Approp. - LIV


P.L. 2003, CHAPTER 122, approved July 1, 2003

Senate Committee Substitute for

Senate, No. 3000


 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2004 and regulating the disbursement thereof.

 


ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 2003 - 2004

GENERAL FUND

Undesignated Fund Balance,

       July 1, 2003......................................................................................


$250,000,000

Major Taxes

Sales .........................................................................................................

$6,165,000,000

Corporation Business ..............................................................................

2,055,000,000

Transfer Inheritance ................................................................................

433,000,000

Motor Fuels .............................................................................................

544,000,000

Motor Vehicle Fees .................................................................................

233,094,000

Cigarette .................................................................................................

635,000,000

Insurance Premiums ................................................................................

420,000,000

Petroleum Products Gross Receipts .......................................................

225,000,000

Realty Transfer .......................................................................................

172,000,000

Alcoholic Beverage Excise .....................................................................

83,000,000

Corporation Banks and Financial Institutions ........................................

131,000,000

Tobacco Products Wholesale Sales ........................................................

13,000,000

Public Utility Excise (Reform) ...............................................................

8,700,000

Savings Institutions ................................................................................

5,000,000

         Total -- Major Taxes .....................................................................

$11,122,794,000

 

 

 

EXPLANATION - Matter enclosed in bold-faced brackets [thus] in the above bill is not enacted and is intended to be omitted.

 

Matter enclosed in superscript numerals has been adopted as follows:

1 Governor's line-item veto change of July 1, 2003.

 

    

Matter within summary of appropriations displays in shaded boxes is not enacted as part of the law and is intended to be for the purpose of displaying summaries of the items of appropriations set forth within the bill.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Miscellaneous Taxes, Fees, Revenues

Executive Branch --

 

  Department of Agriculture:

 

     Fertilizer Inspection Fees ..................................................................

$291,000

     Miscellaneous Revenue ......................................................................

4,000

           Subtotal, Department of Agriculture ............................................

$295,000

 

 

 Department of Banking and Insurance:

 

     Actuarial Services ...............................................................................

$52,000

     Bank Assessments ..............................................................................

3,525,000

     Banking -- Examination Fees ............................................................

2,262,000

     Banking -- Licenses and Other Fees ..................................................

5,500,000

     FAIR Act Administration ..................................................................

14,500,000

     Insurance -- Special Purpose Assessment ........................................

16,921,000

     Insurance -- Examination Billings ....................................................

2,000,000

     Insurance Fraud Prevention ...............................................................

33,843,000

     Insurance Licenses and Other Fees ...................................................

12,330,000

     Real Estate Commission ...................................................................

7,600,000

           Subtotal, Department of Banking and Insurance ........................

$98,533,000

 

 

  Department of Community Affairs:

 

     Affordable Housing and Neighborhood Preservation --

       Fair Housing.....................................................................................


$19,439,000

     Boarding Home Fees ..........................................................................

368,000

     Construction Fees ...............................................................................

11,950,000

     Divorce Filing Fees ...........................................................................

1,202,000

     Fire Safety ..........................................................................................

14,405,000

     Housing Inspection Fees ....................................................................

7,256,000

     Planned Real Estate Development Fees ............................................

828,000

           Subtotal, Department of Community Affairs ..............................

$55,448,000

 

 

  Department of Education:

 

     Audit Recoveries ................................................................................

$1,000,000

     Audit of Enrollments .........................................................................

1,600,000

     Local School District Loan Recoveries -- NJEDA ............................

9,231,000

     Miscellaneous Revenue ......................................................................

125,000

     Nonpublic Schools Handicapped and Auxiliary Recoveries ............

5,000,000

     Nonpublic Schools Textbook Recoveries ..........................................

1,365,000

     School Construction Inspection Fees .................................................

2,993,000

     State Board of Examiners ..................................................................

2,475,000

           Subtotal, Department of Education ..............................................

$23,789,000

 

 

  Department of Environmental Protection:

 

     Air Pollution Fees and Fines ..............................................................

$21,880,000

     Clean Water Enforcement Act ...........................................................

2,700,000

     Coastal Area Development Review Act ............................................

1,880,000

     Endangered Species Tax Check-Off ..................................................

