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61 / 135

$3,535

18.0%

$3,914

1.1%

$12,985

66.3%

$339,250

97.1%

$491

2.5%

$1,600

0.5%

$2,586

13.2%

$4,670

1.3%

Regulatory and Surveillance Feeding NJ’s Schoolchildren and the State’s Food Insecure Promotion of NJ Agricultural and Aquacultural Product Preservation and Conservation of Natural Resources

Agriculture

Allocation of Budget by Core Mission Areas

State

Non-State

($000s)

($000s)

Total Agriculture

$19,597

$349,434

Banking and Insurance

Monitoring Financial Condition of Regulated Companies Promoting Growth and Stability of Regulated Industries Consumer Protection

$16,004 $10,993 $35,973

    • 25.4

      %

    • 17.5

      %

    • 57.1

      %

Total Banking and Insurance

$62,970

Children and Families

Ensure the Safety, Permanency and Well-Being of Children in NJ Experiencing Child Abuse or Neglect

Serve Children and Adolescents with Emotional and Behavioral Health Care Challenges

Support Child Abuse Prevention and Intervention Programs Through a Network of Public/Private Partnerships and Programs

Provide Educational Services to Students with Disabilities and Special Needs

$721,195

$273,294

$62,028

$10,966

    • 67.6

      %

    • 25.6

      %

    • 5.8

      %

1.0%

$282,685

$131,631

$15,053

$3,568

    • 65.3

      %

    • 30.4

      %

    • 3.5

      %

    • 0.8

      %

Total Children and Families

$1,067,483

$432,937

Community Affairs

Building Safety Housing Assistance Consumer Protection Community Development Local Government Operations

$28,177

$9,144 $12,838

$4,881 $669,835

    • 3.9

      %

    • 1.3

      %

    • 1.8

      %

    • 0.7

      %

    • 92.4

      %

$0 $405,978 $1,715 $35,360 $0

0.0%

    • 91.6

      %

    • 0.4

      %

8.0% 0.0%

Total Community Affairs

$724,875

$443,053

Corrections

Protecting the Public Enhancing Safety within Institutions Managing NJ’s Inmates Expanding Treatment, Rehabilitation and Re-entry Services Making Academic & Educational Gains

$273,091 $322,754 $217,956 $163,565 $14,987

    • 27.5

      %

    • 32.5

      %

22.0%

    • 16.5

      %

    • 1.5

      %

$1,000 $6,878

$0 $1,648 $1,928

8.7% 60.0% 0.0%

    • 14.4

      %

    • 16.8

      %

Total Corrections

$992,353

$11,454

55

Total ($000s)

$7,449 $352,235 $2,091 $7,256

$369,031

$16,004 $10,993 $35,973

$62,970

$1,003,880

$404,925

$77,081

$14,534

$1,500,420

$28,177 $415,122 $14,553 $40,241 $669,835

$1,167,928

$274,091 $329,632 $217,956 $165,213 $16,915

$1,003,807

2.0%

    • 95.4

      %

    • 0.6

      %

2.0%

    • 25.4

      %

    • 17.5

      %

    • 57.1

      %

66.9%

27.0%

5.1%

1.0%

    • 2.4

      %

    • 35.5

      %

    • 1.2

      %

    • 3.4

      %

    • 57.4

      %

    • 27.3

      %

    • 32.8

      %

    • 21.7

      %

    • 16.5

      %

    • 1.7

      %

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