Budget & Expenditure

Budget Summary (Fiscal years ended June 30)

  FY 2014 FY 2015 FY 2016 FY 2017
 Request $8,592,233 $8,205,000 $7,941,000 $7,739,000
 Appropriation $8,205,000 $8,205,000 $8,166,000 $7,739,000
 Expenditures $7,024,255 $6,008,242 $6,065,892  
 Resources Not Spent $1,180,745 $2,196,758 $2,100,108  

 

Budget Comparison by Appropriation Unit

($ in Thousands) FY 2014 FY 2015 FY 2016 FY 2017
App Exp App Exp App Exp App Exp
 Salaries & Fringe Benefits $ 5,717 $5,287 $6,018 $4,752 $5,987 $4,444 $5,543  
 Materials & Supplies $ 102 $67 $84 $58 $84 $57 $84  
 Services Other Than Personal $ 547 $289 $522 $286 $522 $398 $350  
 Maintenance & Fixed Charges $ 1,683 $1,290 $1,466 $855 $1,466 $1,147 $1,466  
 Special Purpose $ 45 $19 $16 $21 $8 $58 $20  
 Capital Additions & Equipment $ 111 $73 $99 $36 $99 $20 $275  

Total 

$ 8,205 $7,024 $8,205 $6,008 $8,166 $6,066 $7,739  

App = Appropriated
Exp = Expended

Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2016

  • Dell Marketing L.P.
  • HP Inc.
  • PCMG
  • 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.