NJ Financial Reporting As of March 31, 2014

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$438,851,705.09$422,303,195.77$380,994,171.79$393,389,876.35$403,509,545.10$352,520,287.12$369,082,218.83
CENTRAL PLANNING DIRECTION MANAGEMENT$56,372,060.45$68,498,147.12$94,347,753.18$108,432,066.62$102,700,470.16$107,486,015.40$102,593,569.75
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$137,501,470.40$72,714,002.42$135,541,302.67$153,423,472.09$70,727,100.74$45,716,104.16$85,572,508.16
COMMUNITY DEVELOPMENT MANAGEMENT$1,127,588,529.96$621,153,557.45$654,399,907.45$1,144,984,230.60$1,378,371,473.36$1,378,884,091.40$1,416,466,771.28
CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$36,092,749.08$45,525,113.54$63,691,732.24$71,449,453.94$86,523,275.35$103,495,539.35$81,124,337.81
DETENTION AND REHABILITATION$1,024,125,987.19$1,019,270,660.11$1,060,840,035.28$1,148,206,079.25$1,056,467,434.75$1,087,791,642.88$1,089,217,829.73
DIRECT EDUCATIONAL SERVICES ASSISTANCE$9,098,148,577.40$9,071,928,645.31$8,434,913,885.05$8,776,441,053.00$8,986,964,801.66$8,323,024,539.80$7,916,527,267.89
DISABILITIES SERVICES$117,104,160.06$340,440,648.15$369,621,724.76$364,349,356.23$353,797,475.08$338,195,414.57$327,903,202.94
ECONOMIC ASSISTANCE AND SECURITY$7,049,423,849.22$8,182,917,758.62$9,218,124,736.36$9,766,513,983.46$7,633,991,734.85$4,161,927,698.82$3,653,708,305.40
ECONOMIC PLANNING AND DEVELOPMENT$195,782,101.05$331,024,395.30$215,379,851.89$245,698,220.91$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$748,323,093.37$903,298,419.24$752,193,099.87$959,123,374.09$655,486,185.60$605,163,637.02$589,165,708.16
EDUCATION ADMINISTRATION AND MANAGEMENT$34,775,445.65$37,725,157.50$305,391,248.95$30,770,152.29$33,398,816.88$36,949,484.14$34,976,209.65
EDUCATIONAL SUPPORT SERVICES$3,237,834,385.56$2,790,049,583.51$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$30,700,916.25$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$69,674,042.01$61,046,843.51$80,654,871.67$138,431,678.48$194,890,580.85$194,513,341.38$242,693,184.88
ENVIRONMENTAL REGULATIONS$150,497,339.50$299,120,061.26$299,708,176.67$537,869,206.00$230,322,991.28$324,347,057.56$385,268,553.41
FINANCIAL ADMINISTRATION$390,572,750.65$367,599,928.06$364,375,135.49$356,926,338.80$382,867,201.86$392,315,934.26$408,477,685.13
GENERAL GOVERNMENT SERVICES$4,225,474,425.17$3,747,460,441.80$3,687,828,648.54$3,415,356,198.41$3,431,335,237.65$4,526,686,675.93$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$453,442,244.47$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$21,797,642.22$20,514,094.84$19,047,364.52$18,086,309.93$18,901,819.51$20,454,194.31$19,171,697.76
HEALTH PLANNING AND EVALUATION$1,050,810,668.74$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$705,144,683.24$724,986,477.44$697,169,125.36$764,533,786.89$660,081,330.27$710,976,661.45$721,445,618.85
HIGHER EDUCATIONAL SERVICES$981,360,085.85$981,713,724.23$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$844,172,055.49$824,433,283.95$805,594,823.00$778,529,484.46$771,830,696.93$759,176,152.33$726,006,839.84
JUVENILE CORRECTIONAL SERVICES$134,367,749.20$147,678,864.06$154,560,318.35$164,135,432.88$171,220,169.92$172,203,771.96$164,774,527.84
LAW ENFORCEMENT$965,463,442.32$750,015,555.56$650,825,229.61$661,319,223.54$653,424,662.58$645,801,719.20$657,536,811.86
LEGISLATIVE ACTIVITIES$76,728,468.17$78,020,582.10$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$679,636,955.70$491,418,648.47$336,677,398.79$448,856,627.80$443,908,786.76$586,780,648.52$611,626,908.57
MANPOWER AND EMPLOYMENT SERVICES$346,055,222.05$368,410,764.22$338,246,176.02$351,057,311.48$453,009,700.75$404,376,416.26$379,980,448.07
MENTAL HEALTH SERVICES$1,018,745,146.79$1,004,364,954.74$974,387,291.69$817,203,622.80$810,059,129.21$778,432,287.79$714,149,945.63
MILITARY SERVICES$48,919,901.52$53,807,435.80$38,448,403.94$37,682,367.77$35,240,781.06$48,400,524.28$40,349,763.49
NATIONAL RESOURCE MANAGEMENT$238,326,692.55$292,558,810.59$272,476,391.59$247,741,305.83$246,109,042.06$235,598,397.67$240,277,535.51
OPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$1,599,033,914.57$1,570,082,852.45$1,530,256,163.20$1,463,338,238.82$1,352,419,565.95$1,328,663,934.02$1,273,666,803.19
PAROLE AND COMMUNITY PROGRAMS$94,133,097.26$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$235,944,447.70$238,282,121.10$251,525,712.20$247,548,207.25$255,016,996.88$239,368,828.22$240,005,771.40
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