New Jersey Budget - State of New Jersey budget calculator.

Line Item	$millions spent	Hours of Work
Animal Disease Control	1.11	0.00
Plant Pest and Disease Control	1.62	0.01
Agriculture and Natural Services	0.51	0.00
Food and Nutrition Services	0.34	0.00
Marketing and Development Services	1.25	0.01
Farmland Preservation	1.84	0.01
Administration and Support	0.88	0.00
Total	7.54	0.03

Line Item

$millions spent

Hours of Work

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Grants-In-Aid

6.00

0.03

Total

6.00

0.03

Line Item

$millions spent

Hours of Work

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State Aid

11.55

0.05

Total

11.55

0.05

Line Item	$millions spent	Hours of Work
Consumer Protection	18.00	0.08
Actuarial Services	5.86	0.02
Regulation of Real Estate	3.13	0.01
Public Affairs, Legislative, Regulatory	2.26	0.01
Unsatisfied Claims	0.00	0.00
Insurance Fraud Prevention	32.09	0.14
Supervision of Financial Inst	3.30	0.01
Pinelands Dev Credit Bank	0.00	0.00
Administration and Support	4.15	0.02
Direct State Services	4.68	0.02
Child Protective and Permanency	437.81	1.84
Child Behaviorial Health	1.44	0.01
Prevention and Community Partnership	1.86	0.01
Education	29.76	0.13
Child Welfare Training Academy	11.11	0.05
Safety and Security	4.47	0.02
Administration and Support	70.72	0.30
Total	630.65	2.66

Line Item	$millions spent	Hours of Work
Child Protective and Permanency	520.73	2.19
Child Behaviorial Health	399.14	1.68
Prevention and Community Partnership	74.12	0.31
Education Services	28.29	0.12
Administration and Support	0.71	0.00
Total	1022.98	4.31

Line Item	$millions spent	Hours of Work
Housing Code Enforcement	7.00	0.03
Housing Services	4.81	0.02
Uniform Construction Code	10.00	0.04
Codes and Standards	0.35	0.00
Uniform Fire Code	6.77	0.03
Office of Smart Growth	1.79	0.01
Community Resources	0.34	0.00
Women's Programs	0.95	0.00
Local Gov't Services	2.70	0.01
Administration and Support	2.81	0.01
Total	37.52	0.16

Line Item	$millions spent	Hours of Work
Housing Code Enforcement	0.92	0.00
Housing Services	39.16	0.16
Uniform Fire Code	8.57	0.04
Community Resources	4.77	0.02
Women's Programs	2.81	0.01
Total	56.23	0.24

Line Item

$millions spent

Hours of Work

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Housing Services

13.93

0.06

Local Gov't

182.54

0.77

Total

196.47

0.83

Line Item

$millions spent

Hours of Work

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Local Gov't

819.69

3.45

Total

819.69

3.45

Line Item	$millions spent	Hours of Work
Institutional Control and Supervision	559.23	2.35
Institutional Care and Treatment	256.49	1.08
Institutional Program Support	32.37	0.14
Administration and Support	84.73	0.36
Parole	51.58	0.22
State Parole Board	14.67	0.06
School for the Deaf	3.59	0.02
General Vocational Ed	0.42	0.00
Educational Programs and Assessment	24.95	0.11
Grants Management	0.50	0.00
Professional Development	3.08	0.01
Service to Local Dist	6.18	0.03
Early Childhood Ed	2.63	0.01
Student Transportation	0.50	0.00
District and School Improvement	7.51	0.03
Facilities Planning	1.80	0.01
Student Services	1.34	0.01
School Finance	4.40	0.02
Compliance and Auditing	3.08	0.01
Administration Services	11.30	0.05
Total	1070.35	4.51

