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
 Request $7,319,000 $7,267,000 $7,597,000 $7,410,000
 Appropriation $7,319,000 $7,267,000 $7,597,000 $7,410,000
 Expenditures** $5,363,821 $5,286,721 $5,291,261  
 Resources Not Spent** $1,955,179 $1,980,279 $2,305,739  

* 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
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  
 Materials & Supplies $84 $65 $84 $59 $84 $66 $84  
 Services Other Than Personal $600 $279 $600 $251 $600 $204 $600  
 Maintenance & Fixed Charges $1,333 $913 $1,333 $899 $1,333 $879 $1,333  
 Special Purpose $20 $4 $20 $15 $20 $5 $20  
 Capital Additions & Equipment $220 $150 $220 $163 $220 $154 $220  

Total 

$ 7,319 $5,364 $7,267 $5,287 $7,597 $5,291 $7,410  

Columns may not foot due to rounding.

* 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, 2021*

  • Schiff Enterprises
  • State of N.J. Department of Treasury
  • State of N.J. Office of Information Technology
  • Trendway Corporation

* 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.