Budget & Expenditure

Budget Summary (Fiscal years ended June 30)

  FY 2015 FY 2016 FY 2017 FY 2018
 Request $8,205,000 $7,941,000 $7,738,000 $7,513,000
 Appropriation $8,205,000 $8,166,000 $7,738,000 $7,513,000
 Expenditures $6,008,242 $6,065,892 $6,185,043  
 Resources Not Spent $2,196,758 $2,100,108 $1,553,957  

Budget Comparison by Appropriation Unit

($ in Thousands) FY 2015 FY 2016 FY 2017 FY 2018
App Exp App Exp App Exp App Exp
 Salaries & Fringe Benefits $6,018 $4,752 $5,987 $4,444 $5,543 $4,526 $5,256  
 Materials & Supplies $84 $58 $84 $57 $84 $61 $84  
 Services Other Than Personal $522 $286 $522 $398 $350 $290 $600  
 Maintenance & Fixed Charges $1,466 $855* $1,466 $1,147 $1,466 $1,088 $1,333  
 Special Purpose $16 $21 $8 $1 $20 $14 $20  
 Capital Additions & Equipment $99 $36 $99 $20 $275 $206 $220  

Total 

$ 8,205 $6,008 $8,166 $6,066 $7,738 $6,185 $7,513  

* Includes a $390,000 multi-year property tax appeal reimbursement.

Columns may not foot due to rounding.

App = Appropriated
Exp = Expended

Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2017

  • CDW
  • Dell Marketing L.P.
  • HP Inc.
  • Schiff Enterprises

New Jersey Comprehensive Annual Financial Report

The annual audit is available in the New Jersey Comprehensive Annual Financial Report.

The above information is provided in accordance with the requirements of P.L. 2011, Chapter 167 (N.J.S.A. 40:56A-4.1). Some expenses of the Commission, including but not limited to rent, building maintenance and utilities, are paid through the Department of Treasury and the exact vendor is reported if known.