S2500 CC

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2002 and regulating the disbursement thereof.

Miscellaneous Taxes, Fees, Revenues
Executive Branch --
Department of Agriculture:
Fertilizer Inspection Fees ..................................................................	$200,000
Miscellaneous Revenue ......................................................................	4,000
Subtotal, Department of Agriculture ............................................	$204,000

Department of Banking and Insurance:
Actuarial Services ...............................................................................	$63,000
Bank Assessments ..............................................................................	3,525,000
Banking -- Examination Fees ............................................................	2,000,000
Banking -- Licenses and Other Fees ..................................................	3,800,000
FAIR Act Administration ..................................................................	13,500,000
Insurance -- Special Purpose Assessment ........................................	15,366,000
Insurance -- Examination Billings ....................................................	1,500,000
Insurance Fraud Prevention ...............................................................	33,590,000
Insurance Licenses and Other Fees Fees....................................................	9,055,000
Real Estate Commission ...................................................................	3,650,000
Subtotal, Department of Banking and Insurance ........................	$86,049,000

Department of Community Affairs:
Affordable Housing and Neighborhood Preservation -- Fair Housing.....................................................................................	$18,678,000
Boarding Home Fees ..........................................................................	368,000
Construction Fees ...............................................................................	6,555,000
Fire Safety ..........................................................................................	13,795,000
Housing Inspection Fees ....................................................................	6,913,000
Plan Review Additional .....................................................................	1,758,000
Planned Real Estate Development Fees ............................................	828,000
Workplace Standards -- Licenses, Permits and Fines .......................	1,138,000
Subtotal, Department of Community Affairs ..............................	$50,033,000

Department of Education:
Audit Recoveries ................................................................................	$1,250,000
Audit of Enrollments .........................................................................	712,000
Local School District Loan Recoveries -- NJEDA ............................	9,493,000
Miscellaneous Revenue ......................................................................	125,000
Nonpublic Schools Textbook Recoveries ..........................................	500,000
School Construction Inspection Fees .................................................	574,000
State Board of Examiners ..................................................................	1,856,000
Subtotal, Department of Education ..............................................	$14,510,000

Department of Environmental Protection:
Air Pollution Fees and Fines ..............................................................	$12,810,000
Clean Water Enforcement Act ...........................................................	1,250,000
Coastal Area Development Review Act ............................................	920,000
Endangered Species Tax Check-Off ..................................................	230,000
Excess Diversion ................................................................................	240,000
Freshwater Wetlands Fees ..................................................................	1,800,000
Freshwater Wetlands Fines ................................................................	45,000
Hazardous Waste Fees ......................................................................	2,000,000
Hazardous Waste Fines ...................................................................	375,000
Hunters’ and Anglers’ Licenses .........................................................	11,944,000
Industrial Site Recovery Act ..............................................................	1,222,000
Laboratory Certification Fees ............................................................	2,120,000
Laboratory Certification Fines ...........................................................	25,000
Marina Rentals ...................................................................................	840,000
Marine Lands -- Preparation and Filing Fees ....................................	200,000
Medical Waste ...................................................................................	3,700,000
New Jersey Pollutant Discharge Elimination System/ Stormwater Permits..........................................................................	15,700,000
New Jersey Water Supply Authority Debt Service Repayments.....................................................................................	770,000
Parks Management Fees and Permits ................................................	4,000,000
Parks Management Fines ...................................................................	175,000
Pesticide Control Fees .......................................................................	3,920,000
Pesticide Control Fines ......................................................................	30,000
Radiation Protection Fees ..................................................................	3,211,000
Radiation Protection Fines .................................................................	35,000
Radon Testers Certification ...............................................................	255,000
Shellfish and Marine Fisheries ...........................................................	7,000
Solid Waste -- Utility Regulation Assessments .................................	2,400,000
Solid Waste Fines -- DEP ...................................................................	850,000
Solid Waste Management Fees -- DEP ..............................................	6,085,000
Solid and Hazardous Waste Disclosure .............................................	3,708,000
Spring Meadow Golf Course .............................................................	500,000
Stream Encroachment ........................................................................	1,400,000
Toxic Catastrophe Prevention Fees ...................................................	1,200,000
Toxic Catastrophe Prevention Fines ..................................................	50,000
Treatment Works Approval ...............................................................	1,100,000
Underground Storage Tanks Fees ..............................................................	1,555,000
Water Allocation ................................................................................	2,300,000
Water Supply Management Regulations ...........................................	1,360,000
Water/Wastewater Operators Licenses .............................................	220,000
Waterfront Development Fees ...........................................................	1,150,000
Well Permits/Well Drillers/Pump Installers Licenses .......................	1,100,000
Wetlands ............................................................................................	15,000
Worker and Community Right to Know -- Fines ..............................	60,000
Subtotal, Department of Environmental Protection ....................	$92,877,000

Department of Health and Senior Services:
Admission Charge Hospital Assessment ...........................................	$6,000,000
Animal Control Act ............................................................................	385,000
Charity Care Recovery ......................................................................	5,000,000
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 ..................	$13,835,000

