NJ Financial Reporting As of September 30, 2014

Spending - 7 Year Comparison - YTD By Statewide Program

Next >
Statewide ProgramFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
AGRICULTURE RESOURCES PLANNING AND REGULATION$439,976,505.26$422,570,703.46$381,063,057.52$393,326,054.39$403,562,474.14$352,520,287.12$369,080,958.84
CENTRAL PLANNING DIRECTION MANAGEMENT$70,886,082.93$82,942,709.16$94,788,492.13$108,270,712.82$101,200,470.16$107,486,015.40$102,593,569.75
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$72,047,142.47$72,713,100.35$135,524,352.67$153,423,472.09$70,727,100.74$45,716,104.16$85,572,508.16
COMMUNITY DEVELOPMENT MANAGEMENT$1,468,971,663.67$621,780,107.29$654,368,680.39$1,145,053,938.43$1,378,336,473.36$1,378,884,091.40$1,416,466,771.28
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$36,087,395.16$45,488,900.52$63,691,732.24$71,443,863.94$86,523,275.35$103,495,539.35$81,124,337.81
DETENTION AND REHABILITATION$1,024,791,240.27$1,019,398,812.06$1,060,894,648.07$1,148,206,160.84$1,056,467,434.75$1,087,791,642.88$1,089,217,829.73
DIRECT EDUCATIONAL SERVICES ASSISTANCE$9,167,824,417.91$9,071,911,453.64$8,435,015,230.05$8,777,737,406.55$8,986,964,801.66$8,323,024,539.80$7,916,527,267.89
DISABILITIES SERVICES$117,151,823.32$340,365,608.15$369,637,771.10$364,349,356.23$353,797,475.08$338,195,414.57$327,903,202.94
ECONOMIC ASSISTANCE AND SECURITY$7,109,022,046.43$8,187,965,572.68$9,218,054,422.64$9,766,513,983.46$7,633,991,734.85$4,161,927,698.82$3,653,708,305.40
ECONOMIC PLANNING AND DEVELOPMENT$196,500,823.91$331,154,912.51$215,411,710.75$245,671,379.76$172,523,567.35$256,952,761.14$180,768,302.12
ECONOMIC PLANNING, DEVELOPMENT AND SECURITY$144,807,176.62$182,086,392.74$608,064,516.50$838,102,976.69$710,111,073.42$764,905,286.74$767,248,420.13
ECONOMIC REGULATION$744,968,608.11$903,305,137.16$752,193,099.87$959,331,325.01$655,486,185.60$605,163,637.02$589,162,690.16
EDUCATION ADMINISTRATION AND MANAGEMENT$35,629,180.18$37,723,922.50$305,392,476.43$30,770,152.29$33,398,816.88$36,949,484.14$34,976,209.65
EDUCATIONAL SUPPORT SERVICES$3,243,550,617.59$2,795,463,831.77$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$31,033,832.00$31,701,429.69$33,648,252.83$31,532,432.17$31,511,780.50$37,934,511.97$32,109,532.23
ENVIRONMENTAL PLANNING ADMINISTRATION$73,501,983.24$61,226,631.15$80,654,871.67$137,131,678.48$194,890,580.85$194,447,341.38$242,693,184.88
ENVIRONMENTAL REGULATIONS$191,425,649.23$298,460,478.30$301,513,077.61$537,883,196.00$232,160,952.30$324,783,169.03$382,460,027.71
FINANCIAL ADMINISTRATION$387,878,478.53$367,162,790.32$364,375,135.49$356,926,338.80$382,867,201.86$392,315,934.26$408,477,685.13
GENERAL GOVERNMENT SERVICES$4,219,112,891.90$3,747,142,085.03$3,690,048,688.97$3,415,632,748.83$3,431,227,565.65$4,526,637,461.15$3,533,098,243.39
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$2,940,149,789.61$2,854,249,892.21
GOVERNMENT REVIEW AND OVERSIGHT$453,439,659.86$392,612,796.89$265,774,935.09$259,379,161.01$804,599,199.36$344,474,861.10$249,642,159.79
HEALTH ADMINISTRATION$19,092,886.07$20,014,094.84$19,040,481.00$18,086,309.93$18,901,819.51$20,454,194.31$19,171,697.76
HEALTH PLANNING AND EVALUATION$1,051,045,821.68$276,670,483.04$320,378,590.78$203,964,174.92$329,161,472.44$338,946,966.89$346,411,387.79
HEALTH SERVICES$733,110,118.94$725,240,531.60$697,436,104.94$764,509,623.75$660,081,330.27$710,976,661.45$721,445,618.85
HIGHER EDUCATIONAL SERVICES$981,612,270.38$981,709,901.46$1,004,020,522.97$1,179,369,508.76$1,175,635,868.53$1,263,426,539.81$1,199,746,606.75
JUDICIAL SERVICES$843,665,044.42$824,771,610.67$805,659,030.05$778,578,254.82$771,830,696.93$759,175,227.33$725,977,165.58
JUVENILE CORRECTIONAL SERVICES$134,476,171.39$147,640,461.73$154,387,099.84$164,257,427.37$171,209,596.56$172,221,413.80$164,774,527.84
LAW ENFORCEMENT$1,145,996,616.73$764,657,354.54$657,072,706.57$660,473,789.51$653,802,947.97$645,841,417.04$657,497,257.36
LEGISLATIVE ACTIVITIES$76,550,418.57$78,020,413.85$77,204,192.22$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$676,928,888.85$490,477,647.87$336,677,398.79$448,856,627.80$443,908,786.76$586,780,648.52$611,626,908.57
MANPOWER AND EMPLOYMENT SERVICES$357,536,905.93$370,847,619.50$338,603,826.47$351,057,311.48$453,192,513.89$404,338,061.13$379,980,448.07
MENTAL HEALTH SERVICES$1,020,171,326.36$1,004,157,572.74$974,144,966.69$817,203,622.80$810,059,129.21$778,432,287.79$714,149,945.63
MILITARY SERVICES$55,150,054.74$53,805,224.66$38,448,403.94$37,682,367.77$35,240,781.06$48,400,524.28$40,349,763.49
NATIONAL RESOURCE MANAGEMENT$252,685,448.64$293,261,187.75$272,703,344.28$247,818,976.78$247,963,973.10$235,631,557.95$239,803,234.56
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$1,599,533,246.27$1,568,055,113.78$1,530,313,564.04$1,462,975,900.30$1,352,390,167.70$1,328,615,436.57$1,278,165,416.19
PAROLE AND COMMUNITY PROGRAMS$94,112,541.42$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$235,946,889.04$238,860,336.51$251,651,204.50$247,671,347.15$255,016,996.88$239,368,828.22$240,005,771.40
Next >