NJ Financial Reporting As of December 31, 2013

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

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Statewide ProgramObligation BalanceExpendedYear To Date
Total
AGRICULTURE RESOURCES PLANNING AND REGULATION$29,264,585.36$76,946,429.87$106,211,015.23
CENTRAL PLANNING DIRECTION MANAGEMENT$4,058,491.24$19,035,626.68$23,094,117.92
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$2,385,712.48$2,385,712.48
COMMUNITY DEVELOPMENT MANAGEMENT$19,990,302.33$342,067,558.42$362,057,860.75
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$11,479,172.56$18,683,158.12$30,162,330.68
DETENTION AND REHABILITATION$71,620,027.64$463,581,098.54$535,201,126.18
DIRECT EDUCATIONAL SERVICES ASSISTANCE$11,207,157.95$4,550,512,766.90$4,561,719,924.85
DISABILITIES SERVICES$7,031,408.45$63,473,337.45$70,504,745.90
ECONOMIC ASSISTANCE AND SECURITY$81,227,961.81$2,832,455,999.39$2,913,683,961.20
ECONOMIC PLANNING AND DEVELOPMENT$1,877,047.86$127,755,319.32$129,632,367.18
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$0.00$59,521,920.76$59,521,920.76
ECONOMIC REGULATION$111,887,439.22$244,975,087.16$356,862,526.38
EDUCATION ADMINISTRATION AND MANAGEMENT$6,929,095.49$14,759,931.78$21,689,027.27
EDUCATIONAL SUPPORT SERVICES$43,821,070.89$1,181,265,131.89$1,225,086,202.78
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$1,384,738.03$1,384,738.03
ENFORCEMENT POLICY$3,658,455.09$11,261,328.16$14,919,783.25
ENVIRONMENTAL PLANNING ADMINISTRATION$7,162,001.14$29,712,221.54$36,874,222.68
ENVIRONMENTAL REGULATIONS$17,606,694.05$146,273,588.64$163,880,282.69
FINANCIAL ADMINISTRATION$34,182,478.10$202,513,514.02$236,695,992.12
GENERAL GOVERNMENT SERVICES$109,568,734.56$1,748,047,920.85$1,857,616,655.41
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$35,339,355.53$799,928,054.47$835,267,410.00
GOVERNMENT REVIEW AND OVERSIGHT$1,865,462.66$130,371,046.21$132,236,508.87
HEALTH ADMINISTRATION$10,070,589.82$9,127,657.60$19,198,247.42
HEALTH PLANNING AND EVALUATION$12,468,574.53$547,237,337.27$559,705,911.80
HEALTH SERVICES$162,379,791.01$252,768,010.88$415,147,801.89
HIGHER EDUCATIONAL SERVICES$1,927,458.54$529,854,256.85$531,781,715.39
JUDICIAL SERVICES$27,505,250.33$351,616,466.17$379,121,716.50
JUVENILE CORRECTIONAL SERVICES$20,750,419.68$52,190,890.08$72,941,309.76
LAW ENFORCEMENT$36,803,825.48$267,938,654.90$304,742,480.38
LEGISLATIVE ACTIVITIES$2,388,572.96$34,160,708.23$36,549,281.19
MANAGEMENT AND ADMINISTRATION$9,787,567.23$328,995,795.15$338,783,362.38
MANPOWER AND EMPLOYMENT SERVICES$119,568,162.53$69,851,817.06$189,419,979.59
MENTAL HEALTH SERVICES$249,260,352.25$505,767,473.41$755,027,825.66
MILITARY SERVICES$8,208,104.29$3,809,505.75$12,017,610.04
NATIONAL RESOURCE MANAGEMENT$86,065,808.50$59,132,136.00$145,197,944.50
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$400,329,272.84$861,187,996.74$1,261,517,269.58
PAROLE AND COMMUNITY PROGRAMS$24,437,914.68$42,162,562.81$66,600,477.49
PHYSICAL AND MENTAL HEALTH$0.00$87,333,333.32$87,333,333.32
PROTECTION OF CITIZENS RIGHTS$10,762,598.29$92,625,777.02$103,388,375.31
PUBLIC SAFETY AND CRIMINAL JUSTICE$0.00$2,073,848.77$2,073,848.77
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