Department of Human Services:
Child Care Licensing/Adoption Law .................................................	$300,000
Early Periodic Screening and Diagnostic Testing ..............................	43,206,000
HMO Recoveries and Rebates -- NJ ACCESS .................................	254,000
Marriage License Fees .......................................................................	1,309,000
Medicaid Uncompensated Care -- Acute ...........................................	218,080,000
Medicaid Uncompensated Care -- Mental Health ..............................	25,839,000
Medicaid Uncompensated Care -- Psychiatric ...................................	168,124,000
Medical Assistance -- Federal Match on PAAD/ Medicaid Dual Eligibles...................................................................................	911,000
Miscellaneous Federal Revenue Initiatives .......................................	828,000
Miscellaneous Revenue ......................................................................	3,727,000
Patients’ and Residents’ Cost Recoveries:
Developmental Disability .................................................................	15,526,000
Psychiatric Hospitals ........................................................................	55,512,000
Purchased Institutional Care ..............................................................	2,200,000
School Based Medicaid ......................................................................	39,000,000
Subtotal, Department of Human Services ...................................	$574,816,000

Department of Labor:
Special Compensation Fund ..............................................................	$1,619,000
Workers’ Compensation Assessment ...............................................	11,601,000
Workplace Standards -- Licenses, Permits and Fines .......................	1,871,000
Subtotal, Department of Labor ....................................................	$15,091,000

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 ..........................................................	120,000
State Board of Architects ...............................................................	256,000
State Board of Audiology and Speech -- Language Pathology Advisory......................................................................	51,000
State Board of Certified Public Accountants .................................	611,000
State Board of Chiropractors .........................................................	401,000
State Board of Cosmetology and Hairstyling ................................	1,942,000
State Board of Dentistry .................................................................	823,000
State Board of Electrical Contractors .............................................	469,000
State Board of Marriage Counselor Examiners .............................	204,000
State Board of Master Plumbers ....................................................	329,000
State Board of Medical Examiners ................................................	4,019,000
State Board of Mortuary Science ...................................................	188,000
State Board of Nursing ..................................................................	3,933,000
State Board of Occupational Therapists and Assistants ...............	35,000
State Board of Ophthalmic Dispensers and Ophthalmic Technicians...................................................................................	139,000
State Board of Optometrists ..........................................................	230,000
State Board of Orthotics and Prosthesis ........................................	11,000
State Board of Pharmacy ...............................................................	893,000
State Board of Physical Therapy ...................................................	266,000
State Board of Professional Engineers and Land Surveyors......................................................................................	759,000
State Board of Professional Planners .............................................	40,000
State Board of Psychological Examiners .......................................	301,000
State Board of Real Estate Appraisers ..........................................	466,000
State Board of Respiratory Care ....................................................	50,000
State Board of Shorthand Reporting ..............................................	69,000
State Board of Social Workers .......................................................	245,000
State Board of Veterinary Medical Examiners ..............................	191,000
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 .................................................................................	$26,421,000
Subtotal, Department of Military and Veterans’ Affairs .............	$26,421,000

Department of Transportation:
Air Safety Fund ..................................................................................	$965,000
Applications and Highway Permits ...................................................	1,300,000
Auto Body Repair Shop Licensing ....................................................	26,000
Autonomous Transportation Authorities ...........................................	24,500,000
Drunk Driving Fines ..........................................................................	710,000
Good Driver .......................................................................................	61,000,000
Graduated Driver's License ...............................................................	2,100,000
Heavy Duty Diesel Fines ..................................................................	750,000
Interest on Purchase of Right-of-Way ...............................................	20,000
Logo Sign Program Fees ....................................................................	300,000
Motor Vehicle Database -- Automated Access..................................	8,389,000
Motor Vehicle Inspection Fund .........................................................	74,050,000
Motor Vehicle Security -- Responsibility Law Administration..................................................................................	10,829,000
Outdoor Advertising ...........................................................................	740,000
Parking Offenses ................................................................................	360,000
Photo Licensing ................................................................................	2,800,000
Salvage Title Program ........................................................................	769,000
Special Plate Fees ...............................................................................	750,000
Uninsured Motorists Program ............................................................	3,400,000
Subtotal, Department of Transportation ......................................	$193,758,000

Department of the Treasury:
Assessments -- Cable TV ...................................................................	$3,371,000
Assessments -- Public Utility .............................................................	24,590,000
Coin Operated Telephones .................................................................	5,274,000
Commercial Recording -- Expedited ...............................................	2,803,000
Commissions ....................................................................................	1,100,000
Dormitory Safety Trust Fund -- Debt Service Recovery ..................	2,850,000
Equipment Leasing Fund -- Debt Service Recovery .........................	677,000
Escrow Interest -- Construction Accounts .........................................	127,000
General Revenue -- Fees ....................................................................	24,600,000
Higher Education Bond Interest Recoveries ......................................	221,000
Higher Education Capital Improvement Fund -- Debt Service Recovery..........................................................................................	9,376,000
Investment Earnings ...........................................................................	29,205,000
Lease and Leaseback .........................................................................	40,000,000
Miscellaneous Revenue .....................................................................	230,000
New Jersey Housing and Mortgage Finance Agency ......................	2,800,000
Nuclear Emergency Response Assessment ........................................	3,054,000
ODS Mediation Fees .........................................................................	188,000
Public Defender Client Receipts. .......................................................	2,250,000
Public Utility -- Customer Specific Tax ............................................	2,300,000
Public Utility Fines............................................................................	300,000
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) .	68,400,000
Public Utility Tax -- Administration .................................................	2,000
Railroad Tax -- Class II .....................................................................	2,839,000
Railroad Tax -- Franchise ..................................................................	1,175,000
Rate Payer Advocate .........................................................................	5,387,000
Surplus Property .................................................................................	2,500,000
Transitional Energy Facilities Assessment ........................................	126,400,000
Subtotal, Department of the Treasury .........................................	$362,019,000

