P.L. 2000, c.53 (S2000 LIV)

Approp. - LIV

P.L. 2000, CHAPTER 53, approved June 30, 2000

Senate, No. 2000

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2001 and regulating the disbursement thereof.

ANTICIPATED RESOURCES FOR THE FISCAL YEAR 2000 - 2001 GENERAL FUND
Undesignated Fund Balance, July 1, 2000 ....................................................... ¹[$150,537,000]	$200,143,000 ¹
Major Taxes
Sales .........................................................................................................	$6,023,000,000
Corporation Business ..............................................................................	1,582,000,000
Motor Fuels .............................................................................................	515,000,000
Transfer Inheritance ................................................................................	575,000,000
Motor Vehicle Fees .................................................................................	406,338,000
Insurance Premiums ................................................................................	300,000,000
Petroleum Products Gross Receipts .......................................................	217,000,000
Cigarette .................................................................................................	199,000,000
Realty Transfer .......................................................................................	80,000,000
Alcoholic Beverage Excise .....................................................................	80,000,000
Corporation Banks and Financial Institutions ........................................	40,000,000
Savings Institutions ................................................................................	14,000,000
Tobacco Products Wholesale Sales ........................................................	12,000,000
Public Utility Excise (Reform) ...............................................................	8,700,000
Total -- Major Taxes .....................................................................	$10,052,038,000

Miscellaneous Taxes, Fees, Revenues
Executive Branch --
Department of Agriculture:
Fertilizer Inspection Fees ..................................................................	$165,000
Miscellaneous Revenue ......................................................................	5,000
Subtotal, Department of Agriculture ............................................	$170,000

Department of Banking and Insurance:
Actuarial Services ...............................................................................	$60,000
Bank Assessments ..............................................................................	4,387,000
Banking -- Examination Fees ............................................................	3,194,000
Banking -- Licenses and Other Fees ..................................................	3,728,000
FAIR Act Administration ..................................................................	13,400,000
Insurance -- Special Purpose Assessment .........................................	13,500,000
Insurance Examination Billings ........................................................	1,500,000
Insurance Fraud Prevention ...............................................................	28,867,000
Insurance Licenses and Other Fees....................................................	9,500,000
Real Estate Commission ...................................................................	3,554,000
Subtotal, Department of Banking and Insurance ........................	$81,690,000

Department of Community Affairs:
Affordable Housing and Neighborhood Preservation -- Fair Housing.....................................................................................	$18,560,000
Boarding Home Fees ..........................................................................	368,000
Construction Fees ...............................................................................	6,287,000
Fire Safety ..........................................................................................	13,654,000
Hackensack Meadowlands Development Commission .....................	2,800,000
Housing Inspection Fees ....................................................................	6,763,000
Plan Review Additional .....................................................................	1,647,000
Planned Real Estate Development Fees ............................................	828,000
Workplace Standards -- Licenses, Permits and Fines .......................	1,138,000
Subtotal, Department of Community Affairs ..............................	$52,045,000

Department of Education:
Audit Recoveries ................................................................................	$1,230,000
Audit of Enrollments .........................................................................	2,200,000
Local School District Loan Recoveries -- NJEDA ............................	10,800,000
Miscellaneous Revenue ......................................................................	150,000
Nonpublic Schools Textbook Recoveries ..........................................	500,000
School Construction Inspection Fees .................................................	308,000
State Board of Examiners ..................................................................	1,800,000
Subtotal, Department of Education ..............................................	$16,988,000

Department of Environmental Protection:
Air Pollution Fees and Fines ..............................................................	$13,960,000
Clean Water Enforcement Act ...........................................................	1,000,000
Coastal Area Development Review Act ............................................	917,000
Endangered Species Tax Check-Off ..................................................	225,000
Excess Diversion ................................................................................	235,000
Freshwater Wetlands Fees ..................................................................	2,045,000
Freshwater Wetlands Fines ................................................................	45,000
Hazardous Waste Fees ......................................................................	1,675,000
Hazardous Waste Fines ...................................................................	430,000
Hunters’ and Anglers’ Licenses .........................................................	11,649,000
Industrial Site Recovery Act ..............................................................	2,010,000
Laboratory Certification Fees ............................................................	1,000,000
Laboratory Certification Fines ...........................................................	25,000
Marina Rentals ...................................................................................	840,000
Marine Lands -- Preparation and Filing Fees ....................................	105,000
Medical Waste ...................................................................................	3,800,000
Miscellaneous Revenue .....................................................................	8,000
New Jersey Pollutant Discharge Elimination System/ Stormwater Permits..........................................................................	15,000,000
New Jersey Water Supply Authority Debt Service Repayments.....................................................................................	770,000
Parks Management Fees and Permits ................................................	4,200,000
Parks Management Fines ...................................................................	175,000
Pesticide Control Fees .......................................................................	4,042,000
Pesticide Control Fines ......................................................................	35,000
Radiation Protection Fees ..................................................................	4,037,000
Radiation Protection Fines .................................................................	29,000
Radon Testers Certification ...............................................................	306,000
Shellfish and Marine Fisheries ...........................................................	7,000
Solid Waste -- Utility Regulation Assessments .................................	2,200,000
Solid Waste -- Utility Regulation Fines .............................................	15,000
Solid Waste Fines -- DEP ...................................................................	600,000
Solid Waste Management Fees -- DEP ..............................................	7,335,000
Solid and Hazardous Waste Disclosure .............................................	3,708,000
Spring Meadow Golf Course .............................................................	500,000
Stream Encroachment ........................................................................	1,365,000
Toxic Catastrophe Prevention Fees ...................................................	1,200,000
Toxic Catastrophe Prevention Fines ..................................................	50,000
Treatment Works Approval ...............................................................	1,100,000
Underground Storage Tanks ..............................................................	1,450,000
Water Allocation ................................................................................	2,000,000
Water Supply Management Regulations ...........................................	1,330,000
Water/Wastewater Operators Licenses .............................................	302,000
Waterfront Development Fees ...........................................................	1,133,000
Well Permits/Well Drillers/Pump Installers Licenses .......................	1,100,000
Wetlands ............................................................................................	12,000
Worker and Community Right to Know -- Fines ..............................	990,000
Subtotal, Department of Environmental Protection ....................	$94,960,000

Department of Health and Senior Services:
Admission Charge Hospital Assessment ...........................................	$6,000,000
Animal Control Act ............................................................................	385,000
Health Care Reform ...........................................................................	1,200,000
Licenses, Fines, Permits, Penalties, and Fees ....................................	790,000
Rabies Control ...................................................................................	460,000
Subtotal, Department of Health and Senior Services ..................	$8,835,000

Department of Human Services:
Child Care Licensing/Adoption Law .................................................	$300,000
Early Periodic Screening and Diagnostic Testing ..............................	36,872,000
HMO Recoveries and Rebates -- NJ ACCESS .................................	1,260,000
Marriage License Fees .......................................................................	1,309,000
Medicaid Uncompensated Care -- Acute ...........................................	186,664,000
Medicaid Uncompensated Care -- Mental Health ..............................	26,368,000
Medicaid Uncompensated Care -- Piscataway ...................................	5,826,000
Medicaid Uncompensated Care -- Psychiatric ...................................	163,689,000
Medicaid Uncompensated Care -- UMDNJ .......................................	65,752,000
Medical Assistance -- Federal Match on PAAD/ Medicaid Dual Eligibles...................................................................................	585,000
Miscellaneous Federal Revenue Initiatives .......................................	5,825,000
Miscellaneous Revenue ......................................................................	12,732,000
Patients’ and Residents’ Cost Recoveries:
Developmental Disability .................................................................	16,982,000
Psychiatric Hospitals ........................................................................	29,463,000
Purchased Institutional Care ..............................................................	2,200,000
School Based Medicaid ......................................................................	31,000,000
Subtotal, Department of Human Services ...................................	$586,827,000

Department of Labor:
Special Compensation Fund ..............................................................	$1,600,000
Workers’ Compensation Assessment ...............................................	11,488,000
Workplace Standards -- Licenses, Permits and Fines .......................	3,471,000
Subtotal, Department of Labor ....................................................	$16,559,000

Department of Law and Public Safety:
Beverage Licenses .............................................................................	$2,000,000
Division of Consumer Affairs:
General Revenues:
Charities Registration Section ........................................................	695,000
Controlled Dangerous Substances .................................................	100,000
Legalized Games of Chance Control .............................................	1,390,000
Private Employment Agencies .......................................................	258,000
Weights and Measures -- General .................................................	2,612,000
Professional Examining Board Fees:
New Jersey Cemetery Board ..........................................................	140,000
State Board of Architects ...............................................................	435,000
State Board of Audiology and Speech -- Language Pathology Advisory......................................................................	87,000
State Board of Certified Public Accountants .................................	691,000
State Board of Chiropractors .........................................................	481,000
State Board of Cosmetology and Hairstyling ................................	2,029,000
State Board of Dentistry .................................................................	725,000
State Board of Electrical Contractors .............................................	481,000
State Board of Marriage Counselor Examiners .............................	150,000
State Board of Master Plumbers ....................................................	331,000
State Board of Medical Examiners ................................................	3,670,000
State Board of Mortuary Science ...................................................	244,000
State Board of Nursing ..................................................................	2,900,000
State Board of Occupational Therapists and Assistants ...............	57,000
State Board of Ophthalmic Dispensers and Ophthalmic Technicians...................................................................................	189,000
State Board of Optometrists ..........................................................	257,000
State Board of Orthotics and Prosthesis ........................................	32,000
State Board of Pharmacy ...............................................................	1,150,000
State Board of Physical Therapy ...................................................	246,000
State Board of Professional Engineers and Land Surveyors......................................................................................	798,000
State Board of Professional Planners .............................................	120,000
State Board of Psychological Examiners .......................................	431,000
State Board of Public Movers and Warehousemen .......................	228,000
State Board of Real Estate Appraisers ..........................................	312,000
State Board of Respiratory Care ....................................................	134,000
State Board of Shorthand Reporting ..............................................	76,000
State Board of Social Workers .......................................................	490,000
State Board of Veterinary Medical Examiners ..............................	157,000
Other Boating Fees ............................................................................	1,000
Pleasure Boat Licenses ......................................................................	2,300,000
Securities Enforcement ......................................................................	5,398,000
State Police -- Fingerprint Fees ..........................................................	1,014,000
State Police -- Other Licenses ............................................................	185,000
State Police -- Private Detective Licenses ..........................................	220,000
Violent Crime Compensation .............................................................	3,930,000
Subtotal, Department of Law and Public Safety ..........................	$37,144,000

Department of Military and Veterans’ Affairs:
Soldiers’ Homes .................................................................................	$24,824,000
Subtotal, Department of Military and Veterans’ Affairs .............	$24,824,000

Department of Transportation:
Air Safety Fund ..................................................................................	$965,000
Applications and Highway Permits ...................................................	1,300,000
Auto Body Repair Shop Licensing ....................................................	692,000
Autonomous Transportation Authorities ...........................................	24,500,000
Commercial Bus Safety -- Fines ........................................................	50,000
Drunk Driving Fines ..........................................................................	710,000
Good Driver .......................................................................................	67,716,000
Heavy Duty Diesel Fines ..................................................................	1,002,000
Interest on Purchase of Right-of-Way ...............................................	94,000
Logo Sign Program Fees ....................................................................	300,000
Motor Vehicle Database -- Automated Access..................................	10,000,000
Motor Vehicle Inspection Fund .........................................................	70,245,000
Motor Vehicle Security -- Responsibility Law Administration..................................................................................	10,601,000
Outdoor Advertising ...........................................................................	740,000
Parking Offenses ................................................................................	361,000
Photo Licensing ..................................................................................	1,000,000
Salvage Title Program ........................................................................	408,000
School Bus Failure to Pass Inspection ..............................................	50,000
Special Plate Fees ...............................................................................	1,000,000
Uninsured Motorists Program ............................................................	3,949,000
Subtotal, Department of Transportation ......................................	$195,683,000

Department of the Treasury:
Assessments -- Cable TV ...................................................................	$3,257,000
Assessments -- Public Utility .............................................................	23,209,000
Coin Operated Telephones .................................................................	5,500,000
Commercial Recording -- Expedited...................................................	2,803,000
Commissions.......................................................................................	1,098,000
Drug Enforcement Demand Reduction .............................................	1,900,000
Equipment Leasing Fund -- Debt Service Recovery ..........................	4,816,000
Escrow Interest -- Construction Accounts .........................................	300,000
General Revenue -- Fees ....................................................................	27,839,000
Higher Education Bond Interest Recoveries ......................................	221,000
Higher Education Capital Improvement Fund -- Debt Service Recovery..........................................................................................	4,500,000
Investment Earnings ...........................................................................	26,645,000
Lease and Leaseback .........................................................................	20,000,000
Miscellaneous Revenue .....................................................................	100,000
Nuclear Emergency Response Assessment ........................................	4,013,000
ODS Mediation Fees .........................................................................	158,000
Public Defender Client Receipts. .......................................................	2,092,000
Public Utility -- Customer Specific Tax ............................................	2,300,000
Public Utility Fines............................................................................	100,000
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) .	68,400,000
Public Utility Tax -- Administration .................................................	3,000
Railroad Tax -- Class II .....................................................................	2,839,000
Railroad Tax -- Franchise ..................................................................	1,175,000
Rate Payer Advocate .........................................................................	4,997,000
Surplus Property .................................................................................	2,500,000
Transitional Energy Facilities Assessment ........................................	147,100,000
Subtotal, Department of the Treasury .........................................	$357,865,000

Other Sources:
Miscellaneous Revenue ......................................................................	$500,000
Subtotal, Other Sources ...............................................................	$500,000

Inter-Departmental Accounts:
Administration and Investment of Pension and Health Benefit Funds - Recoveries.........................................................................	$45,375,000
Employee Maintenance Deductions ...................................................	300,000
Fringe Benefit Recoveries from Colleges and Universities ...............	55,000,000
Fringe Benefit Recoveries from Federal and Other Funds ................	96,000,000
Fringe Benefit Recoveries from School Districts ..............................	13,000,000
Indirect Cost Recovery -- DEP Other Funds......................................	12,000,000
MTF Revenue Fund ...........................................................................	46,000,000
Rent of State Building Space .............................................................	1,792,000
Social Security Recoveries from Federal and Other Funds ...............	43,000,000
Subtotal, Inter-Departmental Accounts .......................................	$312,467,000

The Judiciary:
Court Fees ..........................................................................................	$57,817,000
Subtotal, Judicial Branch .............................................................	$57,817,000

Total -- Miscellaneous Taxes, Fees, Revenues ...........................	$1,844,374,000

Interfund Transfers
Beaches and Harbor Fund .......................................................................	$75,000
Clean Communities Account Fund .........................................................	1,725,000
Clean Waters Fund ..................................................................................	115,000
Correctional Facilities Construction Fund ..............................................	30,000
Correctional Facilities Construction Fund -- 1987 ...............................	304,000
Cultural Center and Historic Preservation Fund -- 1987 .....................	100,000
Dam Restoration and Clean Water Fund -- 1992 ...................................	287,000
Developmental Disabilities Waiting List Reduction Fund .....................	350,000
Energy Conservation Fund ......................................................................	150,000
Fund for the Support of Free Public Schools ..........................................	5,350,000
Hazardous Discharge Fund .....................................................................	12,000
Hazardous Discharge Site Cleanup Fund ...............................................	16,269,000
Housing Assistance Fund ........................................................................	26,000
Human Services Facilities Construction Fund ........................................	25,000
Jobs, Education and Competitiveness Fund.............................................	250,000
Jobs, Science and Technology Fund ........................................................	1,000
Judiciary Bail Fund .................................................................................	1,600,000
Judiciary Child Support and Paternity Fund ...........................................	1,300,000
Judiciary Probation Fund ........................................................................	300,000
Judiciary Special Civil Fund ...................................................................	125,000
Judiciary Superior Court Miscellaneous Fund ........................................	200,000
Legal Services Trust Fund ......................................................................	11,013,000
Mortgage Assistance Fund ......................................................................	1,100,000
Motor Vehicle Security Responsibility Fund ..........................................	8,000
New Jersey Bridge Rehabilitation and Improvement and Railroad Right-of-Way Preservation Fund..........................................	250,000
Natural Resources Fund ..........................................................................	250,000
New Jersey Bridge Rehabilitation and Improvement Fund ....................	650,000
New Jersey Green Acres Fund (Act of 1983) .........................................	1,050,000
New Jersey Spill Compensation Fund....................................................	13,782,000
Pollution Prevention Fund .......................................................................	2,163,000
Public Purpose Buildings Construction Fund .........................................	15,000
Public Purpose and Community-Based Facilities Construction Fund................................................................................	350,000
Resource Recovery and Solid Waste Disposal Facility Fund .................	224,000
Safe Drinking Water Fund ......................................................................	2,043,000
Sanitary Landfill Facility Contingency Fund ..........................................	416,000
School Fund Investment Account ...........................................................	2,634,000
Shore Protection Fund .............................................................................	623,000
Solid Waste Services Tax Fund ..............................................................	50,000
State Disability Benefit Fund General Account .....................................	25,492,000
State Lottery Fund ..................................................................................	713,000,000
State Lottery Fund Administration .........................................................	17,984,000
State Recreation and Conservation Land Acquisition and Development (Act of 1974).................................................................	80,000
State Recycling Fund ..............................................................................	959,000
State of New Jersey Cash Management Fund ........................................	1,950,000
Tobacco Settlement Fund ........................................................................	144,219,000
Transportation Rehabilitation and Improvement Fund of 1979 ............	17,000
Unclaimed Insurance Payments ..............................................................	100,000
Unclaimed Personal Property Trust Fund ...............................................	46,000,000
Unemployment Compensation Tax Auxiliary Fund ...............................	13,800,000
Unsatisfied Claim and Judgment Fund ...................................................	2,300,000
Wage and Hour Trust Fund .....................................................................	75,000
Wastewater Treatment Fund - 1992 ........................................................	2,808,000
Water Conservation Fund ........................................................................	105,000
Water Supply Fund ..................................................................................	3,119,000
Worker and Community Right to Know Fund ........................................	2,362,000
Workforce Development Partnership Fund ............................................	39,466,000
Total -- Interfund Transfers .........................................................	$1,079,051,000
Total State Revenues, General Fund ............................................	$12,975,463,000
Total Resources, General Fund .............. ¹[$13,126,000,000]	$13,175,606,000 ¹

Surplus Revenue Fund
Undesignated Fund Balance, July 1, 2000 ..............................................	$650,333,000
Total Resources, Surplus Revenue Fund .....................................	$650,333,000

Property Tax Relief Fund
Undesignated Fund Balance, July 1, 2000 ............. ¹[$419,202,000]	$319,780,000 ¹
Gross Income Tax ...................................................................................	7,738,000,000
Total Resources, Property Tax Relief Fund ¹[$8,157,202,000]	$8,057,780,000 ¹

Casino Control Fund
Undesignated Fund Balance, July 1, 2000 ..............................................	$0
License Fees ...........................................................................................	58,093,000
Total Resources, Casino Control Fund ........................................	$58,093,000

Casino Revenue Fund
Undesignated Fund Balance, July 1, 2000 ..............................................	$2,775,000
Boarding House Rental Assistance Fund ..............................................	200,000
Casino Simulcasting Fund .......................................................................	165,000
Gross Revenue Tax .................................................................................	350,400,000
Investment Earnings ...............................................................................	1,600,000
Total Resources, Casino Revenue Fund .....................................	$355,140,000

Gubernatorial Elections Fund
Undesignated Fund Balance, July 1, 2000 ..............................................	$2,663,000
Taxpayers' Designations .........................................................................	1,500,000
Total Resources, Gubernatorial Elections Fund ..........................	$4,163,000

Total Resources, All State Funds ............ ¹[$22,350,931,000]

$22,301,115,000 ¹

Federal Revenue
Executive Branch --
Department of Agriculture:
Child Nutrition -- Administration ......................................................	$3,146,000
Child Nutrition -- Child Care .............................................................	45,720,000
Child Nutrition -- School Lunch ........................................................	139,803,000
Child Nutrition -- Special Milk ..........................................................	1,461,000
Child Nutrition -- Summer Programs ................................................	9,388,000
Cooperative Gypsy Moth Suppression ..............................................	48,000
Farmland Preservation .......................................................................	1,050,000
Fish Inspection Services .....................................................................	100,000
Indemnities -- Cattle, Swine and Fowl Diseases ................................	40,000
Jobs Bill ..............................................................................................	1,247,000
Nutrition Education and Training ......................................................	179,000
School Breakfast ................................................................................	23,108,000
Team Nutrition Training ....................................................................	249,000
Various Federal Programs and Accruals ...........................................	268,000
Subtotal, Department of Agriculture ...........................................	$225,807,000

Department of Community Affairs:
Community Services Block Grant .....................................................	$13,606,000
Domestic Violence Fatality Review Board ........................................	75,000
Emergency Shelter Grants Program ...................................................	1,480,000
Moderate Rehabilitation Housing Assistance ....................................	14,012,000
National Affordable Housing -- HOME Investment Partnerships......................................................................................	7,581,000
Section 8 Existing Housing Rental Assistance ..................................	53,007,000
Section 8 Housing Voucher Program .................................................	61,902,000
Shelter Plus Care Program ..................................................................	602,000
Small Cities Block Grant Program .....................................................	11,211,000
Weatherization Assistance Program ...................................................	2,978,000
Various Federal Programs and Accruals .............................................	64,000
Subtotal, Department of Community Affairs ...............................	$166,518,000

Department of Corrections:
Project In-Side ..................................................................................	$472,000
State Criminal Alien Assistance Program ...........................................	14,000,000
Subtotal, Department of Corrections ...........................................	$14,472,000

Department of Education:
AIDS Prevention Education ...............................................................	$862,000
Adult Basic Education -- Administration/Discretionary ...................	12,635,000
Advanced Placement Incentive Program ..........................................	137,000
Americorps -- America Reads Awards ............................................	370,000
Bilingual and Compensatory Education -- Homeless Children and Youth..........................................................................	634,000
Byrd Scholarship Program .................................................................	1,125,000
Christa McAuliffe Fellowship Program ............................................	45,000
Class Size Reduction ..........................................................................	31,000,000
Comprehensive School Reform Title I -- Administration .................	5,375,000
Deaf/Blind Children Services -- Administration/Discretionary ........	366,000
Drug-Free Schools and Communities -- Administration ...................	8,433,000
EESA, Title II -- Math/Science Training, Exemplary ......................	7,350,000
Eisenhower Math/Science Grant -- Critical Skills .............................	1,365,000
Emergency Immigrants Education Assistance -- Administration............................................................	5,853,000
Even Start Family Literacy Grant -- Discretionary ............................	2,998,000
Goals 2000 -- Technology .................................................................	11,429,000
IASA Consolidated Administration ..................................................	3,514,000
IDEA -- Handicapped .........................................................................	173,467,000
Innovative Education, Title VI -- Discretionary ................................	10,143,000
Learn & Serve -- Community Based .................................................	282,000
Learn and Serve -- Community Based ..............................................	163,000
Migrant Education -- Administration/Discretionary ..........................	1,710,000
National Community Service -- Disability Funds ..............................	173,000
National Community Service -- Learn and Serve America (K-12)..............................................................................................	644,000
National Community Service -- Program Development Assistance and Training..................................................................	165,000
National Community Service -- State Commission ...........................	350,000
National Community Service -- Urban School Services Corp...........	6,615,000
Pre-School Incentive Grant -- Administration/Discretionary ............	12,186,000
Promise Fellows .................................................................................	70,000
Public Charter Schools .......................................................................	3,068,000
Reading Excellence ............................................................................	15,626,000
Safe & Drug-Free Schools -- Governor’s Portion Discretionary....................................................................................	2,196,000
School to Work Opportunities ...........................................................	6,000,000
Technology Literacy Challenge Fund ................................................	10,455,000
Title I -- Accountability Claims ........................................................	4,000,000
Title I Administration Program Improvement .................................	950,000
Title I -- Capital Expenses .................................................................	550,000
Title I -- LEA Disadvantaged ............................................................	183,000,000
Title I, Part D -- Neglected & Delinquent ..........................................	2,429,000
Vocational Education -- Basic Grants, Administration .....................	22,954,000
Vocational Education Technical Preparation .....................................	2,300,000
Various Federal Programs and Accruals ............................................	254,000
Subtotal, Department of Education ..............................................	$553,241,000

