NJ Financial Reporting As of September 30, 2014

Spending: Prior Fiscal YTD Multi-Dimensional Analysis

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Funding CategoryExpenditure CategoryAgencyStatewide ProgramObligation BalanceExpendedYear To Date
Total
BOND FUNDCAPITALCOMMISSION ON HIGHER EDUCATIONHIGHER EDUCATIONAL SERVICES$631,012,532.06$74,019,173.94$705,031,706.00
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$83,144.83$256,856.17$340,001.00
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$16,831,144.64$15,847,865.12$32,679,009.76
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,525,171.60$3,223,274.75$4,748,446.35
BOND FUNDCAPITALHUMAN SERVICESEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$1,323,989.21$1,323,989.21
BOND FUNDINTERFUND TRANSFERSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$951,710.85$951,710.85
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$532,540.47$532,540.47
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSMANAGEMENT AND ADMINISTRATION$0.00$380.11$380.11
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$811,372.94$811,372.94
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$42,083,814.88$42,083,814.88
BOND FUNDINTERFUND TRANSFERSTREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$4,287,780.63$4,287,780.63
BOND FUNDMAINTENANCE AND FIXED CHARGESENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,283.38$5,222.86$6,506.24
BOND FUNDMATERIALS AND SUPPLIESAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$2,411.00$2,411.00
BOND FUNDMATERIALS AND SUPPLIESENVIRONMENTAL PROTECTIONSITE REMEDIATION$4,783.62$10,438.41$15,222.03
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$59,109.87$148,549.62$207,659.49
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTURENATIONAL RESOURCE MANAGEMENT$41,739.75$83,677.00$125,416.75
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$375,059.00$53,200.00$428,259.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$844,148.53$1,574,245.50$2,418,394.03
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$0.00$5,503.24$5,503.24
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSITE REMEDIATION$312,077.96$913,395.33$1,225,473.29
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$936,718.00$936,718.00
BOND FUNDSPECIAL PURPOSETREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$34,469,338.67$34,469,338.67
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$1,559,669.56$6,578,219.95$8,137,889.51
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTURENATIONAL RESOURCE MANAGEMENT$931,869.35$12,287,832.47$13,219,701.82
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT MANAGEMENT$0.00-$1,360,579.93-$1,360,579.93
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$453,586.00$684,498.00$1,138,084.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$43,678,697.00$96,655,119.00$140,333,816.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$28,054,288.30$10,853,638.68$38,907,926.98
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$1,973,100.00$872,775.00$2,845,875.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONSITE REMEDIATION$7,623,548.00$242,902.00$7,866,450.00
BOND FUNDSTATE AID/GRANTS/LOANSTRANSPORTATIONREGULATION AND GENERAL MGMT$12,440,285.25$37,714.75$12,478,000.00
CAPITAL CONSTRUCTIONCAPITALCORRECTIONSCENTRAL PLANNING DIRECTION MANAGEMENT$212,320.90$517,293.34$729,614.24
CAPITAL CONSTRUCTIONCAPITALEDUCATIONOPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$1,215,261.46$246,366.04$1,461,627.50
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$9,277,533.01$12,651,809.44$21,929,342.45
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$24,691,029.72$13,612,708.57$38,303,738.29
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMANAGEMENT AND ADMINISTRATION$41,352.75$156,980.99$198,333.74
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$54,846.27$91,988.33$146,834.60
CAPITAL CONSTRUCTIONCAPITALINTER-DEPARTMENTAL ACCOUNTSGENERAL GOVERNMENT SERVICES$3,959,818.46$106,296,631.11$110,256,449.57
CAPITAL CONSTRUCTIONCAPITALJUVENILE JUSTICE COMMISSIONJUVENILE CORRECTIONAL SERVICES$597,978.40$416,674.89$1,014,653.29
CAPITAL CONSTRUCTIONCAPITALLEGISLATURELEGISLATIVE ACTIVITIES$0.00$35,000.00$35,000.00
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