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

Inter-Departmental Accounts:
Administration and Investment of Pension and Health Benefit Funds - Recoveries.........................................................................	$43,000,000
Employee Maintenance Deductions ...................................................	300,000
Fringe Benefit Recoveries from Colleges and Universities ...............	73,000,000
Fringe Benefit Recoveries from Federal and Other Funds ................	105,000,000
Fringe Benefit Recoveries from School Districts ..............................	18,000,000
Indirect Cost Recovery -- DEP Other Funds ....................................	10,700,000
MTF Revenue Fund ...........................................................................	38,500,000
Rent of State Building Space .............................................................	1,741,000
Social Security Recoveries from Federal and Other Funds ...............	44,500,000
Subtotal, Inter-Departmental Accounts .......................................	$334,741,000

The Judiciary:
Court Fees ..........................................................................................	$59,644,000
Subtotal, Judicial Branch .............................................................	$59,644,000

Total -- Miscellaneous Taxes, Fees, Revenues ...........................	$1,861,642,000

Federal Revenue
Executive Branch --
Department of Agriculture:
Brucellosis Eradication ......................................................................	$18,000
Child Nutrition -- Administration ......................................................	3,351,000
Child Nutrition -- Child Care .............................................................	47,559,000
Child Nutrition -- School Lunch ........................................................	145,395,000
Child Nutrition -- Special Milk ..........................................................	1,519,000
Child Nutrition -- Summer Programs ................................................	9,754,000
Cooperative Gypsy Moth Suppression ..............................................	480,000
Fish Inspection Services .....................................................................	140,000
Jobs Bill ..............................................................................................	1,300,000
School Breakfast ................................................................................	24,957,000
Team Nutrition Training ....................................................................	225,000
Various Federal Programs and Accruals ...........................................	332,000
Subtotal, Department of Agriculture ...........................................	$235,030,000

Department of Community Affairs:
Community Services Block Grant .....................................................	$16,339,000
Domestic Violence Fatality Review Board ........................................	75,000
Emergency Shelter Grants Program ...................................................	1,480,000
Moderate Rehabilitation Housing Assistance ....................................	11,212,000
National Affordable Housing -- HOME Investment Partnerships......................................................................................	7,450,000
Section 8 Housing Voucher Program .................................................	133,510,000
Shelter Plus Care Program ..................................................................	602,000
Small Cities Block Grant Program .....................................................	11,000,000
Weatherization Assistance Program ...................................................	4,125,000
Various Federal Programs and Accruals .............................................	81,000
Subtotal, Department of Community Affairs ...............................	$185,874,000

Department of Corrections:
State Criminal Alien Assistance Program ...........................................	$11,855,000
Subtotal, Department of Corrections ...........................................	$11,855,000

Department of Education:
AIDS Prevention Education ...............................................................	$895,000
Adult Basic Education -- Administration/Discretionary ...................	16,916,000
Americorps -- America Reads Awards ............................................	389,000
Bilingual and Compensatory Education -- Homeless Children and Youth..........................................................................	862,000
Byrd Scholarship Program .................................................................	1,136,000
Christa McAuliffe Fellowship Program ............................................	45,000
Class Size Reduction ..........................................................................	37,081,000
Deaf/Blind Children Services -- Administration/Discretionary ........	288,000
Drug-Free Schools and Communities -- Administration ...................	8,360,000
EESA, Title II -- Math/Science Training, Exemplary ......................	10,001,000
Educational Technology ...................................................................	19,515,000
Eisenhower Math/Science Grant -- Critical Skills .............................	1,696,000
Emergency Immigrants Education Assistance -- Administration............................................................	5,623,000
Even Start Family Literacy Grant -- Discretionary ............................	5,439,000
IASA Consolidated Administration ..................................................	3,628,000
IDEA -- Handicapped .........................................................................	208,813,000
IDEA -- Preschool Incentive Grant Administration -- Discretionary..................................................................................	11,621,000
Innovative Education, Title VI -- Discretionary ................................	10,438,000
Migrant Education -- Administration/Discretionary ..........................	2,043,000
National Community Service -- Disability Funds ............................	182,000
National Community Service -- Learn and Serve America (K-12).............................................................................................	676,000
National Community Service -- Program Development Assistance and Training.................................................................	173,000
National Community Service -- State Commission ...........................	368,000
National Community Service -- Urban School Services Corp .........	6,955,000
Public Charter Schools .......................................................................	2,763,000
Reading Excellence ............................................................................	1,100,000
Safe & Drug-Free Schools -- Governor’s Portion Discretionary....................................................................................	2,090,000
School Renovation Grants ................................................................	23,445,000
State Improvement Grant, Administration ......................................	1,400,000
Technology Literacy Challenge Fund ................................................	9,463,000
Title I -- Accountability Grants ........................................................	5,856,000
Title I -- Comprehensive School Reform .........................................	6,053,000
Title I -- LEA Disadvantaged ............................................................	205,401,000
Title I, Part D -- Neglected & Delinquent ..........................................	1,642,000
Tri-State Positive Behavior -- Discretionary, Admin. .....................	54,000
Vocational Education -- Basic Grants, Administration .....................	22,257,000
Vocational Education Technical Preparation .....................................	2,193,000
Various Federal Programs and Accruals ............................................	1,172,000
Subtotal, Department of Education ..............................................	$638,032,000