225,000

     Environmental Infrastructure Financing Program --

        Administrative Fee.........................................................................


5,000,000

     Excess Diversion ................................................................................

240,000

     Freshwater Wetlands Fees ..................................................................

2,600,000

     Freshwater Wetlands Fines ................................................................

45,000

     Hazardous Waste Fees ......................................................................

3,800,000

     Hazardous Waste Fines ...................................................................

500,000

     Hunters’ and Anglers’ Licenses .........................................................

12,800,000

     Industrial Site Recovery Act ..............................................................

1,200,000

     Laboratory Certification Fees ............................................................

1,600,000

     Laboratory Certification Fines ...........................................................

25,000

     Marina Rentals ...................................................................................

900,000

     Marine Lands -- Preparation and Filing Fees ....................................

175,000

     Medical Waste ...................................................................................

3,700,000

     New Jersey Pollutant Discharge Elimination System/

       Stormwater Permits..........................................................................

11,850,000

     Parks Management Fees and Permits ................................................

4,300,000

     Parks Management Fines ...................................................................

185,000

     Pesticide Control Fees .......................................................................

4,000,000

     Pesticide Control Fines ......................................................................

30,000

     Radiation Protection Fees ..................................................................

3,418,000

     Radiation Protection Fines .................................................................

65,000

     Radon Testers Certification ...............................................................

275,000

     Shellfish and Marine Fisheries ...........................................................

7,000

     Solid and Hazardous Waste Disclosure ...........................................

3,708,000

     Solid Waste -- Utility Regulations Assessments .............................

3,100,000

     Solid Waste Fines -- DEP ...................................................................

900,000

     Solid Waste Management Fees -- DEP ..............................................

8,207,000

     Spring Meadow Golf Course .............................................................

300,000

     Stormwater Permits ..........................................................................

5,800,000

     Stream Encroachment ........................................................................

2,600,000

     Toxic Catastrophe Prevention Fees ...................................................

1,200,000

     Toxic Catastrophe Prevention Fines ..................................................

25,000

     Treatment Works Approval ...............................................................

2,073,000

     Underground Storage Tanks Fees .....................................................

705,000

     Water Allocation ................................................................................

2,000,000

     Water Supply Management Regulations ...........................................

1,600,000

     Water/Wastewater Operators Licenses .............................................

215,000

     Waterfront Development Fees ...........................................................

2,400,000

     Well Permits/Well Drillers/Pump Installers Licenses .......................

1,200,000

     Wetlands ............................................................................................

26,000

     Worker and Community Right to Know -- Fines ..............................

60,000

           Subtotal, Department of Environmental Protection ....................

$119,519,000

 

 

  Department of Health and Senior Services:

 

     Admission Charge Hospital Assessment ...........................................

$6,000,000

     HMO Covered Lives .........................................................................

2,286,000

     Health Care Reform ...........................................................................

1,200,000

     Licenses, Fines, Permits, Penalties, and Fees ....................................

790,000

           Subtotal, Department of Health and Senior Services ..................

$10,276,000

 

 

  Department of Human Services:

 

     Child Care Licensing/Adoption Law .................................................

$300,000

     Early Periodic Screening and Diagnostic Treatment .........................

3,000,000

     Marriage License Fees .......................................................................

1,309,000

     Medicaid Uncompensated Care -- Acute ...........................................

253,210,000

     Medicaid Uncompensated Care -- Mental Health ..............................

30,475,000

     Medicaid Uncompensated Care -- Psychiatric ...................................

171,454,000

     Medical Assistance -- Federal Match on PAAD/ Medicaid

       Dual Eligibles...................................................................................


2,000,000

     Miscellaneous Federal Revenue Initiatives .......................................

15,000,000

     Miscellaneous Revenue ......................................................................

700,000

     Patients’ and Residents’ Cost Recoveries:

 

       Developmental Disability .................................................................

15,280,000

       Psychiatric Hospitals ........................................................................

51,508,000

     School Based Medicaid ......................................................................

34,500,000

           Subtotal, Department of Human Services ...................................

$578,736,000

 

 

  Department of Labor:

 

     Special Compensation Fund ..............................................................

$1,660,000

     Workers’ Compensation Assessment ...............................................

