New Jersey Casino Control Commission


Budget Summary (Fiscal years ended June 30)

 
 

FY 2013

 FY 2014

FY 2015 

 FY 2016

Request

$ 8,590,732

$ 8,592,233

$8,205,000

$7,941,000

Appropriation

$ 8,590,732

$ 8,205,000

$8,205,000

$8,166,000

Expenditures

$ 7,916,941

$7,024,255

$6,008,242

 

Resources Not Spent

$ 673,793

$1,180,745

$2,196,758

 

 

Budget Comparison by Appropriation Unit

($ in Thousands)

 

 

 

FY 2013

FY 2014

FY 2015

FY 2016

 

Appropriated

Expended

Appropriated

Expended

Appropriated

Expended

Appropriated

Salaries & Fringe Benefits

$ 6,103

$ 5,694

$ 5,717

$5,287

$6,018

$4,752

$5,987

Materials & Supplies

$ 102

$ 100

$ 102

$67

$84

$58

$84

Services Other Than Personal

$ 547

$ 399

$ 547

$289

$522

$286

$522

Maintenance & Fixed Charges

$ 1,683

$ 1,364

$ 1,683

$1,290

$1,466

$855

$1,466

Special Purpose

$ 45

$ 16

$ 45

$19

$16

$21

$8

Capital Additions & Equipment

$ 111

$ 344

$ 111

$73

$99

$36

$99

Total

$ 8,591

$ 7,917

$ 8,205

$7,024

$8,205

$6,008

$8,166

 

Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2015

 

 

Aspire Technology Partners

Schiff Enterprises

 

New Jersey Comprehensive Annual Financial Report

2015 Report
2014 Report
2013 Report
2012 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.