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.

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, an amount equal to $2,800,000 of the calendar year 2000 interest earnings on 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 commission 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 for general State use.

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-11