,323,970.04$159,396,482.09$168,720,452.13
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$6,573,965.47$8,062,650.42$14,636,615.89
DETENTION AND REHABILITATION$126,718,327.73$208,093,737.31$334,812,065.04
DIRECT EDUCATIONAL SERVICES ASSISTANCE$182,000.00$1,929,941,946.91$1,930,123,946.91
DISABILITIES SERVICES$4,079,465.22$6,930,133.26$11,009,598.48
ECONOMIC ASSISTANCE AND SECURITY$53,924,363.58$996,698,748.58$1,050,623,112.16
ECONOMIC PLANNING AND DEVELOPMENT$2,598,452.01$4,713,870.16$7,312,322.17
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$0.00$15,963,927.49$15,963,927.49
ECONOMIC REGULATION$45,618,579.91$36,347,477.62$81,966,057.53
EDUCATION ADMINISTRATION AND MANAGEMENT$4,592,197.96$7,280,529.36$11,872,727.32
EDUCATIONAL SUPPORT SERVICES$5,293,421.49$448,032,354.09$453,325,775.58
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$103,718.00$103,718.00
ENFORCEMENT POLICY$4,248,891.97$4,857,234.20$9,106,126.17
ENVIRONMENTAL PLANNING ADMINISTRATION$4,669,415.85$11,107,436.85$15,776,852.70
ENVIRONMENTAL REGULATIONS$8,243,499.16$14,523,363.31$22,766,862.47
FINANCIAL ADMINISTRATION$19,457,778.19$44,838,254.04$64,296,032.23
GENERAL GOVERNMENT SERVICES$141,751,385.31$766,898,740.47$908,650,125.78
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$2,925,724.95$314,846,010.83$317,771,735.78
GOVERNMENT REVIEW AND OVERSIGHT$2,057,026.61$58,133,393.46$60,190,420.07
HEALTH ADMINISTRATION$1,509,952.76$3,872,273.04$5,382,225.80
HEALTH PLANNING AND EVALUATION$5,718,696.30$217,059,959.54$222,778,655.84
HEALTH SERVICES$165,412,871.97$81,208,056.80$246,620,928.77
HIGHER EDUCATIONAL SERVICES$10,163.01$292,798,196.29$292,808,359.30
JUDICIAL SERVICES$26,550,112.70$159,536,209.76$186,086,322.46
JUVENILE CORRECTIONAL SERVICES$19,946,300.50$26,856,252.60$46,802,553.10
LAW ENFORCEMENT$22,430,477.70$134,660,068.16$157,090,545.86
LEGISLATIVE ACTIVITIES$2,796,885.77$17,012,978.18$19,809,863.95
MANAGEMENT AND ADMINISTRATION$10,890,133.12$340,587,911.61$351,478,044.73
MANPOWER AND EMPLOYMENT SERVICES$72,108,090.83$21,934,007.17$94,042,098.00
MENTAL HEALTH SERVICES$282,984,757.36$228,399,629.01$511,384,386.37
MILITARY SERVICES$647,570.19-$739,606.65-$92,036.46
NATIONAL RESOURCE MANAGEMENT$45,123,620.19$30,480,128.40$75,603,748.59
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$384,980,764.30$465,159,287.35$850,140,051.65
PAROLE AND COMMUNITY PROGRAMS$31,290,541.29$19,463,658.43$50,754,199.72
PROTECTION OF CITIZENS RIGHTS$11,106,359.49$34,319,612.91$45,425,972.40
PUBLIC SAFETY AND CRIMINAL JUSTICE$0.00$426,010.65$426,010.65
PUBLIC TRANSPORTATION$479,193,530.10$12,553,892.82$491,747,422.92
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