Department of Environmental Protection:
Air Deposition ....................................................................................	$250,000
Air Pollution Maintenance Program ..................................................	6,319,000
Appalachian Trail Improvement (ISTEA) ........................................	50,000
Appalachian Trail Viewshed Aquisition (ISTEA) ...........................	500,000
Archaeological & History/GIS Inventory (ISTEA) ...........................	1,700,000
Artificial Reef Program ......................................................................	325,000
Boat Access (Fish and Game) ............................................................	400,000
Cape May Point State Park Bikeway (ISTEA) ..................................	200,000
Clean Vessels ......................................................................................	1,000,000
Climate Change Action Plan (Recycling of Landfill Gases) .............	100,000
Coastal Zone Management Implementation ......................................	4,900,000
Community Assistance Program ......................................................	200,000
Conashank Point ................................................................................	215,000
Consolidated Forest Management ......................................................	1,536,000
Construction Grants Program ............................................................	57,600,000
Delaware and Raritan East Side Path................................................	565,000
Delaware and Raritan Canal Route #1 Crossing (ISTEA)................	825,000
Delaware and Raritan Canal State Park Old Rose to Mulberry St. (ISTEA)..................................................	250,000
Delaware and Raritan Canal State Park Bordentown Outlet (ISTEA)............................................................	820,000
Endangered Species ............................................................................	60,000
Environmental Justice ........................................................................	100,000
Estuary Program ................................................................................	1,190,000
Fish and Wildlife Health ....................................................................	130,000
Forest Legacy ....................................................................................	1,110,000
Forest Resource Management -- Cooperative Forest Fire Control..............................................................................................	239,000
Forest Watershed Clean Water Action .............................................	120,000
Good Luck Point Land Acquisition ...................................................	480,000
Hazardous Waste -- Resource Conservation Recovery Act ..............	4,281,000
Historic Preservation Survey & Planning ..........................................	2,000,000
Hunters’ and Anglers’ License Fund .................................................	5,670,000
Land and Water Conservation Fund ..................................................	5,000,000
Liberty State Park Archival Facility (ISTEA) ...................................	726,000
Liberty State Park Ferry Slip Restoration (ISTEA) ..........................	1,000,000
Liberty State Park Train Sheds -- Structural Report (ISTEA)................................................................................	350,000
Marine Fisheries Investigation and Management ..............................	1,296,000
Multi-Media .......................................................................................	750,000
NPDES Implementation Support Program ........................................	900,000
National Coastal Wetlands Conservation ..........................................	1,000,000
National Dam Safety Program (FEMA) ............................................	90,000
National Geologic Mapping Program ...............................................	140,000
National Recreational Trails ...............................................................	1,250,000
Non-Point Source Implementation (319H) ........................................	4,000,000
Particulate Monitoring Grant ............................................................	1,000,000
Paulinskill Valley Trail Improvements (ISTEA) ...............................	550,000
Pesticide Recording Program ............................................................	20,000
Pesticide Technology .........................................................................	660,000
Pinelands Grant -- Acquisition ..........................................................	6,000,000
Pollution Prevention Incentive ...........................................................	100,000
Preliminary Assessments/Site Inspections ........................................	3,500,000
Radon Program ..................................................................................	500,000
Safe Drinking Water Act ...................................................................	22,200,000
Seashore Line ....................................................................................	500,000
Sloop/Maple Creek Acquisition ........................................................	350,000
State Wetlands Conservation Plan .....................................................	400,000
State/EPA Data Management Grant ..................................................	1,500,000
Stewardship Land Type Association ..................................................	30,000
Stout's Creek Land Acquisition .........................................................	750,000
Strathmere Parcels .............................................................................	565,000
Superfund Grants ...............................................................................	30,500,000
Sussex Branch Trail Improvements ..................................................	500,000
Sussex Branch Trail Connector (ISTEA) ..........................................	75,000
Underground Storage Tanks ..............................................................	1,855,000
Various Federal Programs and Accruals ...........................................	1,715,000
Voluntary Clean-up -- Site Specific ...................................................	450,000
Voluntary Clean-up Program .............................................................	500,000
Water Monitoring and Planning .........................................................	1,000,000
Water Pollution Control Program ......................................................	3,350,000
Subtotal, Department of Environmental Protection .....................	$188,207,000

Department of Health and Senior Services:
AIDS Incarcerated Individuals in Corrections .................................	$1,675,000
Abstinence Education -- FHS ............................................................	843,000
Asthma Surveillance and Coalition Building ................................... .....................................	300,000
Center for Birth Defects Research and Prevention ............................	1,600,000
Childhood Lead Poisoning .................................................................	1,039,000
Clinical Laboratory Improvement Amendments Program ................	550,000
Comprehensive AIDS Resources Grant ............................................	48,000,000
Comprehensive Breast and Cervical Cancer .....................................	3,200,000
Comprehensive State Based Tobacco Use Prevention Programs.....	2,600,000
Demonstration Program to Conduct Health Assessments................	2,098,000
Development & Validation of Mail Survey of Chemical Exposure..	180,000
Early Intervention Program for Infants and Toddlers with Disabilities (Part H)..........................................................................	11,065,000
Epidemiology 2000 -- Electronic Surveillance ..................................	540,000
Essex County Healthy Start Initiative ................................................	2,000,000
Evaluating Client-Centered HIV Prevention Counseling ..................	1,000,000
Family Planning Program -- Title X ..................................................	3,100,000
Federal Lead Abatement Program .....................................................	450,000
Food Inspection ..................................................................................	274,000
HIV/AIDS Prevention and Education Grant ......................................	15,275,000
HIV/AIDS Surveillance Grant ...........................................................	7,142,000
Housing Opportunities for Persons with AIDS .................................	2,342,000
Immunization Project .........................................................................	6,400,000
Lyme Disease Research .....................................................................	200,000
Maternal and Child Health Block Grant ............................................	12,700,000
Medicare/Medicaid Inspections of Nursing Facilities .......................	9,700,000
New Jersey Project: Providing a MED Home in a Neighborhood of Services................................................................	124,000
New Jersey Targeted Seabrook Capacity Expansion Program ...........	791,000
National Council on Aging -- Senior Employment Services Project..............................................................................	3,000,000
National Program of Cancer Registries ..............................................	1,800,000
Older Americans Act -- Title III .........................................................	33,928,000
Pediatric AIDS Health Care Demonstration Project ..........................	2,500,000
Pfiesteria Rapid Response Grant .......................................................	65,000
Preventative Health and Health Services Block Grant .......................	6,065,000
Public Employees Occupational Safety and Health -- State Plan ......	700,000
Public Health and Health Services Block Grant ................................	250,000
Substance Abuse Block Grant ...........................................................	46,382,000
Supplemental Food Program -- W.I.C ..............................................	90,000,000
Surveillance, Epidemiology and End Results (SEER) .....................	1,800,000
Targeted Capacity Expansion -- Adolescents ..................................	500,000
Tuberculosis Control Program ..........................................................	8,000,000
USDA Older Americans Act -- Title III ............................................	3,900,000
Venereal Disease Project ...................................................................	3,100,000
Vital Statistics Component ................................................................	850,000
WIC Farmer’s Market Nutrition Program .........................................	563,000
Various Federal Programs and Accruals ............................................	6,463,000
Subtotal, Department of Health and Senior Services ..................	$345,054,000

Department of Human Services:
Block Grant Mental Health Services .................................................	$10,471,000
Child Care Block Grant .....................................................................	81,686,000
Child Support Enforcement Program ................................................	115,859,000
Community Based Residential Program Grant .................................	1,000,000
Developmental Disabilities Council ..................................................	1,577,000
Federal Independent Living ...............................................................	513,000
Food Stamp Program ........................................................................	83,283,000
Foster Grandparents Program ...........................................................	1,043,000
Low Income Energy Assistance Block Grant ....................................	44,519,000
Projects for Assistance in Transition from Homelessness (PATH)...........................................................................................	1,015,000
Refugee Resettlement Program .........................................................	4,775,000
Restricted Grant ................................................................................	3,316,000
Social Service Block Grant ................................................................	53,090,000
Temporary Assistance to Needy Families Block Grant .....................	510,736,000
Title IV-B Child Welfare Services ...................................................	11,840,000
Title IV-E Foster Care ......................................................................	78,722,000
Title IV-E Foster Care Independent Living ......................................	2,305,000
Title XIX Child Residential ..............................................................	44,457,000
Title XIX Community Care Waiver ...................................................	180,447,000
Title XIX ICF/MR ............................................................................	178,067,000
Title XIX Medical Assistance ..........................................................	2,720,489,000
Title XXI Childrens Health Insurance Program ................................	34,530,000
Vocational Rehabilitation Act -- Section 120 ...................................	8,946,000
Various Federal Programs and Accruals ...........................................	2,706,000
Subtotal, Department of Human Services ...................................	$4,175,392,000

Department of Labor:
Comprehensive Services for Independent Living ..............................	$700,000
Current Employment Statistics ..........................................................	2,269,000
Disabled Veterans’ Outreach Program ..............................................	2,325,000
Employment Services ........................................................................	23,500,000
Employment Services Cost Reimbursable Grants -- Migrant Housing..............................................................................	50,000
Employment Services Grants -- Alien Labor Certification ...............	2,318,000
Federal Public Employees Occupational Safety and Health Act ......	1,800,000
JTPA Title III D Discretionary Funding ...........................................	15,000,000
Job Training Partnership Act ............................................................	83,538,000
Local Veteran’s Employment Representatives .................................	1,425,000
OASI (DDS) Intelligent Workstation Activities ...............................	1,000,000
OSHA Data Collection Survey .........................................................	80,000
Occupational Informational Coordinating Program .........................	149,000
Occupational Safety Health Act , On-Site Consultation ..................	1,700,000
Occupational Wage Survey -- Labor Market Information ...............	309,000
Occupational Wage Survey -- Alien Certification ............................	204,000
Old Age and Survivors Insurance -- Disability Determination..................................................................................	40,900,000
One Stop Labor Market Information ................................................	862,000
Redesigned Occupational Safety and Health (ROSH) .....................	404,000
Rehabilitation of Supplemental Security Income Beneficiaries...................................................................................	2,000,000
Supported Employment .....................................................................	1,200,000
Technical Assistance Training .........................................................	1,700,000
Technology Related Assistance Project ............................................	700,000
Trade Adjustment Assistance Project ...............................................	9,200,000
Unemployment Insurance ..................................................................	92,800,000
Vocational Rehabilitation Act of 1973 ..............................................	42,500,000
Welfare to Work ................................................................................	22,000,000
Work Opportunity Tax Credit ...........................................................	725,000
Various Federal Programs and Accruals ...........................................	190,000
Subtotal, Department of Labor ....................................................	$351,548,000

Department of Law and Public Safety:
Bulletproof Vest Partnership .............................................................	$200,000
Challenge Grant .................................................................................	300,000
Child Passenger Protection Education ..............................................	200,000
Combat Underage Drinking -- Discretionary ...................................	400,000
Combating Underage Drinking ..........................................................	360,000
Commercial Vehicle/Bus Inspection .................................................	2,300,000
Community Prosecutors Block Grant ..............................................	1,000,000
Comprehensive Environmental Response and Compliance and Liability Act ..........................................................	10,000
Criminal Justice Information System Master Plan Study ..................	250,000
Domestic Marijuana Eradication Suppression Program ....................	280,000
Domestic Preparedness Training ........................................................	2,300,000
Drug Enforcement Administration and Grants ..................................	14,500,000
Drunk Driver Prevention ....................................................................	454,000
EMPG -- Non-Terrorism ...................................................................	3,600,000
EMPG -- Terrorism ..........................................................................	1,000,000
Equal Employment Opportunity Commission ...................................	625,000
Fatal Accident Reporting System -- Control .....................................	113,000
Flood Mitigation Assistance ..............................................................	2,000,000
Forensic DNA Laboratory .................................................................	300,000
Hazardous Materials Transportation ...............................................	275,000
High Intensity Drug Trafficking Area (HIDTA) ................................	855,000
Incident Command ..............................................................................	750,000
Increased Seat Belt Use ......................................................................	800,000
Juvenile Accountability Incentive Block Grant .................................	6,000,000
Juvenile Justice Delinquency Prevention ..........................................	2,363,000
Local Law Enforcement Block Grant ................................................	1,250,000
Medicaid Fraud Unit ..........................................................................	2,384,000
Municipal Police Assistance/County Prosecutors ............................ .........................................................	1,250,000
NHTSA Section 402 ........................................................................	5,784,000
NHTSA Section 405 ........................................................................	271,000
NHTSA Section 411 ........................................................................	25,000
NIEHS Worker Health Safety Training ........................................... ...................................................	130,000
National Criminal History Program -- OAG .....................................	8,000,000
Northeast Hazardous Waste Project -- RCRA ...................................	250,000
Recreational Boating Safety ..............................................................	1,800,000
Residential Treatment for Substance Abuse .....................................	1,700,000
Safety Incentive Grant .......................................................................	450,000
State ID Systems Grant .....................................................................	225,000
Title V Funding ..................................................................................	2,415,000
Truth In Sentencing Incentive Grant .................................................	15,000,000
Victim Assistance Grants ..................................................................	14,000,000
Victim Compensation Award ............................................................	2,200,000
Violence Against Women Act ...........................................................	5,000,000
Subtotal, Department of Law and Public Safety .........................	$103,369,000

Department of Military and Veterans’ Affairs:
Armory Renovations and Improvements ...........................................	$1,500,000
Army Facilities Service Contracts .....................................................	1,050,000
Army National Guard Statewide Security Agreement ......................	660,000
Army Training Technology Lab ........................................................	401,000
Atlantic City Air Base -- Service Contracts ......................................	2,310,000
Atlantic City Operations and Maintenance .......................................	60,000
Cemetery New Construction ..............................................................	3,000,000
Design and Construction of Vineland Memorial Veterans' Home ....	23,953,000
Facilities Support Contract ................................................................	4,587,000
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement.........................................................................................	1,186,000
Hazardous Waste Environmental Protection Program ......................	1,235,000
McGuire Air Force Base -- Service Contracts ..................................	1,624,000
McGuire Operations and Maintenance ..............................................	71,000
Medicare Part A Receipts for Resident Care and Operational Costs................................................................................................	2,329,000
National Guard Communications Agreement ...................................	1,600,000
New Jersey National Guard Challenge Youth Program ....................	1,996,000
New Jersey National Guard Counter Drug Program Interservice State - Federal.............................................................	12,000
Reefex Environmental Program .........................................................	672,000
Training Site Facilities Maintenance Agreements .............................	63,000
Training and Equipment Pool Sites ...................................................	502,000
Transitional Housing .........................................................................	980,000
Veterans’ Education Monitoring .......................................................	651,000
Veterans' Honor Guard .....................................................................	145,000
Subtotal, Department of Military and Veterans’ Affairs ............	$50,587,000

Department of State:
Basic Block Grant ...............................................................................	$111,000
Leveraging Educational Assistance Partnership ................................	1,100,000
NJ GEAR UP ......................................................................................	1,648,000
National Endowment for the Arts Partnership ...................................	632,000
National Health Service Corps -- Student Loan Repayment Program............................................................................................	158,000
National Telecommunications Information Agency ..........................	1,250,000
Student Loan Administrative Cost Deduction and Allowance ..........	15,675,000
Various Federal Programs and Accruals ...........................................	315,000
Subtotal, Department of State .....................................................	$20,889,000

Department of Transportation:
Airport Fund .......................................................................................	$9,400,000
Emergency Repairs: Replace Route 46 Bridge over Peckmans River, Passaic County....................................................................	7,000,000
Highway Planning and Research .......................................................	14,180,000
Metropolitan Planning Funds .............................................................	8,125,000
Motor Carrier Safety Assistance Program .........................................	5,700,000
New Jersey Transportation Planning Assistance ...............................	3,000,000
Rail Freight Capital Projects ..............................................................	2,000,000
Recreational Trails .............................................................................	1,030,000
Supportive Services Highway Construction Training Program...........................................................................................	500,000
Subtotal, Department of Transportation ......................................	$50,935,000

Department of the Treasury:
Diamond Shamrock Oil Overcharge Settlement ................................	$500,000
Division of Gas Expansion ................................................................	600,000
State Energy Conservation Program .................................................	1,200,000
Subtotal, Department of the Treasury ..........................................	$2,300,000

The Judiciary
Technology Opportunity Program ..............................................	$566,603,000
Various Federal Programs and Accruals ...........................................	526,000
Subtotal, The Judiciary ................................................................	$567,129,000

Special Transportation Fund -- Federal
Department of Transportation:
Federal Highway Administration ....................................................	$761,239,000
Federal Transit Administration .......................................................	423,750,000
Subtotal, Special Transportation Fund -- Federal ......................	$1,184,989,000

Total -- Federal Revenue ..............................................................	$8,000,437,000

Grand Total Resources, All Funds ............ ¹[$30,351,368,000]

$30,301,552,000 ¹

Be It Enacted by the Senate and General Assembly of the State of New Jersey:

1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 2001. Unless otherwise provided, the appropriations herein made shall be available during said fiscal year and for a period of one month thereafter for expenditures applicable to said fiscal year. Unless otherwise provided, at the expiration of said one-month period, all unexpended balances shall lapse into the State Treasury or to the credit of trust, dedicated or non-State funds as applicable, except those balances held by encumbrances on file as of June 30, 2001 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2001 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2001 together with an explanation of their status. Nothing contained in this section or in this act shall be construed to prohibit the payment due upon any encumbrance or pre-encumbrance made under any appropriation contained in any appropriation act of the previous year or years. Furthermore, balances held by pre-encumbrances as of June 30, 2000 are available for payments applicable to fiscal year 2000 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2000 together with an explanation of their status. On or before December 1, 2000, the State Treasurer, in accordance with the provisions of section 37 of article 3 of P.L.1944, c.112 (C.52:27B-46), shall transmit to the Legislature the Annual Financial Report of the State of New Jersey for the fiscal year ending June 30, 2000, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2000.

31 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

0001 Senate

DIRECT STATE SERVICES
01-0001 Senate ...........................................................................................		$10,519,000
Total Direct State Services Appropriation, Senate ...........................		$10,519,000
Direct State Services:
Personal Services:
Senators (40) .....................................................	($1,412,000)
Salaries and Wages ...........................................	(3,885,000)
Members' Staff Services ..................................	(4,000,000)
Materials and Supplies .......................................	(150,000)
Services Other Than Personal ............................	(962,000)
Maintenance and Fixed Charges ........................	(80,000)
Additions, Improvements and Equipment .........	(30,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0002 General Assembly

DIRECT STATE SERVICES
01-0002 General Assembly ..........................................................................		$16,157,000
Total Direct State Services Appropriation, General Assembly ..........		$16,157,000
Direct State Services:
Personal Services:
Assemblypersons (80) .....................................	($2,812,000)
Salaries and Wages ...........................................	(4,245,000)
Members' Staff Services ..................................	(7,900,000)
Materials and Supplies .......................................	(155,000)
Services Other Than Personal ............................	(860,000)
Maintenance and Fixed Charges ........................	(150,000)
Additions, Improvements and Equipment .........	(35,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0003 Office of Legislative Services

DIRECT STATE SERVICES
01-0003 Legislative Support Services ........................................................		$23,676,000
Total Direct State Services Appropriation, Office of Legislative Services...........................................................................................		$23,676,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($16,788,000)
Materials and Supplies .......................................	(939,000)
Services Other Than Personal ............................	(2,678,000)
Maintenance and Fixed Charges ........................	(3,226,000)
Special Purpose:
03 Affirmative Action and Equal Employment Opportunities..................................................	(26,000)
Additions, Improvements and Equipment .........	(19,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

Such sums as may be required for the cost of information system audits performed by the State Auditor are funded from the departmental data processing accounts of the department in which the audits are performed.

In addition to the amounts appropriated hereinabove, there is appropriated an amount not to exceed $3,200,000 less any funds previously appropriated in fiscal year 2000 for this purpose, as determined by the Computer Executive Group of the Legislative Information Systems Committee of the Legislative Services Commission, for the continuation and expansion of data processing systems for the Legislature in order to plan, acquire and install a comprehensive electronic data processing system, including software acquisition and training in connection with the system. No amounts so determined shall be obligated, expended or otherwise made available without the written prior authorization of the Senate President and the Speaker of the General Assembly.

Receipts derived from fees and charges for public access to legislative information systems and the unexpended balance as of June 30, 2000 of such receipts are appropriated and shall be credited to a non-lapsing revolving fund established in and administered by the Office of Legislative Services for the purpose of continuing to modernize, maintain, and expand the dissemination and availability of legislative information.

Such sums as are required for Master Lease payments, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer, are appropriated.

Such sums as are required to provide for payment of the legal defense of challenges to statutes passed into law by the Legislature in which matters the Attorney General does not provide the legal defense, are appropriated subject to the approval of the Speaker of the General Assembly and the President of the Senate. Such payments may be expended for costs incurred in current and prior fiscal years.

The Office of Legislative Services shall monitor, review and report to both houses of the Legislature on each new anti-smoking initiative funded in fiscal year 2001 from the Tobacco Settlement Fund.

0010 Intergovernmental Relations Commission

DIRECT STATE SERVICES
09-0010 Legislative Commission .................................................................		$395,000
Total Direct State Services Appropriation, Intergovernmental Relations Commission......................................................................		$395,000
Direct State Services:
Special Purpose:
09 Expenses of Commission ...............................	($30,000)
09 The Council of State Governments .................	(143,000)
09 National Conference of State Legislatures .....	(161,000)
09 Northeast States Association for Agriculture Stewardship, Council of State Governments ................................................	(25,000)
09 Eastern Trade Council - The Council of State Governments........................................	(36,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0014 Joint Committee on Public Schools

DIRECT STATE SERVICES
09-0014 Legislative Commission .................................................................		$350,000
Total Direct State Services Appropriation, Joint Committee on Public Schools...................................................................................		$350,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($350,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0018 State Commission of Investigation

DIRECT STATE SERVICES
09-0018 Legislative Commission ................................................................		$2,913,000
Total Direct State Services Appropriation, State Commission of Investigation......................................................................................		$2,913,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($2,913,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0026 Commission on Business Efficiency in the Public Schools

DIRECT STATE SERVICES
09-0026 Legislative Commission ................................................................		$95,000
Total Direct State Services Appropriation, Commission on Business Efficiency in the Public Schools.........................................		$95,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($95,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0040 Apportionment Commission

Such sums as are required for the establishment and operation of the Apportionment Commission are appropriated, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer.

0053 New Jersey Law Revision Commission

DIRECT STATE SERVICES
09-0053 Legislative Commission ................................................................		$313,000
Total Direct State Services Appropriation, New Jersey Law Revision Commission.......................................................................		$313,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($313,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0058 State Capitol Joint Management Commission

DIRECT STATE SERVICES
09-0058 Legislative Commission ................................................................		$7,074,000
Total Direct State Services Appropriation, State Capitol Joint Management Commission................................................................		$7,074,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($7,074,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

Receipts from the rental of the Cafeteria and the Welcome Center and any other facility under the jurisdiction of the State Capitol Joint Management Commission are appropriated to defray custodial, security, maintenance and other related costs of these facilities.

0060 New Jersey Information Resources Management Commission

The unexpended balance as of June 30, 2000 in this account is appropriated.

0061 Clean Ocean and Shore Trust Committee

DIRECT STATE SERVICES
09-0061 Legislative Commission ................................................................		$125,000
Total Direct State Services Appropriation, Clean Ocean and Shore Trust Committee....................................................................		$125,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ..........................	($125,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

0062 School Transportation Study Commission

The unexpended balance as of June 30, 2000 in this account is appropriated.

The Legislature, Total State Appropriation ...............................................

$61,617,000

Summary of Legislature Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..................................................	$61,617,000
Appropriation by Fund:
General Fund .............................................................	$61,617,000	0

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management and Control

76 Management and Administration

DIRECT STATE SERVICES
01-0300 Executive Management ...............................................................		$5,620,000
Total Direct State Services Appropriation, The Office of the Chief Executive......................................................................................		$5,620,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($4,344,000)
Materials and Supplies .......................................	(96,000)
Services Other Than Personal ............................	(561,000)
Maintenance and Fixed Charges ........................	(131,000)
Special Purpose:
01 National Governors’ Association ......................	(175,000)
01 Coalition of Northeastern Governors ................	(48,000)
01 Education Commission of the States ................	(91,000)
01 National Conference of Commissioners On Uniform State Laws..........................................	(42,000)
01 Brian Stack Intern Program ..............................	(10,000)
01 Allowance to the Governor of Funds Not Otherwise Appropriated, For Official Reception on Behalf of the State, Operation of an Official Residence and Other Expenses.........................................	(95,000)
Additions, Improvements and Equipment	(27,000)	0

The unexpended balance as of June 30, 2000 in this account is appropriated.

Office of the Chief Executive, Total State Appropriation .........................

$5,620,000

Summary of The Office of the Chief Executive Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..................................................	$5,620,000
Appropriation by Fund:
General Fund .............................................................	$5,620,000	0

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

DIRECT STATE SERVICES
02-3320 Animal and Plant Disease Control ................................................		$3,031,000
03-3330 Resource Development Services ..................................................		1,351,000
04-3340 Dairy and Commodity Regulation ................................................		885,000
06-3360 Marketing Services .......................................................................		2,681,000
08-3380 Farmland Preservation ..................................................................		1,250,000
99-3370 Administration and Support Services ...........................................		1,162,000
Total Direct State Services Appropriation, Agricultural Resources, Planning, and Regulation..............................................................		$10,360,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($5,837,000)
Materials and Supplies .......................................	(169,000)
Services Other Than Personal ............................	(425,000)
Maintenance and Fixed Charges ........................	(294,000)
Special Purpose:
02 Plant Pest Detection Program ..........................	(100,000)
02 Expanded Johne's Disease Control Program ....	(75,000)
03 Organic Certification Program ........................	(160,000)
03 Aquaculture Development ................................	(200,000)
03 Fish and Seafood Development and Promotion.......................................................	(100,000)
03 Future Farmers' Youth Development ...............	(45,000)
04 Dairy and Commodity Regulation ....................	(75,000)
06 Farmers Against Hunger .................................	(50,000)
06 Promotion/Market Development ......................	(1,166,000)
06 Wine Promotion Program .................................	(30,000)
06 Temporary Emergency Food Assistance Program........................................	(338,000)
08 Agricultural Right-to-Farm Program ...............	(100,000)
08 Open Space Administrative Costs ...................	(1,150,000)
99 Expenses of State Board of Agriculture ...........	(18,000)
99 Affirmative Action and Equal Employment Opportunity................................	(28,000)	0

Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program. The unexpended balance as of June 30, 2000 in the Animal Health Laboratory program is appropriated for the same purpose.

Receipts from the seed laboratory testing and certification programs are appropriated for program costs. The unexpended balance as of June 30, 2000 in the seed laboratory testing and certification account is appropriated for the same purpose.

