NJ Financial Reporting As of September 30, 2014

Spending: Current Fiscal YTD Multi-Dimensional Analysis

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Funding CategoryExpenditure CategoryAgencyStatewide ProgramObligation BalanceExpendedYear To Date
Total
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$5,740,941.53-$1,307,423.21$4,433,518.32
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$6,941,611.43$460,000.66$7,401,612.09
BOND FUNDCAPITALHUMAN SERVICESEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$103,718.00$103,718.00
BOND FUNDCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$0.00$64,270.00$64,270.00
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00-$2,041,001.91-$2,041,001.91
BOND FUNDMAINTENANCE AND FIXED CHARGESENVIRONMENTAL PROTECTIONSITE REMEDIATION$401.20$0.00$401.20
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$107,700.00$11,687.50$119,387.50
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTURENATIONAL RESOURCE MANAGEMENT$41,043.00$9,325.00$50,368.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$104,400.00$0.00$104,400.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$296,213.00$131,115.06$427,328.06
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSITE REMEDIATION$63,069.01$326.23$63,395.24
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$116,147.45$116,147.45
BOND FUNDSPECIAL PURPOSETREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$24,264,727.89$24,264,727.89
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$7,304,021.02$1,850,758.98$9,154,780.00
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTURENATIONAL RESOURCE MANAGEMENT$16,822,690.02$1,286.67$16,823,976.69
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$162,985.00$0.00$162,985.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$406,462.02$406,462.02
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$250,000.00$0.00$250,000.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$6,849,218.50$194,183.00$7,043,401.50
CAPITAL CONSTRUCTIONCAPITALCORRECTIONSCENTRAL PLANNING DIRECTION MANAGEMENT$6,823.61$14,393.96$21,217.57
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$1,625,561.49$167,309.98$1,792,871.47
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$4,234,624.24$143,686.04$4,378,310.28
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMANAGEMENT AND ADMINISTRATION$1,222,727.00$43,968.16$1,266,695.16
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$0.00$12,890.95$12,890.95
CAPITAL CONSTRUCTIONCAPITALINTER-DEPARTMENTAL ACCOUNTSGENERAL GOVERNMENT SERVICES$1,477,635.70$602,144.26$2,079,779.96
CAPITAL CONSTRUCTIONCAPITALJUVENILE JUSTICE COMMISSIONJUVENILE CORRECTIONAL SERVICES$0.00$4,349.00$4,349.00
CAPITAL CONSTRUCTIONCAPITALOFFICE OF INFORMATION TECHNOLOGYGENERAL GOVERNMENT SERVICES$0.00$149,730.00$149,730.00
DEBT SERVICESPECIAL PURPOSEENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$4,911,215.64$4,911,215.64
DEBT SERVICESPECIAL PURPOSETREASURYMANAGEMENT AND ADMINISTRATION$0.00$292,782,719.49$292,782,719.49
DEDICATEDCAPITALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$399.99$399.99
DEDICATEDCAPITALCHILDREN AND FAMILIESSOCIAL SERVICES PROGRAMS$14,825.00$3,800.00$18,625.00
DEDICATEDCAPITALCOMMUNITY AFFAIRSMANAGEMENT AND ADMINISTRATION$3,368.58$0.00$3,368.58
DEDICATEDCAPITALCORRECTIONSDETENTION AND REHABILITATION$0.00-$140,372.91-$140,372.91
DEDICATEDCAPITALEDUCATIONOPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$16,925.42$28,673.17$45,598.59
DEDICATEDCAPITALENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$17,310.44$43,839.82$61,150.26
DEDICATEDCAPITALENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$1,000.00$76,395.00$77,395.00
DEDICATEDCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$6,701.11$10,028,089.50$10,034,790.61
DEDICATEDCAPITALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$0.00$28,237.36$28,237.36
DEDICATEDCAPITALHEALTHHEALTH ADMINISTRATION$361.00$0.00$361.00
DEDICATEDCAPITALHEALTHHEALTH PLANNING AND EVALUATION$50,000.00$0.00$50,000.00
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