Line Item

$millions spent

Hours of Work

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Educational Programs

3.01

0.01

Student Services

14.50

0.06

Total

17.51

0.07

Line Item	$millions spent	Hours of Work
General Formula Aid	199.62	0.84
Nonpublic School Aid	93.53	0.39
Misc Aid	60.48	0.25
Special Education	130.00	0.55
General Vocational Education	4.86	0.02
Facilities Planning and School	114.54	0.48
General Formula Aid	6178.79	26.02
Misc Grants in Aid	7.60	0.03
Special Ed	735.11	3.10
Student Transport	363.13	1.53
Facilities	640.58	2.70
Teachers Pensions	1678.09	7.07
School for Deaf	0.40	0.00
Total	10206.73	42.98

Line Item	$millions spent	Hours of Work
Forest Resource Mgmt	7.12	0.03
Parks Mgmt	31.82	0.13
Hunters and Anglers Fund	13.17	0.06
Shellfish and Marine Fisheries	1.77	0.01
Wildlife	1.11	0.00
Natural Resources	1.16	0.00
Palisades Interstate Park	2.73	0.01
Water Supply	8.45	0.04
Land Use Regulation	12.69	0.05
Office of Science	1.32	0.01
Environtental Mgmt CBT	13.18	0.06
Environtental Policy	0.72	0.00
Solid and Hazardous Waste	6.00	0.03
Remediat Mgmt and Response	31.27	0.13
Environmental Mgmt CBT	7.10	0.03
Radiation Protection	7.01	0.03
Air Pollution Control	16.51	0.07
Water Pollution Control	7.91	0.03
Public Wastewater	2.84	0.01
Regulatory and Gov't	1.59	0.01
Admin and Support	18.41	0.08
Air Pollution Control	4.52	0.02
Pesticide Control	2.52	0.01
Water Pollution Control	6.25	0.03
Land Use Regulation	1.97	0.01
Solid and Hazardous	6.28	0.03
Total	215.43	0.91

Line Item

$millions spent

Hours of Work

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Environmental Mgmt CBT

14.93

0.06

Total

14.93

0.06

Line Item	$millions spent	Hours of Work
Administration	6.64	0.03
Water Pollution	2.70	0.01
Property Tax Relief	10.00	0.04
Total	19.34	0.08

Line Item	$millions spent	Hours of Work
Natural Resources Engineer	25.25	0.11
Environmental Mgmt CBT	13.18	0.06
Environmental Mgmt CBT	38.65	0.16
Total	77.08	0.32

Line Item

$millions spent

Hours of Work

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Administration

42.45

0.18

Total

42.45

0.18

Line Item	$millions spent	Hours of Work
Vital Statistics	1.32	0.01
Family Health Services	2.67	0.01
Public Health Protection	20.78	0.09
Laboratory Services	14.37	0.06
AIDS Services	1.50	0.01
Long Term Care	4.80	0.02
Health Care Analysis	1.77	0.01
Health Admin	3.13	0.01
Medical Services for Aged	4.60	0.02
Pharmaceuticals, Age Disabled	7.80	0.03
Programs for Aged	0.36	0.00
Office of Public Guardian	0.63	0.00
Programs for Aged	0.87	0.00
Total	64.61	0.27

Line Item	$millions spent	Hours of Work
Family Health Services	133.00	0.56
Public Health Prot Services	58.95	0.25
AIDS Services	33.98	0.14
Health Care Analysis	60.46	0.25
Medical Services for Aged	596.06	2.51
Pharmaceuticals, Aged Disabled	83.81	0.35
Age Programs	15.52	0.07
Total	981.79	4.13

Line Item	$millions spent	Hours of Work
Family Health Services	0.53	0.00
Medical Services for Aged	27.83	0.12
Pharmaceuticals, Aged Disabled	144.88	0.61
Programs for Aged	14.67	0.06
Total	187.91	0.79

