New Jersey Casino Control Commission


Budget Summary

 
 

FY 2011

FY 2012

FY 2013

 FY 2014

Request

$ 24,447,000

$ 9,107,985

$ 8,590,732

$ 8,592,233

Appropriation

$ 24,447,000

$ 9,107,985

$ 8,590,732

$ 8,205,000

Expenditures

$ 21,245,000

$ 7,595,166

$ 7,916,941

 

Resources Not Spent

$ 3,202,000

$ 1,512,819

$ 673,793

 

Budget Comparison by Appropriation Unit

($ in Thousands)

 

 

FY 2011

FY 2012

FY 2013

FY 2014
 

Appropriated

Expended

Appropriated

Expended

Appropriated

Expended

Appropriated

Salaries & Fringe Benefits

$ 21,332

$ 18,708

$ 6,620

$ 5,494

$ 6,103

$ 5,694

$ 5,717

Materials & Supplies

$ 155

$ 116

$ 102

$ 91

$ 102

$ 100

$ 102

Services Other Than Personal

$ 1,212

$ 865

$ 703

$ 503

$ 547

$ 399

$ 547

Maintenance & Fixed Charges

$ 1,564

$ 1,496

$ 1,460

$ 1,481

$ 1,683

$ 1,364

$ 1,683

Special Purpose

$ 45

$ 38

$ 45

$ 0

$ 45

$ 16

$ 45

Capital Additions & Equipment

$ 139

$ 22

$ 178

$ 27

$ 111

$ 344

$ 111

Total

$ 24,447

$ 21,244

$ 9,108

$ 7,595

$ 8,591

$ 7,917

$ 8,205


Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2013

 

IBM Corporation

CDW Government LLC

Schiff Enterprises

State of New Jersey, Office of Information Technology

Xerox Corporation


New Jersey Comprehensive Annual Financial Report

2011 Report
2012 Report
2013 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.