Department of Environmental Protection:
319H Supplemental ..........................................................................	$2,000,000
Air Pollution Maintenance Program ..................................................	6,319,000
Americorps .......................................................................................	300,000
Appalachian Trail Improvement (ISTEA) ........................................	50,000
Appalachian Trail Viewshed Aquisition (ISTEA) ...........................	500,000
Archaeological & History/GIS Inventory (ISTEA) ...........................	500,000
Artificial Reef Program ......................................................................	1,125,000
Atlantic Coastal Cooperative Program ............................................	100,000
Boat Access (Fish and Game) ............................................................	1,000,000
Cape May Point State Park Bikeway (ISTEA) ..................................	200,000
Clean Lakes Program .......................................................................	500,000
Clean Vessels .....................................................................................	1,000,000
Climate Change Action Plan (Recycling of Landfill Gases) ............	100,000
Coastal Zone Management Implementation ......................................	4,950,000
Community Assistance Program ......................................................	200,000
Conashank Point ................................................................................	215,000
Consolidated Forest Management ......................................................	926,000
Construction Grants Program ............................................................	57,600,000
Delaware and Raritan East Side Path (ISTEA)................................	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 ................................................................................	1,490,000
Fish and Wildlife Health ....................................................................	140,000
Forest Legacy ....................................................................................	5,010,000
Forest Resource Management -- Cooperative Forest Fire Control..............................................................................................	250,000
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 .................................................	7,810,000
Land and Water Conservation Fund ..................................................	5,000,000
Liberty State Park Archival Facility (ISTEA) ...................................	660,000
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 ..............................	1,150,000
Multi-Media .......................................................................................	750,000
Multi-Media Enforcement Grant ......................................................	1,000,000
NPDES Implementation Support Program ........................................	900,000
National Coastal Wetlands Conservation ..........................................	2,000,000
National Dam Safety Program (FEMA) ............................................	90,000
National Geologic Mapping Program ...............................................	140,000
National Recreational Trails ...............................................................	1,250,000
Non-Point Source Implementation (319H) ........................................	2,000,000
Particulate Monitoring Grant ............................................................	1,500,000
Paulinskill Valley Trail Improvements (ISTEA) ...............................	550,000
Pesticide Technology .........................................................................	750,000
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 Aquisition ..........................................................	350,000
State Wetlands Conservation Plan .....................................................	492,000
State/EPA Data Management Grant ..................................................	750,000
Stout's Creek Land Aquisition ...........................................................	750,000
Strathmere Parcels .............................................................................	565,000
Superfund Grants ...............................................................................	30,450,000
Sussex Branch Trail Improvements ..................................................	575,000
Toxic Substance Compliance ...........................................................	50,000
Underground Storage Tanks - Compliance Inspection Program ....	50,000
Underground Storage Tanks .............................................................	1,855,000
Various Federal Programs and Accruals ...........................................	1,105,000
Voluntary Clean-up -- Site Specific ...................................................	200,000
Voluntary Clean-up Program .............................................................	400,000
Water Monitoring and Planning .........................................................	1,000,000
Water Pollution Control Program ......................................................	3,850,000
Subtotal, Department of Environmental Protection .....................	$196,118,000

Department of Health and Senior Services:
AIDS Incaracerated Individuals in Corrections ................................	$1,231,000
Abstinence Education -- FHS ............................................................	843,000
Asthma Surveillance and Coalition Building ................................... .....................................	200,000
Center for Birth Defects Research and Prevention ............................	1,600,000
Childhood Lead Poisoning .................................................................	1,100,000
Clinical Laboratory Improvement Amendments Program ................	500,000
Comprehensive AIDS Resources Grant ............................................	55,000,000
Comprehensive Breast and Cervical Cancer .....................................	3,200,000
Comprehensive State Based Tobacco Use Prevention Programs.....	1,300,000
Demonstration Program to Conduct Health Assessments................	1,050,000
Design and Validation -- Silica Exposure Study..............................	150,000
Early Hearing Detection and Intervention (EHDI) Tracking, Research.........................................................................	100,000
Early Intervention Program for Infants and Toddlers with Disabilities (Part H)..........................................................................	11,000,000
Endometrial Cancer Study ................................................................	100,000
Essex County Healthy Start Initiative ................................................	1,500,000
Evaluating Client-Centered HIV Prevention Counseling ..................	1,162,000
Evaluation of Lead Dust Study .........................................................	250,000
Family Planning Program -- Title X ..................................................	3,500,000
Federal Lead Abatement Program .....................................................	300,000
Food Inspection ..................................................................................	290,000
Geographic Research Project ............................................................	450,000
HIV/AIDS Prevention and Education Grant ......................................	16,000,000
HIV/AIDS Surveillance Grant ...........................................................	5,593,000
Housing Opportunities for Persons with AIDS .................................	3,405,000
Immunization Project .........................................................................	6,230,000
Lyme Disease Research .....................................................................	360,000
Maternal and Child Health Block Grant ............................................	12,700,000
Medicare/Medicaid Inspections of Nursing Facilities .......................	9,831,000
Minority AIDS Demo .......................................................................	150,000
Morbidity & Mortality Review Program ..........................................	150,000
National Family Caregiver Program .................................................	3,500,000
National Program of Cancer Registries .............................................	1,800,000
Nurse Aide Certification Program ...................................................	400,000
Older Americans Act -- Title III .......................................................	33,928,000
Pediatric AIDS Health Care Demonstration Project ..........................	2,500,000
Perform Assess of OPIOD Treatment Program ...............................	100,000
Pregnancy Risk Assessment Monitoring System ............................	750,000
Preparedness and Response for Bioterrorism .................................	178,000
Preventative Health and Health Services Block Grant ....................	5,965,000
Research on Ecology of Lyme Disease in US ..................................	82,000
Senior Farmers Market Nutrition Program .....................................	420,000
State Regulation on Immunization Rates of Older Adults ..............	160,000
Substance Abuse Block Grant ..........................................................	46,402,000
Supplemental Food Program -- W.I.C ..............................................	90,000,000
Surveillance, Epidemiology and End Results (SEER) .....................	1,800,000
Testicular Cancer Study ..................................................................	100,000
Tools For School Implementation Project .......................................	60,000
Tuberculosis Control Program ..........................................................	8,200,000
USDA Older Americans Act -- Title III ............................................	3,900,000
Venereal Disease Project ...................................................................	3,200,000
Vital Statistics Component ................................................................	850,000
WIC Farmer’s Market Nutrition Program .........................................	500,000
Various Federal Programs and Accruals ............................................	9,206,000
Subtotal, Department of Health and Senior Services ..................	$353,246,000

