Budget & Expenditure

Budget Summary (Fiscal years ended June 30)

  FY 2016 FY 2017 FY 2018 FY 2019
 Request $7,941,000 $7,738,000 $7,513,000 $7,319,000
 Appropriation $8,166,000 $7,738,000 $7,513,000 $7,319,000
 Expenditures* $6,065,892 $6,183,901 $5,728,090  
 Resources Not Spent $2,100,108 $1,554,099 $1,788,610  

* Amounts other than Salaries are subject to subsequent reducing adjustments.

Budget Comparison by Appropriation Unit

($ in Thousands) FY 2016 FY 2017 FY 2018 FY 2019
App Exp App Exp App Exp App Exp
 Salaries & Fringe Benefits $5,987 $4,444 $5,543 $4,526 $5,256 $4,263 $5,062  
 Materials & Supplies $84 $57 $84 $60 $84 $80 $84  
 Services Other Than Personal $522 $398 $350 $290 $600 $292 $600  
 Maintenance & Fixed Charges $1,466 $1,147 $1,466 $1,088 $1,333 $1,067 $1,333  
 Special Purpose $8 $1 $20 $14 $20 $10 $20  
 Capital Additions & Equipment $99 $20 $275 $206 $220 $16 $220  

Total 

$ 8,166 $6,066 $7,738 $6,184 $7,513 $5,728 $7,319  

Columns may not foot due to rounding.

App = Appropriated
Exp = Expended

Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2018

  • HP Inc.
  • Schiff Enterprises

New Jersey Comprehensive Annual Financial Report

The annual audit is available in the 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.