In addition to the amounts hereinabove, there is appropriated up to $35,000 for the Gypsy Moth program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from Nursery Inspection fees are appropriated for Nursery Inspection program costs. The unexpended balance as of June 30, 2000 in the Nursery Inspection fee account is appropriated for the same purpose.

Receipts from the sale or studies of beneficial insects are appropriated to support the Beneficial Insect Laboratory. The unexpended balance as of June 30, 2000 in the Sale of Insects account is appropriated for the same purpose.

Receipts from Stormwater Discharge Permit program fees are appropriated for program costs. The unexpended balance as of June 30, 2000 in the Stormwater Discharge Permit Program account is appropriated for the same purpose.

Receipts from dairy licenses and inspections are appropriated for program costs.

Receipts in excess of the amount anticipated from feed, fertilizer, and liming material registrations and inspections are appropriated for program costs.

Receipts from inspection fees derived from fruit, vegetable, fish, red meat, and poultry inspections are appropriated for the cost of conducting fruit, vegetable, fish, and poultry inspections.

The unexpended balance as of June 30, 2000 in the Promotion/Market Development account is appropriated for the same purpose.

Receipts in excess of those anticipated, generated at the rate of $.20 per gallon of wine, vermouth and sparkling wines sold by plenary winery and farm winery licenses issued pursuant to R.S.33:1-10, and certified by the Director of the Division of Taxation, are appropriated to the Department of Agriculture from the alcoholic beverage excise tax for expenses of the Wine Promotion Program. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts derived from the distribution of commodities, sale of containers, and salvage of commodities, in accordance with applicable federal regulations, are appropriated for Commodity Distribution expenses.

GRANTS-IN-AID
03-3330 Resource Development Services ....................... ¹[$1,394,000]		$1,304,000 ¹
06-3360 Marketing Services .......................................................................		430,000
08-3360 Farmland Preservation .................................................................		1,600,000
Total Grants-in-Aid Appropriation, Agricultural Resources, Planning and Regulation .................................... ¹[$3,424,000]		$3,334,000 ¹
Grants-in-Aid:
03 Farm Management and Training Initiative ...............	($24,000)
03 New Jersey Diary Association -- Re-Engineering Initiative..................................................................	(50,000)
03 New Jersey Fresh -- Feasibility Study.....................	(25,000)
03 Hunterdon County 4-H and Agricultural Fair.........	(5,000)
¹[03 Northeast Organic Farming Association of N.J. ....	(90,000)]¹
03 Agricultural Fairs Association of New Jersey........	(50,000)
03 Conservation Cost Share Program............................	(1,150,000)
06 Promotion/Market Development..............................	(250,000)
06 New Jersey Museum of Agriculture.........................	(180,000)
08 Soil and Water Conservation Grants........................	(1,600,000)	0

The expenditure of funds for the Conservation Cost Share program shall be based upon an expenditure plan subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Conservation Cost Share Program account is appropriated for the same purpose.

In addition to the amount hereinabove for the Conservation Cost Share program, an amount not less than $850,000 shall be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication account to support non-point source pollution control programs in the Department of Agriculture based upon an expediture plan subject to the approval of the Director of Budget and Accounting. Further, such sums as may be necessary shall be transferred pursuant to an agreement between the Department of Environmental Protection and the Department of Agriculture, from the Department of Environmental Protection's Water Resources Monitoring and Planning - Constitutional Dedication account to support non-point source pollution control programs in the Department of Agriculture, subject to the approval of the Director of the Division of Budget and Accounting. The unexpended balance of this program as of June 30, 2000 is appropriated for the same purpose.

Notwithstanding the provisions of any law to the contrary, the State Agriculture Development Committee, in determining eligibility for funding from the amount hereinabove for Soil and Water Conservation projects, shall give consideration to applications pursuant to the following priority: a. lands from which a development easement has been permanently conveyed pursuant to section 17 of P.L.1983, c.32 (C.4:1C-24), section 5 of P.L.1988, c.4 (C.4:1C-31.1), section 39 of P.L.1999, c.152 (C.13:8C-39), section 40 of P.L.1999, c.152 (C.13:8C-40) or section 1 of P.L.1999, c.180 (C.4:1C-43.1); b. lands certified by the State Agriculture Development Committee to be within a municipally approved program or other farmland preservation program on or before January 1, 2000 pursuant to P.L.1983, c.32; c. lands certified by the State Agriculture Development Committee to be within a municipally approved program or other farmland preservation program subsequent to January 1, 2000 pursuant to P.L.1983, 32.

The unexpended balance as of June 30, 2000 in the Soil and Water Conservation Grant account is appropriated for the same purpose.

STATE AID
06-3360 Marketing Services .......................................................................		$8,942,000
08-3380 Farmland Preservation ..................................................................		150,000
Total State Aid Appropriation, Agricultural Resources, Planning and Regulation..............................................................................		$9,092,000
State Aid:
06 School Breakfast Program ........................................	($1,938,000)
06 Non-Public Nutrition Aid ..........................................	(439,000)
06 School Lunch Aid ......................................................	(6,565,000)
08 Payments in Lieu of Taxes ........................................	(50,000)
08 Right to Farm Program ..............................................	(100,000)	0

The unexpended balance as of June 30, 2000 in the School Breakfast account is appropriated for the same purpose.

CAPITAL CONSTRUCTION
02-3320 Animal and Plant Disease Control ................................................		$150,000
99-3370 Administration and Support Services ...........................................		450,000
Total Capital Construction Appropriation, Agricultural Resources, Planning and Regulation ................................................................		$600,000
Capital Projects:
02 Renovations to Phillip Alampi Beneficial Insect Laboratory............................................................	($150,000)
99 Data Processing - Network Upgrade .......................	(450,000)	0

Department of Agriculture, Total State Appropriation . ¹[$23,476,000]

$23,386,000 ¹

Summary of Department of Agriculture Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..................................................	$10,360,000
Grants-in-Aid ............................................................	3,334,000
State Aid ....................................................................	9,092,000
Capital Construction ..................................................	600,000
Appropriation by Fund:
General Fund .............................................................	$23,386,000	0

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development and Security

52 Economic Regulation

DIRECT STATE SERVICES
01-3110 Licensing and Regulatory Affairs .................................................		$14,318,000
02-3120 Actuarial Services .........................................................................		4,949,000
03-3130 Regulation of the Real Estate Industry .........................................		2,483,000
04-3110 Public and Regulatory Services ....................................................		1,549,000
05-3160 Unsatisfied Claims .......................................................................		1,742,000
06-3110 Insurance Fraud Prevention ..........................................................		28,080,000
07-3170 Supervision and Examination of Financial Institutions ...............		3,710,000
99-3150 Administration and Support Services ..........................................		4,544,000
Total Direct State Services Appropriation, Economic Regulation ........		$61,375,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($27,218,000)
Materials and Supplies .......................................	(342,000)
Services Other Than Personal ............................	(14,759,000)
Maintenance and Fixed Charges ........................	(138,000)
Special Purpose:
01 Ombudsman Program ......................................	(776,000)
02 Actuarial Services ............................................	(600,000)
06 Additional Investigators -- Insurance Fraud Prevention........................................................	(2,250,000)
06 Insurance Fraud Prosecution Services .............	(14,818,000)
99 Affirmative Action and Equal Employment Opportunity................................	(30,000)
Additions, Improvements and Equipment ...........	(444,000)	00

Receipts derived from extraordinary financial condition examinations or actuarial certifications of loss reserves are appropriated for the conduct of such examinations or certifications, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Public Adjusters' Licensing account, together with receipts derived from the "Public Adjusters' Licensing Act," P.L.1993, c.66 (C.17:22B-1 et seq.), are appropriated for the administration of the act, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from the investigation of out-of-State land sales are appropriated for the conduct of those investigations.

There are appropriated from the Real Estate Guaranty Fund such sums as may be necessary to pay claims.

There are appropriated from the assessments imposed by the New Jersey Individual Health Coverage Program Board, created pursuant to the "Individual Health Insurance Reform Act," P.L.1992, c.161 (C.17B:27A-2 et seq.), and by the New Jersey Small Employer Health Benefits Program Board, created pursuant to P.L.1992, c.162 (C.17B:27A-17 et seq.), such sums as may be necessary to carry out the provisions of those acts, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated out of the New Jersey Automobile Insurance Guaranty Fund such sums as may be necessary to satisfy the financial obligations of the New Jersey Automobile Full Insurance Underwriting Association, as set forth in the "Fair Automobile Insurance Reform Act of 1990," P.L.1990. c.8 (C.17:33B-1 et al.), subject to the provisions of subsection e. of section 23 of P.L.1990, c.8 (C.17:33B-5).

Upon certification by the Commissioner of Banking and Insurance pursuant to subparagraph (b) of paragraph (9) of subsection a. of section 8 of P.L.1974, c.17 (C.17:30A-8) that loans in an amount less than $160,000,000 per calendar year will satisfy the current and anticipated financial obligations of the Market Transition Facility without reference to the amount of funds remaining from the sale of the Market Transition Facility Senior Lien Revenue Bonds, there is appropriated out of the New Jersey Automobile Insurance Guaranty Fund such sums as may be necessary to satisfy the obligation of the New Jersey Property Liability Insurance Guaranty Fund to make refunds according to law in the amount of any exemption due pursuant to subparagraph (b) of paragraph (9) of subsection a. of section 8 of P.L.1974, c.17 (C.17:30A-8).

The amount hereinabove for Unsatisfied Claims is appropriated out of the Unsatisfied Claim and Judgment Fund and, in addition, there are appropriated out of that fund additional sums as may be necessary for the payment of claims pursuant to section 7 of P.L.1952, c.174 (C.39:6-67), and for such additional costs as may be required to administer the fund pursuant to P.L.1952, c.174 (C.39:6-61 et seq.).

Receipts in excess of anticipated revenues from examination and licensing fees, bank assessments, fines and penalties and the unexpended balances as of June 30, 2000, not to exceed $250,000, are appropriated to the Division of Banking, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Pinelands Development Credit Bank account is appropriated for the same purpose.

In addition to the sum hereinabove, such other sums as the Director of the Division of Budget and Accounting shall determine are appropriated from the assessments of the insurance industry pursuant to P.L.1995, c.156 (C.17:1C-19 et seq.).

The amount hereinabove for the Division of Insurance accounts is payable from receipts received from the Special Purpose Assessment of insurance companies pursuant to section 2 of P.L.1995, c.156 (C.17:1C-20). If the Special Purpose Assessment cap calculation is less than the amount herein appropriated for this purpose for the Division of Insurance, the appropriation shall be reduced to the level of funding supported by the Special Purpose Assessment cap calculation.

All monies deposited in the Division of Motor Vehicles Surcharge Fund are appropriated to the Market Transition Facility Revenue Fund in accordance with the provisions of P.L.1994, c.57 (C.34:1B-21.1 et seq.).

The amount appropriated hereinabove for FAIR Act Administration shall be funded from the additional taxes on the taxable premiums of insurers for the payment of Department of Banking and Insurance administrative costs related to its statutory duties, pursuant to P.L.1990, c.8 (C.17:33B-1 et al.).

Notwithstanding any provision of law to the contrary, any surplus balance remaining in the New Jersey Medical Malpractice Reinsurance Recovery Fund after all financial obligations of the New Jersey Medical Malpractice Reinsurance Association are funded, as determined by the Director of the Division of Budget and Accounting, are appropriated for transfer to the General Fund as State revenue.

Department of Banking and Insurance, Total State Appropriation ............

$61,375,000

Summary of Department of Banking and Insurance Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services .....................................................	$61,375,000
Appropriation by Fund:
General Fund .................................................................	$61,375,000	0

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

DIRECT STATE SERVICES
01-8010 Housing Code Enforcement ...........................................................		$4,774,000
02-8020 Housing Services ............................................................................		3,336,000
03-8040 Special Urban Services ..................................................................		1,350,000
04-8030 Local Government Services ...........................................................		5,321,000
06-8015 Uniform Construction Code ...........................................................		4,943,000
12-8025 Boarding Home Regulation and Assistance ..................................		1,219,000
13-8027 Codes and Standards ......................................................................		209,000
18-8017 Uniform Fire Code .........................................................................		4,397,000
32-8015 Workplace Standards .....................................................................		846,000
Total Direct State Services Appropriation, Community Development Management....................................................................		$26,395,000
Direct State Services:
Personal Services:
Board Members (7@ $12,000) .........................	($84,000)
Salaries and Wages ...........................................	(17,426,000)
Materials and Supplies .......................................	(166,000)
Services Other Than Personal ............................	(1,189,000)
Maintenance and Fixed Charges ........................	(682,000)
Special Purpose:
02 Prevention of Homelessness..............................	(243,000)
02 Neighborhood Preservation-Fair Housing P.L.1985, c.222................................................	(1,216,000)
02 Council on Affordable Housing ........................	(1,419,000)
02 Main Street New Jersey .....................................	(200,000)
03 Office of Neighborhood Empowerment ............	(1,350,000)
04 Special Municipal Aid Act -- Administration ...	(2,000,000)
18 Local Fire Fighters' Training .............................	(375,000)
32 Carnival Amusement Ride Safety Advisory Board...............................................................	(1,000)
32 Safety Commission ...........................................	(3,000)
Additions, Improvements and Equipment ...........	(41,000)	0

The amount hereinabove for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 2000 in the Housing Code Enforcement program classification, together with any receipts in excess of the amount anticipated, is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000, in the several Uniform Construction Code program classification fee accounts, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Planned Real Estate Development Full Disclosure Act fees account together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amounts received by the Uniform Construction Code Revolving Fund attributable to that portion of the surcharge fee in excess of $0.0006, and to surcharges on other construction, shall be dedicated to the general support of the Uniform Construction Code Program, and, notwithstanding the provisions of section 2 of P.L.1979, c.121 (C.52:27D-124.1), shall be available for training and non-training purposes. Notwithstanding the provision of law to the contrary, unexpended balances as of June 30, 2000 in the Uniform Construction Code Revolving Fund are appropriated.

Such sums as may be required for the registration of builders and reviewing and paying claims under the "New Home Warranty and Builders’ Registration Act," P.L.1977, c.467 (C.46:3B-1 et seq.), are appropriated from the New Home Warranty Security Fund in accordance with section 7 of P.L.1977, c.467 (C.46:3B-7), subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated for the Workplace Standards program are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Uniform Fire Code program classification, together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amounts hereinabove for the Uniform Fire Code program classification are payable out of the fees and penalties derived from code enforcement activities. If these receipts are less than anticipated, the appropriations shall be reduced proportionately.

The amount hereinabove for the Council on Affordable Housing and Neighborhood Preservation-Fair Housing accounts shall be payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). Any receipts in excess of the amount anticipated, and any unexpended balance as of June 30, 2000 are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from the New Jersey Housing and Mortgage Finance Agency charges for the Affordable Housing Management Service to municipalities and the unexpended balance as of June 30, 2000 are appropriated for the operation of the Housing Affordability Service within the Division of Housing.

Pursuant to section 15 of P.L.1983, c.530 (C.55:14K-15), the Commissioner shall determine, at least annually, the eligibility of each boarding house resident for rental assistance payments; and notwithstanding any provision of P.L.1983, c.530 (C.55:14K-1 et seq.) to the contrary, moneys held in the Boarding House Rental Assistance Fund that were originally appropriated from the General Fund may be used by the Commissioner for the purpose of providing life safety improvement loans, and any moneys held in the Boarding House Rental Assistance Fund may be used for the purpose of providing rental assistance for repayment of such loans. Notwithstanding any provision of P.L.1983, c.530 (C.55:14K-1 et seq.), the Commissioner of the Department of Community Affairs shall have authority to disburse funds from the Boarding House Rental Assistance Fund established pursuant to section 14 of P.L.1983, c.530 (C.55:14K-14) for the purpose of repaying, through rental assistance or otherwise, loans made to the boarding house owners for the purpose of rehabilitating boarding houses.

Receipts from repayment of loans from the Urban Multi-Family Production Program, together with the unexpended balance of such loan repayments as of June 30, 2000 are appropriated for the purpose of funding additional urban multi-family housing projects.

Any receipts from the sale of truth in renting statements, including fees, fines, and penalties, are appropriated.

Receipts from the Division of Local Government Services are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Fees for local government, authority, and special district audits, education program administration, debt financing, expedited budget review and other fiscal services as authorized by the Local Finance Board are appropriated for associated expenses, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Special Urban Services program classification is appropriated.

The unexpended balance as of June 30, 2000 in the Special Municipal Aid Act - Administration account is appropriated.

Notwithstanding any provisions of P.L.1983, c.530 (C.55:14K-1 et seq.) to the contrary, the Commissioner of the Department of Community Affairs shall have authority to disburse funds, not to exceed $1,000,000, from the Boarding Home Rental Assistance Fund established pursuant to section 14 of P.L.1983, c.530 (C.55:14K-14) for the purpose of making loans to assist fraternities and sororities in compliance with fire suppression system retrofit requirements in private housing used exclusively to provide sleeping quarters for college students.

There is appropriated from the Petroleum Overcharge Reimbursement Fund the sum of $300,000 for the expenses of the Green Homes Office in the Division of Housing and Community Resources, subject to the approval of the Director of the Division of Budget and Accounting.

