NJ Financial Reporting As of December 31, 2013

Spending - 7 Year Comparison - YTD By Statewide Program

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Statewide ProgramFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE RESOURCES PLANNING AND REGULATION$436,475,297.52$422,260,827.58$380,994,171.79$393,364,436.02$403,509,545.10$352,520,287.12$369,082,218.83
CENTRAL PLANNING DIRECTION MANAGEMENT$54,064,278.70$64,235,906.29$94,359,105.78$108,432,066.62$102,700,470.16$107,486,015.40$102,593,569.75
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$134,107,963.15$72,714,002.42$135,555,787.47$153,423,472.09$70,727,100.74$45,716,104.16$85,572,508.16
COMMUNITY DEVELOPMENT MANAGEMENT$1,021,226,259.61$621,173,401.45$654,394,821.00$1,145,048,230.60$1,378,371,473.36$1,378,884,091.40$1,416,466,771.28
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$36,092,764.16$45,540,788.54$63,691,732.24$71,449,453.94$86,523,766.83$103,495,539.35$81,124,337.81
DETENTION AND REHABILITATION$1,024,076,539.05$1,019,068,896.22$1,060,753,362.89$1,148,205,815.97$1,056,467,434.75$1,087,791,642.88$1,089,239,844.98
DIRECT EDUCATIONAL SERVICES ASSISTANCE$9,078,342,777.12$9,071,912,427.98$8,434,913,885.05$8,777,533,037.02$8,986,964,801.66$8,323,024,539.80$7,916,527,267.89
DISABILITIES SERVICES$117,062,465.57$340,440,648.15$369,556,349.76$364,349,356.23$353,797,475.08$338,195,414.57$327,903,202.94
ECONOMIC ASSISTANCE AND SECURITY$7,035,953,311.99$8,184,627,589.67$9,215,812,333.90$9,766,513,983.46$7,633,991,734.85$4,161,927,698.82$3,653,708,305.40
ECONOMIC PLANNING AND DEVELOPMENT$195,620,136.12$330,880,596.53$215,381,819.45$245,698,816.91$172,556,499.85$256,953,417.10$180,774,961.75
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$144,813,564.12$182,086,392.74$608,012,568.99$838,076,647.69$710,111,073.42$764,905,286.74$767,248,420.13
ECONOMIC REGULATION$748,175,106.67$903,298,592.38$752,193,099.87$958,627,122.91$655,486,185.60$605,163,637.02$589,165,708.16
EDUCATION ADMINISTRATION AND MANAGEMENT$34,716,165.86$37,725,714.50$305,391,248.95$30,769,493.56$33,398,816.88$36,949,484.14$34,976,209.65
EDUCATIONAL SUPPORT SERVICES$3,230,517,995.13$2,787,051,178.95$2,450,321,846.50$2,644,916,083.80$2,721,562,617.68$3,318,067,671.81$3,097,912,019.42
EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$7,025,649.43$6,184,841.38$7,650,205.83$7,834,345.41$6,267,965.77$9,967,009.83$15,585,340.28
ENFORCEMENT POLICY$30,715,916.25$31,728,958.22$33,667,033.83$31,413,155.90$31,396,493.48$37,934,511.97$32,109,532.23
ENVIRONMENTAL PLANNING ADMINISTRATION$69,517,718.93$61,014,829.28$80,654,871.67$138,431,678.48$194,890,580.85$194,513,341.38$242,693,184.88
ENVIRONMENTAL REGULATIONS$149,795,327.25$298,864,635.26$299,561,758.27$545,157,916.80$230,322,991.28$324,347,057.56$385,268,553.41
FINANCIAL ADMINISTRATION$390,618,020.27$367,604,927.82$364,374,202.74$356,925,052.99$382,867,201.86$392,313,979.24$408,477,685.13