Line Item

$millions spent

Hours of Work

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Public Health Protection

2.40

0.01

Programs for Aged

7.15

0.03

Total

9.55

0.04

Line Item	$millions spent	Hours of Work
Div of Mental Health	12.89	0.05
Greystone Park Psychiatric	68.21	0.29
Trenton Psychiatric	67.28	0.28
Ann Klein Forensic Center	24.09	0.10
Ancora Psychiatric	94.55	0.40
Sen Hagedorn Psychiatric	37.42	0.16
Div of Medical Assist	26.51	0.11
Div of Disability	1.29	0.01
Div of Developmental Disab	4.09	0.02
Community Program	8.72	0.04
Green Brook Regional	2.47	0.01
Vineland Regional	14.88	0.06
North Jersey Center	16.96	0.07
Woodbine Center	9.46	0.04
New Lisbon Center	16.85	0.07
Woodbridge Center	13.55	0.06
Hunterdon Center	15.92	0.07
Commission for the Blind	12.32	0.05
Division of Family	23.86	0.10
Division of Addiction Services	0.94	0.00
Division of Deaf	0.82	0.00
Division of Mgmt	23.96	0.10
Total	497.04	2.09

Line Item	$millions spent	Hours of Work
Division of Mental Health	340.82	1.44
Division of Medical Assistance and Mental Health	2217.82	9.34
Division of Disability	36.05	0.15
Community Program	553.15	2.33
Commission for the Blind	4.11	0.02
Division of Addiction	44.35	0.19
Division of Mgmt and Budget	9.44	0.04
Division of Disability	97.49	0.41
Total	3303.24	13.91

Line Item

$millions spent

Hours of Work

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Division of Disability

97.49

0.41

Community

32.52

0.14

Total

130.01

0.55

Line Item

$millions spent

Hours of Work

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Div of Mental Health

138.90

0.58

Div of Family Development

352.26

1.48

Total

491.15

2.07

Line Item

$millions spent

Hours of Work

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Div of Mgmt and Budget

4.88

0.02

Total

4.88

0.02

Line Item	$millions spent	Hours of Work
Supreme Court	6.79	0.03
Supreme Court-Apellate	21.32	0.09
Civil Courts	104.17	0.44
Criminal Courts	131.59	0.55
Family Courts	113.96	0.48
Muni Courts	1.60	0.01
Probation Services	134.76	0.57
Court Reporting	8.90	0.04
Public Affairs	2.95	0.01
Information Services	18.17	0.08
Trial Court Services	92.77	0.39
Mgmt and Administration	11.34	0.05
Direct State Services	81.85	0.34
Total	730.17	3.07

Line Item

$millions spent

Hours of Work

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Direct State Services

62.98

0.27

Total

62.98

0.27

Line Item

$millions spent

Hours of Work

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Direct State Services

2.20

0.01

Total

2.20

0.01

Line Item	$millions spent	Hours of Work
State Police Operations	251.42	1.06
Criminal Justice	31.65	0.13
State Medical Examiner	0.53	0.00
Administration	38.72	0.16
Office Highway and Traffic Safety	0.60	0.00
Election Law Enforcement	4.33	0.02
Ethics Review	1.03	0.00
Juvenile Community	28.42	0.12
Institutional Control	40.28	0.17
Institutional Care	15.62	0.07
Juvenile Parole	7.09	0.03
Administration	16.07	0.07
Homeland Security	0.49	0.00
Central Library	0.57	0.00
Administration	12.07	0.05
Legal Services	15.96	0.07
Consumer Affairs	10.77	0.05
State Prof Boards	17.54	0.07
Protection of Civil Rights	5.15	0.02
Victims of Crime Compensation	4.13	0.02
Total	502.46	2.12

Line Item

$millions spent

Hours of Work

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Gaming Enforcement

44.00

0.19

State Professional Boards

0.09

0.00

Total

44.09

0.19

Line Item	$millions spent	Hours of Work
State Police	0.27	0.00
Criminal Justice	0.77	0.00
Juvenile Community	21.12	0.09
Juvenile Parole	1.30	0.01
Election Law Enforcement	7.88	0.03
Total	31.33	0.13