11,938,000

     Workplace Standards -- Licenses, Permits and Fines .......................

2,820,000

           Subtotal, Department of Labor ....................................................

$16,418,000

 

 

  Department of Law and Public Safety:

 

     Beverage Licenses .............................................................................

$3,960,000

     Division of Consumer Affairs:

 

       General Revenues:

 

         Charities Registration Section ........................................................

695,000

         Controlled Dangerous Substances .................................................

100,000

         Legalized Games of Chance Control .............................................

1,200,000

         Private Employment Agencies .......................................................

258,000

         Weights and Measures -- General .................................................

2,612,000

       Professional Examining Board Fees:

 

         New Jersey Cemetery Board ..........................................................

50,000

         State Board of Architects ...............................................................

375,000

         State Board of Audiology and Speech -- Language

           Pathology Advisory......................................................................


100,000

        State Board of Certified Psychoanalysts .......................................

50,000

         State Board of Certified Public Accountants .................................

220,000

         State Board of Chiropractors .........................................................

450,000

         State Board of Cosmetology and Hairstyling ................................

1,000,000

         State Board of Dentistry .................................................................

850,000

         State Board of Electrical Contractors .............................................

120,000

         State Board of Marriage Counselor Examiners .............................

200,000

         State Board of Master Plumbers ....................................................

300,000

         State Board of Medical Examiners ................................................

2,600,000

         State Board of Mortuary Science ...................................................

400,000

         State Board of Nursing ..................................................................

6,050,000

         State Board of Occupational Therapists and Assistants ...............

140,000

         State Board of Ophthalmic Dispensers and Ophthalmic

           Technicians...................................................................................


135,000

         State Board of Optometrists ..........................................................

75,000

         State Board of Orthotics and Prosthesis ........................................

50,000

         State Board of Pharmacy ...............................................................

556,000

         State Board of Physical Therapy ...................................................

250,000

         State Board of Professional Engineers and Land

           Surveyors......................................................................................


850,000

         State Board of Professional Planners .............................................

75,000

         State Board of Psychological Examiners ......................................

225,000

         State Board of Real Estate Appraisers ..........................................

885,000

         State Board of Respiratory Care ....................................................

125,000

         State Board of Shorthand Reporting ..............................................

60,000

         State Board of Social Workers .......................................................

700,000

         State Board of Veterinary Medical Examiners ..............................

150,000

     EDA School Construction Recoveries ..............................................

2,829,000

     Pleasure Boat Licenses ......................................................................

3,200,000

     Securities Enforcement ......................................................................

16,047,000

     State Police -- Fingerprint Fees ..........................................................

2,694,000

     State Police -- Other Licenses ............................................................

204,000

     State Police -- Private Detective Licenses ..........................................

220,000

     Violent Crime Compensation .............................................................

3,930,000

           Subtotal, Department of Law and Public Safety ..........................

$54,990,000

 

 

  Department of Military and Veterans’ Affairs:

 

     Soldiers’ Homes .................................................................................

$26,823,000

           Subtotal, Department of Military and Veterans’ Affairs .............

$26,823,000

 

 

  Department of Transportation:

 

     Air Safety Fund ..................................................................................

$965,000

     Applications and Highway Permits ...................................................

1,300,000

     Auto Body Repair Shop Licensing ....................................................

15,000

     Autonomous Transportation Authorities ...........................................

24,500,000

     Drunk Driving Fines ..........................................................................

350,000

     Good Driver .......................................................................................

61,000,000

     Graduated Driver's License ...............................................................

1,600,000

     Heavy Duty Diesel Fines ..................................................................

640,000

     Interest on Purchase of Right-of-Way ...............................................

5,000

     Limo Fees ...........................................................................................

10,000,000

     Logo Sign Program Fees ....................................................................

300,000

     Motor Vehicle Database -- Automated Access..................................

55,327,000

     Motor Vehicle Inspection Fund .........................................................

76,710,000

     Outdoor Advertising ...........................................................................

24,740,000

     Parking Offenses ................................................................................

360,000

     Salvage Title Program ........................................................................

980,000

     Special Plate Fees ...............................................................................

750,000

     Uninsured Motorists Program ............................................................

3,400,000

           Subtotal, Department of Transportation ......................................

