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 2019 | FY 2020* | FY 2021* | FY 2022 | FY 2023 | FY 2024 | |
| Request | $7,319,000 | $7,267,000 | $7,597,000 | $7,410,000 | $7,957,000 | $8,114,000 |
| Appropriation | $7,319,000 | $7,267,000 | $7,597,000 | $7,410,000 | $7,957,000 | |
| Expenditures** | $5,363,821 | $5,286,721 | $5,291,261 | $6,030,856 | ||
| Resources Not Spent** | $1,955,179 | $1,980,279 | $2,305,739 | $1,379,144 |
* Due to COVID-19, FY 2020 was extended three months to Sept. 30 2020. P.L. 2020, c.19. Figures are presented in 12-month fiscal periods to aid comparibility.
** Amounts are subject to adjustments.
Budget Comparison by Appropriation Unit
| ($ in Thousands) | FY 2019 | FY 2020* | FY 2021* | FY 2022 | FY 2023 | FY 2024 | ||||||
| App | Exp | App | Exp | App | Exp | App | Exp | App | Exp | App | Exp | |
| Salaries & Fringe Benefits | $5,062 | $3,952 | $5,010 | $3,900 | $5,340 | $3,983 | $5,153 | $4,705 | $5,700 | $ | ||
| Materials & Supplies | $84 | $65 | $84 | $59 | $84 | $66 | $84 | $64 | $84 | $ | ||
| Services Other Than Personal | $600 | $279 | $600 | $251 | $600 | $204 | $600 | $274 | $600 | $ | ||
| Maintenance & Fixed Charges | $1,333 | $913 | $1,333 | $899 | $1,333 | $879 | $1,333 | $892 | $1,333 | $ | ||
| Special Purpose | $20 | $4 | $20 | $15 | $20 | $5 | $20 | $11 | $20 | $ | ||
| Capital Additions & Equipment | $220 | $150 | $220 | $163 | $220 | $154 | $220 | $85 | $220 | $ | ||
|
Total |
$7,319 | $5,364 | $7,267 | $5,287 | $7,597 | $5,291 | $7,410 | $6,031 | $7,957 | $ | ||
Columns may not foot due to rounding.
Includes FY18 subsequent adjustments provided by State of New Jersey OMB.
* Due to COVID-19, FY 2020 was extended three months to Sept. 30 2020. P.L. 2020, c.19. Figures are presented in 12-month fiscal periods to aid comparibility.
App = Appropriated
Exp = Expended; amounts are subject to adjustments
Service Vendors Receiving Remuneration of at Least $17,500
During the Fiscal Year Ended June 30, 2022*
- Falasca Mechanical, Inc.
- Schiff Enterprises
- State of N.J. Department of Treasury
- State of N.J. Office of Information Technology
* Due to COVID-19, FY 2020 was extended three months to Sept. 30 2020. P.L. 2020, c.19. Figures are presented in 12-month fiscal periods to aid comparibility.
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.