GENERAL GOVERNMENT SERVICES$4,229,361,993.00$3,747,164,536.42$3,687,617,063.58$3,415,352,629.85$3,431,335,237.65$4,526,875,118.59$3,533,302,752.94
GOVERNMENT DIRECTION, MANAGEMENT AND CONTROL$3,407,634,028.39$3,216,147,369.67$3,124,895,893.52$2,988,359,280.12$2,846,821,671.54$2,940,345,306.89$2,854,839,425.38
GOVERNMENT REVIEW AND OVERSIGHT$453,442,244.47$392,613,831.34$265,774,935.09$259,379,161.01$804,599,199.36$344,474,861.10$249,642,159.79
HEALTH ADMINISTRATION$21,648,822.85$20,548,977.84$19,047,364.52$18,086,309.93$18,901,819.51$20,454,194.31$19,171,697.76
HEALTH PLANNING AND EVALUATION$1,050,487,208.24$279,170,483.04$320,378,590.78$203,964,174.92$329,161,472.44$338,946,966.89$346,411,387.79
HEALTH SERVICES$697,827,294.93$725,380,198.16$697,152,979.56$764,673,209.44$660,081,330.27$710,976,661.45$721,445,618.85
HIGHER EDUCATIONAL SERVICES$981,486,553.87$981,716,152.71$1,004,021,404.24$1,179,369,508.76$1,175,635,868.53$1,263,426,539.81$1,199,746,606.75
JUDICIAL SERVICES$844,055,262.29$824,521,214.63$806,230,154.00$778,496,756.87$771,830,696.93$759,176,152.33$726,006,839.84
JUVENILE CORRECTIONAL SERVICES$134,470,691.10$147,630,083.26$154,262,452.09$164,135,174.95$171,220,169.92$172,226,593.63$164,779,742.32
LAW ENFORCEMENT$907,426,112.08$744,222,425.71$641,149,020.09$658,672,599.99$653,424,662.58$645,834,234.40$657,536,811.86
LEGISLATIVE ACTIVITIES$76,729,222.17$78,019,828.10$77,206,192.22$76,943,306.65$77,932,507.77$76,133,834.05$77,395,948.19
LEGISLATIVE COMMISSIONS AND COMMITTEES$0.00$2,827,385.79$3,264,076.67$4,042,278.38$0.00$0.00$0.00
MANAGEMENT AND ADMINISTRATION$678,284,513.45$491,290,811.97$336,963,063.93$449,036,803.28$443,908,786.76$586,780,648.52$611,626,908.57
MANPOWER AND EMPLOYMENT SERVICES$341,888,811.38$367,052,372.80$338,246,176.02$351,079,968.91$453,009,700.75$404,376,416.26$379,980,448.07
MENTAL HEALTH SERVICES$1,016,961,235.30$1,004,435,071.37$974,387,291.69$817,203,622.80$810,116,427.21$778,432,287.79$714,149,945.63
MILITARY SERVICES$48,519,372.21$53,862,421.10$38,448,403.94$37,682,367.77$35,224,198.67$48,389,621.96$40,345,128.45
NATIONAL RESOURCE MANAGEMENT$227,989,086.74$290,972,889.71$272,480,570.12$247,696,354.39$246,088,031.86$235,621,752.97$240,283,463.31
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$1,598,103,797.67$1,569,481,589.90$1,530,744,053.94$1,463,600,961.25$1,352,419,565.95$1,328,669,553.36$1,273,666,803.19
PAROLE AND COMMUNITY PROGRAMS$94,128,470.86$96,653,188.58$97,893,180.19$102,762,520.34$98,430,117.07$95,039,894.93$90,766,864.15
PHYSICAL AND MENTAL HEALTH$584,488,816.00$572,153,396.00$590,139,283.50$569,341,026.50$563,035,719.50$654,954,999.80$554,445,611.15
PROTECTION OF CITIZENS RIGHTS$234,911,009.99$237,716,738.73$251,525,712.20$247,548,207.25$255,016,996.88$239,368,828.22$240,005,771.40
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