NJ Financial Reporting As of March 31, 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$10,819,921.43$16,922,255.59$27,742,177.02
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$2,393,781.52$1,503,097.02$3,896,878.54
BOND FUNDCAPITALHUMAN SERVICESEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$1,314,799.21$1,314,799.21
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$14,047,656.44$14,047,656.44
BOND FUNDINTERFUND TRANSFERSTREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$97,434.61$97,434.61
BOND FUNDMAINTENANCE AND FIXED CHARGESENVIRONMENTAL PROTECTIONSITE REMEDIATION$3,998.38$254.97$4,253.35
BOND FUNDMATERIALS AND SUPPLIESENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,785.93$1,236.91$3,022.84
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$114,086.74$82,346.75$196,433.49
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTURENATIONAL RESOURCE MANAGEMENT$20,800.00$42,242.00$63,042.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$428,259.00$0.00$428,259.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$1,114,504.89$704,808.64$1,819,313.53
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$5,503.24$0.00$5,503.24
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSITE REMEDIATION$472,849.25$738,911.04$1,211,760.29
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$936,718.00$936,718.00
BOND FUNDSPECIAL PURPOSETREASURYGOVERNMENT REVIEW AND OVERSIGHT$0.00$32,912,951.35$32,912,951.35
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$13,633,637.28$3,044,851.85$16,678,489.13
BOND FUNDSTATE AID/GRANTS/LOANSAGRICULTURENATIONAL RESOURCE MANAGEMENT$10,938,294.86$7,148,885.52$18,087,180.38
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT MANAGEMENT$0.00-$958,692.63-$958,692.63
BOND FUNDSTATE AID/GRANTS/LOANSCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$639,708.20$288,888.80$928,597.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$4,992,173.00$86,150,935.00$91,143,108.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$29,492,012.88$6,397,630.60$35,889,643.48
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$1,973,100.00$0.00$1,973,100.00
BOND FUNDSTATE AID/GRANTS/LOANSENVIRONMENTAL PROTECTIONSITE REMEDIATION$7,396,803.00$130,000.00$7,526,803.00
CAPITAL CONSTRUCTIONCAPITALCORRECTIONSCENTRAL PLANNING DIRECTION MANAGEMENT$231,077.54$435,021.43$666,098.97
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$8,471,176.71-$51,255.04$8,419,921.67
CAPITAL CONSTRUCTIONCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$16,068,309.36$7,656,024.85$23,724,334.21
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMANAGEMENT AND ADMINISTRATION$15,635.00$16,810.93$32,445.93
CAPITAL CONSTRUCTIONCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES$54,846.27$91,988.33$146,834.60
CAPITAL CONSTRUCTIONCAPITALINTER-DEPARTMENTAL ACCOUNTSGENERAL GOVERNMENT SERVICES$4,478,906.72$106,195,294.39$110,674,201.11
CAPITAL CONSTRUCTIONCAPITALJUVENILE JUSTICE COMMISSIONJUVENILE CORRECTIONAL SERVICES$264,896.00$161,148.13$426,044.13
CAPITAL CONSTRUCTIONCAPITALLEGISLATURELEGISLATIVE ACTIVITIES$18,305.00$16,695.00$35,000.00
CAPITAL CONSTRUCTIONCAPITALOFFICE OF INFORMATION TECHNOLOGYGENERAL GOVERNMENT SERVICES$1,865,159.99$6,509.01$1,871,669.00
CAPITAL CONSTRUCTIONSPECIAL PURPOSETRANSPORTATIONSTATE HIGHWAY FACILITIES$0.00$703,254,416.00$703,254,416.00
DEBT SERVICESPECIAL PURPOSEENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$15,454,625.00$15,454,625.00
DEBT SERVICESPECIAL PURPOSETREASURYMANAGEMENT AND ADMINISTRATION$0.00$277,048,583.07$277,048,583.07
DEDICATEDCAPITALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$0.00$17,577.83$17,577.83
DEDICATEDCAPITALCHILDREN AND FAMILIESSOCIAL SERVICES PROGRAMS$28,419.48$174,413.11$202,832.59
DEDICATEDCAPITALCOMMUNITY AFFAIRSMANAGEMENT AND ADMINISTRATION$262,390.46$23,103.31$285,493.77
DEDICATEDCAPITALCORRECTIONSDETENTION AND REHABILITATION$4,194.90-$125,681.06-$121,486.16
DEDICATEDCAPITALEDUCATIONEDUCATION ADMINISTRATION AND MANAGEMENT$0.00$2,703.39$2,703.39
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