NJ Financial Reporting As of December 31, 2013

Spending - 7 Year Comparison - YTD Multi-Dimensional Analysis

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Funding CategoryExpenditure CategoryAgencyStatewide ProgramFY 2013FY 2012FY 2011FY 2010FY 2009FY 2008FY 2007
BOND FUNDCAPITALCORRECTIONSDETENTION AND REHABILITATION$0.00$0.00$65,034.00$784,180.35$877,530.91$42,204.10$159,346.03
BOND FUNDCAPITALCORRECTIONSPUBLIC SAFETY AND CRIMINAL JUSTICE$0.00$0.00$155,041.00$0.00$0.00$0.00$0.00
BOND FUNDCAPITALEDUCATIONEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$0.00$0.00$0.00$4,897.00$0.00$0.00$0.00
BOND FUNDCAPITALEDUCATIONOPERATION SUPPORT OF EDUCATIONAL INSTITUTIONS$0.00$7,095.62$0.00$0.00$0.00$0.00$0.00
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$124,810.00$0.00$757.78$242,576.88$1,641,279.86$138,790.43$153,166.58
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$35,553,927.69$24,635,236.91$10,162,145.10$6,307,978.64$2,607,900.49$1,770,128.07$347,501.99
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$0.00$0.00$0.00$0.00$8,965.52$0.00$0.00
BOND FUNDCAPITALENVIRONMENTAL PROTECTIONSITE REMEDIATION$4,046,853.34$3,688,279.81$9,660,561.16$6,386,788.13$4,078,379.82$6,929,053.26$7,055,059.37
BOND FUNDCAPITALHUMAN SERVICESEDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT$97,074.76$470,101.12$1,517,118.14$1,048,022.94$1,824,751.38$3,554,654.97$9,121,154.41
BOND FUNDCAPITALHUMAN SERVICESMENTAL HEALTH SERVICES-$49,218.66-$2,021.23$0.00$0.00$0.00$50,200.00$418,298.85
BOND FUNDCAPITALHUMAN SERVICESSOCIAL SERVICES PROGRAMS$0.00$59,369.79$38,221.38$48,444.46$264,691.14$38,249.75$190,402.70
BOND FUNDCAPITALJUVENILE JUSTICE COMMISSIONPUBLIC SAFETY AND CRIMINAL JUSTICE$0.00$0.00$280.00$0.00$81,634.32$6,000.00$0.00
BOND FUNDINTERFUND TRANSFERSAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$1,977,273.45$29,258.01$36,836.00$38,702.81$53,443.56$53,409.39$91,732.31
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$949,431.78$887,339.10$846,268.41$849,634.39$693,269.09$653,478.33$945,826.27
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$0.00$274,805.00$0.00$0.00$0.00$0.00$0.00
BOND FUNDINTERFUND TRANSFERSCOMMUNITY AFFAIRSMANAGEMENT AND ADMINISTRATION$725.24$1,051.13$1,358.87$1,649.47$1,923.90$2,376.19$3,325.10
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONCOMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT$0.00$0.00$0.00$6,283.17$0.00$0.00$0.00
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$0.00$0.00$0.00$0.00$0.00$150.83
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$0.00$28,105,770.00$0.00$0.00$1,112,288.00$8,057,634.00$7,441,239.00
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$775,359.96$711,000.00$687,357.61$685,000.44$631,885.31$606,315.25$630,385.76
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$0.00$0.00$0.00$0.00$0.00$453.08$1,023.45
BOND FUNDINTERFUND TRANSFERSENVIRONMENTAL PROTECTIONSITE REMEDIATION$40,300,443.53$36,813,487.04$33,473,241.12$25,924,238.93$24,131,276.77$17,298,805.53$13,634,575.21
BOND FUNDINTERFUND TRANSFERSSTATECULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES$0.00$0.00$0.00$0.00$0.00$96,789.90$159,066.06
BOND FUNDINTERFUND TRANSFERSTREASURYGOVERNMENT REVIEW AND OVERSIGHT$4,141,120.18$4,198,246.60$4,589,250.86$4,548,399.03$7,203,071.95$10,262,763.73$10,904,745.96
BOND FUNDMAINTENANCE AND FIXED CHARGESENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$0.00$0.00$0.00$0.00$0.00$6,155.60
BOND FUNDMAINTENANCE AND FIXED CHARGESENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$0.00$0.00$0.00$135.99$1,720.00$0.00
BOND FUNDMATERIALS AND SUPPLIESENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$0.00$0.00$440.00$0.00$0.00$0.00
BOND FUNDMATERIALS AND SUPPLIESENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,682.90$0.00$0.00$2,636.47$0.00$15,400.00$0.00
BOND FUNDPERSONAL SERVICESENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$0.00$0.00$0.00$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTUREAGRICULTURE RESOURCES PLANNING AND REGULATION$138,274.02$49,286.00$0.00$0.00$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALAGRICULTURENATIONAL RESOURCE MANAGEMENT$0.00$0.00$3,363.15$0.00$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALCOMMUNITY AFFAIRSECONOMIC PLANNING AND DEVELOPMENT$0.00-$100.00$0.00$0.00$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONENVIRONMENTAL REGULATIONS$0.00$226,011.42$353,611.30$8,220,263.63$482,418.68$3,986,057.18$7,657,765.39
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$1,590,574.94$1,208,778.96$808,422.61$62,679.50$47,023.30$15,787.69$1,005,369.91
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSCIENCE AND TECHNICAL PROGAMS$69,132.75$0.00$0.00$0.00$0.00$0.00$0.00
BOND FUNDSERVICES OTHER THAN PERSONALENVIRONMENTAL PROTECTIONSITE REMEDIATION$1,568,291.36$2,533,678.42$1,788,406.87$1,239,891.04$1,584,712.55$227,663.76$261,358.02
BOND FUNDSERVICES OTHER THAN PERSONALTREASURYGOVERNMENT REVIEW AND OVERSIGHT$540,000.00$0.00$0.00$350,000.00$0.00$450,000.00$0.00
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONENVIRONMENTAL PLANNING ADMINISTRATION$0.00$5,350,500.00$882,000.00$1,734,000.00$0.00$0.00$0.00
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONNATIONAL RESOURCE MANAGEMENT$0.00$0.00$0.00$0.00$0.00$210.00$0.00
BOND FUNDSPECIAL PURPOSEENVIRONMENTAL PROTECTIONSITE REMEDIATION$0.00$37,425.00$0.00$127,085.40$75,161.28$52,928.67$204,956.98
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