New Jersey Casino Control Commission
Budget Summary
FY 2011 |
FY 2012 |
FY 2013 |
|
|---|---|---|---|
| Request | $ 24,447,000 |
$ 9,107,985 |
$ 8,590,732 |
| Appropriation | $ 24,447,000 |
$ 9,107,985 |
$ 8,590,732 |
Expenditures |
$ 21,245,000 |
$ 7,595,166 |
|
Resources Not Spent |
$ 3,202,000 |
$ 1,512,819 |
|
Budget Comparison by Appropriation Unit
FY 2011 |
FY 2012 |
FY 2013 |
|||
|---|---|---|---|---|---|
Appropriated |
Expended |
Appropriated |
Expended |
Appropriated |
|
| Salaries & Fringe Benefits | $ 21,332,000 |
$ 18,707,852 |
$ 6,620,000 |
$ 5,493,997 |
$ 6,102,747 |
| Materials & Supplies | $ 155,000 |
$ 115,954 |
$ 102,000 |
$ 90,681 |
$ 102,000 |
Services Other Than Personal |
$ 1,212,000 |
$ 864,597 |
$ 703,000 |
$ 502,675 |
$ 546,897 |
Maintenance & Fixed Charges |
$ 1,564,000 |
$ 1,495,938 |
$ 1,459,985 |
$ 1,480,769 |
$ 1,683,088 |
Special Purpose |
$ 45,000 |
$ 37,652 |
$ 45,000 |
$ 0 |
$ 45,000 |
Capital Additions & Equipment |
$ 139,000 |
$ 21,748 |
$ 178,000 |
$ 27,044 |
$ 111,000 |
Total |
$ 24,447,000 |
$ 21,243,741 |
$ 9,107,985 |
$ 7,595,166 |
$ 8,590,732 |
Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2012
Dell Marketing LP |
IBM Corporation |
Marlabs, Inc. |
Sheryl Caracciolo |
Starbeam Software Solutions |
State of New Jersey, Office of Information Technology |
Storage Concepts, Inc. |
Xerox Corporation |
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. The annual audit is available in the Annual Report.
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