GRANTS-IN-AID
01-8010 Housing Code Enforcement ...........................................................			$919,000
02-8020 Housing Services ...........................................................................			7,495,000
03-8040 Special Urban Services ..................................................................			28,200,000
04-8030 Local Government Services ................................ ¹[42,051,000]			36,416,000 ¹
18-8017 Uniform Fire Code .........................................................................			8,571,000
Total Grants-in-Aid Appropriation, Community Development Management ....................................................... ¹[$87,236,000]			$81,601,000 ¹
Grants-in-Aid:
01 Cooperative Housing Inspection ...............................		($919,000)
02 Supplemental Shelter Support ..................................		(1,000,000)
02 Shelter Assistance .....................................................		(2,000,000)
02 Prevention of Homelessness.....................................		(4,460,000)
02 Neighborhood Housing Services of Trenton, Inc. -- Home Ownership....................................................		(35,000)
¹[03 National Center for Neighborhood and Brownfields Redevelopment, Rutgers University.		(200,000)]¹
03 New Jersey Redevelopment Authority - Mercer County Projects.....................................................		(3,000,000)
03 Brownfields Redevelopment Grants........................		(15,000,000)
03 Downtown Living Initiative......................................		(7,500,000)
03 College/University Homebuyers' Fund....................		(2,500,000)
04	Absecon City - Veterans' Park Rehabilitation ......	(25,000)
04	Allentown Borough - Emergency Equipment ......	(47,000)
¹[04 Alloway Township - Bostwick Lake Dredging ....		(50,000)]¹
04	Asbury Park City - Recreation .............................	(23,000)
04	Atlantic County Regional First Response Defibrillator Program .........................................	(125,000)
04	Atlantic Highlands Borough - Public Safety ........	(55,000)
04	Bayonne City - Fourth Street Senior Center ........	(200,000)
04	Beachwood Borough - Municipal Bulkhead Construction, Repair and Replacement .............	(100,000)
04	Belleville Township - Third River Bank Stabilization Project ...........................................	(425,000)
¹[04 Belleville Township - Library Repairs .................		(25,000)]¹
04	Belleville Township - Police Equipment .............	(75,000)
04	Bergen County - Historic New Bridge Landing Park Commission ..............................................	(90,000)
04	Bethlehem Township - Electronic Speed Monitoring Device ............................................	(3,000)
¹[04 Bloomfield Township - Clark's Pond Dredging ...		(50,000)]¹
04	Bogota Borough - Municipal Purposes ................	(125,000)
04	Bordentown Township - Police Vehicle ...............	(25,000)
04	Bordentown City - Municipal Improvements ......	(40,000)
04	Bound Brook Borough - Public Safety ................	(100,000)
04	Bound Brook Borough - Senior Citizen Center ...	(20,000)
04	Bradley Beach Borough - First Aid Squad ..........	(6,000)
04	Bradley Beach Borough - Recreation Department .	(37,000)
¹[04 Branchville Borough - Reimbursement for DEP-Halted Paulinskill Project Expenses ........		(260,000)]¹
¹[04 Burlington Township - Police Vehicles ...............		(120,000)]¹
04	Burlington County - Animal Shelter Expansion ..	(50,000)
04	Burlington County - Sheriff's Department Youth Development Camp ...........................................	(15,000)
04	Caldwell Borough Township - Community Center Project ................................................................	(100,000)
04	Cape May County - Public Safety Training Center	(350,000)
04	Cape May City - Convention Hall Physical Improvements ....................................................	(25,000)
04	Cedar Grove Township - Fire Department Equipment ..........................................................	(130,000)
04	Cedar Grove Township - Recreation Equipment .	(20,000)
04	Cherry Hill Township - Cooper Landing Road Sidewalks ............................................................	(75,000)
04	Clark Township - Library Materials ....................	(30,000)
04	Clayton Borough - Fire Equipment .....................	(290,000)
04	Clayton Borough - Municipal Improvements ......	(75,000)
04	Cliffside Park Borough - Recreation Repairs and Improvements .....................................................	(200,000)
04	Clifton City - William Street Fire Station ............	(150,000)
04	Clifton City - Wabash and Crooks Avenue Flooding .............................................................	(350,000)
04	Clifton City - Traffic Cameras .............................	(250,000)
04	Clinton Township - Municipal Building ..............	(100,000)
04	Closter Borough - Police Department Interborough Project .................................................................	(150,000)
¹[04 Collingswood Borough - Children's Library .......		(100,000)]¹
04	Commercial Township - Recreation Facilities .....	(75,000)
04	Delanco Township - First Response Vehicle .......	(33,000)
04	Delran Township - ADA Compliance .................	(50,000)
¹[04 Delran Township - Safety Repair to Storm Drain System .................................................		(50,000)]¹
04	Demarest Borough - Public Works Building Replacement .......................................................	(250,000)
04	Dumont Borough - Fire Vehicles and Equipment .	(250,000)
04	Dunellen Borough - Senior Citizens Recreation Facility Construction ..........................................	(75,000)
04	East Greenwich Township - Replacement of Unsafe Lighting ..................................................	(50,000)
04	East Greenwich Township - Municipal Building Rehabilitation ......................................................	(560,000)
04	East Rutherford Borough - Playground Equipment	(65,000)
04	East Rutherford Borough - Senior Center ............	(100,000)
04	East Rutherford Borough - Police Department ....	(35,000)
04	East Newark Borough - Public Safety Enhancements .....................................................	(50,000)
04	Eastampton Township - Recreation Projects .......	(200,000)
04	Edgewater Park Township - First Responder Vehicle ................................................................	(33,000)
04	Edgewater Borough - Public Safety Enhancements	(59,000)
04	Elizabeth City - Wilson Park Enhancement Project	(75,000)
04	Elizabeth City - Midtown Improvements .............	(50,000)
04	Elmwood Park Borough - Police Station Upgrade and Equipment ...................................................	(95,000)
04	Elsinboro Township - Bulkhead Project ..............	(350,000)
04	Emerson Borough - Emergency Service Equipment	(100,000)
04	Englishtown Borough - Weamaconk Lake Dredging .............................................................	(100,000)
04	Essex County - Hilltop Parkland Improvements/Maintenance ................................	(950,000)
04	Essex County - Parkland Improvements/Maintenance ...............................	(950,000)
04	Evesham Township - Police Department Equipment ..........................................................	(100,000)
¹[04 Fairfield Township (Essex) - Municipal Improvements ....................................................		(100,000)]¹
¹[04 Fanwood Borough - Memorial Library ................		(30,000)]¹
04	Florence Township - Veterans Honor Roll Memorial ..............................................................	(10,000)
¹[04 Florham Park Borough - Free Public Library .......		(100,000)]¹
04	Franklin Lakes Borough - Street Scapes Project ..	(200,000)
¹[04 Franklin Borough - Franklin Pond Dredging ........		(700,000)]¹
04 Franklin Borough - ¹[Wallkill River]¹ Project ........................................... ¹[(500,000)]		(250,000) ¹
04	Freehold Township Police Department - Communications Equipment ..............................	(200,000)
04	Garfield City - Department of Public Works .......	(186,000)
04	Garfield City - Police Equipment .........................	(100,000)
04	Glen Gardner Borough - Fire House / Evacuation Center .................................................................	(300,000)
04	Glen Ridge - Capital Projects ..............................	(80,000)
04	Glen Ridge Borough - Computer Technology Programs ............................................................	(300,000)
04	Gloucester Township - Pedestrian Access ...........	(200,000)
04	Gloucester County Prosecutor's Office - Project Get Straight ........................................................	(8,000)
04 Gloucester City - Proprietor Park Improvements .............................. ¹[(700,000)]		(350,000) ¹
04	Guttenberg Town - Municipal Improvements .....	(50,000)
04	Hackensack City - Police Department Facility Improvements .....................................................	(150,000)
¹[04 Haddon Heights Borough - Relocation of Softball Field .....................................................		(40,000)]¹
04	Haddon Heights Borough - Recreation Enhancements .....................................................	(40,000)
04	Hampton Township Fire Department - Fire House	(500,000)
04 Hardyston Township - ¹[Wallkill River]¹ Project........................................ ¹[(1,000,000)]		(500,000) ¹
04	Harvey Cedars Borough - Sunset Park Revetment	(75,000)
04	Hasbrouck Heights Borough - Municipal Improvements .....................................................	(255,000)
04	Hazlet Township Police Department - Vehicle Acquisition ...........................................................	(65,000)
04	Helmetta Borough - Recreation Improvements ...	(100,000)
04	High Bridge Borough - Police Building ...............	(300,000)
04	Highland Park Borough - Senior Citizen Center .	(20,000)
04	Hightstown Borough - Main Street Renovations	(150,000)
04	Hillside Township - Municipal Purposes ............	(500,000)
04	Hoboken City - Expand Crime Prevention Initiatives ............................................................	(75,000)
04	Hoboken City - Fire Equipment Replacement .....	(75,000)
04	Holmdel Township - Landscape Improvements, Route 35 ............................................................	(25,000)
04	Holmdel Township - Senior Citizens Center Recreational Equipment ................ ¹[(150,000)]	(26,000) ¹
04	Holmdel Township - Police Department Bayshore Task Force ..........................................................	(85,000)
¹[04 Hopewell Township (Cumberland) - Bostwick Lake Dredging .................................................		(50,000)]¹
04	Hopewell Borough - Historic Train Station Improvements .....................................................	(25,000)
04	Howell Township - Parks and Recreation ...........	(35,000)
04	Howell Township Police Department - Communications Equipment ..............................	(200,000)
04	Howell Township - Aldrich Lake Draining, Dredging and Restoration ..................................	(175,000)
04	Hudson County - Replacement Lighting for Columbus Park, Hoboken ..................................	(100,000)
04	Jackson Township - Recreation Facilities ...........	(100,000)
¹[04 Jefferson Township - Lake Shawnee Project ....		(50,000)]¹
04	Keansburg Borough - Fuel Tank .........................	(55,000)
04	Keansburg Borough Police Department - Emergency Generator .........................................	(50,000)
04	Keansburg Borough Public Works - Beach Equipment ..........................................................	(50,000)
04	Kearny Town - First Ward Police Substation ......	(50,000)
04	Keyport Borough - Recreational Improvements ..	(90,000)
04	Lacey Township - Gille Park Pavilion .................	(75,000)
04	Lacey Township - Recreation Improvements ......	(70,000)
04	Lakewood Township - Municipal Building Elevator Renovation and Emergency Vehicle ...	(75,000)
04	Lavallette Borough - Erosion Mitigation ............	(75,000)
04	Little Falls Township - Municipal Improvements	(200,000)
04	Little Falls Township - Senior Center ..................	(95,000)
04	Little Silver Borough - Parker Homestead Restoration .........................................................	(100,000)
04	Little Falls Township - Community Center Repairs ...............................................................	(40,000)
04	Little Ferry Borough - Police and First Aid Equipment ..........................................................	(100,000)
04	Lodi Borough - Police Equipment .......................	(85,000)
04	Lodi Borough - Public Works Department ..........	(425,000)
04	Long Branch City - Liberty Street Development .	(100,000)
04	Long Branch City - Acquisition and Renovation of Little League Baseball Fields .............................	(250,000)
04	Long Branch City - Adam "Bucky" James Community Center .............................................	(30,000)
04	Lumberton Township - Police Vehicle ................	(40,000)
04	Lyndhurst Township - Police Sallyport ...............	(300,000)
04	Lyndhurst Township - Communication Towers ..	(250,000)
04	Lyndhurst Township - Ambulance Replacement .	(25,000)
04	Lyndhurst Township - Juvenile Handicapped Program ..............................................................	(4,000)
04	Magnolia Borough - Municipal Improvements ...	(200,000)
04	Manasquan Borough - Borough Hall ..................	(300,000)
04	Mansfield Township (Burlington) - Civic Club Replacement .......................................................	(35,000)
04	Mansfield Township (Warren) - Emergency Medical Services Facility ...................................	(100,000)
04	Maple Shade Township - Municipal Improvements .....................................................	(75,000)
04	Maplewood Township - Springfield Avenue Area Redevelopment Project ......................................	(150,000)
04	Matawan Borough - Police Equipment ................	(30,000)
04	Matawan Borough - Playground Rehabilitation ..	(30,000)
04	Medford Township - Traffic Safety Equipment ..	(60,000)
04	Mercer County Fire Training Academy ...............	(800,000)
04	Metuchen Borough - Community Drug, Alcohol and Violence Task Forrce ..................................	(800,000)
04	Middlesex Borough - Senior Citizen Center .......	(20,000)
04	Middletown Township - Rehabilitation of Village Community Center .............................................	(110,000)
04	Middletown Township - Downtown Streetscapes	(275,000)
04	Middletown Township - Police Department Facility Renovation ............................................	(350,000)
04	Middletown Township - First Aid Squad, Vehicle Purchase .............................................................	(90,000)
04	Middletown Township - Croydon Hall Senior Center Equipment ..............................................	(25,000)
¹[04 Middletown Township - Shadow Lake Restoration		(90,000)]¹
04	Millburn Township - Recreation Facilities Improvement ......................................................	(100,000)
04	Millstone Township (Monmouth) - Technology .	(75,000)
04	Monmouth County - M-26 Local Bus Route Service Enhancement Project .............................	(20,000)
04	Monmouth County Park System - S.P.U.R. ........	(50,000)
04	Monroe Township (Gloucester) - Main Street Revitalization .....................................................	(100,000)
04	Montclair Township - Repair of Municipal Structures ...........................................................	(150,000)
04	Moorestown Township - Strawbridge Lake Dredging .............................................................	(200,000)
04	Mount Laurel Township - Police Department Equipment ..........................................................	(182,000)
04	Mount Holly Township - Recreation and Community Center .............................................	(50,000)
04	New Milford Borough - Recreation Capital Improvements .....................................................	(100,000)
04	Newfield Borough -- Municipal Improvements ....	(125,000)
04	New Hannover Township - Recreation Equipment	(35,000)
04	New Providence Borough - Centennial Park Renovations ........................................................	(75,000)
04	New Brunswick City - Senior Citizen Center ......	(20,000)
¹[04 New Brunswick City -- Community Shuttle Bus .		(100,000)]¹
¹[04 New Brunswick City -- Buy and Fix-It Program ..		(100,000)]¹
¹[04 New Brunswick City -- Street Lighting Replacement ..................................................		(100,000)]¹
04	North Haledon Borough - Municipal Building ADA Compliance ...............................................	(75,000)
04	North Brunswick Township - Municipal Improvements .....................................................	(100,000)
04	North Caldwell Borough - Baseball Field Lighting	(20,000)
04	North Haledon Borough - Recreation ..................	(10,000)
04	North Arlington Borough - Ridge Road Beautifcation ......................................................	(120,000)
04	North Brunswick Township - Municipal Complex Improvements .....................................................	(200,000)
04	North Brunswick Township - Schmidt Lane Pump Station ................................................................	(200,000)
04	North Caldwell Borough - Fire Department Response Vehicle ...............................................	(40,000)
04	North Bergen Township - Recreation Center Flooring ..............................................................	(50,000)
04	North Bergen Township - Hudson County Park Stadium Scoreboard ...........................................	(25,000)
04	North Hanover Township - Emergency Generators ..........................................................	(60,000)
04	North Bergen Township - 67th Street Field Upgrade ..............................................................	(25,000)
04	Nutley Township - Technology Enhancements ...	(50,000)
04	Nutley Township - Public Works Department ....	(127,000)
04	Nutley Township - Veterans' Memorial Restoration .........................................................	(9,000)
04	Ocean Gate Borough - Emergency Response Vehicle ...............................................................	(40,000)
04	Ocean Township (Monmouth) - Underwater Search and Rescue Recovery Equipment ...........	(20,000)
04 Ogdensburg Borough - ¹[Wallkill River]¹ Project ....................................... ¹[(500,000)]		(250,000) ¹
04	Old Bridge Township - Police Department, Vehicle Acquisition ............................................	(55,000)
04	Old Bridge Township - Surveillance Cameras ....	(75,000)
04	Oradell Borough - Police and Fire Equipment ....	(100,000)
04	Palisades Park Borough - Recreation ...................	(100,000)
04 Paramus Borough - Historical Museum ..............		(200,000)
[04 Paramus Borough - Historical Museum ..............		(484,000)]¹
04	Passaic City - Passaic Park ..................................	(250,000)
04	Paterson City - Summer Youth Employment Program ..............................................................	(100,000)
04	Peapack-Gladstone Borough - Borough Complex Improvements .....................................................	(52,000)
04	Pemberton Township - Emergency Road Repair .	(150,000)
04	Pemberton Borough - Playground Equipment .....	(25,000)
04	Penns Grove Borough - Playground Equipment ..	(25,000)
04	Pine Beach Borough - Riverfront Improvements .	(75,000)
04	Piscataway Township - Senior Citizen Center .....	(20,000)
04	Pitman Borough - Broadway Revitalization Project	(200,000)
04	Plainfield City - Senior Citizen Center ................	(20,000)
04	Plainsboro Township - Recreation Improvements	(100,000)
04	Plumsted Township - Municipal Building ...........	(50,000)
04	Point Pleasant Borough - Boardwalk Improvements .....................................................	(500,000)
04	Prospect Park Borough - Senior Citizen Services	(10,000)
¹[04 Rahway City - Gateway Project ...........................		(167,000)]¹
04	Rahway City - Main Street Business Improvements .....................................................	(50,000)
04	Red Bank Borough - Count Basie Field Upgrade	(100,000)
04	Ridgefield Borough - Public Safety Equipment ...	(200,000)
04	Ringwood Borough - Public Safety Communications Equipment ..............................	(150,000)
04	Riverside Township - Police Vehicles .................	(52,000)
04	Riverton Borough - Underground Storage Tank Closure and Pump Station Upgrade ...................	(75,000)
04	Riverton Borough - First Response Vehicle ........	(33,000)
04	Rochelle Park Township - Public Safety Equipment ..........................................................	(150,000)
04	Roosevelt Borough - Community Recreation and Education Programs ...........................................	(30,000)
04	Roseland Borough - Recreation Field Improvements .....................................................	(70,000)
04	Roselle Park Borough - Capital Projects .............	(50,000)
04	Roselle Borough - Downtown Business Center Improvements .....................................................	(50,000)
04	Roxbury Township Teen Center ..........................	(60,000)
04	Rumson Borough - Emergency Medical Service .	(25,000)
04	Rutherford Borough - Special Service Unit Vehicle	(155,000)
04	Rutherford Borough - Renovations to Lincoln Park	(30,000)
04	Saddle Brook Township - Community/Recreation Facility ................................................................	(150,000)
04	Saddle Brook Township - Fire Department Improvements .....................................................	(50,000)
04	Sandyston Township - Municipal Building .........	(100,000)
04	Scotch Plains Township - Recreation Facility Improvements .....................................................	(75,000)
04	Sea Bright Borough - Public Safety .....................	(350,000)
04	Seaside Heights Borough - Planning Initiatives ..	(75,000)
04	Secaucus Town - Rehabilitation of Schmidt's Woods ................................................................	(150,000)
04	Shamong Township - Emergency Vehicle ...........	(4,000)
04	Shamong Township - Office of Emergency Management Vehicle .........................................	(40,000)
04	Ship Bottom Borough - Water/Sewer Infrastructure Repairs ........................................	(100,000)
04	Shrewsbury Township - Sanitary Sewer System Repairs ...............................................................	(100,000)
04	Somerset County Senior Services - Plan Ahead Project ................................................................	(35,000)
04	Somerville Borough - Building Demolition .........	(75,000)
04	South Hackensack Township - Public Works Equipment ..........................................................	(48,000)
04	South Hackensack Township - Ambulance .........	(150,000)
04	South Plainfield Borough - Senior Citizen Center	(20,000)
04	South Belmar Borough - Municipal Building ......	(300,000)
04	Southampton Township - Fire and Emergency Vehicles ..............................................................	(200,000)
04 Sparta Township - ¹[Wallkill River]¹ Project .......................................... ¹[(1,000,000)]		(500,000) ¹
04	Spotswood Borough - Police Equipment .............	(6,000)
04	Spotswood Borough - Public Works ...................	(52,000)
04	Springfield Township (Union) - Municipal Improvements .....................................................	(100,000)
04	Springfield Township (Union) - Emergency Repairs ...............................................................	(50,000)
04	Stafford Township - Ocean Acres Community Center .................................................................	(50,000)
04	Stafford Township - Emergency Medical Services Building ..............................................................	(50,000)
04	Stafford Township - Municipal Purposes ............	(300,000)
04	Stockton Borough - Fire Truck Purchase .............	(350,000)
04	Summit City - Traffic Study ................................	(85,000)
04	Surf City Borough - Bulkhead Repair and Replacement .......................................................	(100,000)
04	Surf City Borough - Zachariae Park Children's Playground Rehabilitation and Improvements ..	(50,000)
04	Sussex County - Fire Academy Improvements ...	(450,000)
04	Sussex County - Courthouse Renovations ..........	(1,000,000)
04	Swedesboro Borough - Park Upgrades ................	(38,000)
04	Teterboro Borough - Road Repair .......................	(15,000)
04	Tinton Falls Borough - Municipal Building ........	(100,000)
04	Totowa Borough - Municipal Enhancements ......	(310,000)
04	Trenton City - Senior Centers ..............................	(500,000)
04	Union Township (Union) - Chestnut Hill Park Improvements .....................................................	(25,000)
04	Union City - 17th Street Park Renovations .........	(50,000)
04	Union Township (Union) - Senior Center Transportation ....................................................	(50,000)
04	Union City - Ambulance Purchase ......................	(65,000)
04	Union City - Enhancement of Senior Citizen Program ..............................................................	(10,000)
04	Union Township (Union) - Utility Vehicle ..........	(50,000)
04	Union City - Girardo Park Renovations ..............	(50,000)
04	Union Beach Borough - EMS Building Repairs ..	(50,000)
¹[04 Upper Deerfield Township - Bostwick Lake Dredging ........................................................		(50,000)]¹
¹[04 Upper Deerfield Township - Dam Restoration ...		(75,000)]¹
04	Vernon Township - Fire Equipment ....................	(200,000)
04 Vernon Township - ¹[Wallkill River]¹ Project ....................................... ¹[(1,000,000)]		(500,000) ¹
¹[04 Voorhees Township - Senior/Handicapped Bus ...		(70,000)]¹
04	Voorhees Township - Police Department Building	(300,000)
04	Voorhees Township - Development of Lion's Lake Area ....................................................................	(500,000)
04	Voorhees Township - Senior Citizen Bus ...........	(70,000)
04	Waldwick Borough - Public Safety Building ......	(250,000)
04	Wall Township - Recreation Program .................	(90,000)
04	Wallington Borough - Volunteer Fire Department Equipment ..........................................................	(40,000)
04	Wallington Borough - Police Department Renovations ........................................................	(150,000)
04	Wallington Borough - Department of Recreation	(150,000)
04	Wanaque Borough - Ringwood Avenue Water Main ...................................................................	(150,000)
04	Warren County Fire Training Academy ..............	(150,000)
04	Washington Township (Morris) - Recreational Facility ...............................................................	(85,000)
04	Wayne Township - Schuyler Colfax House Museum Restoration ..........................................	(150,000)
04	Weehawken Township - Recreation ....................	(50,000)
04	Weehawken Township - Parks and Playground Improvements .....................................................	(75,000)
04	Wenonah Borough - Municipal Building ............	(25,000)
04	West New York Town - Senior Citizen Services .	(50,000)
04	West New York Town - Recreation .....................	(125,000)
04	West Paterson Borough - Fire Department Community Relations Program ..........................	(15,000)
04	West New York Town - Municipal Improvements	(75,000)
04	Westfield Town - Senior Citizen Bus ..................	(75,000)
04	Westfield Town - Parks and Recreation ..............	(50,000)
04	Westville Borough - Downtown Redevelopment	(100,000)
04	Winfield Township - Sign Replacement ..............	(5,000)
04	Wood-Ridge Borough - Ambulance and Recreation ..........................................................	(150,000)
04	Woolwich Township - Park Upgrades .................	(38,000)
18 Uniform Fire Code -- Local Enforcement Agency Rebates.....................................................		(8,425,000)
18 Uniform Fire Code -- Continuing Education...........		(146,000)	00

The amount hereinabove for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. If these receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 2000, in the Housing Code Enforcement program classification together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Uniform Fire Code program classification is payable out of the fees and penalties derived from inspection and enforcement activities. If these receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 2000 in the Uniform Fire Code program classification together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as June 30, 2000 in the Thermal Imaging Camera Grant Program is appropriated for grants to regional and local fire organizations. The thermal imaging cameras shall be procured by the Department of Community Affairs.

The amount hereinabove for Shelter Assistance is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 2000 in the Shelter Assistance account is appropriated.

The Commissioner of the Department of Community Affairs shall report to the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, not later than March 1, 2001, statistical and financial information on the expenditure of funds from the Shelter Assistance account for fiscal year 2001. Such information shall specifically include the number, types, location and costs of beds made available for occupancy with the funds appropriated herein.

Upon determination by the Commissioner that all eligible shelter assistance projects have received funding from the amount appropriated for Shelter Assistance from receipts of the portions of the realty transfer tax dedicated to the Neighborhood Preservation Nonlapsing Revolving Fund, any available balance in the Shelter Assistance account may be transferred to the Neighborhood Preservation Fair Housing account, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Prevention of Homelessness account is appropriated.

There is appropriated to the Revolving Housing Development and Demonstration Grant Fund an amount not to exceed 50% of the penalties derived from bureau activities in the Housing Code Enforcement program classification, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from repayment of loans from the Downtown Business Improvement Loan Fund, together with the unexpended balance of such loan fund as of June 30, 2000 and any interest thereon are appropriated for the purposes of P.L.1998, c.115 (C.40:56-71.1 et seq.).

Such amounts necessary for the payment of principal and interest on outstanding notes of the Hackensack Meadowlands Development Commission are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 35 of P.L.1975, c.326 (C.13:17-10.1), sections 10 and 11 of P.L.1981, c.306 (C.13:1E-109 and C.13:1E-110), section 8 of P.L.1985, c.368 (C.13:1E-176), or any rules and regulations adopted pursuant thereto, or any order issued by the Board of Public Utilities to the contrary, if the aggregate balance in the closure and post-closure escrow accounts established by the Hackensack Meadowlands Development Commission for the closure and post-closure monitoring of the sanitary landfill facilities operated by the Hackensack Meadowlands Development Commission is in excess of the amount necessary, as calculated pursuant to the financial plan for the closure and post-closure of the sanitary landfill facilities prepared by the Hackensack Meadowlands Development Commission and approved by the Department of Environmental Protection for the proper closure and post-closure monitoring of the sanitary landfill facilities, an amount equal to the excess amount, or $3,205,000 whichever is less, shall be withdrawn from the escrow accounts by the Hackensack Meadowlands Development Commission and paid to the State Treasurer for deposit in the General Fund and the amount so deposited shall be appropriated to the Hackensack Meadowlands Development Commission for operational costs. Of the amount so deposited and appropriated to the Hackensack Meadowlands Development Commission, $110,000 shall be made available to the Hackensack Meadowlands Municipal Committee for operational costs.

The amount appropriated hereinabove for Brownfields Redevelopment Grants shall be allocated to the New Jersey Redevelopment Authority to pay site acquisition, remediation and demolition costs of brownfield redevelopment projects in eligible municipalities, provided that the remediation plan for any brownfield site shall be subject to the approval of the Department of Environmental Protection and subject to the approval of the State Treasurer. Brownfields redevelopment moneys may take the form of grants, recoverable grants or loans, and all loans or recovered grants shall be repaid to the General Fund and reappropriated for the same purposes or reallocated subject to the approval of the State Treasurer. The authority shall develop project financing criteria that are consistent with the provisions and objectives of the "New Jersey Urban Redevelopment Act," P.L.1996, c.62 (C.55:19-20 et al.).

Notwithstanding any other law to the contrary, there is appropriated from the Sanitary Landfill Contingency Fund an amount equal to any moneys remaining in the escrow account of the Kingsland Sanitary Landfill, established pursuant to section 10 of P.L.1981, c.306 (C.13:1E-109), subsequent to its proper and complete closure pursuant to law, for the funding of the proper closure of sanitary landfills owned or to be acquired by the Hackensack Meadowlands Development Commission, subject to the approval of the Director of the Division of Budget and Accounting.

STATE AID
02-8020 Housing Services ........................................................................			$17,425,000
04-8030 Local Government Services ............................ ¹[862,528,000]			860,628,000 ¹
(From General Fund ..... ¹[$39,768,000]	$37,868,000 ¹	)
(From Property Tax Relief Fund .........	822,760,000	)
06-8015 Uniform Construction Code .......................................................			46,000
Total State Aid Appropriation, Community Development Management .........................................................¹[$879,999,000]			$878,099,000 ¹
(Total From General Fund ¹[ $57,239,000]	$55,339,000 ¹	)
(Total From Property Tax Relief Fund .	822,760,000	)	0
State Aid:
02 Neighborhood Preservation (P.L.1975, c.248 and c.249)..........................	($2,750,000)
02 Neighborhood Preservation -- Fair Housing (P.L.1985, c.222)...........................................	(13,925,000)
02 Relocation Assistance.....................................	(750,000)
04 Extraordinary Aid (C.52:27D-118.36) (PTRF)...........................................................	(25,000,000)
04 Consolidated Municipal Property Tax Relief Aid (PTRF).........................................	(787,760,000)
04 County Prosecutors Salary Increase (P.L. 1996, c.99).............................................	(508,000)
04 Legislative Initiative Municipal Block Grant Program................................................	(33,825,000)
04 Domestic Violence Training Cost Reimbursement -- Local Law Enforcement Agencies...................................	(250,000)
04 Regional Efficiency Development Incentive Grant Program (PTRF)..................................	(10,000,000)
04 Watershed Moratorium Offset Aid .......................... ¹[(5,185,000)]	(3,285,000) ¹
06 Municipal Memberships in Building Codes Association.....................................................	(46,000)		0

Of the sum hereinabove for Neighborhood Preservation -Fair Housing, a sum not to exceed $300,000 may be used for matching on a 50/50 basis for the administrative costs of the Federal Small Cities Block Grant.

Any receipts in excess of the amount anticipated in the Neighborhood Preservation-Fair Housing account are appropriated.

Of the sum hereinabove for Neighborhood Preservation, an amount not to exceed $200,000 is payable from revenues transferred to the General Fund from the Mortgage Assistance Fund created by section 4 of P.L.1976, c.94, and shall be expended for purposes authorized by section 5 of P.L.1976, c.94 which are also authorized by P.L.1975, c.248 (C.52:27D-142 et seq.) or P.L.1975, c.249 (C.52:27D-152 et seq.).

The unexpended balance as of June 30, 2000, in the Relocation Assistance account is appropriated.

The amount hereinabove for Neighborhood Preservation-Fair Housing is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8), and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

Of the amount hereinabove for Neighborhood Preservation-Fair Housing, an amount not to exceed $2,000,000 may be used to provide technical assistance grants to non-profit housing organizations and authorities for creating and supporting affordable housing opportunities.

The unexpended balance as of June 30, 2000 in the Neighborhood Preservation-Fair Housing account is appropriated.

Notwithstanding any law to the contrary, funds appropriated for Neighborhood Preservation-Fair Housing may be provided directly to the housing project being assisted; provided however, that any such project have the support by resolution of the governing body of the municipality in which it is located.

In addition to the sum hereinabove for Relocation Assistance, such amounts as may be required to fund relocation costs of boarding home residents are appropriated from the Boarding Home Rental Assistance Fund.

The unexpended balance as of June 30, 2000 in the Aid for GAAP Accounting Implementation is appropriated. Any training from Aid for GAAP Accounting Implementation shall be through purely voluntary local interest and nothing provided in this act shall require any municipality to adopt GAAP accounting or to participate in a program to encourage GAAP accounting.

Notwithstanding any provisions of the "Local Budget Law," N.J.S.40A:4-1 et seq., to the contrary, the Director of the Division of Local Government Services may require any municipality which is determined to be experiencing fiscal distress pursuant to the provisions of the "Special Municipal Aid Act," P.L.1987, c.75 (C.52:27D-118.24 et seq.), to anticipate and include in its annual budget any additional item or amount of revenue as the Director deems to be appropriate and fiscally prudent.

Notwithstanding any provision of law to the contrary, municipal appropriations for "Reserve for Tax Appeals" may be made in exception to spending limitations pursuant to section 3 of P.L.1976, c.68 (C.40A:4-45.3).

Notwithstanding any provision of law to the contrary, any qualified municipality as defined in section 1 of P.L.1978, c.14 (C.52:27D-178) for fiscal year 2000, and the Borough of Keansburg, shall continue to be a qualified municipality thereunder for fiscal year 2001.

The unexpended balance as of June 30, 2000 in the Domestic Violence Training Cost Reimbursement - Local Law Enforcement Agencies account is appropriated.

The amount appropriated hereinabove for the Legislative Initiative Municipal Block Grant Program shall be distributed to the same municipalities and in the same proportions as the distributions received therefrom during fiscal year 2000.

Notwithstanding any law to the contrary, the amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed in the same amounts, and to the same municipalities which received funding pursuant to the fiscal year 2000 annual appropriations act, P.L.1999, c.138, and adjusted according to the provisions of section 2 of P.L.1999, c.168 (C.52:27D-442), or pursuant to other amendatory or supplementary law except that the amount to be received by the City of Newark in the December 1, 2000 payment shall be reduced by an amount not to exceed $2,200,000 and appropriated to the Division of Taxation for any aspect of the revaluation of real property in Newark, and $700,000 shall be paid for in lieu of taxes to the municipality in which the new sexual predators facility is located. These appropriations shall be subject to the approval of the Director of the Division o f Budget and Accounting.

The amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed on the following schedule: on or before July 15, 35% of the total amount due; August 1, 10% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; and December 1, 5% of the total amount due.

Notwithstanding any law to the contrary, from the amount received from the Consolidated Municipal Property Tax Relief Aid program, each municipality shall be required to distribute to each fire district within its boundaries the amount received by the fire district from the Supplementary Aid for Fire Services program pursuant to the provisions of the fiscal year 1995 annual appropriations act, P.L.1994, c.67.