Department of Human Services:
Block Grant Mental Health Services .................................................	$12,113,000
Child Care Block Grant .....................................................................	114,759,000
Child Support Enforcement Program ................................................	115,173,000
Community Based Residential Program Grant .................................	1,000,000
Developmental Disabilities Council ..................................................	1,577,000
Federal Independent Living ...............................................................	892,000
Food Stamp Program ........................................................................	72,991,000
Foster Grandparents Program ...........................................................	1,043,000
Independent Living (IV-E) ...............................................................	2,305,000
Low Income Energy Assistance Block Grant ....................................	55,834,000
Projects for Assistance in Transition from Homelessness (PATH)...........................................................................................	1,285,000
Refugee Resettlement Program .........................................................	5,355,000
Refugee Services Elderly Grant .......................................................	200,000
Restricted Grant ................................................................................	3,853,000
Social Service Block Grant ................................................................	51,405,000
Temporary Assistance to Needy Families Block Grant .....................	510,924,000
Title IV-B - PSSF .............................................................................	6,200,000
Title IV-B Child Welfare Services ...................................................	5,700,000
Title IV-E Foster Care ......................................................................	87,986,000
Title XIX Child Residential ..............................................................	44,457,000
Title XIX Community Care Waiver ...................................................	201,519,000
Title XIX ICF/MR ............................................................................	186,019,000
Title XIX Medical Assistance ..........................................................	3,274,291,000
Title XXI Childrens Health Insurance Program ................................	33,765,000
Various Federal Programs and Accruals ..........................................	3,633,000
Vocational Rehabilitation Act -- Section 120 ...................................	9,520,000
Subtotal, Department of Human Services ...................................	$4,803,799,000

Department of Labor:
Comprehensive Services for Independent Living ..............................	$700,000
Current Employment Statistics ..........................................................	2,491,000
Disability Determination Services ......................................................	42,500,000
Disabled Veterans’ Outreach Program ..............................................	2,355,000
Employment Services ........................................................................	24,232,000
Employment Services Cost Reimbursable Grants -- Migrant Housing..............................................................................	50,000
Employment Services Grants -- Alien Labor Certification ...............	2,329,000
Federal Public Employees Occupational Safety and Health Act ......	1,800,000
Local Veterans Employment Representatives .................................	1,500,000
National Council on Aging - Senior Community Services Employment Project.......................................................................	3,000,000
OASI (DDS) Intelligent Workstation Activities ...............................	1,000,000
OSHA Data Collection Survey .........................................................	78,000
Occupational Informational Coordinating Program .........................	149,000
Occupational Safety Health Act , On-Site Consultation ..................	1,910,000
One Stop Labor Market Information ................................................	822,000
Redesigned Occupational Safety and Health (ROSH) .....................	410,000
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 ...............................................	8,865,000
Unemployment Insurance ..................................................................	95,568,000
Various Federal Programs and Accruals ...........................................	145,000
Vocational Rehabilitation Act of 1973 ..............................................	43,580,000
WIA Title IIID Discretionary Funding .............................................	15,000,000
Work Opportunity Tax Credit ...........................................................	725,000
Workforce Investment Act ...............................................................	66,133,000
Workforce Investment Act - Titel III Dislocated Workers ..............	20,242,000
Subtotal, Department of Labor ....................................................	$341,184,000