$262,942,000

 

 

  Department of the Treasury:

 

     Assessments -- Cable TV ...................................................................

$3,738,000

     Assessments -- Public Utility .............................................................

23,494,000

     Coin Operated Telephones .................................................................

4,200,000

     Commercial Recording -- Expedited .................................................

2,853,000

     Commissions ....................................................................................

1,000,000

     Dormitory Safety Trust Fund -- Debt Service Recovery ..................

5,270,000

     Equipment Leasing Fund -- Debt Service Recovery .........................

3,892,000

     Escrow Interest -- Construction Accounts .........................................

7,000

     General Revenue -- Fees ....................................................................

31,580,000

     Higher Education Capital Improvement Fund -- Debt Service

       Recovery..........................................................................................

9,287,000

     Hotel Occupancy Tax .......................................................................

111,400,000

     Lease Lease-Back ...........................................................................

14,500,000

     Miscellaneous Revenue .....................................................................

260,000

     New Jersey Economic Development Authority ...............................

4,000,000

     New Jersey Redevelopment Authority ............................................

9,000,000

     Nuclear Emergency Response Assessment ........................................

3,173,000

     ODS Mediation Fees .........................................................................

158,000

     Public Defender Client Receipts. .......................................................

5,340,000

     Public Utility -- Customer Specific Tax ............................................

1,998,000

     Public Utility Fines............................................................................

500,000

     Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) .

69,000,000

     Railroad Tax -- Class II .....................................................................

3,700,000

     Railroad Tax -- Franchise ..................................................................

540,000

     Rate Payer Advocate .........................................................................

6,547,000

     Sale of Real Property ........................................................................

10,345,000

    Second Referral Debt Collection -- Hospitals ...................................

20,000,000

     Surplus Property .................................................................................

950,000

     Transitional Energy Facilities Assessment ........................................

218,300,000

           Subtotal, Department of the Treasury .........................................

$565,032,000

 

 

  Other Sources:

 

     Miscellaneous Revenue ......................................................................

$500,000

           Subtotal, Other Sources ...............................................................

$500,000

 

 

  Inter-Departmental Accounts:

 

     Administration and Investment of Pension and Health Benefit

       Funds - Recoveries.........................................................................


$46,000,000

     Employee Maintenance Deductions ...................................................

300,000

     Fringe Benefit Recoveries from Colleges and Universities ...............

99,000,000

     Fringe Benefit Recoveries from Federal and Other Funds ................

141,150,000

     Fringe Benefit Recoveries from School Districts ..............................

26,000,000

     Indirect Cost Recovery -- DEP Other Funds ....................................

11,100,000

     MTF Revenue Fund ...........................................................................

107,747,000

     Rent of State Building Space .............................................................

1,900,000

     Social Security Recoveries from Federal and Other Funds ...............

43,000,000

           Subtotal, Inter-Departmental Accounts .......................................

$476,197,000

 

 

The Judiciary:

 

     Court Fees ..........................................................................................

$60,995,000

           Subtotal, Judicial Branch .............................................................

$60,995,000

 

 

           Total -- Miscellaneous Taxes, Fees, Revenues ...........................

$2,350,493,000

 

Interfund Transfers

Beaches and Harbor Fund .......................................................................

$30,000

Clean Waters Fund ..................................................................................

39,000

Correctional Facilities Construction Fund ..............................................

10,000

Correctional Facilities Construction Fund -- 1987 ................................

59,000

Cultural Center and Historic Preservation Fund -- 1987 ......................

145,000

Developmental Disabilities Waiting List Reduction Fund .....................

252,000

Dredging and Containment Facility Fund -- 1996

338,000

Emergency Flood Control Fund ............................................................

7,000

Enterprise Zone Assistance Fund ..........................................................

3,000,000

Garden State Farmland Preservation Trust Fund ..................................

1,764,000

Garden State Green Acres Preservation Trust Fund ..............................

5,006,000

Garden State Historic Preservation Fund ..............................................

489,000

Hazardous Discharge Fund ...................................................................

4,000

Hazardous Discharge Site Cleanup Fund ...............................................

18,180,000

Housing Assistance Fund ........................................................................

105,000

Human Services Facilities Construction Fund ........................................