Municipalities that received Municipal Revitalization Program aid in fiscal year 1995 pursuant to the provisions of P.L.1994, c.67 shall continue to be subject to the provisions of the "Special Municipal Aid Act," P.L.1987, c.75 (C.52:27D-118.24 et seq.), and the Director of the Division of Local Government Services may withhold aid payments or portions thereof from any municipality that fails to comply with those provisions, until such time as the director determines the municipality to be in compliance.

The amount for Extraordinary Aid shall be distributed in a manner consistent with the provisions of section 5 of P.L.1991, c.63 (C.52:27D-118.36).

Notwithstanding the provisions of sections 5 and 9 of P.L.1991, c.63 (C.52:27D-118.36 and C.52:27D-118.40) to the contrary, the amount appropriated for Extraordinary Aid may be used for payments to eligible municipalities for costs associated with activities which improve operations and provide short and long term property tax savings, including but not limited to shared and regionalized services, enhanced tax and revenue collection efforts, and other activity which can be demonstrated to meet the above requirements.

Notwithstanding any law to the contrary, whenever funds appropriated as State aid and payable to any municipality, which municipality requests and receives the approval of the Local Finance Board, such funds may be pledged as a guarantee for payment of principal and interest on any bond anticipation notes issued pursuant to N.J.S.40A:2-8 and any tax anticipation notes issued pursuant to N.J.S.40A:4-64 by such municipality. Such funds, if so pledged, shall be made available by the State Treasurer upon receipt of a written notification by the Director of the Division of Local Government Services that the municipality does not have sufficient funds available for prompt payment of principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes at such time and in such amounts as specified by the director, notwithstanding that payment of such funds does not coincide with any date for payment otherwise fixed by law.

There is appropriated from the Property Tax Relief Fund an amount not to exceed $25,000,000 for the Regional Efficiency Aid Program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000, not to exceed $1,500,000, in the Extraordinary Aid (C.52:27D-118.36)(PTRF) account is appropriated and shall be available to fund or reimburse costs incurred by any local government unit to implement the Gov-Connect - Government to Government Network, as determined by the Director of the Division of Budget and Accounting.

Of the amount hereinabove for Regional Efficiency Development Incentive Grant Program (PTRF), $75,000 shall be allocated for a feasibility study for the creation of a K-12 regional school district including the Boards of Education of Allentown, Millstone, Roosevelt and Upper Freehold.

55 Social Services Programs

DIRECT STATE SERVICES
05-8050 Community Resources ...................................................................		$331,000
15-8051 Women’s Programs ........................................................................		1,034,000
Total Direct State Services Appropriation, Social Services Programs ...		$1,365,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($844,000)
Materials and Supplies .......................................	(70,000)
Services Other Than Personal ............................	(145,000)
Maintenance and Fixed Charges ........................	(6,000)
Special Purpose:
15 Address Confidentiality Program ......................	(93,000)
15 Expenses of the New Jersey Commission on Women..............................................................	(7,000)
15 Office on the Prevention of Violence Against Women.............................................................	(200,000)	0

Receipts from divorce filing fees pursuant to P.L.1993, c.188 are appropriated.

There is appropriated from the Petroleum Overcharge Reimbursement Fund such amount as may be required to provide the State 25% cost share for the Low-Income Weatherization Assistance Program, subject to the approval of the Director of the Division of Budget and Accounting.

GRANTS-IN-AID
05-8050 Community Resources ........................................ ¹[$24,707,000]			$22,326,000 ¹
15-8051 Women’s Programs ........................................................................			4,707,000
Total Grants-in-Aid Appropriation, Social Services Programs ....................................... ¹[$29,414,000]			$27,033,000 ¹
Grants-in-Aid:
05 Center for Hispanic Policy, Research and Development..........................................................		(2,625,000)
05 Recreation for the Handicapped ..............................		(650,000)
05 Special Olympics .....................................................		(450,000)
05 Trenton Urban Gardening Program ........................		(50,000)
05 Camden Urban Gardening Project .........................		(50,000)
05 Battleship New Jersey.............................................		(250,000)
05 Senior Citizens Activity Network - New Jersey Senior Olympics..................................................		(75,000)
05 Faith-Based Community Development Initiative.................................................................		(5,000,000)
05 Grant to ASPIRA ....................................................		(100,000)
05	Roseland Volunteer Fire Department - Equipment	(12,000)	-1067000
05	Verona Volunteer Fire Department - Equipment .	(100,000)
05	Homeless Solutions, Morristown .........................	(90,000)
05	Laurence Harbor Senior Center - Renovations ....	(170,000)
05	High Park Gardens, Newark ................................	(20,000)
¹[05 First Class Championship Development Center, Newark ..............................................................		(25,000)]¹
05	Contact We Care, Inc. ..........................................	(50,000)
05	Aljira, a Center for Contemporary Art, Newark ..	(10,000)
05	Committee to Save Our Soldier, River Edge - Restoration of Statue .........................................	(15,000)
05	Metuchen-Edison YMCA and the Jewish Community Center of Middlesex County - Community Center .............................................	(350,000)
05	Morasha / Heritage, Lakewood ............................	(100,000)
05	Lakewood Fire Commissioners, District No. 1 ...	(50,000)
05	North Ward Center, Inc., Newark ........................	(75,000)
05	Newark Do Something Fund ................................	(100,000)
05	Puerto Rican Congress, Inc., Lakewood ..............	(50,000)
05	Old Bridge Township - Recreational Equipment	(35,000)
05	International Youth Organization, Newark .........	(25,000)
05	River Edge Cultural Center - Exhibit and Concerts	(4,000)
05	Cherry Hill Fire Department - Geographic Information System ............................................	(80,000)
05	Mercer County Italian-American Festival ...........	(5,000)
05	Monmouth Housing Alliance - Housing Renovation Projects, Red Bank .........................	(75,000)
05	PeopleCare Center, Bridgewater ..........................	(99,000)
05	New Jersey SEEDS (Scholars, Educators, Excellence, Dedication, and Success) ................	(100,000)
05	Bloomfield Animal Shelter ..................................	(10,000)
05	Women In Support of the Million Man March, Inc.	(25,000)
05	Morris Area Girl Scout Council - Recreation Facility ................................................................	(250,000)
05	Lakewood Economic Action Program, Inc. - Head Start Facility .......................................................	(50,000)
05	Food Bank of South Jersey - Facilities Relocation	(125,000)
05	Laurence Harbor Little League ............................	(100,000)
05	Hopewell Valley Recreation Project ....................	(200,000)
05	Historic Cold Spring Village - Virtual Reality Photography .......................................................	(15,000)
05	Stony Brook Millstone Watershed Association - Educational Programs ........................................	(25,000)
05	Red Bank Branch of the Community YMCA - Recreation Improvements ..................................	(75,000)
05	Union County Alliance ........................................	(125,000)
05	Paulinskill Lake Project, Branchville and Frankford .................................. ¹[(1,000,000)]	(280,000) ¹
05	Howell Township Southern Little League ...........	(75,000)
05	Teen Pride Inc., Morristown ................................	(200,000)
05	New Jersey State and County Teen Arts Program	(90,000)
05	Demarest Athletic Association - Field House at Wakelee Field .....................................................	(75,000)
05	Toms River Little League ....................................	(500,000)
05	Literacy Volunteers of America - New Jersey .....	(100,000)
05	Statewide Kindness Awareness Campaign ..........	(25,000)
05	Literacy Volunteers of America, Mercer County .	(60,000)
05	Dover Childcare Center Inc. - Renovations .........	(100,000)
05	Monmouth Council of Girl Scouts, Inc - Brindle Lake Study .........................................................	(25,000)
05	Main Street Center for the Performing Arts, Blackwood ..........................................................	(50,000)
¹[05 Netcong-Port Morris Site Committee - Master Plan .......................		(250,000)]¹
05	Samaritan Homeless Interim Program Inc. ..........	(50,000)
05	Delaware Schooner Project ..................................	(150,000)
05	Newark Symphony Hall .......................................	(250,000)
05	Metropolitan Resurrection Community Center, Newark ...............................................................	(40,000)
05	Dumont Volunteer Fire Department Ladder Co. 2	(100,000)
05	Leisure Village Association, Lakewood - Emergency Generator .........................................	(100,000)
05	New Egypt First Aid and Emergency Squad, Inc.	(11,000)
¹[05 Cheesequake Village Association, Lake Logan Dam ...................................................................		(150,000)]¹
05	East Side Community Center, Newark ................	(10,000)
05	Lake Musconetcong Regional Planning Board - Weed Harvester ..................................................	(190,000)
05	Indian Mills Volunteer Fire Company - Facility Improvements .....................................................	(200,000)
05	Caregivers of Lakewood, Inc. ..............................	(60,000)
05	Madison Park Fire Company, Old Bridge ...........	(15,000)
05	The Roebling Rescue Squad, Inc. - Equipment ...	(30,000)
05	Lakewood First Aid & Emergency Inc. ...............	(63,000)
05	Northwest New Jersey Community Action Program - Building Renovation .........................	(100,000)
05	Lakewood Community Mediation Center ............	(25,000)
05	Kenilworth Volunteer Fire Department - Renovations ........................................................	(200,000)
05	Livingston Board of Education - Hillside School Playground .........................................................	(25,000)
05	Society Hill Block Watchers Group, Newark ......	(25,000)
05	Lincoln Park Cultural Arts District ......................	(5,000)
05	Hoboken Veterans Organization - Monument Renovation .........................................................	(75,000)
05	Sisters of Mercy, Asbury Park - Mercy Center ...	(102,000)
05	Wayne Fire Department Company No. 5 - Facility Repairs ...............................................................	(75,000)
05	Neptune Township Little League ........................	(10,000)
05	YMCA of Eastern Union County - Capital Project	(100,000)
05	Wayne Community Volunteer Fire Company No. 1 ...................................................................	(55,000)
05	Skylands Botanical Garden, Ringwood - Carriage House Renovation ..............................................	(200,000)
05	Police Athletic League Program, Wayne .............	(43,000)
05	Bayshore Senior Center .......................................	(50,000)
05 New Jersey Crime Victims' Law Center, Sparta ........................ ¹[(100,000)]		(25,000) ¹
05	Vietnamese-American Cultural and Educational Center .................................................................	(35,000)
05	Our Gang Players, Inc., Beach Haven .................	(50,000)
05	Willow Tree Teen Institute, Inc. - Effectiveness Study ..................................................................	(50,000)
¹[05 Sussex County Weather Network, LLC ..............		(90,000)]¹
05	Samaritan Inn, Franklin - Emergency Transitional Housing ..............................................................	(30,000)
05	Wantage Township First Aid Squad - Emergency Equipment ..........................................................	(62,000)
05	Stillwater Emergency Rescue Squad ...................	(100,000)
05	West Side Community Center, Inc., Asbury Park	(25,000)
05	Shark River Hills First Aid Squad, Neptune .......	(25,000)
05	Neptune Soccer Association - Field Improvements	(20,000)
05	Monmouth Housing Alliance / W.E.B. DuBois Development Corporation - Long Branch Revitalization Project .........................................	(75,000)
05	Monmouth Housing Alliance - Asbury Park Revitalization Project .........................................	(75,000)
05	Bayonne Jewish Community Center - Summer Day Camp Program ...........................................	(20,000)
¹[05 The Library of the Chathams - Expansion ...........		(75,000)]¹
05	Project Freedom ...................................................	(15,000)
05	Berkeley Township Soccer Association - Facilities Improvements .....................................................	(50,000)
05	Hunterdon Intermunicipal Community Resource Center Planning and Design Study ....................	(130,000)
05	Mount Holly Gardens Community Center ...........	(25,000)
05	Riverside Emergency Squad - Equipment Acquisition .........................................................	(25,000)
05	Powhatan Renape Nation - Rankokus Indian Reservation Youth Programs .............................	(25,000)
05	Servicios Latinos de Burlington County ..............	(25,000)
05	Beverly - Edgewater Park Emergency Squad - Ambulance .........................................................	(50,000)
05	Afri-Male Institute, Burlington - Facility Conversion .........................................................	(25,000)
05	Mount Holly 2000, Inc. ........................................	(30,000)
05	Family Service, Mount Holly - Computers ..........	(50,000)
05	Burlington County Lyceum of History and Natural Sciences - Expansion Study ...............................	(35,000)
05	Somerset County Cultural Diversity Coalition ....	(70,000)
¹[05 Second Reformed Church, Little Falls - Facilities Improvement ......................................................		(36,000)]¹
05	Lambertville Education Foundation - Recreational Facility ................................................................	(3,000)
05	Long Branch School District / Greater Long Branch NAACP - Community Diversity Program	(25,000)
05	Barnagat Bay Decoy & Baymen's Museum, Inc. - Tuckerton Seaport ..............................................	(50,000)
05	United Churches for Community Empowerment, Inc. - Project Homework, Camden .....................	(39,000)
05	West Ward Cultural Center, Inc., Newark ...........	(75,000)
05	Retired and Senior Volunteer Program of Middlesex County ..............................................	(8,000)
05	Bergen County Fire Police Association - Expanded Training ..............................................................	(5,000)
05	Concerned Parents for Head Start, Paterson - Facility Development .........................................	(100,000)
05	CUMAC-Echo, Inc., Paterson - Elevator Lift for Food Pantry Depot .............................................	(28,000)
05	Hoboken Volunteer Ambulance Corps - Radio Repeater System .................................................	(50,000)
05	American Red Cross, Hudson County Chapter ...	(50,000)
05	Cohanzick Zoo, Bridgeton - Expansion ..............	(50,000)
05	Appel Farm Arts and Music Center - Summer Arts Program ..............................................................	(350,000)
05	Endeavor Emergency Squad, Inc., Burlington - Ambulance Replacement ...................................	(72,000)
05	Urban League of Hudson County ........................	(30,000)
05	Hispanic Affairs and Resource Center of Monmouth County, Asbury Park .......................	(15,000)
05	Millville Thunderbolt Club ..................................	(75,000)
05	Monmouth County Business Incubator, Inc., Asbury Park .......................................................	(40,000)
05	Jewish Family Service of Atlantic and Cape May Counties .............................................................	(25,000)
05	Bayonne Economic Opportunity Foundation - Community Action Program ..............................	(25,000)
05	Allen Community Life Center, Atlantic City .......	(100,000)
05	Salvation Army, Atlantic City .............................	(100,000)
05	Saint Joseph's Home Transitional Housing Program, Jersey City - The Nurturing Place ......	(50,000)
05	Lyndhurst Volunteer Fire Department - Vehicle Rehabilitation .....................................................	(50,000)
05	Windmill Alliance, Inc., Bayonne - Facilities Improvements .....................................................	(30,000)
05	Passaic River Coalition - Lyndhurst Greenway Corridor Park Development Project ..................	(50,000)
05	The Dover Township Municipal Alliance - Youth at Risk ................................................................	(35,000)
05	Big Brothers / Big Sisters of Ocean County - Mentoring Programs ..........................................	(50,000)
05	Moonachie First Aid and Rescue Squad, Inc. - Ambulance .........................................................	(130,000)
05	Catholic Charities, Trenton Diocese - Emergency Services ..............................................................	(300,000)
05	Catholic Charities, Trenton Diocese - BRIDGE ..	(45,000)
05	Invention Factory Science Center, Trenton .........	(250,000)
05	Accountants for the Public Interest ......................	(30,000)
05	Special Olympics New Jersey Sports Research and Training Center ..................................................	(500,000)
05	Hamilton Senior Citizen Center, Mercer County .	(400,000)
05	Isles - Regional Development Initiative, Mercer County ................................................................	(75,000)
05	New Jersey Intergenerational Orchestra, Cranford	(5,000)
05	Heart of Joseph Ministries ...................................	(5,000)
05	Hudson Repertory Dance Theatre School - Dance Camp ..................................................................	(25,000)
05	Manasquan Reservoir Environmental Center ......	(75,000)
05	Frederick Dempsey Post #266, American Legion, Neptune - Handicapped Accessability ...............	(20,000)
05	Family and Childrens' Service, Oakhurst - Passenger Van ....................................................	(30,000)
05	Conquer Hunger and Needy Together, Inc. (CHANT), Neptune ...........................................	(10,000)
05	Boys and Girls Club of Monmouth County ........	(50,000)
05	Asbury Park Consortium .....................................	(25,000)
05	Ramtown First Aid Squad, Howell - Equipment .	(25,000)
05	Children's Cultural Center of Red Bank ..............	(135,000)
05	Senior Citizen's Activities Network (SCAN), Eatontown ..........................................................	(50,000)
¹[05 Greater Ocean City Chamber of Commerce - Relocation of Information Center ......................		(275,000)]¹
05	The Community YMCA, Red Bank - Skate Board Park ....................................................................	(60,000)
05	Monmouth County Alliance Steering Subcommittee - Drug Prevention Program ........	(45,000)
05	Aberdeen Board of Fire Commissioners District No. 2 - Equipment and Vehicle ..........................	(80,000)
05	Lakewood Jewish Community Services - Community Center .............................................	(300,000)
05	Project SCHOLAR, Asbury Park ........................	(11,000)
05	Ocean Grove Historic Preservation Society - Neptune Performing Arts Center Restoration ...	(50,000)
05	Southern Monmouth Area Regional Technical Search and Rescue .............................................	(10,000)
05	Monmouth County Chapter, U.S. Lifesaving Association - National Competition Team ........	(10,000)
05	Hazlet Soccer Association - Field Improvements	(180,000)
¹[05 Crosswicks Library - Facility Renovation ...........		(25,000)]¹
05	South Bound Brook Food Pantry, Reformed Church ................................................................	(39,000)
05	Interfaith Neighbors, Inc., Asbury Park ...............	(50,000)
05	P.A.C.O., Jersey City ...........................................	(100,000)
05	Bergen-Lafayette Little League ...........................	(25,000)
05	Greenville-Westside Little League ......................	(25,000)
05	Passaic County Multidisciplinary Teen-Child Advocacy Center ................................................	(20,000)
¹[05 Chad School Foundation ......................................		(150,000)]¹
05	One Ease-ELink ...................................................	(40,000)
05	Hogar Infantil .......................................................	(40,000)
05	Hispanic Multi-Purpose Service ..........................	(25,000)
05	Haledon Emergency Ambulance Association, Inc. - Renovate Prospect Park Facility ......................	(10,000)
05	Paterson Inter-Faith Community Organization ...	(10,000)
¹[05 Haledon Public Library - Expansion ...................		(10,000)]¹
05	Passage Theater Company - Expand After-School Training ..............................................................	(10,000)
05	Morgan Volunteer First Aid Squad, Sayreville - Crash Truck ........................................................	(60,000)
05	Volunteer Fire Department, South Amboy - Bunker Pants and Scott Airpacks ......................	(60,000)
05	Police Athletic League, Gloucester City ..............	(100,000)
05	Asbury Park Job Training Center ........................	(250,000)
¹[05 Special Olympics New Jersey Sports Research and Training Center ..................................................		(500,000)]¹
15	Women for Women, Union County .....................	(30,000)	-412000
15	Haven Supportive Independent Living, Atlantic County ................................................................	(17,000)
15	Providence House-Ocean - Domestic Violence Services ..............................................................	(150,000)
15	Jubilee House, Burlington - Building Expansion and Computers ...................................................	(20,000)
15	Jewish Family and Vocational Service of Middlesex County ..............................................	(50,000)
15	Women's Crisis Services, Flemington .................	(50,000)
15	Monmouth County Women's Hotline ..................	(50,000)
15	Red Bank Woman's Club - Restoration Project ..	(25,000)
15	Passaic County Women's Center .........................	(20,000)
15 New Jersey Association of Women Business Owners, Resources for Women in Business.......		(150,000)
15 Grants to Hispanic Women’s Resource Centers..................................................................		(400,000)
15 Women’s Referral Central .....................................		(25,000)
15 Rape Prevention .....................................................		(1,000,000)
15 Job Training Center for Urban Women Act ...........		(315,000)
15 Grants to Women’s Shelters ...................................		(25,000)
15 Displaced Homemakers Network of New Jersey ...		(135,000)
15 Grants to Displaced Homemaker Centers ..............		(1,405,000)
15 Passaic County Women in Transition ....................		(90,000)
15 Women's Micro-Business Pilot Program ...............		(750,000)	0

The unexpended balance as of June 30, 2000 in the Faith-Based Community Development Initiative account is appropriated.

70 Government Direction, Management and Control

72 Governmental Review and Oversight

DIRECT STATE SERVICES
39-8450 Office of State Planning .................................................................		$1,990,000
Total Direct State Services Appropriation, Governmental Review and Oversight.........................................................................................		$1,990,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($1,414,000)
Materials and Supplies .......................................	(85,000)
Services Other Than Personal ............................	(300,000)
Maintenance and Fixed Charges ........................	(6,000)
Special Purpose:
39 Brownfields Site Inventory and Redevelopment Task Force............................	(125,000)
Additions, Improvements and Equipment ..........	(60,000)	0

The Office of State Planning is authorized to collect reasonable fees for the distribution of its publications, and receipts derived from such fees are appropriated for the Office of State Planning.

The unexpended balances as of June 30, 2000 in the Brownfields Site Inventory and Redevelopment Task Force Account is appropriated for the same purposes.

GRANTS-IN-AID
39-8450 Office of State Planning .................................................................		$300,000
Total Grants-In-Aid Appropriation, Governmental Review and Oversight.........................................................................................		$300,000
Grants-In-Aid:
39 Highlands Regional Planning Grants...............	($300,000)

76 Management and Administration

DIRECT STATE SERVICES
99-8070 Administration and Support Services ...........................................		$3,282,000
Total Direct State Services Appropriation, Management and Administrative Services........................................................................		$3,282,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($2,054,000)
Materials and Supplies .......................................	(10,000)
Services Other Than Personal ............................	(356,000)
Maintenance and Fixed Charges ........................	(26,000)
Special Purpose:
99 Affirmative Action and Equal Employment Opportunity....................................................	(60,000)
Additions, Improvements and Equipment ..........	(776,000)	0

GRANTS-IN-AID
99-8070 Administration and Support Services ...........................................		$5,000,000
Total Grants-in-Aid Appropriation, Management and Administrative Services........................................................................		$5,000,000
Grants:
99 Planning Assistance for Counties and Other Local Agencies.......................................	($3,000,000)
99 Cyberdistricts .....................................................	(2,000,000)	0

Department of Community Affairs,

Total State Appropriation.................................... ¹[$1,034,981,000]

$1,025,065,000 ¹

Summary of Department of Community Affairs Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services .....................................................	$33,032,000
Grants-in-Aid ................................................................	113,934,000
State Aid ........................................................................	878,099,000
Appropriation by Fund:
General Fund .................................................................	$202,305,000
Property Tax Relief Fund .............................................	822,760,000	0

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

7025 System-Wide Program Support

DIRECT STATE SERVICES
07-7025 Institutional Control and Supervision ............................................		$11,175,000
13-7025 Institutional Program Support .......................................................		57,121,000
Total Direct State Services Appropriation, System-Wide Program Support..................................................................................................		$68,296,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($18,032,000)
Materials and Supplies ......................................	(7,000)
Services Other Than Personal ............................	(742,000)
Special Purpose:
07 Central Office Transportation Unit ...................	(273,000)
07 Special Operations Group .................................	(75,000)
07 Staff Training Enhancement ..............................	(2,000,000)
13 Law Enforcement Consent Decree Compliance.....................................................	(852,000)
13 Integrated Information Systems Development .	(7,441,000)
13 Augment Medical Care At Institutions .............	(560,000)
13 Inmate Work Details Program ..........................	(1,690,000)
13 Return of Escapees and Absconders .................	(223,000)
13 Mutual Agreement Program ..............................	(4,258,000)
13 Recruit Screening Program ................................	(180,000)
13 Radio Maintenance ............................................	(177,000)
13 Drug Courts .......................................................	(800,000)
13 Drug Court Treatment Programs ......................	(4,125,000)
13 Safety Vests .......................................................	(148,000)
13 Civilly Committed Sexual Offender Facility ....	(3,000,000)
13 Maintenance of McCorkle Facility/Sea Girt Facilities...........................................................	(709,000)
13 DOC/DOT Work Details ...................................	(500,000)
13 Video Teleconferencing .....................................	(300,000)
13 Additional Mental Health Treatment Services ..	(17,760,000)
13 Education Program Realignment .......................	(1,260,000)
13 Expand Custody Recruit Training .....................	(2,140,000)
13 State Match -- Women's Assessment Center .....	(489,000)
13 State Match -- Edward Byrne Drug Treatment Grant...............................................	(53,000)
13 Drug Testing -- Assumption of Federal Funding............................................................	(261,000)
Additions, Improvements and Equipment ...........	(241,000)	0

The unexpended balance as of June 30, 2000 in the Integrated Information Systems Development account is appropriated to provide funding for the cost of replacing the Department of Corrections S/36 Correctional Management Information System subject to the approval of the Director of the Division of Budget and Accounting, the expenditures of which shall directly improve the department’s ability to collect fines, restitutions, penalties, surcharges or other debts owed by inmates.

The appropriation hereinabove for Drug Courts shall be transferred to the appropriate agencies in the amounts necessary to implement this initiative, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Drug Courts account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Civilly Committed Sexual Offender Facility account is appropriated for the same purpose.

In addition to the amount appropriated hereinabove for the Civilly Committed Sexual Offender Facility, the Commissioner of Corrections may transfer up to $4,938,000 from the Kearny Unit account in the Adult Diagnostic and Treatment Center, Avenel budget, subject to the approval of the Director of the Division of Budget and Accounting.

Of the sums appropriated hereinabove for Video Teleconferencing, an amount shall be transferred to the Judiciary and the Office of the Public Defender for telephone line charges, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the sums appropriated hereinabove for Video Teleconferencing, the Commissioner of the Department of Corrections, with the approval of the Director of the Division of Budget and Accounting, shall transfer or credit to this account, an amount up to $200,000 from other appropriations in the department to reflect savings in central transportation operations due to the use of video teleconferencing equipment.

