New Jersey Casino Control Commission


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 

 

Appropriated

Expended

Appropriated

Expended

Appropriated

Expended 

 Appropriated

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 

 

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.

2016 Report
2015 Report
2014 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.