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Office of Homeland Security and Preparedness

Counter-Terrorism Operations State Preparedness

Total Office of Homeland Security and Preparedness Military & Veterans Affairs

National Guard Support Services Veterans' Outreach and Assistance Domiciliary and Treatment Services State Approving Agency Services

Total Military & Veterans Affairs

State

Economic Vitality Cultural and Historical Programs Civic Engagement Responsibilities

Total State

Transportation

Safety Infrastructure Preservation Mobility Program Delivery

Total Transportation

Motor Vehicle Commission

Improve Consumer Safety, Identification & Document Security Improve Motor Vehicle Impact on Air Quality Revenue Generation

Total Motor Vehicle Commission

$13,922

22.0%

$0

0.0%

$25,661

40.5%

$1,000

8.8%

$23,769

37.5%

$10,408

91.2%

$5,463

5.9%

$72,297

80.0%

$10,008

10.7%

$7,648

8.5%

$77,769

83.4%

$9,828

10.9%

$13

0.0%

$612

0.7%

$58,925

5.5%

$92,863

5.4%

$635,760

58.8%

$978,376

57.4%

$260,372

24.1%

$397,124

23.3%

$125,628

11.6%

$235,702

13.8%

$93,253

$90,385

$63,352

$11,408

State ($000s)

$1,573 $2,085

$3,658

$1,080,685

43.0% 57.0%

Non-State ($000s)

$1,704,065

$209,116 $74,126 $34,118

$317,360

    • 65.9

      %

    • 23.4

      %

    • 10.8

      %

Board of Public Utilities

$5,397

5.7%

$5,397

5.7%

$77,411

81.2%

$7,156

7.5%

$0

0.0%

Assure Safe Utility Service Delivery Assure Reliable Utility Service Delivery Promote Affordable Utility Service Provide Effective Customer Service Promote Clean Energy Sources

Economic Development Authority*

Advancing Job Creation and Retention Incentives to Grow Businesses in New Jersey

$175,000

94.5%

Providing Financing to Small and Mid-Sized Businesses and Not-for- Profits

$0

0.0%

Supporting Redevelopment Projects that Revitalize Communities and Stimulate the Economy

$10,263

5.5%

Providing Entrepreneurial Development through Training and Mentoring Programs

$0

0.0%

Total Board of Public Utilities

$95,361

Total Economic Development Authority*

$185,263

$300 $300

5.5% 5.5%

$4,892 $5,492

89.1%

57

Total ($000s)

$1,573 $2,085

$3,658

$77,760 $17,656 $87,597

$625

$183,638

$13,922 $26,661 $34,177

$74,760

$151,788 $1,614,136 $657,496 $361,330

$2,784,750

$209,116 $74,126 $34,118

$317,360

$5,697 $5,697 $77,411 $7,156 $4,892

$100,853

$175,000

$0

$10,263

$0

$185,263

43.0% 57.0%

    • 42.3

      %

    • 9.6

      %

    • 47.7

      %

    • 0.3

      %

    • 18.6

      %

    • 35.7

      %

    • 45.7

      %

5.5% 58.0% 23.6% 13.0%

    • 65.9

      %

    • 23.4

      %

    • 10.8

      %

    • 5.6

      %

    • 5.6

      %

    • 76.8

      %

    • 7.1

      %

    • 4.9

      %

94.5%

0.0%

5.5%

0.0%

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