In addition to the sums appropriated above, funds may be transferred from the Victims of Crime Compensation Board to the Department of Corrections for the department's new computer system, which will facilitate the collection of monies owed by inmates, subject to the approval of the Director of the Division of Budget and Accounting.

GRANTS-IN-AID
13-7025 Institutional Program Support .......................................................		$165,040,000
Total Grants-in-Aid Appropriation, System-Wide Program Support................................................................................................		$165,040,000
Grants-in-Aid:
13 Purchase of Service for Inmates Incarcerated In County Penal Facilities.....................................	($94,129,000)
13 Purchase of Service for Inmates Incarcerated In Out-of State Facilities........................................	(100,000)
13 Purchase of Community Services............................ ...............................	(62,501,000)
13 Life Skills Academy...............................................	(1,650,000)
13 Halfway Back Program............................................	(6,660,000)	0

A portion of the total amount appropriated in the Purchase of Service for Inmates Incarcerated in County Penal Facilities account is available for operational costs of additional State facilities for inmate housing which become ready for occupancy and other programs which reduce the number of State inmates in county facilities, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the Purchase of Service for Inmates Incarcerated in County Penal Facilities account is appropriated for the same purpose.

Notwithstanding any other law to the contrary, the amount hereinabove appropriated for Purchase of Community Services is funded from the Drug Enforcement and Demand Reduction Fund in an amount not to exceed $1,900,000, subject to the approval of the Director of the Division of Budget and Accounting.

7040 New Jersey State Prison

DIRECT STATE SERVICES
07-7040 Institutional Control and Supervision ............................................		$40,744,000
08-7040 Institutional Care and Treatment ...................................................		12,692,000
99-7040 Administration and Support Services ............................................		6,442,000
Total Direct State Services Appropriation, New Jersey State Prison .....		$59,878,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($46,008,000)
Food in Lieu of Cash ........................................	(198,000)
Materials and Supplies .......................................	(5,700,000)
Services Other Than Personal ............................	(6,756,000)
Maintenance and Fixed Charges ........................	(1,055,000)
Additions, Improvements and Equipment ...........	(161,000)	0

In addition to the sums appropriated hereinabove for Materials and Supplies for Administration and Support Services, the Commissioner of Corrections, with the approval of the Director of the Division of Budget and Accounting, may transfer or credit to these accounts, an amount up to $544,000 from other appropriations to reflect savings from electric deregulation.

7045 Vroom Central Reception and Assignment Facility

DIRECT STATE SERVICES
07-7045 Institutional Control and Supervision ............................................		$18,469,000
08-7045 Institutional Care and Treatment ...................................................		11,977,000
99-7045 Administration and Support Services ............................................		2,830,000
Total Direct State Services Appropriation, Vroom Central Reception and Assignment Facility.......................................................................		$33,276,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($23,372,000)
Food in Lieu of Cash ........................................	(116,000)
Materials and Supplies .......................................	(4,925,000)
Services Other Than Personal ............................	(4,090,000)
Maintenance and Fixed Charges ........................	(610,000)
Special Purpose:
07 Other Special Purpose .....................................	(2,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7050 East Jersey State Prison

DIRECT STATE SERVICES
07-7050 Institutional Control and Supervision ............................................		$40,841,000
08-7050 Institutional Care and Treatment ...................................................		15,848,000
99-7050 Administration and Support Services ............................................		7,124,000
Total Direct State Services Appropriation, East Jersey State Prison .....		$63,813,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($41,185,000)
Food in Lieu of Cash ........................................	(175,000)
Materials and Supplies .......................................	(7,279,000)
Services Other Than Personal ............................	(9,062,000)
Maintenance and Fixed Charges ........................	(1,284,000)
Special Purpose:
07 Northern Regional Pre-Release Center ............	(4,665,000)
Other Special Purpose ......................................	(2,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7055 South Woods State Prison

DIRECT STATE SERVICES
07-7055 Institutional Control and Supervision ............................................		$43,935,000
08-7055 Institutional Care and Treatment ...................................................		24,444,000
99-7055 Administration and Support Services ............................................		11,038,000
Total Direct State Services Appropriation, South Woods State Prison ..		$79,417,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($53,250,000)
Food in Lieu of Cash ........................................	(275,000)
Materials and Supplies .......................................	(11,597,000)
Services Other Than Personal ............................	(12,093,000)
Maintenance and Fixed Charges ........................	(1,686,000)
Special Purpose:
08 State Match -- Edward Byrne Drug Treatment Grant.............................................	(355,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7060 Bayside State Prison

DIRECT STATE SERVICES
07-7060 Institutional Control and Supervision ............................................		$31,398,000
08-7060 Institutional Care and Treatment ...................................................		15,205,000
99-7060 Administration and Support Services ............................................		5,750,000
Total Direct State Services Appropriation, Bayside State Prison ...........		$52,353,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($36,199,000)
Food in Lieu of Cash ........................................	(163,000)
Materials and Supplies .......................................	(6,089,000)
Services Other Than Personal ............................	(8,463,000)
Maintenance and Fixed Charges ........................	(1,277,000)
Special Purpose:
Other Special Purpose .....................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7065 Southern State Correctional Facility

DIRECT STATE SERVICES
07-7065 Institutional Control and Supervision ............................................		$27,454,000
08-7065 Institutional Care and Treatment ...................................................		11,396,000
99-7065 Administration and Support Services ............................................		4,663,000
Total Direct State Services Appropriation, Southern State Correctional Facility.............................................................................		$43,513,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($31,101,000)
Food in Lieu of Cash ........................................	(140,000)
Materials and Supplies .......................................	(4,772,000)
Services Other Than Personal ............................	(6,140,000)
Maintenance and Fixed Charges ........................	(1,198,000)
Special Purpose:
Other Special Purpose .....................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7070 Mid-State Correctional Facility

DIRECT STATE SERVICES
07-7070 Institutional Control and Supervision ............................................		$11,130,000
08-7070 Institutional Care and Treatment ...................................................		4,834,000
99-7070 Administration and Support Services ............................................		2,834,000
Total Direct State Services Appropriation, Mid-State Correctional Facility.............................................................................		$18,798,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($13,969,000)
Food in Lieu of Cash ........................................	(63,000)
Materials and Supplies .......................................	(1,829,000)
Services Other Than Personal ............................	(2,365,000)
Maintenance and Fixed Charges .......................	(411,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7075 Riverfront State Prison

DIRECT STATE SERVICES
07-7075 Institutional Control and Supervision ............................................		$17,569,000
08-7075 Institutional Care and Treatment ...................................................		9,341,000
99-7075 Administration and Support Services ............................................		3,924,000
Total Direct State Services Appropriation, Riverfront State Prison ......		$30,834,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($21,207,000)
Food in Lieu of Cash ........................................	(103,000)
Materials and Supplies .......................................	(3,291,000)
Services Other Than Personal ............................	(5,346,000)
Maintenance and Fixed Charges ........................	(725,000)
Special Purpose:
Other Special Purpose .....................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7080 Edna Mahan Correctional Facility for Women

DIRECT STATE SERVICES
07-7080 Institutional Control and Supervision ............................................		$17,993,000
08-7080 Institutional Care and Treatment ...................................................		9,547,000
99-7080 Administration and Support Services ............................................		5,043,000
Total Direct State Services Appropriation, Edna Mahan Correctional Facility for Women................................................................................		$32,583,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($22,653,000)
Food in Lieu of Cash ........................................	(124,000)
Materials and Supplies .......................................	(4,213,000)
Services Other Than Personal ............................	(4,466,000)
Maintenance and Fixed Charges ........................	(925,000)
Special Purpose:
08 State Match -- Social Services Block Grant .....	(41,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7085 Northern State Prison

DIRECT STATE SERVICES
07-7085 Institutional Control and Supervision ............................................		$41,134,000
08-7085 Institutional Care and Treatment ...................................................		21,008,000
99-7085 Administration and Support Services ............................................		6,046,000
Total Direct State Services Appropriation, Northern State Prison .........		$68,188,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($46,081,000)
Food in Lieu of Cash ........................................	(192,000)
Materials and Supplies .......................................	(7,242,000)
Services Other Than Personal ............................	(12,694,000)
Maintenance and Fixed Charges ........................	(1,271,000)
Special Purpose:
07 Gang Management Unit ....................................	(546,000)
Other Special Purpose .....................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7090 Adult Diagnostic and Treatment Center, Avenel

DIRECT STATE SERVICES
07-7090 Institutional Control and Supervision ............................................		$17,342,000
08-7090 Institutional Care and Treatment ...................................................		7,493,000
99-7090 Administration and Support Services ............................................		2,652,000
Total Direct State Services Appropriation, Adult Diagnostic and Treatment Center, Avenel.....................................................................		$27,487,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($14,946,000)
Food in Lieu of Cash ........................................	(75,000)
Materials and Supplies .......................................	(2,157,000)
Services Other Than Personal ............................	(4,717,000)
Maintenance and Fixed Charges ........................	(492,000)
Special Purpose:
07 Kearny Unit .....................................................	(4,938,000)
Other Special Purpose .....................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7110 Garden State Youth Correctional Facility

DIRECT STATE SERVICES
07-7110 Institutional Control and Supervision ............................................		$23,953,000
08-7110 Institutional Care and Treatment ...................................................		14,435,000
99-7110 Administration and Support Services ............................................		3,475,000
Total Direct State Services Appropriation, Garden State Youth Correctional Facility...............................................................................		$41,863,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($28,044,000)
Food in Lieu of Cash ........................................	(123,000)
Materials and Supplies .......................................	(4,474,000)
Services Other Than Personal ............................	(8,068,000)
Maintenance and Fixed Charges ........................	(691,000)
Special Purpose:
08 State Match -- Residential Substance Abuse Treatment Grant.............................................	(301,000)
Other Special Purpose ......................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7120 Albert C. Wagner Youth Correctional Facility

DIRECT STATE SERVICES
07-7120 Institutional Control and Supervision ............................................		$27,550,000
08-7120 Institutional Care and Treatment ...................................................		10,259,000
99-7120 Administration and Support Services ............................................		4,251,000
Total Direct State Services Appropriation, Albert C. Wagner Youth Correctional Facility...............................................................................		$42,060,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($27,554,000)
Food in Lieu of Cash ........................................	(122,000)
Materials and Supplies .......................................	(3,531,000)
Services Other Than Personal ............................	(5,562,000)
Maintenance and Fixed Charges ........................	(804,000)
Special Purpose:
07 Adult Offender Boot Camp ..............................	(4,325,000)
Other Special Purpose ......................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

Receipts derived from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balance as of June 30, 2000 are appropriated for the operation of the program with surplus funds being credited to the institution’s Inmate Welfare Fund, subject to the approval of the Director of the Division of Budget and Accounting.

CAPITAL CONSTRUCTION
99-7120 Administration and Support Services ............................................		$13,100,000
Total Capital Construction Appropriation, Albert C. Wagner Youth Correctional Facility...............................................................................		$13,100,000
Capital Projects:
99 Sewage Treatment Plant Expansion ....................	($2,400,000)
99 Boot Camp Expansion .........................................	(10,700,000)	0

7130 Mountainview Youth Correctional Facility

DIRECT STATE SERVICES
07-7130 Institutional Control and Supervision ............................................		$20,849,000
08-7130 Institutional Care and Treatment ...................................................		7,965,000
99-7130 Administration and Support Services ............................................		4,707,000
Total Direct State Services Appropriation, Mountainview Youth Correctional Facility...............................................................................		$33,521,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($24,310,000)
Food in Lieu of Cash ........................................	(118,000)
Materials and Supplies .......................................	(3,322,000)
Services Other Than Personal ............................	(4,597,000)
Maintenance and Fixed Charges ........................	(867,000)
Special Purpose:
99 Sewage Hauling and Disposal Costs ...............	(145,000)
Other Special Purpose ......................................	(1,000)
Additions, Improvements and Equipment ...........	(161,000)	0

CAPITAL CONSTRUCTION
99-7130 Administration and Support Services ...........................................		$1,098,000
Total Capital Construction Appropriation, Mountainview Youth Correctional Facility..............................................................................		$1,098,000
Capital Projects:
99 Replace Steam Line, Condensate Lines and Traps...................................................................	($665,000)
99 Electrical Service Update .....................................	(433,000)	0

10 Public Safety and Criminal Justice

17 Parole

7010 Office of Parole

DIRECT STATE SERVICES
03-7010 Parole .............................................................................................		$40,538,000
Total Direct State Services Appropriation, Office of Parole ..................		$40,538,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($22,361,000)
Materials and Supplies .......................................	(208,000)
Services Other Than Personal ............................	(375,000)
Maintenance and Fixed Charges ........................	(530,000)
Special Purpose:
03 Payments to Inmates Discharged from Facilities.........................................................	(100,000)
03 Parolee Electronic Monitoring Program ..........	(4,297,000)
03 Intensive Supervision/Surveillance Program ...	(5,130,000)
03 High Impact Diversion Program ......................	(4,228,000)
03 Parolee Drug Treatment ...................................	(2,639,000)
03 State Match -- Truth in Sentencing Grant .......	(509,000)
Additions, Improvements and Equipment ...........	(161,000)	0

7280 State Parole Board

DIRECT STATE SERVICES
05-7280 State Parole Board .........................................................................		$10,155,000
Total Direct State Services Appropriation, State Parole Board .............		$10,155,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($8,786,000)
Materials and Supplies .......................................	(175,000)
Services Other Than Personal ............................	(370,000)
Maintenance and Fixed Charges ........................	(125,000)
Special Purpose:
05 Eligibility Determinations and Monitoring .....	(454,000)
Additions, Improvements and Equipment ...........	(245,000)	0

10 Public Safety and Criminal Justice

19 Central Planning, Direction and Management

DIRECT STATE SERVICES
99-7000 Administration and Support Services ..........................................		$18,944,000
Total Direct State Services Appropriation, Central Planning, Direction and Management..................................................................		$18,944,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($15,251,000)
Materials and Supplies .......................................	(483,000)
Services Other Than Personal ............................	(1,763,000)
Maintenance and Fixed Charges ........................	(1,030,000)
Special Purpose:
99 Affirmative Action and Equal Employment Opportunity....................................................	(225,000)
Additions, Improvements and Equipment ..........	(192,000)	0

CAPITAL CONSTRUCTION
99-7000 Administration and Support Services ............................................		$18,503,000
Total Capital Construction Appropriation, Central Planning, Direction and Management....................................................................		$18,503,000
Capital Projects:
99 New 350-Bed Dormitory Unit..............................	($2,303,000)
99 Maple Hall Renovations, Ancora .........................	(3,000,000)
99 Perimeter Security Enhancements, Various Facilities.............................................................	(5,200,000)
99 Critical Repairs ................................................... .....................................................	(6,000,000)
99 Roof Replacements/Repairs ................................	(1,000,000)
99 Security Improvements .......................................	(1,000,000)	0

Department of Corrections, Total State Appropriation .............................

$963,258,000

Balances on hand as of June 30, 2000 of funds held for the benefit of inmates in the several institutions, and such funds as may be received, are appropriated for the use of such inmates.

Payments received by the State from employers of prisoners on their behalf, as part of any work release program, are appropriated for the purposes provided under P.L.1969, c.22 (C.30:4-91.4 et seq.).

Of the unexpended balances in the Permanent Secure Housing Construction account, $6,700,000 is transferred as follows: $1,400,000 to Southern State Correctional Facility for the 352 Bed Minimum Unit, $850,000 for Wastewater Treatment Plant Upgrade at Bayside, $900,000 for Maple Hall Renovations at Ancora and $3,500,000 for Juvenile Justice Commission Community Programs Fire Safety Projects.

Summary of Department of Corrections Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services .....................................................	$765,517,000
Grants-In-Aid ................................................................	165,040,000
Capital Construction .....................................................	32,701,000
Appropriation by Fund:
General Fund .................................................................	$963,258,000	0

34 DEPARTMENT OF EDUCATION

31 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance

DIRECT STATE SERVICES
04-5062 Adult and Continuing Education ...................................................		$367,000
05-5064 Bilingual Education and Equity Issues ..........................................		357,000
07-5065 Special Education ..........................................................................		171,000
Total Direct State Services Appropriation, Direct Educational Services and Assistance......................................................................		$895,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($543,000)
Materials and Supplies .......................................	(21,000)
Services Other Than Personal ............................	(69,000)
Maintenance and Fixed Charges ........................	(1,000)
Special Purpose:
General Education Development -- GED ........	(261,000)	0

STATE AID
01-5120 General Formula Aid ..................................................................			$4,103,599,000
(From General Fund ..........................	$40,891,000	)
(From Property Tax Relief Fund .......	4,062,708,000	)
02-5120 Nonpublic School Aid ................................................................			94,068,000
03-5064 Miscellaneous Grants-in-Aid ........................ ¹[107,439,000]			106,339,000 ¹
(From General Fund .......... ¹[80,611,000]	79,511,000 ¹	)
(From Property Tax Relief Fund .......	26,828,000	)
04-5062 Adult and Continuing Education ................................................			2,448,000
05-5064 Bilingual Education and Equity Issues .....................................			59,250,000
(From Property Tax Relief Fund .......	59,250,000	)
06-5064 Programs for Disadvantaged Youths .........................................			192,865,000
(From Property Tax Relief Fund .......	192,865,000	)
07-5065 Special Education ......................................................................			770,350,000
(From Property Tax Relief Fund .......	770,350,000	)
Total State Aid Appropriation, Direct Educational Services and Assistance .................................................¹[$5,330,019,000]			$5,328,919,000 ¹
( Total From General Fund ¹[$218,018,000]	$216,918,000 ¹	)
(Total From Property Tax Relief Fund	5,112,001,000	)	0
State Aid:
01 Core Curriculum Standards Aid..................	($30,883,000)
01 Core Curriculum Standards Aid (PTRF).....	(2,912,017,000)
01 Abbott v. Burke Parity Remedy (PTRF) ....... ..........	(322,543,000)
01 Supplemental Core Curriculum Standards Aid (PTRF)................................	(209,621,000)
01 Early Childhood Aid (PTRF) ........................	(313,226,000)
01 Rewards and Recognition .............................	(10,008,000)
01 Instructional Supplement (PTRF) ................	(17,552,000)
01 Stabilization Aid (PTRF) ..............................	(135,705,000)
01 County Special Services Tuition Stabilization (PTRF)..................................	(500,000)
01 Large Efficient District Aid (PTRF) .............	(4,500,000)
01 Aid for Districts with High Senior Citizen Populations (PTRF)........................	(921,000)
01 Stabilization Aid II (PTRF) ..........................	(5,070,000)
01 Additional Abbott v. Burke State Aid (PTRF).................................................	(156,969,000)
01 Regionalization Incentive Aid (PTRF) .........	(17,612,000)
01 Aid for Enrollment Adjustments (PTRF) ......	(34,558,000)
02 Nonpublic Textbook Aid ...............................	(11,036,000)
02 Nonpublic Handicapped Aid ........................	(26,433,000)
02 Nonpublic Auxiliary Services Aid ................	(32,047,000)
02 Nonpublic Auxiliary/Handicapped Transportation Aid......................................	(3,431,000)
02 Nonpublic Nursing Services Aid ..................	(13,121,000)
02 Nonpublic Technology Initiative ..................	(8,000,000)
02 Emergency Fund ...........................................	(100,000)
02 Payments for Institutionalized Children -- Unknown District of Residence..................	(13,778,000)
03 Distance Learning Network Aid ...................	(56,820,000)
03 Character Education ......................................	(4,750,000)
¹[03 Clifton Board of Education - Pilot Program	(372,000)]¹
03 New Jersey Learning Through Listening Program......................................	(300,000)
03 Point Pleasant Borough School District - Audio Equipment........................................	(118,000)
¹[03 Lyndhurst School District - Special Education....................................................	(38,000)]¹
03 Rutherford School District - High School Capital Improvements.................................	(200,000)
03 Wallington Public Schools - Language Immersion..................................................	(75,000)
03 A+ for Kids - Institute for Science, Mathematics and Technology....................	(150,000)
03 Bordentown Community Education/ Recreation - Project ARTTS.....................	(30,000)
03 Newfield School District -- Emergency Roof Replacement.....................................	(90,000)
¹[03 Belvidere School District - Aid Error Rectification...............................................	(300,000)]¹
03 Denville School District ..............................	(200,000)
03 ¹[Middlesex County -]¹ Safe Schools and Communities Violence Prevention and Response Pilot Plan............................	(150,000)
¹[03 El Al Huda School -- After-School and Scholarship Program..................................	(15,000)]¹
¹[03 Englewood Schools -- Dwight Morrow High School Magnet Program..................	(275,000)]¹
03 Educational Information and Resource Center .................... ¹[(500,000)]	(400,000) ¹
03 Middle Township High School -- Science Lab Renovation.............................................	(150,000)
03 Montclair Board of Education -- Minority Student Achievement Network....................	(200,000)
03 Teacher Quality Mentoring ...........................	(2,000,000)
03 Adult and Postsecondary Education Grants (PTRF).............................................	(26,654,000)
03 Distance Learning Network Grants -- County Special Services School Districts (PTRF)..........................................	(120,000)
04 Evening School for the Foreign Born ..........	(211,000)
04 High School Equivalency .............................	(1,213,000)
04 Adult Literacy ................................................	(1,024,000)
05 Bilingual Education Aid (PTRF) ..................	(59,250,000)
06 Demonstrably Effective Program Aid (PTRF)...................................	(192,906,000)
07 Special Education Aid (PTRF) .....................	(760,350,000)
07 Extraordinary Special Education Costs Aid (PTRF)........................................	(10,000,000)
Less:
Stabilization Growth Limitation (PTRF).......	68,073,000		0

Of the amount hereinabove for Core Curriculum Standards Aid, an amount equal to the total earnings of investments of the School Fund in excess of the amount allocated for School Construction and Renovation shall first be charged to such fund.

Notwithstanding the provisions of section 29 of P.L.1996, c.138 (C.18A:7F-29), the amount appropriated hereinabove for Rewards and Recognition shall be made available to qualifying schools based upon a per pupil amount for the projected number of pupils enrolled in qualifying schools for the budget year in the grade levels eligible to take the most recent grade eight proficiency assessment test and the high school proficiency test. The Commissioner of Education shall make such adjustments as are necessary when comparing the grade eight proficiency assessment test results for a school to the early warning test results for a school in order to provide districts rewards for attaining absolute success and significant progress towards high student academic achievement.

Notwithstanding the provisions of section 14 of P.L.1977, c.193 (C.18A:46-19.8) for the purpose of computing Nonpublic Handicapped Aid for pupils requiring the following services, the per pupil amounts shall be: $1,135.24 for an initial evaluation or reevaluation for examination and classification: $340.39 for an annual review for examination and classification; and $862.76 for speech correction.

Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A-9), the per pupil amount for compensatory education for the 2000-2001 school year for the purposes of computing nonpublic auxiliary services aid shall equal $730.73.

Notwithstanding the provisions of section 8 of P.L.1991, c.226 (C.18A:40-30), the amount appropriated hereinabove for Nonpublic Nursing Services Aid shall be made available to local school districts based upon the number of pupils enrolled in each nonpublic school on the last day prior to October 16, 1999.

Nonpublic Technology Initiative Aid shall be paid to school districts and allocated for nonpublic school pupils at the rate of $40 per pupil in a manner that is consistent with the provisions of the federal and State constitutions.

Notwithstanding the provisions of any other law, the amount of State aid made available to the Department of Human Services pursuant to "The State Facilities Education Act of 1979," P.L.1979, c.207 (C.18A:7B-1 et seq.) to defray the costs of educating eligible children in approved private schools under contract with the Department of Human Services shall not exceed the actual costs of the education of these children in such private schools.

Notwithstanding any other law to the contrary, Special Education Aid for pupils classified as eligible for day training shall be paid directly to the resident school district; provided however, that for pupils under contract for service in a regional day school operated by or under contract with the Department of Human Services, tuition shall be withheld and paid to the Department of Human Services.

Of the amount hereinabove in the High School Equivalency and the Adult Literacy accounts, such sums as are necessary may be transferred to an applicant State department.

Notwithstanding any other provision of P.L.1996, c.138 (C.18A:7F-1 et seq.) the County Special Services School Districts’ tuition losses provided for in subsection b. of section 3 of P.L.1971, c.271 (C.18A:46-31) as amended by section 77 of P.L.1996, c.138 shall be calculated by using the enrollment counts taken on October 15 in order to compare the budget to the pre-budget year.

The amount hereinabove for Teacher Quality Mentoring shall be paid to districts at the rates of $1,750 for new alternative route teachers and $1,350 for new traditional route teachers in the first year of program operation.

The amount hereinabove for the Character Education program shall be made available to school districts according to a formula to be administered by the Commissioner of Education which will assure that each district that elects to participate shall receive funding for at least one school. Of the amount appropriated hereinabove, up to $100,000 may be used to fund the costs of operating this program, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding section 11 of P.L.1996, c.138 (C.18A:7F-11), $5,000,000 of the State's Core Curriculum Standards Aid contribution for the 2000-2001 school year shall be held in reserve pending the determination of income appeals filed pursuant to section 15 of P.L.1996, c.138 (C.18A:7F-15). In addition to the amount appropriated hereinabove for Core Curriculum Standards Aid, there is appropriated $5,000,000 for such purpose. In determining income appeals the property value multiplier and income multipliers shall be the same as originally calculated.

