NJ Financial Reporting As of March 31, 2014

Spending: Prior Fiscal YTD Multi-Dimensional Analysis

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Funding CategoryExpenditure CategoryAgencyStatewide ProgramObligation BalanceExpendedYear To Date
Total
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$124,810.00$124,810.00
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$5,991,372.10$29,025,621.99$35,016,994.09
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,201,982.96$2,843,901.59$4,045,884.55
BOND FUNDCAPITALHUMAN SERVICESEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$1,500.00$95,574.76$97,074.76
BOND FUNDCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$0.00-$49,218.66-$49,218.66
BOND FUNDINTERFUND TRANSFERSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$1,977,273.45$1,977,273.45
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$949,431.78$949,431.78
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSMANAGEMENT AND ADMINISTRATION$0.00$725.24$725.24
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$775,359.96$775,359.96
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$40,300,443.53$40,300,443.53
BOND FUNDINTERFUND TRANSFERSTREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$4,141,120.18$4,141,120.18
BOND FUNDMATERIALS AND SUPPLIESENVIRONMENTAL PROTECTIONSITE REMEDIATION$1.11$1,681.79$1,682.90
BOND FUNDPERSONAL SERVICESENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$6,662.50$131,611.52$138,274.02
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$238,928.07$1,351,646.87$1,590,574.94
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$0.00$69,132.75$69,132.75
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSITE REMEDIATION$125,110.06$1,443,181.30$1,568,291.36
BOND FUNDSERVICES OTHER THAN PERSONALTREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$540,000.00$540,000.00
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$0.00$0.00
BOND FUNDSPECIAL PURPOSETREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$18,037,426.06$18,037,426.06
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$2,330,613.89$2,330,613.89
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTURENATIONAL RESOURCE MANAGEMENT$0.00$6,472,541.66$6,472,541.66
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$2,847,337.02$2,847,337.02
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT MANAGEMENT$600,000.00-$1,209,243.12-$609,243.12
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$1,974,355.06$256,132.94$2,230,488.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$2,281,407.64$3,318,592.36$5,600,000.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$7,481,968.00$16,653,183.00$24,135,151.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$19,917,155.67$15,653,939.74$35,571,095.41
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONSITE REMEDIATION$50,000.00$106,842.00$156,842.00
CAPITAL CONSTRUCTIONCAPITALCORRECTIONSCENTRAL PLANNING DIRECTION MANAGEMENT$290,131.67$4,048,015.15$4,338,146.82
CAPITAL CONSTRUCTIONCAPITALEDUCATIONOPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$189,275.50$419,507.79$608,783.29
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$4,096,014.51$37,086,113.42$41,182,127.93
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$16,516,432.83$17,942,353.49$34,458,786.32
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMANAGEMENT AND ADMINISTRATION$515,473.30$6,218,733.87$6,734,207.17
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$0.00$89,730.50$89,730.50
CAPITAL CONSTRUCTIONCAPITALINTER-DEPARTMENTAL ACCOUNTSGENERAL GOVERNMENT SERVICES$1,927,747.92$203,087,550.68$205,015,298.60
CAPITAL CONSTRUCTIONCAPITALJUVENILE JUSTICE COMMISSIONJUVENILE CORRECTIONAL SERVICES$108,652.51$1,294,964.01$1,403,616.52
CAPITAL CONSTRUCTIONCAPITALOFFICE OF INFORMATION TECHNOLOGYGENERAL GOVERNMENT SERVICES$36,040.62$1,097,942.29$1,133,982.91
CAPITAL CONSTRUCTIONINTERFUND TRANSFERSTRANSPORTATIONSTATE HIGHWAY FACILITIES$0.00$970,856,920.00$970,856,920.00
CAPITAL CONSTRUCTIONSPECIAL PURPOSETRANSPORTATIONSTATE HIGHWAY FACILITIES$0.00$0.00$0.00
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