1,000

Institutions Construction Fund ................................................................

1,000

Jobs, Education and Competitiveness Fund.............................................

100,000

Judiciary Bail Fund .................................................................................

525,000

Judiciary Child Support and Paternity Fund ...........................................

450,000

Judiciary Probation Fund ........................................................................

150,000

Judiciary Special Civil Fund ...................................................................

47,000

Judiciary Superior Court Miscellaneous Fund ........................................

80,000

Legal Services Trust Fund ......................................................................

10,750,000

Mortgage Assistance Fund ....................................................................

925,000

Motor Vehicle Security Responsibility Fund ..........................................

7,000

New Jersey Bridge Rehabilitation and Improvement and

   Railroad Right-of-Way Preservation Fund..........................................


100,000

Natural Resources Fund ..........................................................................

55,000

New Jersey Green Acres Fund (Act of 1983) .........................................

394,000

New Jersey Insolvent HMO Assistance Fund........................................

250,000

New Jersey Spill Compensation Fund....................................................

14,750,000

Pollution Prevention Fund .......................................................................

2,347,000

Public Purpose Buildings Construction Fund .........................................

1,000

Public Purpose Buildings and Community-Based Facilities

   Construction Fund................................................................................


150,000

Real Estate Guarantee Fund .................................................................

1,000,000

Safe Drinking Water Fund ......................................................................

2,251,000

School Fund Investment Account ...........................................................

2,930,000

Shore Protection Fund .............................................................................

275,000

Solid Waste Services Tax Fund ..............................................................

50,000

State Disability Benefit Fund General Account .....................................

56,699,000

State Land Acquisition and Development Fund ...................................

16,000

State Lottery Fund ..................................................................................

793,000,000

State Lottery Fund Administration .........................................................

23,163,000

State Recreation and Conservation Land Acquisition and

   Development (Act of 1974).................................................................


26,000

State Recycling Fund ..............................................................................

1,014,000

State of New Jersey Cash Management Fund ........................................

2,900,000

Stock Workers' Compensation Security Fund .......................................

15,000,000

Supplemental Workforce Fund for Basic Skills ...................................

2,000,000

Tobacco Settlement Fund ........................................................................

1,612,022,000

Transportation Rehabilitation and Improvement Fund of 1979 ............

6,000

Unclaimed Insurance Payments ..............................................................

39,000

Unclaimed Personal Property Trust Fund ...............................................

172,379,000

Unclaimed Utility Deposit .....................................................................

60,000

Unemployment Compensation Tax Auxiliary Fund ...............................

17,675,000

Universal Service Fund ...........................................................................

72,000,000

Unsatisfied Claim and Judgment Fund ...................................................

2,461,000

Wage and Hour Trust Fund .....................................................................

75,000

Water Conservation Fund ........................................................................

38,000

Water Supply Fund ..................................................................................

3,634,000

Worker and Community Right to Know Fund ........................................

3,420,000

Workforce Development Partnership Fund ............................................

43,839,000

           Total -- Interfund Transfers .........................................................

$2,888,483,000

           Total State Revenues, General Fund ............................................

$16,361,770,000

           Total Resources, General Fund ....................................................

$16,611,770,000

 

Surplus Revenue Fund

Undesignated Fund Balance, July 1, 2003 ............................................

$0

           Total Resources, Surplus Revenue Fund .....................................

$0

 

Debt Avoidance and Retirement Fund

Undesignated Fund Balance, July 1, 2003 ............................................

$0

           Total Resources, Debt Avoidance and Retirement Fund.........

$0

 

Property Tax Relief Fund

Undesignated Fund Balance, July 1, 2003 ..............................................

$0

Gross Income Tax ...................................................................................

7,130,000,000

           Total Resources, Property Tax Relief Fund .................................

$7,130,000,000

 

Casino Control Fund

Undesignated Fund Balance, July 1, 2003 ..............................................

$0

License Fees ..........................................................................................

62,737,000

           Total Resources, Casino Control Fund ........................................

$62,737,000

 

Casino Revenue Fund

Undesignated Fund Balance, July 1, 2003 ..............................................

$0

Casino Simulcasting Fund .......................................................................

700,000

Newly Enacted Casino Taxes and Fees ..................................................