Department of Law and Public Safety:
ABC ...............................................................................................	$63,000
Attorney Advocacy Institute ..........................................................	500,000
Bulletproof Vest Partnership .........................................................	400,000
CJI/BI Garden State Parkway .......................................................	2,300,000
COPS MORE 2002 17 Secretaries ...............................................	400,000
COPS TECH 2001 HI Technolog Initiative ..................................	152,000
Challenge Grant ................................................................................	221,000
Checkpoints ......................................................................................	145,000
Child Passenger Protection Education ..............................................	200,000
Combat Underage Drinking -- Discretionary ...................................	400,000
Combating Underage Drinking ..........................................................	360,000
Community Prosecutors Block Grant ..............................................	1,000,000
Computer Crime Grant Program .....................................................	250,000
County Prosecutors Assistance Megan's Law Implementation .......	1,300,000
Criminal Justice Information System Master Plan Study ................	350,000
Digitized Mugshot Identification System ........................................	2,200,000
Distance Learning Law Enforcement Training Initiative ...............	1,500,000
Domestic Marijuana Eradication Suppression Program ...................	280,000
Domestic Preparedness Training ......................................................	2,300,000
Drug Enforcement Administration and Grants .................................	14,000,000
Drunk Driver Prevention ...................................................................	454,000
EMPG -- Non-Terrorism ...................................................................	3,601,000
EMPG -- Terrorism ..........................................................................	1,000,000
Equal Employment Opportunity Commission ...................................	630,000
FIFIS Live Scan ................................................................................	210,000
Flood Mitigation Assistance ..............................................................	2,000,000
Forensic Crime Information Technology Center ...............................	4,000,000
Forensic Crime Laboratory Improvement Program ..........................	2,500,000
Forensic DNA Laboratory .................................................................	300,000
Hazardous Materials Transportation ...............................................	350,000
High Intensity Drug Trafficking Area (HIDTA) ................................	250,000
Incident Command ..............................................................................	750,000
Innovative Seat Belt Use ..................................................................	800,000
Internet Crime Command Center .....................................................	2,500,000
Juvenile Accountability Incentive Block Grant .................................	5,900,000
Juvenile Justice Delinquency Prevention ..........................................	2,372,000
Law Enforcement Training Academy ...............................................	12,000,000
Local Law Enforcement Block Grant ................................................	1,400,000
Medicaid Fraud Unit ..........................................................................	2,550,000
National Criminal History Program -- OAG ...................................	1,500,000
NHTSA Section 402 ........................................................................	4,887,000
NHTSA Section 405 ........................................................................	271,000
NHTSA Section 411 ........................................................................	25,000
Northeast Hazardous Waste Project -- RCRA ..................................	250,000
Police Integrity Program ..................................................................	250,000
Police Sentry Initiative .....................................................................	250,000
Project 2001 .....................................................................................	53,000
Recreational Boating Safety ..............................................................	2,000,000
Residential Treatment for Substance Abuse .....................................	1,600,000
Safety Incentive Grants ....................................................................	450,000
State Police Street Gang Initiative ...................................................	2,500,000
State Police Training DOT .............................................................	27,000
Title V Funding ..................................................................................	1,100,000
Truth In Sentencing Incentive Grant .................................................	13,000,000
USS New Jersey Law Enforcement Facility .....................................	5,000,000
Various Federal Programs and Accruals ..........................................	1,140,000
Victim Assistance Grants ..................................................................	12,000,000
Victim Compensation Award ............................................................	1,800,000
Violence Against Women Act ...........................................................	4,000,000
Subtotal, Department of Law and Public Safety .........................	$123,991,000

Department of Military and Veterans’ Affairs:
Armory Renovations and Improvements ...........................................	$1,600,000
Army Facilities Service Contracts .....................................................	1,800,000
Army National Guard Statewide Security Agreement ......................	800,000
Army Training Technology Lab ........................................................	600,000
Atlantic City Air Base -- Service Contracts ......................................	2,307,000
Atlantic City Operations and Maintenance .......................................	65,000
Cemetery New Construction ..............................................................	4,700,000
Combined Logistics Facility .............................................................	24,400,000
Design and Construction of Vineland Memorial Veterans' Home ....	7,094,000
Facilities Support Contract ................................................................	5,200,000
Federal VA Distance Learning Program ..........................................	500,000
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement.........................................................................................	1,150,000
Hazardous Waste Environmental Protection Program ......................	800,000
McGuire Air Force Base -- Service Contracts ..................................	1,870,000
McGuire Operations and Maintenance ..............................................	73,000
Medicare Part A Receipts for Resident Care and Operational Costs................................................................................................	2,765,000
Menlo Adult Day Care Funds ..........................................................	690,000
National Guard Communications Agreement ...................................	1,100,000
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 and Equipment Pool Sites ...................................................	750,000
Transitional Housing .........................................................................	800,000
Various Federal Programs and Accruals ..........................................	64,000
Veterans’ Education Monitoring .......................................................	651,000
Subtotal, Department of Military and Veterans’ Affairs ............	$62,459,000

Department of State:
Basic Block Grant ...............................................................................	$111,000
Leveraging Educational Assistance Partnership ................................	1,441,000
NJ GEAR UP ......................................................................................	1,978,000
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 ..........	16,675,000
Various Federal Programs and Accruals ...........................................	315,000
Subtotal, Department of State .....................................................	$22,560,000

Department of Transportation:
Airport Fund .......................................................................................	$20,010,000
Highway Planning and Research .......................................................	14,835,000
Metropolitan Planning Funds .............................................................	8,125,000
Motor Carrier Safety Assistance Program .........................................	7,200,000
New Jersey Transportation Planning Assistance ...............................	3,000,000
Rail Freight Capital Projects ..............................................................	2,000,000
Supportive Services Highway Construction Training Program...........................................................................................	500,000
Subtotal, Department of Transportation ......................................	$55,670,000

