Budget & Expenditure

All of the Commission's operating expenses are appropriated from fees for casino licenses, other licenses, slot machines, and services, which are deposited in the Casino Control Fund. N.J.S.A. 5:12-143.

Budget Summary (Fiscal years ended June 30)

  FY 2017 FY 2018 FY 2019 FY 2020
 Request $7,738,000 $7,513,000 $7,319,000 $7,267,000
 Appropriation $7,738,000 $7,513,000 $7,319,000 $7,267,000
 Expenditures* $6,183,901 $5,725,744 $5,363,821  
 Resources Not Spent* $1,554,099 $1,787,256 $1,955,179  

* Amounts are subject to adjustments.

Budget Comparison by Appropriation Unit

($ in Thousands) FY 2017 FY 2018 FY 2019 FY 2020
App Exp App Exp App Exp App Exp
 Salaries & Fringe Benefits $5,543 $4,526 $5,256 $4,263 $5,062 $3,952 $5,010  
 Materials & Supplies $84 $60 $84 $78 $84 $65 $84  
 Services Other Than Personal $350 $290 $600 $292 $600 $279 $600  
 Maintenance & Fixed Charges $1,466 $1,088 $1,333 $1,067 $1,333 $913 $1,333  
 Special Purpose $20 $14 $20 $10 $20 $4 $20  
 Capital Additions & Equipment $275 $206 $220 $16 $220 $150 $220  

Total 

$ 7,738 $6,184 $7,513 $5,726 $7,319 $5,364 $7,267  

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, 2019

  • CDW Government LLC
  • Dell Marketing
  • Schiff Enterprises
  • State of N.J. Department of Treasury
  • State of N.J. Office of Information Technology

Annual Audit

The Independent Auditor's Report 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.