The Commissioner of Education shall not authorize the disbursement of funds to any "Abbott district" until the commissioner is satisfied that all educational expenditures in the district will be spent effectively and efficiently in order to enable those students to achieve the Core Curriculum Content Standards. The commissioner shall be authorized to take any necessary action to fulfill this responsibility. The commissioner may deduct from the State aid of any "Abbott district" the expenses required to manage, control and supervise the implementation of that State aid. In order to expeditiously fulfill the responsibilities of the commissioner under the Abbott order, determinations by the commissioner hereunder shall be considered to be final agency action and appeal of that action shall be directly to the Appellate Division of the Superior Court.

The unexpended balances as of June 30, 2000, in the Abbott v. Burke Parity Remedy account shall be held in escrow and the commissioner shall disburse the funds in such amounts as the commissioner deems necessary for the purpose of implementing whole school reform initiatives in the "Abbott districts."

Notwithstanding any other law to the contrary, State aid for each "Abbott district" whose per pupil regular education expenditure for 2000-2001 under P.L.1996, c.138 is below the estimated per pupil average regular education expenditure of districts in District Factor Groups "I" and "J" for 2000-2001 shall be increased. The amount of increase shall be appropriated as Abbott v. Burke Parity Remedy Aid and shall be determined as follows: funds shall be allocated in the amount of the difference between each "Abbott district’s" per pupil regular education expenditure for 2000-2001 and the actual per pupil average regular education expenditure of districts in District Factor Groups "I" and “J” for 1999-2000 indexed by the actual percentage increase in the per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 1999-2000 over the per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 1998-99. In calculating the per pupil regular education expenditure of each "Abbott district" for 2000-2001, regular education expenditure shall equal the sum of the general fund tax levy for 1998-1999, Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid and all forms of stabilization aid pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10); enrollments shall initially be those resident enrollments for preschool through grade 12 contained on the Application for State School Aid for 2000-2001 indexed by the annual growth rates used to determine the estimated enrollments of October 2000 for calculation of Core Curriculum Standards Aid and T & E budgets for 2000-2001; enrollments shall be calculated at their full-time equivalent and reduced by preschool and one half of full-day kindergarten enrollments. State aid shall be adjusted upon receipt of resident enrollment for the "Abbott districts" as of October 13, 2000 as reflected on the Application for State School Aid for 2001-2002. State aid shall also be adjusted based on the actual per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 2000-2001. In calculating the actual per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 2000-2001, regular education expenditure shall equal the sum of the general fund tax levy for 2000-2001, Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid and all forms of stabilization aid pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10); enrollments shall be the resident enrollment for preschool through grade twelve as of October 13, 2000 as reflected on the Application for State School Aid for 2001-2002; enrollments shall be calculated at their full-time equivalent and reduced by preschool and one half of full-day kindergarten enrollments in districts receiving Early Childhood Program Aid.

The expenditures associated with the amounts appropriated herein for Abbott v. Burke Parity Remedy Aid and Additional Abbott v. Burke State Aid shall not be included in the calculation of the actual cost per pupil for tuition purposes, pursuant to a sending/receiving agreement.

Notwithstanding any other law to the contrary, as a condition of receiving Abbott v. Burke Parity Remedy Aid, an "Abbott district" shall raise a general fund tax levy which shall be no less than the difference between the product of the actual per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 1999-2000 indexed by the actual percentage increase in the per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 1999-2000 over the per pupil average regular education expenditure of districts in District Factor Groups “I” and “J” for 1998-99 multiplied by each "Abbott district’s" estimated “resident enrollment” for October 13, 2000 less one half of kindergarten enrollments and the sum of Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid, all forms of stabilization aid pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10) and Abbott v. Burke Parity Remedy Aid.

Notwithstanding the provisions of subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10), each school district which receives State aid pursuant to the provisions of that subsection shall be entitled to receive aid in the amount of $1,250,000 per school district. For the purposes of calculating Stabilization Aid, aid received pursuant to the provisions of that subsection shall not be included in the amounts to be paid for the budget year.

Each district eligible for State aid pursuant to subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10) shall be entitled to receive aid in the net amount calculated pursuant to the provisions of section 1 of P.L.1999, c.438 (C.18A:7F-32.1), or $1,250,000 per school district, whichever is greater except that if the amount calculated pursuant to the provisions of section 1 of P.L.1999, c.438 is greater than $1,250,000 the district shall also receive an additional amount of $500,000 for the purposes of subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10).

Notwithstanding any other law to the contrary, the amount of State aid made available to the Department of Human Services pursuant to “The State Facilities Education Act of 1979,” P.L.1979, c.207 (C.18A:7B-1 et al.), to defray the costs of educating eligible children in approved private schools under contract with the Department of Human Services shall not exceed the actual costs of the education of those children in such private schools.

The unexpended balances due to enrollment adjustments made pursuant to the fiscal year 2000 appropriations act, as of June 30, 2000 in the Abbott v. Burke Parity Remedy account is appropriated for the same purpose and with the same conditions as are applied to the fiscal year 2001 appropriation for this purpose.

Notwithstanding any other law to the contrary, “district income” for the purposes of section 14 of P.L.1996, c.138 (C.18A:7F-14) shall mean the aggregate of total income reported on NJ-1040 for 1997 and all public assistance including Temporary Assistance to Needy Families for 1997 of the residents of the taxing district or taxing districts.

Pursuant to subsection a. of section 5 of P.L.1996, c.138 (C.18A:7F-5), the net amount hereinabove appropriated for 1999-2000 enrollment adjustments in the Aid for Enrollment Adjustments and Debt Service account shall be determined by using the actual October 15, 1999 pupil counts to recalculate the State aid amounts payable to each district for the 1999-2000 school year, for each aid category impacted by enrollment under the provisions of the “Comprehensive Educational Improvement and Financing Act of 1996,” other than Rewards and Recognition, and comparing the recalculated amounts to the amounts originally determined as payable to the district for the 1999-2000 school year for each aid category based upon the projected October 15, 1999 pupil counts. For the purposes of this recalculation, the State’s Core Curriculum Standards Aid contribution for the 1999-2000 school year shall be determined by indexing the amount for the 1998-99 school year by the sum of 1.0, the CPI and the actual State average enrollment growth percentage between the 1999-2000 and 1998-99 school years and the Core Curriculum Standards Aid amount payable to each district shall be calculated using the October 15, 1999 pupil counts, the formulas and criteria contained in sections 12 through 15 of P.L.1996, c.138 (C.18A:7F-12 through 18A:7F-15) and based upon this indexed amount of Statewide available Core Curriculum Standards Aid. The adjustment for 50 percent of one standard deviation of the State average classification rate determined pursuant to subsection a. of section 19 of P.L.1996, c.138 (C.18A:7F-19) shall be rounded to one decimal place. The percentage concentration of low income pupils for each district or each individual school used for the purposes of recalculating Early Childhood Program Aid, Demonstrably Effective Program Aid and Instructional Supplement Aid shall remain the same as the percentage concentration originally determined for the 1999-2000 school year. The percentage concentration of low income pupils for individual schools in operation on October 15, 1999 that would otherwise qualify for Demonstrably Effective Program Aid that were not in operation on October 15, 1998 shall be redetermined based upon the actual October 15, 1999 pupil counts for the school.

Notwithstanding the provisions of section 19 of P.L.1996, c.138 (C.18A:7F-19), the amounts hereinabove in the Special Education Aid account payable to each school district, other than a county vocational school district, for Tier II special education categorical aid shall be calculated by reducing each district’s pupil count for the perceptually impaired pupils in Tier II by three-fourths of the amount of the pupil count reduction required by this section for the 2000-2001 school year.

Notwithstanding the provisions of section 10 of P.L.1996, c.138 (C.18A:7F-10) to the contrary, the amounts hereinabove for the Stabilization Growth Limitation shall be calculated for all school districts, other than "Abbott districts" that received Abbott v. Burke Parity Remedy Aid in the 1999-2000 school year, having a total aid increase in excess of their stabilization aid growth limit.

Notwithstanding the provisions of section 10 of P.L.1996, c.138 (C.18A:7F-10), the amounts hereinabove for Stabilization Aid shall be calculated for all school districts based upon a 1999-2000 prebudget year total that includes Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid, Additional Supplemental Core Curriculum Standards Aid, all forms of Stabilization Aid received pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10), Stabilization Aid II, Stabilization Aid III, Distance Learning Network Aid, categorical aids for special education programs, bilingual education programs, county vocational programs, Early Childhood Program Aid, Demonstrably Effective Program Aid, Instructional Supplement Aid, transportation aid, aid for adult and post-secondary programs, and academic achievement rewards calculated pursuant to sections 15 through 22, 25, 28, and 29 of P.L.1996, c.138 (C.18A:7F-15 through 18A:7F-22), (C.18A:7F-25), (C.18A:7F-28), and (C.18A:7F-29). The 1999-2000 prebudget total for each school district for Stabilization Aid calculation purposes shall also be adjusted to reflect the amounts payable in the 1999-2000 school year in each aid category based upon the actual pupil counts for the prior school year.

Notwithstanding the provisions of section 10 of P.L.1996, c.138 (C.18A:7F-10), the amounts hereinabove for the Stabilization Growth Limitation shall be calculated for all school districts based upon a 1999-2000 prebudget year total that includes Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid, Additional Supplemental Core Curriculum Standards Aid, Stabilization Aid received pursuant to subsections b. and f. of section 10 of P.L.1996, c.138 (C.18A:7F-10), Stabilization Aid II, Stabilization Aid III, Distance Learning Network Aid, categorical aids for special education programs, bilingual education programs, county vocational programs, Early Childhood Program Aid, Demonstrably Effective Program Aid, Instructional Supplement Aid, transportation aid, aid for adult and post-secondary programs, and academic achievement rewards calculated pursuant to sections 15 through 22, 25, 28, and 29 of P.L.1996, c.138 (C.18A:7F-15 through 18A:7F-22), (C.18A:7F-25), (C.18A:7F-28), and (C.18A:7F-29).

Notwithstanding the provisions of subsection b. of section 10 of P.L.1996, c.138 (C.18A:7F-10), the amounts hereinabove for Stabilization Aid for all school districts shall be the greater of (a) the lesser of $100,000 or an amount calculated for the district based upon the difference between 100% of the district’s prebudget total and the sum of the district’s aid payments for the 2000-2001 school year other than the aid provided pursuant to subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10) and for School Building Aid or (b) the greater of an amount calculated for the district based upon either the difference between 98% of the district’s prebudget total and the sum of the district’s aid payments for the 2000-2001 school year other than the aid provided pursuant to subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10) and for School Building Aid or the difference between 92% of the district’s prebudget total for the 1997-98 school year and the sum of the district’s aid payments for the 2000-2001 school year other than the aid provided pursuant to subsection d. of section 10 of P.L.1996, c.138 (C.18A:7F-10) and for School Building Aid.

Notwithstanding any other law to the contrary, districts that would have experienced an increase in their total stabilized aid entitlements pursuant to the provisions of P.L.1996, c.138 (C.18A:7F-1 et seq.) other than the entitlement for School Building Aid for the 2000-2001 school year without applying the budgetary language of the appropriations act for fiscal year 2001 as determined by the Commissioner of Education and that are experiencing a decrease in their total stabilized aid entitlements pursuant to the provisions of P.L.1996, c.138 (C.18A:7F-1 et seq.) other than the entitlement for School Building Aid by applying the budgetary language of the appropriations act for fiscal year 2001 other than the language in this paragraph and that also received in the 1999-2000 school year Additional Supplemental Core Curriculum Standards Aid or aid pursuant to the provisions of subsections c., e., f., and h. of section 10 of P.L.1996, c.138 (C.18A:F-10), shall receive Stabilization Aid II in an amount equal to the greater of the sum of the amount of Additional Supplemental Core Curriculum Standards Aid and the aid the district received pursuant to the provisions of subsections c., e., f., and h. of section 10 of P.L.1996, c.138 (C.18A:7F-10), in the 1999-2000 school year or the difference between the district’s total stabilized aid entitlements pursuant to the provisions of P.L.1996, c.138 (C.18A:7F-1 et seq.) other than the entitlement for School Building Aid by applying the budgetary language of the appropriations act for fiscal year 2001 other than the language in this paragraph and the amount of aid that the district received in the 1999-2000 school year other than the entitlement for School Building Aid.

Notwithstanding the provisions of section 17 of P.L.1996, c.138 (C.18A:7F-17), the amounts hereinabove in the Supplemental Core Curriculum Standards Aid account for each school district shall be calculated by summing the amount initially calculated for the district in accordance with the requirements of this section and an amount calculated as follows if the calculated result is greater than zero: 1.) Determine the district’s T & E tax rate by dividing the remainder determined by subtracting the amount of aid initially calculated in accordance with section 17 of P.L.1996, c.138 (C.18A:7F-17) from its local share calculated pursuant to section 14 of P.L.1996, c.138 (C.18A:7F-14) by its equalized valuation. For this purpose a district’s local share shall be limited to the amount of its T & E budget. 2.) For districts in District Factor Groups "A" and "B", in District Factor Groups "CD"," DE", "FG", "GH" and in both District Factor Groups "I" and "J" having an equalized valuation per pupil and an income per pupil below the State average determine the difference between a tax rate of $1.72 per $100 of equalized valuation per pupil and the district’s T & E tax rate per $100 of equalized valuation. 3.) Multiply the difference obtained in step 2 by the district’s equalized valuation. Aid pursuant to the provisions of subsection b. of section 5 of P.L.1996, c.138 (C.18A:7F-5) and subsections c., e., f. and h. of section 10 of P.L.1996, c.138 (C.18A:7F-10) is eliminated.

Notwithstanding the provisions of section 3 of P.L.1971, c.271 (C.18A:46-31), a portion of the district tuition amounts payable to a county special services school district operating an extended school year program may be transferred to the county special services school district prior to the first of September in the event the board shall file a written request with the Commissioner of Education stating the needs for the funds. The commissioner shall review the board’s request and determine whether to grant the request after an assessment of whether the district needs to spend the funds prior to September and after considering the availability of district surplus. The Commissioner of Education shall transfer the payment for the portion of the tuition payable for which need has been demonstrated.

Corrections and adjustments made after January 24, 2000 to Core Curriculum Standards Aid and Debt Service Aid, resulting from legislation enacted after December 31, 1999 not expressly requiring the recalculation of the multipliers and county shares used for the calculation of Core Curriculum Standards Aid and Debt Service Aid, corrections of the October 15, 1999 pupil counts, district income, equalized valuation or any other discrepancy shall be calculated using the multipliers and county shares established on January 24, 2000 pursuant to subsection a. of section 14 of P.L.1996, c.138 (C.18A:7F-14) and the other language in this act when such corrections and adjustments are required to be made prior to the adjustment for the actual pupil counts.

Notwithstanding any other law to the contrary, the Commissioner of the Department of Education may waive the repayment of funds due to the department resulting from an audit of the Application of State School Aid for an Abbott district when considering an Abbott district's request for Additional Abbott v. Burke State Aid for the 2000-2001 school year.

Notwithstanding any other law to the contrary, districts with an increase in their Core Curriculum Standards Aid payment for the 2000-2001 school year that also have a decrease in their total aid payments for 2000-2001 school year other than the payment for School Building Aid and a T & E tax rate, as defined in the paragraph for determining Supplemental Core Curriculum Standards Aid, greater than $1.40 per $100 of equalized valuation or a net budget per resident pupil for the 1999-2000 school year less than $10,000 shall also receive Stabilization Aid II in an amount equal to the decrease in their total aid payments for the 2000-2001 school year other than the payment for School Building Aid.

Notwithstanding any other law to the contrary, districts with both a T & E tax rate, as defined in the paragraph for determining Supplemental Core Curriculum Standards Aid, and a 1999-2000 general fund tax rate, determined by dividing the district's 1999-2000 general fund tax levy by the district's 1998 equalized valuation, greater than or equal to $2.00 per $100 of equalized valuation shall also receive Stabilization Aid II in the amount necessary to provide the district a total aid payment for the 2000-2001 school year, other than the payment for School Building Aid, that is equal to the sum of its total aid payment for the 1999-2000 school year, other than the payment for School Building Aid, and either 1% of the district's 1999-2000 net budget or $100,000, whichever amount is greater, except that no district shall receive an aid amount that is less than zero.

Notwithstanding any other law to the contrary, districts with an October 15, 1999 resident enrollment greater than 9,500, that qualified for Early Childhood Program Aid for the 1999-2000 school year, that do not qualify for Early Childhood Program Aid for the 2000-2001 school year, shall receive Stabilization Aid II in an amount equal to the decrease in their total State aid entitlements for the 2000-2001 school year other than the entitlement for School Building Aid.

Notwithstanding any other law to the contrary, any district with a T & E tax rate, as defined in the paragraph for determining Supplemental Core Curriculum Standards Aid, that is greater than 125% of the State average T & E tax rate, shall be provided Stabilization Aid II aid in an amount that will limit the decrease in their total State aid entitlements for the 2000-2001 school year other than the entitlement for School Building Aid to 2% of the district's net budget for the 1999-2000 school year.

In addition to the amount appropriated hereinabove for Additional Abbott v. Burke State Aid, there are appropriated such sums as the Commissioner of the Department of Education certifies to be necessary, not to exceed $17,000,000, to meet the requirements of Abbott v. Burke, subject to the approval of the Director of the Division of Budget and Accounting.

32 Operation and Support of Educational Institutions

DIRECT STATE SERVICES
12-5011 Marie H. Katzenbach School for the Deaf ....................................		$10,760,000
13-5011 Program For Behaviorally Difficult Deaf Pupils..........................		918,000
Total Appropriation, State and All Other Funds .................................		$11,678,000
Less:
All Other Funds
Marie H. Katzenbach School for the Deaf ...............	$7,667,000
Program for Behaviorally Difficult Deaf Pupils.................................................................	918,000
Total Deductions ................................................................................		$8,585,000
Total Direct State Services Appropriation, Operations and Support of Educational Institutions.................................................		$3,093,000
Direct State Services:
Personal Services:
Salaries and Wages ...............................................	($9,048,000)
Employee Benefits ................................................	(132,000)
Materials and Supplies ..........................................	(1,064,000)
Services Other Than Personal ...............................	(358,000)
Maintenance and Fixed Charges ...........................	(636,000)
Special Purpose:
12 Transportation Expenses for Students .................	(40,000)
Additions, Improvements and Equipment ..............	(400,000)
Less:
All Other Funds ..........................................................	8,585,000	0

Notwithstanding the provisions of N.J.S.18A:61-1 and N.J.S.18A:46-13, or any other statute, for the 2000-2001 academic year, local boards of education shall reimburse the Marie H. Katzenbach School for the Deaf at an annual rate and payment schedule adopted by the Commissioner of Education and the Director of the Division of Budget and Accounting.

Any income from the rental of vacant space at the Marie H. Katzenbach School for the Deaf is appropriated for the operation and maintenance cost of the facility and for capital costs at the school, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000, in the receipt account of the Marie H. Katzenbach School for the Deaf is appropriated for expenses of operating the school.

The unexpended balance as of June 30, 2000, in the receipt account of the Positive Learning Understanding Support (PLUS) program is appropriated for the expenses of operating the Marie H. Katzenbach School for the Deaf.

CAPITAL CONSTRUCTION
12-5011 Marie H. Katzenbach School for the Deaf ....................................		$1,946,000
Total Capital Construction Appropriation, Operation and Support of Educational Institutions..............................................................		$1,946,000
Capital Projects:
Marie H. Katzenbach School for the Deaf:
12 Upgrade Campus Lighting ...................................	(186,000)
12 Sprinkler Systems ................................................	(1,200,000)
12 Replace Vocational High School Air Conditioning Units.............................................	(560,000)	0

33 Supplemental Education and Training Programs

DIRECT STATE SERVICES
20-5062 General Vocational Education .......................................................		$475,000
Total Direct State Services Appropriation, Supplemental Education and TrainingPrograms.........................................................		$475,000
Direct State Services:
Personal Services:
Salaries and Wages ................................................	($418,000)
Materials and Supplies ............................................	(26,000)
Services Other Than Personal ................................. ....................................	(31,000)	0

STATE AID
20-5062 General Vocational Education .......................................................			$40,733,000
(From General Fund ....................................	$5,460,000)	)
(From Property Tax Relief Fund ................	35,273,000	)
Total State Aid Appropriation, Supplemental Education and TrainingPrograms........................................................................			$40,733,000
(Total From General Fund ..........................	$5,460,000	)
(Total From Property Tax Relief Fund .......	35,273,000	)	0
State Aid:
20 Vocational Education .............................................	(5,460,000)
20 County Vocational Program Aid (PTRF) ..............	(35,273,000)		0

34 Educational Support Services

DIRECT STATE SERVICES
29-5029 Educational Technology ...............................................................		$294,000
30-5063 Academic Programs and Standards ...............................................		20,290,000
31-5060 Grants Management and Development .........................................		240,000
32-5061 Professional Development and Licensure .....................................		1,715,000
33-5067 Service to Local Districts ..............................................................		5,634,000
34-5068 Office of School Choice ................................................................		834,000
35-5069 Early Childhood Education ...........................................................		364,000
36-5120 Pupil Transportation .....................................................................		400,000
38-5120 Facilities Planning and School Building Aid ...............................		308,000
40-5064 Health, Safety and Community Services ......................................		3,313,000
Total Direct State Services Appropriation, Educational Support Services................................................................................		$33,392,000
Direct State Services:
Personal Services:
Salaries and Wages ................................................	($13,544,000)
Materials and Supplies ............................................	(344,000)
Services Other Than Personal .................................	(734,000)
Maintenance and Fixed Charges ..............................	(61,000)
Special Purpose:
30 Improved Basic Skills/Special Review Assessment.........................................................	(95,000)
30 Statewide Assessment Program (Grades 4, 8, 11)................................................	(16,688,000)
30 Core Curriculum Standards .................................	(100,000)
30 Professional Development -- Training Centers .....	(200,000)
30 Virtual Academy ....................................................	(500,000)
30 Continuing Education ............................................	(242,000)
30 Charter School Innovation Network ......................	(150,000)
30 NJ School of the Arts .........................................	(290,000)
40 Advisory Council on Holocaust Education ..........	(200,000)
Additions, Improvements and Equipment ..............	(244,000)	0

The unexpended balance as of June 30, 2000 in the receipt account of the NJ School of the Arts is appropriated.

The unexpended balance as of June 30, 2000 in the Statewide Assessment Program (Grades 4, 8, 11) account is appropriated for the operation of the assessment program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from the State Board of Examiners’ fees in excess of those anticipated and the unexpended balances of such receipts as of June 30, 2000, are appropriated for the operation of the Professional Development and Licensure programs.

The unexpended balance as of June 30, 2000, in the inspection of school construction account and receipts in excess of the amount anticipated, are appropriated for the operation of the school construction inspection program.

GRANTS-IN-AID
30-5063 Academic Programs and Standards ...................... ¹[$3,879,000]		$3,629,000 ¹
34-5063 Office of School Choice ...............................................................		6,000,000
Total Grants-in-Aid Appropriation, Educational Support Services ..................................................................... ¹[$9,879,000]		$9,629,000 ¹
Grants-in-Aid:
30 Professional Development -- Training Centers ....	($400,000)
30 Governor's School .......................... ¹[(2,004,000)]	(1,754,000) ¹
30 Liberty Science Center -- School Visit Subsidy Program..................................................	(250,000)
30 Families Achieving the New Standards (FANS) Project....................................................	(1,200,000)
30 Neptune Township Education Foundation - Project Anchor.....................................................	(25,000)
34 Charter Schools -- Council on Local Mandates Decision Offset Aid.............................................	(6,000,000)	0

The amount appropriated hereinabove for the Governor’s School is payable to the five Governor’s Schools: The College of New Jersey - Governor’s School of the Arts, The Richard Stockton College of New Jersey - Governor’s School on the Environment, Monmouth University - Governor’s School on Public Issues, Drew University - Governor’s School in the Sciences, Ramapo College of New Jersey - Governor’s School on International Issues, and a sixth Governor's School of Engineering/ Technology at a site to be determined.

From the amount appropriated hereinabove for Charter Schools - Council on Local Mandates Decision Offset Aid, for any student enrolled in a charter school in which 90% of the program budget per pupil amount for the specific grade level is greater than 90% of the maximum T & E amount weighted for kindergarten, elementary, middle school, and high school respectively as set forth in section 12 of P.L.1996, c.138 (C.18A:7F-12), the State shall pay the difference between the two amounts directly to the charter school.

STATE AID
¹[32-5061 Professional Development and Licensure .................................			$1,500,000]¹
34-5120 Office of School Choice ................................................................			$9,000,000
(From Property Tax Relief Fund ............	$9,000,000	)
36-5120 Pupil Transportation .....................................................................			302,538,000
(From General Fund ...............................	$1,000,000	)
(From Property Tax Relief Fund ............	301,538,000	)
38-5120 Facilities Planning and School Building Aid ...............................			160,778,000
(From General Fund ...............................	$6,473,000	)
(From Property Tax Relief Fund ............	154,305,000	)
39-5095 Teachers' Pension and Annuity Assistance ...................................			792,465,000
(From General Fund ...............................	$27,058,000	)
(From Property Tax Relief Fund ............	765,407,000	)
40-5064 Health, Safety, and Community Services .....................................			12,000,000
(From Property Tax Relief Fund ............	$12,000,000	)
Total State Aid Appropriation, Educational Support Services ...............................................................¹[$1,278,281,000]			$1,276,781,000 ¹
(Total From General Fund ..... ¹[$36,031,000]	$34,531,000 ¹	)
(Total From Property Tax Relief Fund ...	1,242,250,000	)	0
State Aid:
¹[32 Continuing Education for Teachers ...................	($1,500,000)]¹
34 School Choice/Charter School Aid (PTRF) .......	(9,000,000)
36 Transportation Aid (PTRF) ................................	(301,538,000)
36 School Bus Crossing Arms .................................	(1,000,000)
38 School Building Aid Debt Service ......................	(6,473,000)
38 School Building Aid (PTRF) ..............................	(154,305,000)
39 Teachers' Pension and Annuity Fund (PTRF)....	(174,562,000)
39 Social Security Tax (PTRF) ...............................	(521,300,000)
39 Minimum Pension for Pre-1955 Retirees ...........	(2,000)
39 Additional Health Benefits .................................	(27,056,000)
39 Debt Service on Pension Obligation Bonds (PTRF)..............................................................	(69,545,000)
40 Whole School Reform -- Incentive Grants (PTRF).................................................	(12,000,000)		0

The unexpended balance as of June 30, 2000 in the School Construction and Renovation Fund is appropriated for the same purpose.