Department of the Treasury:
Diamond Shamrock Oil Overcharge Settlement ................................	$500,000
Division of Gas Expansion ................................................................	600,000
State Energy Conservation Program .................................................	1,525,000
Subtotal, Department of the Treasury ..........................................	$2,625,000

The Judiciary
Various Federal Programs and Accruals ..........................................	$503,000
Subtotal, The Judiciary ................................................................	$503,000

Special Transportation Fund -- Federal
Department of Transportation:
Federal Highway Administration ....................................................	$855,418,000
Federal Transit Administration .......................................................	445,202,000
Subtotal, Special Transportation Fund -- Federal ......................	$1,300,620,000

Total -- Federal Revenue ............................................................	$8,333,566,000

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, 2002. 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, 2002 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2002 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, 2002 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, 2001 are available for payments applicable to fiscal year 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. On or before December 1, 2001, 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, 2001, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2001.

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 $4,900,000 less any funds previously appropriated in fiscal years 2000 and 2001 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, 2001 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 years 2001 and 2002 from the Tobacco Settlement Fund.

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

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.

ANTICIPATED RESOURCES FOR THE FISCAL YEAR 2001 - 2002 GENERAL FUND
Undesignated Fund Balance, July 1, 2001......................................................................................	$215,877,000
Major Taxes
Sales .........................................................................................................	$6,137,000,000
Corporation Business ..............................................................................	1,823,000,000
Corporation Business - Energy ...............................................................	31,100,000
Motor Fuels .............................................................................................	537,000,000
Transfer Inheritance ................................................................................	540,000,000
Motor Vehicle Fees .................................................................................	396,801,000
Insurance Premiums ................................................................................	303,000,000
Petroleum Products Gross Receipts .......................................................	224,000,000
Cigarette .................................................................................................	221,000,000
Realty Transfer .......................................................................................	87,000,000
Alcoholic Beverage Excise .....................................................................	82,000,000
Corporation Banks and Financial Institutions ........................................	67,000,000
Savings Institutions ................................................................................	11,000,000
Tobacco Products Wholesale Sales ........................................................	15,000,000
Public Utility Excise (Reform) ...............................................................	8,700,000
Total -- Major Taxes .....................................................................	$10,483,601,000

Interfund Transfers
Beaches and Harbor Fund .......................................................................	$75,000
Clean Communities Account Fund .........................................................	725,000
Clean Waters Fund ..................................................................................	111,000
Correctional Facilities Construction Fund ..............................................	22,000
Correctional Facilities Construction Fund -- 1987 ................................	301,000
Cultural Center and Historic Preservation Fund -- 1987 ......................	196,000
Developmental Disabilities Waiting List Reduction Fund .....................	550,000
Emergency Flood Control Fund ............................................................	6,000
Energy Conservation Fund .....................................................................	10,000
Enterprise Zone Assistance Fund ..........................................................	25,909,000
Fund for the Support of Free Public Schools ..........................................	5,000,000
Hazardous Discharge Fund .....................................................................	15,000
Hazardous Discharge Site Cleanup Fund ...............................................	16,049,000
Housing Assistance Fund ........................................................................	4,280,000
Human Services Facilities Construction Fund ........................................	15,000
Institutions Construction Fund ................................................................	1,000
Jobs, Education and Competitiveness Fund.............................................	75,000
Jobs, Science and Technology Fund ........................................................	2,000
Judiciary Bail Fund .................................................................................	1,900,000
Judiciary Child Support and Paternity Fund ...........................................	1,350,000
Judiciary Probation Fund ........................................................................	450,000
Judiciary Special Civil Fund ...................................................................	140,000
Judiciary Superior Court Miscellaneous Fund ........................................	270,000
Legal Services Trust Fund ......................................................................	11,072,000
Mortgage Assistance Fund ......................................................................	869,000
Motor Vehicle Security Responsibility Fund ..........................................	7,000
New Jersey Bridge Rehabilitation and Improvement and Railroad Right-of-Way Preservation Fund..........................................	740,000
Natural Resources Fund ..........................................................................	107,000
New Jersey Bridge Rehabilitation and Improvement Fund ....................	307,000
New Jersey Green Acres Fund (Act of 1983) .........................................	1,168,000
New Jersey Spill Compensation Fund....................................................	14,092,000
Pollution Prevention Fund .......................................................................	2,198,000
Public Purpose Buildings Construction Fund .........................................	12,000
Public Purpose and Community-Based Facilities Construction Fund................................................................................	280,000
Resource Recovery and Solid Waste Disposal Facility Fund .................	226,000
Safe Drinking Water Fund ......................................................................	5,399,000
Sanitary Landfill Facility Contingency Fund ..........................................	416,000
School Fund Investment Account ...........................................................	2,716,000
Shore Protection Fund .............................................................................	867,000
Solid Waste Services Tax Fund ..............................................................	50,000
State Disability Benefit Fund General Account .....................................	58,841,000
State Land Acquisition and Development Fund ...................................	67,000
State Lottery Fund ..................................................................................	765,000,000
State Lottery Fund Administration .........................................................	18,777,000
State Recreation and Conservation Land Acquisition and Development (Act of 1974).................................................................	78,000
State Recycling Fund ..............................................................................	959,000
State of New Jersey Cash Management Fund ........................................	2,400,000
Stock Worker's Compensation Security Fund .......................................	10,000,000
Tobacco Settlement Fund ........................................................................	365,204,000
Transportation Rehabilitation and Improvement Fund of 1979 ............	19,000
Unclaimed Insurance Payments ..............................................................	100,000
Unclaimed Personal Property Trust Fund ...............................................	198,000,000
Unemployment Compensation Tax Auxiliary Fund ...............................	15,183,000
Unsatisfied Claim and Judgment Fund ...................................................	2,369,000
Wage and Hour Trust Fund .....................................................................	75,000
Water Conservation Fund ........................................................................	37,000
Water Supply Fund ..................................................................................	3,399,000
Water Supply Replacement Trust Fund .................................................	5,500,000
Worker and Community Right to Know Fund ........................................	2,362,000
Workforce Development Partnership Fund ............................................	11,793,000
Total -- Interfund Transfers .........................................................	$1,558,141,000
Total State Revenues, General Fund ............................................	$13,903,384,000
Total Resources, General Fund ....................................................	$14,119,261,000