90,000,000

Gross Revenue Tax .................................................................................

358,000,000

           Total Resources, Casino Revenue Fund .....................................

$448,700,000

 

Gubernatorial Elections Fund

Undesignated Fund Balance, July 1, 2003 ..............................................

$1,500,000

Taxpayers' Designations .........................................................................

1,500,000

           Total Resources, Gubernatorial Elections Fund ..........................

$3,000,000

 

           Total Resources, All State Funds .................................................

$24,256,207,000

 

Federal Revenue

Executive Branch --

 

  Department of Agriculture:

 

     Child Nutrition -- Administration ......................................................

$3,278,000

     Child Nutrition -- Child Care .............................................................

44,000,000

     Child Nutrition -- School Lunch ........................................................

145,000,000

     Child Nutrition -- Special Milk ..........................................................

1,400,000

     Child Nutrition -- Summer Programs ................................................

8,664,000

     Cooperative Gypsy Moth Suppression ..............................................

610,000

     Farm Risk Management Education Program ...................................

117,000

     Farmland Preservation ......................................................................

1,726,000

     Fish Inspection Services .....................................................................

100,000

     Jobs Bill ..............................................................................................

1,325,000

     School Breakfast ................................................................................

28,000,000

     Team Nutrition Training ....................................................................

225,000

     Various Federal Programs and Accruals ...........................................

441,000

           Subtotal, Department of Agriculture ...........................................

$234,886,000

 

 

 Department of Community Affairs:

 

    Community Services Block Grant .....................................................

$17,699,000

    Emergency Shelter Grants Program ...................................................

1,473,000

    Moderate Rehabilitation Housing Assistance ....................................

8,749,000

    National Affordable Housing -- HOME Investment

      Partnerships......................................................................................


7,413,000

    National Fire Academy Training Program .........................................

30,000

    Section 8 Housing Voucher Program .................................................

146,056,000

    Shelter Plus Care Program ..................................................................

450,000

    Small Cities Block Grant Program .....................................................

9,578,000

    Weatherization Assistance Program ...................................................

5,166,000

    Various Federal Programs and Accruals .............................................

18,199,000

           Subtotal, Department of Community Affairs ...............................

$214,813,000

 

 

  Department of Corrections:

 

    Project In-Side ....................................................................................

$514,000

    Serious and Violent Offender Reentry Initiative ...............................

1,500,000

    State Criminal Alien Assistance Program ...........................................

7,000,000

    Various Federal Programs and Accruals ...........................................

50,000

           Subtotal, Department of Corrections ...........................................

$9,064,000

 

 

  Department of Education:

 

      21st Century Schools ......................................................................

$7,518,000

     AIDS Prevention Education ...............................................................

687,000

     Adult Basic Education -- Administration/Discretionary ...................

17,986,000

     Bilingual and Compensatory Education -- Homeless

       Children and Youth..........................................................................


1,201,000

     Byrd Scholarship Program .................................................................

1,500,000

     Character Education Partnership .......................................................

500,000

     Deaf/Blind Children Services -- Administration/Discretionary ........

272,000

     Drug-Free Schools and Communities -- Administration ...................

8,250,000

     Drug-Free Schools and Communities -- Discretionary ....................

281,000

     Educational Technology ...................................................................

15,000,000

     Even Start Family Literacy Grant -- Discretionary ............................

4,300,000

     IASA Consolidated Administration ..................................................

4,221,000

     IDEA -- Handicapped .........................................................................

272,588,000

     IDEA -- Preschool Incentive Grant Administration --

        Discretionary..................................................................................

12,257,000

     IDEA -- Supervision Enhancement ..................................................

441,000

     Innovative Education, Title VI -- Discretionary ................................

10,696,000

     Language Acquisition State Grants ...................................................

13,727,000

     Migrant Education -- Administration/Discretionary ..........................

2,167,000

     National Community Service -- Learn and Serve America.............

393,000

     Public Charter Schools .......................................................................

2,809,000

     Reading Excellence ............................................................................

1,050,000

     Safe & Drug-Free Schools...............................................................

3,487,000

     State Assessments ............................................................................

9,321,000

     State Grants for Improving Teacher Quality ..................................

65,451,000

     State Improvement Grant, Administration ......................................