Each district shall be entitled to School Building Aid for school bond and lease purchase agreement payments for interest and principal payable during the 2000-2001 school year by using the district State share percentage of the district’s Core Curriculum Standards Aid amount determined pursuant to subsection d. of section 15 of P.L.1996, c.138 (C.18A:7F-15) to its T & E budget, determined pursuant to subsection d. of section 13 of P.L.1996, c.138 (C.18A:7F-13). Debt service shall also be adjusted for corrections to the 1998-99 principal and interest amounts.

In addition to the amounts hereinabove for Social Security Tax, there are appropriated such sums as are required for payment of Social Security Tax on behalf of members of the Teachers’ Pension and Annuity Fund.

Notwithstanding any other law to the contrary, amounts appropriated hereinabove for School Choice/Charter School Aid may be used to reimburse districts for the costs of charter school pupils that were previously enrolled in a nonpublic school. Notwithstanding the provisions of section 1 of P.L.1999, c.385," KPP" which is defined therein as the amount paid by the district to the charter school for each kindergarten pupil pursuant to section 12 of P.L.1995, c.426 (C.18A:36A-12), shall be the sum of the amount paid by the district and the State to the charter school for each kindergarten pupil.

Notwithstanding any other law to the contrary, any school district that is composed of a former constituent municipality of a dissolved 7-12 regional school district that has been unable to issue school bonds in a timely manner as a result of action resulting from the dissolution by the Department of Education shall receive $244,481 in addition to any amount hereinabove appropriated for such district in the School Building Aid account.

In addition to the amount appropriated hereinabove for Pupil Transportation, there is appropriated an amount determined by the Commissioner of Education to be necessary, subject to the approval of the Director of the Division of Budget and Accounting, to reimburse school districts for payments made for the expanded eligibility for transportation costs as provided as follows: Notwithstanding the provisions of N.J.S.18A:39-1 to the contrary, if a school district is located in a county of the third class or a county of the second class with a population of less than 235,000, according to the most recent federal decennial census, transportation shall be provided to school pupils residing in this school district in going to and from any remote school other than a public school, not operated for profit in whole or in part, located within the State not more than 30 miles from the residence of the pupil.

35 Education Administration and Management

DIRECT STATE SERVICES
42-5120 School Finance ..............................................................................		$2,995,000
43-5092 Compliance and Auditing ..............................................................		1,228,000
99-5010 Administration and Support Services ...........................................		8,554,000
Total Direct State Services Appropriation, Education Administration and Management......................................................		$12,777,000
Direct State Services:
Personal Services:
Salaries and Wages ................................................	($10,241,000)
Materials and Supplies .............................................	(310,000)
Services Other Than Personal ..................................	(1,108,000)
Maintenance and Fixed Charges ..............................	(74,000)
Special Purpose:
42 Urban Education Leadership Academy ................	(250,000)
99 State Board of Education Expenses ......................	(62,000)
99 Affirmative Action and Equal Employment Opportunity...........................................................	(49,000)
99 Information Technology -- Abbott Support ...........	(335,000)
Additions, Improvements and Equipment ...............	(348,000)	0

Such sums as may be necessary for the operating costs of the audit of enrollment registers are appropriated from revenues that may be received or are receivable for this program, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2000 in the CEIFA Implementation account is appropriated subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from fees for school district personnel background checks and unexpended balances as of June 30, 2000 of such receipts are appropriated for the cost of operation.

In addition to the amount appropriated, such sums as may be necessary for the Department of Education to conduct comprehensive compliance investigations are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

Additional sums as may be necessary for the Department of Education in preparation for implementation of P.L.1987, c.399 (C.18A:7A-34 et seq.) are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee or its successor.

Additional sums as may be necessary for the Department of Education for the cost of the internal audit function in a State-operated school district pursuant to section 8 of P.L.1987, c.399 (C.18A:7A-41) are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

CAPITAL CONSTRUCTION
99-5010 Administration and Support Services ...........................................		$2,590,000
Total Capital Construction Appropriation, Education Administration and Management......................................................		$2,590,000
Capital Projects:
99 Roof Replacement and HVAC Repairs, Regional Day Schools..........................................	($1,090,000)
99 Fire Sprinkler Systems, Various Regional Day Schools..........................................................	(1,500,000)	0

Department of Education,

Total State Appropriation .................................... ¹[ $6,714,080,000]

$6,711,230,000 ¹

Of the amount hereinabove from the General Fund for the Department of Education, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule included at page H-44 in the Governor’s Budget Recommendation Document dated January 24, 2000, first shall be charged to the State Lottery Fund.

The unexpended balances as of June 30, 2000 in the State Aid General Fund accounts, not to exceed $650,000, are appropriated to the State Aid Supplemental Funding account, of which $559,000 shall be transferred to the School Building Aid account in the Property Tax Relief Fund for the purposes of additional debt service aid in the amount of $108,008 for the Keyport School District and $450,423 for the Vernon Township School District.In the event that sufficient funds are not appropriated to fully fund any State Aid item, the Commissioner of Education shall apportion such appropriation among the districts in proportion to the State Aid each district would have been apportioned had the full amount of State Aid been appropriated.

Notwithstanding any law to the contrary, should appropriations in the Property Tax Relief Fund exceed available revenues, the Director of the Division of Budget and Accounting is authorized to transfer General Fund revenues into the Property Tax Relief Fund, providing unrestricted balances are available from the General Fund, as determined by the Director of the Division of Budget and Accounting.The Director of the Division of Budget and Accounting may transfer from one appropriations account for the Department of Education in the Property Tax Relief Fund to another account in the same department and fund such funds as are necessary to effect the intent of the provisions of the appropriations act governing the allocation of State Aid to local school districts, provided that sufficient funds are available in the appropriations for that department.

Notwithstanding any other provision of law to the contrary, the repayment by the Hudson Association for Retarded Citizens to the Department of Education of the unexpended balance of a Special Education Programs grant from federal funds received from a fiscal year 1990 appropriation made pursuant to the early intervention program, Part H, under a grant agreement for an AIDS infant-parent pilot program, and of any other funds remaining to be paid to the department from unexpended balances from fiscal year 1990 state appropriations shall be deferred during fiscal year 2001.

Any surplus funds of a regional school district dissolved on June 30, 1997 received by a former constituent of said regional school district where the equalized school tax rate for the 1997-98 school year was more than 120 percent of the combined local and regional equalized school tax rate for 1996-97 shall be returned to the State for deposit in the School Construction and Renovation Fund as reimbursement for State aid provided to such district in the 1998-99 school year to reduce the school tax increase resulting from the dissolution, provided however, that not more than one-third of the total amount that is to be returned to the State shall be paid during the 2000-2001 fiscal year. Such district shall apply the savings from this provision to its originally certified General fund tax levy for the 2000-2001 school year and shall file a revised certificate and report of school taxes form A4F with its county board of taxation.

Summary of Department of Education Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ....................................................	$50,632,000
Grants-in-Aid...............................................................	9,629,000
State Aid ......................................................................	6,646,433,000
Capital Construction ...................................................	4,536,000
Appropriation by Fund:
General Fund ...............................................................	$321,706,000
Property Tax Relief Fund ............................................	6,389,524,000	0

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

DIRECT STATE SERVICES
11-4870 Forest Resource Management ........................................................		$7,082,000
12-4875 Parks Management .........................................................................		37,167,000
13-4880 Hunters’ and Anglers’ License Fund .............................................		11,649,000
14-4885 Shellfish and Marine Fisheries Management ................................		1,336,000
20-4880 Wildlife Management ....................................................................		485,000
21-4895 Natural Resources Engineering .....................................................		1,804,000
24-4876 Palisades Interstate Park Commission ..........................................		2,156,000
Total Direct State Services Appropriation, Natural Resource Management........................................................................................		$61,679,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($42,218,000)
Materials and Supplies .......................................	(4,073,000)
Services Other Than Personal ............................	(2,150,000)
Maintenance and Fixed Charges ........................	(3,829,000)
Special Purpose:
11 Statewide Community Forestry Program ..........	(160,000)
11 Fire Fighting Costs ............................................	(1,905,000)
12 Greenway Mapping Municipal Assistance ......	(150,000)
12 Cape May Point State Park -- Staffing .............	(85,000)
12 Green Acres/Open Space Administration ........	(4,447,000)
12 Liberty State Park Commission ........................	(22,000)
12 Expenses of the Delaware and Raritan Canal Commission...........................................	(212,000)
12 Natural Lands Trust ..........................................	(138,000)
12 Natural Areas Council .......................................	(5,000)
20 Endangered Species Tax Check-Off Donations..........................................................	(225,000)
20 Wildlife Habitat Conservation .........................	(60,000)
20 Black Bear Response Team ..............................	(200,000)
21 Office of Dredging and Sediment Technology .	(350,000)
21 Dam Repair Administrative Costs ....................	(287,000)
Additions, Improvements and Equipment .........	(1,163,000)	0

An amount equivalent to 75% of receipts in excess of the amount anticipated from fees and permit receipts from the use of State park and marina facilities, and the unexpended balance as of June 30, 2000 of such receipts, are appropriated for Parks Management, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1985, c.533 (C.13:1E-99.1 et seq.) or any other law to the contrary, of the amount hereinabove for Parks Management $725,000 is appropriated from the Clean Communities Fund to offset the cost of Parks' litter pickup program.

The unexpended balance as of June 30, 2000 in the Delaware and Raritan Canal Commission, Canal Corridor, Base Maps account is appropriated.

Receipts from police court, stands, concessions and self-sustaining activities operated or supervised by the Palisades Interstate Park Commission, and the unexpended balance as of June 30, 2000 of such receipts, are appropriated.

The amount hereinabove for the Hunters' and Anglers' License Fund is payable out of that Fund and any amount remaining therein and the unexpended balance as of June 30, 2000 in the Hunters' and Anglers' License Fund, together with any receipts in excess of the amount anticipated, are appropriated. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

Pursuant to section 2 of P.L.1993, c.303 (C.23:3-1f), there are appropriated such sums as may be necessary to offset revenue losses associated with the issuance of free hunting and fishing licenses to active members of the New Jersey State National Guard. The amount to be appropriated shall be certified by the Division of Fish, Game and Wildlife and is subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Endangered Species Tax Check-Off Donations account is payable out of receipts, and the unexpended balances in the Endangered Species Tax Check-Off Donations account as of June 30, 2000, together with receipts in excess of the amount anticipated, are appropriated. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

An amount not to exceed $1,579,000 is allocated from the capital construction appropriation for Shore Protection Fund Projects for costs attributable to planning, operation, and administration of the shore protection program, subject to the approval of the Director of the Division of Budget and Accounting.

An amount not to exceed $280,000 is allocated from the capital construction appropriation for Shore Protection Fund Projects for the operation and maintenance of the Bayshore Flood Control facility.

The amount hereinabove for the Dam Repair Administrative Costs accounts is appropriated from the "Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992," P.L.1992, c.88, and the "Natural Resources Bond Act of 1980," P.L.1980, c.70 together with an amount not to exceed $185,000, subject to the approval of the Director of the Division of Budget and Accounting, for administrative costs related to these funds.

The unexpended balance as of June 30, 2000 in the New Jersey Women's Heritage Trail account is appropriated.

There is appropriated an amount up to $1,000,000 for non-salary accounts in Forest Resource Management, subject to the approval of a plan to be submitted by the Department of Environmental Protection to the Director of the Division of Budget and Accounting.

GRANTS-IN-AID
11-4870 Forest Resource Management ......................................................		$900,000
12-4875 Parks Management ........................................................................		100,000
21-4895 Natural Resources Engineering .....................................................		300,000
Total Grants-in-Aid Appropriation, Natural Resource Management........................................................................................		$1,300,000
Grants:
11 Statewide Community Forestry Program ..........	($900,000)
12 Civil War Monument Replacement, Hackettstown...................................................	(100,000)
21 De-Snagging of Peckman River .......................	(300,000)	0

The unexpended balance as of June 30, 2000 in the Statewide Community Forestry Program account is appropriated.

The unexpended balance as of June 30, 2000 in the Gettysburg National Military Park account is appropriated.

¹[STATE AID]¹
¹[21-4895 Natural Resources Engineering ..............................................		$400,000]¹
¹[ Total State Aid Appropriation, Natural Resource Management......		$400,000]¹
¹[State Aid:]¹
¹[99 Mountain Lakes Borough - Birchwood and Crystal Lake Dams Restoration Project...............	($400,000)]¹

CAPITAL CONSTRUCTION
12-4875 Parks Management ............................................. ¹[$13,340,000]		$13,190,000 ¹
13-4880 Hunters’ and Anglers’ License Fund .............................................		70,000
14-4885 Shellfish and Marine Fisheries Management ................................		110,000
20-4880 Wildlife Management ....................................................................		515,000
21-4895 Natural Resources Engineering .....................................................		25,200,000
24-4876 Palisades Interstate Park Commission ..........................................		600,000
Total Capital Construction Appropriation, Natural Resource Management ..............................................................¹[$39,835,000]		$39,685,000 ¹
Capital Projects:
12 Historical Preservation/Renovation -- Buildings, Structures and Monuments...........	($3,100,000)
12 Waterloo Urgent Needs .....................................	(300,000)
12 Sanitary Facilities .............................................	(1,050,000)
12 Steuben House Restoration ...............................	(70,000)
¹[12 Edison Tower Restoration, Edison ..................	(150,000)]¹
12 Leonardo Marina Enhancement Project ...........	(170,000)
12 Liberty State Park -- Liberty Walkway ............	(250,000)
12 Buildings -- Rehabilitation and Renovation .....	(450,000)
12 Site Areas/Facilities -- Development, Rehabilitation and Repair..............................	(950,000)
12 Overnight Facilities -- Development, Rehabilitation, Improvement and Repair.......	(200,000)
12 Recreational Areas -- Development, Rehabilitation, Improvement and Repair.......	(1,000,000)
12 Day Use Areas -- Development, Rehabilitation, Improvement and Repair.......	(450,000)
12 Administrative/Maintenance -- Renovation, Rehabilitation and Maintenance....................	(400,000)
12 Demolition of Unused Structures .....................	(500,000)
12 Health, Safety and Environmental Compliance .	(800,000)
12 Road, Bridge and Parking Area Repairs ..........	(700,000)
12 Dam Repairs and Inspections ...........................	(450,000)
12 Forest Nursery Education .................................	(100,000)
12 Liberty State Park .............................................	(800,000)
12 Ellis Island ........................................................	(1,000,000)
12 Belleplain State Park -- Water Supply Improvement...................................................	(50,000)
12 Liberty State Park -- South Overlook -- Rehabilitation.................................................	(400,000)
13 Roof Replacement -- Fish Hatchery ................	(70,000)
14 Marine Fisheries Field Office Improvements ..	(110,000)
20 Wildlife Management Roof Replacement .......	(100,000)
20 Critical Repairs -- Rockport Game Farm, Pequest Educational Center...........................	(40,000)
20 Storage Buildings -- Wildlife Management -- Regional..........................................................	(125,000)
20 Demolition of Unused Structures ....................	(250,000)
24 Sanitary Facilities -- Various Locations ............	(200,000)
24 Parkway Improvements ....................................	(400,000)
21 Maintenance Dredging of Shrewsbury River Channel (Northeast Monmouth County Regional Sewerage Authority).......................	(200,000)
21 Shore Protection Fund Projects ........................	(25,000,000)	0

Notwithstanding the provisions of P.L.1954, c.48 (C.52:34-6 et seq.), the Department of Environmental Protection may enter into a contract with the Waterloo Foundation for the Arts for improvements to existing State-owned structures or for the construction of new facilities at Waterloo Village.

The amount hereinabove for Shore Protection Fund Projects is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Shore Protection Fund pursuant to section 1 of P.L.1992, c.148 (C.13:19-16.1).

An amount not to exceed $950,000 is allocated from the capital construction appropriation for Shore Protection Fund Projects for repairs to the Bayshore Flood Control facility.

From the amount hereinabove for Ellis Island, up to $1,000,000 shall be made available to the National Park Service as "matching funds" for the cost and expense of stabilizing buildings and structures on Ellis Island, New Jersey, in accordance with the "South Side Building Stabilization Plan" of the National Park Service, dated December, 1997. The moneys appropriated herein shall be a match, on a dollar for dollar basis, for funds appropriated by the federal government, in addition to the $2,000,000 appropriated in fiscal year 1999, and any other private or public moneys made available to the National Park Service to implement the stabilization plan. The State matching funds shall be made available to the National Park Service pursuant to the terms of an agreement by and between the National Park Service and the Commissioner of the Department of Environmental Protection. The agreement shall provide that the State matching funds appropriated herein shall be disbursed to the National Park Service in such amounts, and at such times, as shall be determined by the Commissioner of the Department of Environmental Protection, with the approval of the Director of the Division of Budget and Accounting. The agreement shall also provide that the commissioner shall have reasonable access to documents and records pertaining to the stabilization project, to ensure that the State matching funds are expended as provided herein. The funding agreement may include such other provisions as the commissioner deems appropriate.

43 Science and Technical Programs

DIRECT STATE SERVICES
02-4801 Air Pollution Control .....................................................................		$2,797,000
05-4810 Water Supply and Watershed Management ...................................		513,000
07-4850 Water Monitoring and Planning .....................................................		1,189,000
18-4810 Science, Research and Technology ................................................		3,386,000
22-4861 New Jersey Geological Survey .....................................................		1,262,000
29-4815 Environmental Remediation and Monitoring ................................		5,850,000
90-4801 Watershed Management Planning .................................................		4,171,000
Total Direct State Services Appropriation, Science and Technical Programs...............................................................................................		$19,168,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($4,985,000)
Materials and Supplies .......................................	(218,000)
Services Other Than Personal ............................	(2,313,000)
Maintenance and Fixed Charges ........................	(200,000)
Special Purpose:
05 Safe Drinking Water Fund ................................	(513,000)
18 Environmental Indicators and Monitoring ........	(900,000)
18 Greenhouse Gas Action Plan ...........................	(526,000)
18 Hazardous Waste Research ..............................	(500,000)
29 Water Resources Monitoring and Planning -- Constitutional Dedication..............................	(5,850,000)
90 Water Quality Monitoring and Watershed Planning........................................................	(3,000,000)
Additions, Improvements and Equipment .........	(163,000)	0

There is allocated from the Commercial Vehicle Enforcement Fund, established pursuant to section 17 of P.L.1995, c.157 (C.39:8-75), such sums as may be necessary to fund the costs of the regulation of the Diesel Exhaust Emissions program, subject to the approval of the Director of the Division of Budget and Accounting.

There is allocated from the Motor Vehicle Inspection Fund, established in subsection j. of R.S.39:8-2 such sums as may be necessary to administer and implement the Inspection and Maintenance program, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Hazardous Waste Research account is appropriated from interest earned by the New Jersey Spill Compensation Fund for research on the prevention and the effects of discharges of hazardous substances on the environment and organisms, on methods of pollution prevention and recycling of hazardous substances, and on the development of improved cleanup, removal and disposal operations, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Environmental Remediation and Monitoring program classification shall be provided from revenue received from the Corporation Business Tax, pursuant to the "Corporation Business Tax Act (1945)," P.L.1945, c.162 (C.54:10A-1 et seq.), as dedicated by Article VIII, Section II, paragraph 6 of the State Constitution. The unexpended balance as of June 30, 2000 in the Water Resources Monitoring and Planning - Constitutional Dedication account is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1991, c.235 (C.13:1D-35 et seq.) or any other law to the contrary, the amount appropriated hereinabove for Greenhouse Gas Action Plan is chargeable to receipts anticipated from the Pollution Prevention Fund.

STATE AID
90-4801 Watershed Management Planning .................................................		$75,000
Total State Aid Appropriation, Science and Technical Programs.......		$75,000
State Aid:
90 Morris 2000 - Watershed Management.................	($75,000)

CAPITAL CONSTRUCTION
02-4801 Air Pollution Control ......................................................................		$165,000
Total Capital Construction Appropriation, Science and Technical Programs................................................................................................		$165,000
Capital Projects:
02 Air Pollution Monitoring Equipment ................	($165,000)	0

44 Site Remediation

DIRECT STATE SERVICES
19-4815 Publicly-Funded Site Remediation .................................................		$5,124,000
27-4815 Responsible Party Site Remediation ..............................................		22,121,000
29-4815 Environmental Remediation and Monitoring ................................		5,700,000
Total Direct State Services Appropriation, Site Remediation ................		$32,945,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($6,715,000)
Materials and Supplies .......................................	(192,000)
Services Other Than Personal ............................	(2,587,000)
Maintenance and Fixed Charges ........................	(502,000)
Special Purpose:
27 Hazardous Discharge Site Cleanup Fund -- Responsible Party...........................................	(15,546,000)
27 Underground Storage Tanks .............................	(723,000)
29 Cleanup Projects Administrative Costs -- Constitutional Dedication..............................	(5,700,000)
Additions, Improvements and Equipment .........	(980,000)	0

In addition to site specific charges, the amounts hereinabove for the Publicly-Funded Site Remediation and the Responsible Party Site Remediation program classifications, excluding the Hazardous Discharge Site Cleanup Fund-Responsible Party, and the Underground Storage Tanks accounts, are appropriated from the New Jersey Spill Compensation Fund, in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), together with an amount not to exceed $4,548,000, for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the federal funds amount for the Publicly-Funded Site Remediation program class, such additional sums that may be received from the federal government for the Superfund Grants program are hereby appropriated.

There are appropriated from the New Jersey Spill Compensation Fund such sums as may be required for cleanup operations, adjusters and paying approved claims for damages in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Hazardous Discharge Site Cleanup Fund-Responsible Party account is appropriated from responsible party cost recoveries deposited in the Hazardous Discharge Site Cleanup Fund, together with an amount not to exceed $9,323,000, for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for Underground Storage Tanks is appropriated from responsible party cost recoveries deposited in the Hazardous Discharge Site Cleanup Fund, together with an amount not to exceed $461,000, for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Environmental Remediation and Monitoring program classification shall be provided from revenue received from the Corporation Business Tax, pursuant to the "Corporation Business Tax Act (1945)," P.L.1945, c.162 (C.54:10A-1 et seq.), as dedicated by Article VIII, Section II, paragraph 6 of the State Constitution. The unexpended balance as of June 30, 2000 in the Cleanup Projects Administrative Costs-Constitutional Dedication account is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from the sale of salvaged materials are appropriated to offset costs incurred in the cleanup and removal of hazardous substances.

GRANTS-IN-AID
19-4815 Publicly-Funded Site Remediation .................................................		$86,000
Total Grants-In-Aid Appropriation, Site Remediation ................		$86,000
Grants-in-Aid:
19 Salem County Utilities Authority ........................	(86,000)	0

CAPITAL CONSTRUCTION
29-4815 Environmental Remediation and Monitoring ...............................		$51,810,000
Total Capital Construction Appropriation, Site Remediation...............		$51,810,000
Capital Projects:
29 Hazardous Substance Discharge Remediation -- Constitutional Dedication.......	($30,690,000)
29 Private Underground Tank Remediation -- Constitutional Dedication..............................	(21,120,000)	0

The amounts hereinabove for "Hazardous Substance Discharge Remediation - Constitutional Dedication" and "Private Underground Storage Tank Remediation - Constitutional Dedication" shall be provided from revenue received from the Corporation Business Tax, pursuant to the "Corporation Business Tax Act (1945)," P.L. 1945, c.162 (C.54:10A-1 et seq.), as dedicated by Article VIII, Section II, paragraph 6 of the State Constitution.

Of the amount hereinabove appropriated for Hazardous Substance Discharge Remediation - Constitutional Dedication, such sums as are necessary, as determined by the Director of the Division of Budget and Accounting, shall be made available for site remediation costs associated with State-owned underground storage tanks.

45 Environmental Regulation

DIRECT STATE SERVICES
01-4820 Radiation Protection ....................................................................		$5,529,000
02-4892 Air Pollution Control ......................................................................		5,877,000
05-4840 Water Supply and Watershed Management ...................................		7,270,000
08-4891 Water Pollution Control .................................................................		7,547,000
09-4860 Public Wastewater Facilities ..........................................................		2,808,000
15-4890 Land Use Regulation ......................................................................		8,038,000
23-4910 Solid and Hazardous Waste Management .....................................		10,586,000
Total Direct State Services Appropriation, Environmental Regulation ..		$47,655,000
Direct State Services:
Personal Services:
Salaries and Wages ...........................................	($25,261,000)
Materials and Supplies .......................................	(324,000)
Services Other Than Personal ............................	(4,962,000)
Maintenance and Fixed Charges ........................	(258,000)
Special Purpose:
01 Nuclear Emergency Response ........................	(1,760,000)
01 Quality Assurance -- Lab Certification Programs.......................................................	(1,400,000)
05 Administrative Costs Water Supply Bond Act of 1981 -- Management..........................	(991,000)
05 Administrative Costs Water Supply Bond Act of 1981 -- Watershed and Aquifer.........