Line Item

$millions spent

Hours of Work

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Criminal Justice

0.90

0.00

Homeland Security

5.57

0.02

Total

6.47

0.03

Line Item

$millions spent

Hours of Work

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Emergency Services

2.63

0.01

Administration

4.00

0.02

Total

6.63

0.03

Line Item	$millions spent	Hours of Work
Senate	11.46	0.05
General Assembly	17.90	0.08
Legislative Support	28.96	0.12
Legislative Commission	15.50	0.07
Central Operation	4.31	0.02
National Guard Support	6.67	0.03
Veterans Support	6.50	0.03
Menlo Park Veterans Home	23.25	0.10
Paramus Veterans Home	22.56	0.10
Vineland Veterans Home	24.64	0.10
Total	161.75	0.68

Line Item	$millions spent	Hours of Work
Veterans Support	3.01	0.01
Menlo Park Veterans Home	0.06	0.00
Paramus Veterans Home	0.06	0.00
Vineland Veterans Home	0.06	0.00
Total	3.17	0.01

Line Item

$millions spent

Hours of Work

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Vineland Veterans Home

0.17

0.00

Total

0.17

0.00

Line Item

$millions spent

Hours of Work

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Direct State Services

1.46

0.01

Total

1.46

0.01

Line Item

$millions spent

Hours of Work

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Grants-In-Aid

0.00

Total

0.00

Line Item	$millions spent	Hours of Work
Citizen Relations	1.40	0.01
Mental Health Advocacy	4.15	0.02
Elder Advocacy	1.15	0.00
Public Interest Advocacy	1.07	0.00
Advocacy for Dev Disabled	0.07	0.00
Rate Counsel	5.76	0.02
Child Advocate	1.35	0.01
Administration	1.89	0.01
Total	16.83	0.07

Line Item

$millions spent

Hours of Work

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Grants-In-Aid

0.00

Total

0.00

Line Item	$millions spent	Hours of Work
Higher Education	2.21	0.01
Cultural and Intellectual Development	22.90	0.10
General Gov't	6.36	0.03
Total	31.47	0.13

Line Item	$millions spent	Hours of Work
Commission on Higher Education	46.59	0.20
Higher Education Student Assist	288.32	1.21
Rutgers	269.73	1.14
Agriculture Experiment	24.32	0.10
Univ of Medicine	249.40	1.05
NJIT	42.12	0.18
Thomas Edison State College	5.30	0.02
Rowan University	34.36	0.14
New Jersey University	29.14	0.12
Kean University	37.44	0.16
William Patterson University	36.74	0.15
Montclair State	43.19	0.18
College of NJ	32.79	0.14
Rampopo College of NJ	18.04	0.08
Richard Stockton College	22.33	0.09
Cultural Services	21.84	0.09
General Gov't	1.82	0.01
Total	1203.48	5.07

Line Item

$millions spent

Hours of Work

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Libraries

16.42

0.07

General Gov't

7.03

0.03

Total

23.45

0.10

Line Item

$millions spent

Hours of Work

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Direct State Services

61.76

0.26

Total

61.76

0.26

Line Item

$millions spent

Hours of Work

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Grants-In-Aid

296.20

1.25

Total

296.20

1.25

Line Item

$millions spent

Hours of Work

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Capital Construction

895.00

3.77

Total

895.00

3.77

Line Item

$millions spent

Hours of Work

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State Aid - Casino

30.23

0.13

Total

30.23

0.13

Line Item	$millions spent	Hours of Work
Direct State Services	426.31	1.80
Grants-In-Aid	463.91	1.95
State Aid	244.30	1.03
Total	1134.51	4.78

Line Item

$millions spent

Hours of Work

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Grants-In-Aid

1346.10

5.67

State Aid

157.89

0.66

Total

1503.99

6.33

Line Item

$millions spent

Hours of Work

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Casino Control Fund

26.57

0.11

Total

26.57

0.11

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New Jersey FY2010 Budget

Mission

Budget Summary

Agriculture

Banking and Insurance

Chief Executive

Children and Families

Community Affairs

Corrections

Education

Environment

Health and Seniors

Human Services

Judiciary

Labor and Workforce

Law and Public Safety

Legislature

Veterans Affairs

Misc Commissions

Public Advocate

State

Transporation

Treasury