NJ State Budget FY 2008 - 2009

The documents listed are stored in Adobe Acrobat PDF format. PDF formatted documents look just like the original printed documents. To view these documents you must have a PDF reader which is available free from Adobe. To download the latest version of Acrobat Reader please go to the Adobe website.

Table of Contents

Front (938K)

Governor’s Message
Readers Guide

Summaries of Appropriations: (960K)

The Budget in Brief
Executive Summary
Budget Highlights
Resources and Recommendations All State Funds
Major Increases and Decreases
Summary of Fiscal Year 2008–2009 Recommendations
Summary of Fiscal Year 2008–2009 Recommendations By Fund
Summary of Appropriations, by Organization
Summary of Appropriations, by Category or Purpose
Summary of Appropriations, Dedicated Funds by Program
Charts and Graphs

Summaries of Revenues, Expenditures and Fund Balances: (753K)

Combined Summary, Estimated Revenues, Expenditures and Fund Balances
Summary, Estimated Revenues, Expenditures and Fund Balances,
Revenue Forecast
Statement of Estimated Revenues and Expenditures

Schedule I State Revenues
Schedule II Other Revenues
Schedule III Expenditures Budgeted
Schedule IV Expenditures Not Budgeted

Summary, Revenues, Expenditures and Fund Balances
Charts and Graphs

Budget Recommendations (Executive Departments in Alphabetical Order):

Department and Branch Recommendations
Capital Construction and Debt Service (753K)
Language Provisions (762K)
Revolving Funds (742K)

Appendices: (768K)

Special Revenue, Capital Projects, Proprietary and Private Purpose Trust Funds

Summary Statement, Appendix 1
Special Revenue Funds, Appendix 1A
Capital Project Funds, Appendix 1B
Private Purpose Trust Funds, Appendix 1C
Proprietary Funds, Appendix 1D
Description of Funds

State Lottery Fund Schedule
Casino Revenue Fund Schedule
Casino Revenue Summary and Projection
911
Transportation Trust Fund Schedule
Statement of General Long–Term Debt
Appropriations Limitations Act
Workforce
Demographics

Index (771K)