New Jersey Casino Control Commission


Budget Summary

 
 

FY 2012

FY 2013

 FY 2014

FY 2015 

Request

$ 9,107,985

$ 8,590,732

$ 8,592,233

$8,205,000

Appropriation

$ 9,107,985

$ 8,590,732

$ 8,205,000

$8,205,000

Expenditures

$ 7,595,166

$ 7,916,941

$7,024,255

 

Resources Not Spent

$ 1,512,819

$ 673,793

$1,180,745

 

Budget Comparison by Appropriation Unit

($ in Thousands)

 

 

FY 2012

FY 2013

FY 2014

FY 2015 

 

Appropriated

Expended

Appropriated

Expended

Appropriated

Expended

Appropriated

Salaries & Fringe Benefits

$ 6,620

$ 5,494

$ 6,103

$ 5,694

$ 5,717

$5,287

$6,018

Materials & Supplies

$ 102

$ 91

$ 102

$ 100

$ 102

$67

$84

Services Other Than Personal

$ 703

$ 503

$ 547

$ 399

$ 547

$289

$522

Maintenance & Fixed Charges

$ 1,460

$ 1,481

$ 1,683

$ 1,364

$ 1,683

$1,290

$1,466

Special Purpose

$ 45

$ 0

$ 45

$ 16

$ 45

$19

$16

Capital Additions & Equipment

$ 178

$ 27

$ 111

$ 344

$ 111

$73

$99

Total

$ 9,108

$ 7,595

$ 8,591

$ 7,917

$ 8,205

$7,024

$8,205


Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2014

 

Schiff Enterprises

SHI International Corp.


New Jersey Comprehensive Annual Financial 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.