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State ($000s)

Education

Student Learning and Achievement Educator Effectiveness Choice, Innovation, and Community Engagement District and School Performance and Efficiency Responsiveness and Service School Finance

$13,765 $8,086 $35,829 $14,362 $24,955 $10,172,190

    • 0.1

      %

    • 0.1

      %

    • 0.3

      %

    • 0.1

      %

    • 0.2

      %

    • 99.1

      %

Total Education

$10,269,187

Environmental Protection

Protecting the Land, Air and Waters of New Jersey Managing our Natural and Historic Resources Supporting Economic Growth

$234,287 $103,938 $1,425

69.0%

    • 30.6

      %

    • 0.4

      %

Total Environmental Protection

$339,650

Health & Senior Services

Promoting Senior Independence and Choice Optimizing Health Quality, Licensing and Oversight Delivery of Public Health Services

$992,668 $104,335 $172,470

    • 78.2

      %

    • 8.2

      %

    • 13.6

      %

Total Health & Senior Services

$1,269,473

Human Services

Olmstead and Services that Promote Community Integration Services that Promote Economic Independence Services that Ensure the Safety Net Services that Promote the Availability of Health Care

$1,049,276 $109,498 $1,103,216 $3,041,310

    • 19.8

      %

    • 2.1

      %

    • 20.8

      %

    • 57.3

      %

Total Human Services

$5,303,300

Civil Service Commission

$8,385

50.8%

$5,301

32.1%

$2,814

17.1%

State & Local Operations Selection Services Merit Systems Practices & Labor Relations

Total Civil Service Commission Labor and Workforce Development

$16,500

Workforce Development Income Security Workers' Compensation Labor Standards and Safety Enforcement

$73,458 $37,191 $15,045 $5,128

    • 56.2

      %

    • 28.4

      %

    • 11.5

      %

    • 3.9

      %

Law & Public Safety

Total Labor and Workforce Development

Public Safety Emergency Management Services to the State Services to the Public

Total Law & Public Safety

$130,822

$318,001 $21,971 $41,107 $47,674

$428,753

    • 74.2

      %

    • 5.1

      %

    • 9.6

      %

    • 11.1

      %

56

$449,654

8.9%

$1,498,930

14.4%

$244,114

4.8%

$353,612

3.4%

$950,736

18.7%

$2,053,952

19.8%

$3,429,174

67.6%

$6,470,484

62.4%

$18,281

2.2%

$32,046

0.3%

$5,644

0.7%

$13,730

0.1%

$4,420

0.5%

$40,249

0.4%

$23,113

2.7%

$37,475

0.3%

$0

0.0%

$24,955

0.2%

$795,506

93.9%

$10,967,696

98.7%

$846,964

$11,116,151

$251,760

49.4%

$325,218

50.8%

$252,986

49.6%

$290,177

45.3%

$269

0.1%

$15,314

2.4%

$4,960

1.0%

$10,088

1.6%

Non-State

Total

($000s)

($000s)

$1,236,464

66.9%

$2,229,132

71.5%

$306,924

16.6%

$411,259

13.2%

$303,745

16.4%

$476,215

15.3%

$27,841

25.8%

$345,842

64.4%

$17,700

16.4%

$39,671

7.4%

$0

0.0%

$41,107

7.7%

$62,428

57.8%

$110,102

20.5%

$5,073,678

$1,847,133

$3,116,606

$509,975

$640,797

$107,969

$536,722

$10,376,978

$8,385 $5,301 $2,814

$16,500

    • 50.8

      %

    • 32.1

      %

    • 17.1

      %

$234,287 $103,938 $1,425

$339,650

69.0%

    • 30.6

      %

    • 0.4

      %

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