1,690,000

     Teacher Quality Enhancement -- DA ..............................................

4,000,000

     Title I -- Accountability Grants ........................................................

6,000,000

     Title I -- Comprehensive School Reform .........................................

7,808,000

     Title I -- LEA Disadvantaged ............................................................

272,000,000

     Title I, Part D -- Neglected & Delinquent ..........................................

3,089,000

     Title I -- Reading First State Grant ..................................................

20,473,000

     Vocational Education -- Basic Grants, Administration .....................

24,180,000

     Vocational Education Technical Preparation .....................................

2,252,000

     Various Federal Programs and Accruals ............................................

43,731,000

           Subtotal, Department of Education ..............................................

$841,326,000

 

 

  Department of Environmental Protection:

 

     Air Pollution Maintenance Program ..................................................

$6,319,000

     Americorps .......................................................................................

300,000

     Artificial Reef Program ......................................................................

325,000

     Atlantic Coastal Cooperative Program ............................................

150,000

     Boat Access (Fish and Game) ............................................................

1,000,000

     Brownfields ......................................................................................

5,000,000

     Brownfields Preliminary Assessment/Site Investigation ...............

1,500,000

     Clean Lakes Program .......................................................................

500,000

     Clean Vessels .....................................................................................

1,000,000

     Climate Change Action Plan (Recycling of Landfill Gases) ............

100,000

     Coastal Zone Management -- Federal Grant ....................................

1,000,000

     Coastal Zone Management Implementation ......................................

6,100,000

     Community Assistance Program ......................................................

200,000

     Community and Public Water Supply Operators --

       Expense Reimbursement.................................................................

1,500,000

     Consolidated Forest Management ......................................................

1,049,000

     Construction Grants Program ............................................................

57,600,000

     Defensible Space...............................................................................

350,000

     Endangered Species and Non-Game Species Program State

       Wildlife Grants...............................................................................

1,200,000

     EPA Regional Applied Research .....................................................

250,000

     Endangered Species .........................................................................

75,000

     Environmental Justice ........................................................................

100,000

     Environmental Monitoring for Public Access and Community

       Tracking.........................................................................................

50,000

     Firewise in the Pines ........................................................................

100,000

     Fish and Wildlife Health ....................................................................

379,000

     Forest Legacy ....................................................................................

10,010,000

     Forest Resource Management -- Cooperative Forest Fire

       Control..............................................................................................


525,000

     Hazardous Discharge Site Clean-up Fund -- Responsible Party .....

155,000

     Hazardous Waste -- Resource Conservation Recovery Act ..............

4,281,000

     Historic Preservation Survey & Planning ..........................................

2,000,000

     Hunters’ and Anglers’ License Fund .................................................

7,655,000

     Intermodal Surface Transportation Efficiency Act (ISTEA) ..........

9,420,000

     Land and Water Conservation Fund ..................................................

5,000,000

     Lower Cohansey Watershed ............................................................

1,000,000

     Marine Fisheries Investigation and Management ..............................

1,150,000

     Multi-Media .......................................................................................

750,000

     Multi-Media Enforcement Grant ......................................................

1,000,000

     NJFO Bog Turtle Cooperative Agreement ......................................

50,000

     National Coastal Wetlands Conservation ..........................................

4,360,000

     National Dam Safety Program (FEMA) ............................................

90,000

     National Geologic Mapping Program ...............................................

160,000

     National Pollutant Discharge Elimination System Implementation        Support Program ............................................................................


600,000

     National Recreational Trails ...............................................................

1,250,000

     Non-Point Source Implementation (319H) ........................................

2,400,000

     Non-Point Source Implementation (319H) Supplemental ................

2,000,000

     Particulate Monitoring Grant ............................................................

1,500,000

     Pesticide Recording Program ............................................................

20,000

     Pesticide Technology .........................................................................

730,000

     Pinelands Grant -- Acquisition ..........................................................

6,000,000

     Preliminary Assessments/Site Inspections ........................................

3,000,000

     Radon Program ..................................................................................

500,000

     SWG Projects ...................................................................................

390,000

     Safe Drinking Water Act ...................................................................

22,200,000

     State Wetlands Conservation Plan .....................................................