Surplus Revenue Fund
Undesignated Fund Balance, July 1, 2001 ............................................	$720,000,000
Total Resources, Surplus Revenue Fund .....................................	$720,000,000

Debt Retirement Fund
Undesignated Fund Balance, July 1, 2001 ............................................	$20,802,000
Total Resources, Debt Retirement Fund ....................................	$20,802,000

Property Tax Relief Fund
Undesignated Fund Balance, July 1, 2001 ..............................................	$128,724,000
Gross Income Tax ...................................................................................	8,545,150,000
Total Resources, Property Tax Relief Fund .................................	$8,673,874,000

Casino Control Fund
Undesignated Fund Balance, July 1, 2000 ..............................................	$0
License Fees ..........................................................................................	59,703,000
Total Resources, Casino Control Fund ........................................	$59,703,000

Casino Revenue Fund
Undesignated Fund Balance, July 1, 2001 ..............................................	$0
Casino Simulcasting Fund .......................................................................	2,000,000
Gross Revenue Tax .................................................................................	359,400,000
Investment Earnings ...............................................................................	1,600,000
Total Resources, Casino Revenue Fund .....................................	$363,000,000

Gubernatorial Elections Fund
Undesignated Fund Balance, July 1, 2001 ..............................................	$0
Taxpayers' Designations .........................................................................	1,500,000
Total Resources, Gubernatorial Elections Fund ..........................	$1,500,000

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

DIRECT STATE SERVICES
01-0002 General Assembly ......................................................................		$17,321,000
Total Direct State Services Appropriation, General Assembly .......		$17,321,000
Direct State Services:
Personal Services:
Assemblypersons (80) ..................................	($3,372,000)
Salaries and Wages .......................................	(3,924,000)
Members' Staff Services ...............................	(8,800,000)
Materials and Supplies ....................................	(205,000)
Services Other Than Personal .........................	(820,000)
Maintenance and Fixed Charges .....................	(150,000)
Additions, Improvements and Equipment ....... .........	(50,000)	0

DIRECT STATE SERVICES
01-0003 Legislative Support Services .....................................................		$25,238,000
Total Direct State Services Appropriation, Office of Legislative Services........................................................................................		$25,238,000
Direct State Services:
Personal Services:
Salaries and Wages ........................................	($18,061,000)
Materials and Supplies ....................................	(1,005,000)
Services Other Than Personal ......................... ............................	(2,547,000)
Maintenance and Fixed Charges .....................	(3,507,000)
Special Purpose:
03 Affirmative Action and Equal Employment Opportunities...............................................	(29,000)
03 Henry J. Raimondo New Jersey Legislative Fellows Program...........................................	(66,000)
Additions, Improvements and Equipment .......	(23,000)	0

DIRECT STATE SERVICES
09-0010 Legislative Commission .............................................................		$406,000
Total Direct State Services Appropriation, Intergovernmental Relations Commission..................................................................		$406,000
Direct State Services:
Special Purpose:
09 Expenses of Commission ..............................	($30,000)
09 The Council of State Governments ...............	(148,000)
09 National Conference of State Legislatures ....	(167,000)
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

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

DIRECT STATE SERVICES
09-0018 Legislative Commission .............................................................		$3,860,000
Total Direct State Services Appropriation, State Commission of Investigation.................................................................................		$3,860,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ........................	($3,860,000)	0

DIRECT STATE SERVICES
09-0026 Legislative Commission .............................................................		$115,000
Total Direct State Services Appropriation, Commission on Business Efficiency in the Public Schools.....................................		$115,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ........................ ..........................	($115,000)	0

Summary of Legislature Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..................................................	$65,679,000
Appropriation by Fund:
General Fund .............................................................	$65,679,000	0

DIRECT STATE SERVICES
09-0053 Legislative Commission .............................................................		$325,000
Total Direct State Services Appropriation, New Jersey Law Revision Commission..................................................................		$325,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ........................	($325,000)	0

DIRECT STATE SERVICES
09-0058 Legislative Commission .............................................................		$7,420,000
Total Direct State Services Appropriation, State Capital Joint Management Commission............................................................		$7,420,000
Direct State Services:
Special Purpose:
09 Expenses of the Commission ........................	($7,420,000)	0

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

DIRECT STATE SERVICES
01-0300 Executive Management ............................................................. ............................................................... ......		$5,821,000
Total Direct State Services Appropriation, The Office of the Chief Executive......................................................................................		$5,821,000
Direct State Services:
Personal Services:
Salaries and Wages .......................................	($4,545,000)