492,000

     State/EPA Data Management Grant ..................................................

3,050,000

     Superfund Grants ...............................................................................

30,450,000

     Toxic Substance Compliance ...........................................................

50,000

     US Army Corps of Engineers Beachnesters ....................................

81,000

     Underground Storage Tanks .............................................................

2,055,000

     Various Federal Programs and Accruals ...........................................

4,530,000

     Voluntary Clean-up -- Site Specific ...................................................

250,000

     Voluntary Clean-up Program .............................................................

500,000

     Water Monitoring and Planning .........................................................

1,000,000

     Water Pollution Control Program ......................................................

4,250,000

     Wildlife/Urban Interface II ................................................................

250,000

     Wildlife Education Program .............................................................

285,000

           Subtotal, Department of Environmental Protection .....................

$221,586,000

 

 

  Department of Health and Senior Services:

 

     AIDS Incarcerated Individuals in Corrections ................................

$1,230,000

     Abstinence Education -- FHS ............................................................

1,012,000

     Asthma Surveillance and Coalition Building ................................... .....................................

256,000

     Behavioral Risk Factor Surveillance Survey ..................................

261,000

     Bioterrorism Hospital Emergency Preparedness .............................

3,600,000

     Center for Birth Defects Research and Prevention ............................

1,600,000

     Childhood Lead Poisoning .................................................................

1,029,000

     Clinical Laboratory Improvement Amendments Program ................

473,000

     Comprehensive AIDS Resources Grant ............................................

63,000,000

     Comprehensive Breast and Cervical Cancer .....................................

4,200,000

     Comprehensive State Based Tobacco Use Prevention Programs.....

1,300,000

     Demonstration Program to Conduct Health Assessments................

707,000

     Early Hearing Detection and Intervention (EHDI)

       Tracking, Research.........................................................................


334,000

     Early Intervention Program for Infants and Toddlers with

       Disabilities (Part H)..........................................................................


12,000,000

     Eliminating Disparities in Perinatal Health .....................................

500,000

     Emergency Preparedness for Bioterrorism .....................................

21,048,000

     Emergency Preparedness for Bioterrorism -- Laboratories ............

3,152,000

     Evaluation of the Performance of Integrated HIV/Aid Surveillance

255,000

     Family Planning Program -- Title X ..................................................

3,500,000

     Federal Lead Abatement Program .....................................................

450,000

     Food Inspection ..................................................................................

300,000

     HIV/AIDS Prevention and Education Grant ......................................

18,340,000

     HIV/AIDS Surveillance Grant ...........................................................

6,594,000

     Housing Opportunities for Persons with AIDS .................................

5,326,000

     Immunization Project .........................................................................

7,300,000

     Lyme Disease Research .....................................................................

576,000

     Maternal and Child Health Block Grant ............................................

12,700,000

     Medicare/Medicaid Inspections of Nursing Facilities .......................

10,834,000

     Minority AIDS Demo .......................................................................

150,000

     NJ Ease for Caregivers -- Building Support Systems .....................

250,000

     National Cancer Prevention and Control -- Public Health ..............

1,800,000

     National Family Caregiver Program .................................................

4,100,000

     Nurse Aide Certification Program ...................................................

1,958,000

     Nursing Facilities Transition Grant .................................................

600,000

     Older Americans Act -- Title III .......................................................

33,628,000

     Pediatric AIDS Health Care Demonstration Project ..........................

2,850,000

     Pharmaceutical Assistance to the Aged and Disabled --

        Federal Waiver..............................................................................


193,165,000

     Pregnancy Risk Assessment Monitoring System ............................

750,000

     Preventative Health and Health Services Block Grant ....................

5,431,000

     Public Employees Occupational Safety & Health -- State Plan .....

900,000

     Public Health Laboratory Biomonitoring Planning ........................

200,000

     Research on Ecology of Lyme Disease in US ..................................

85,000

     Senior Farmers Market Nutrition Program .....................................

435,000

     State Regulation on Immunization Rates of Older Adults ..............

160,000

     Substance Abuse Block Grant ..........................................................

51,385,000

     Supplemental Food Program -- W.I.C ..............................................

90,000,000

     Surveillance, Epidemiology and End Results (SEER) .....................

1,800,000

     Tools For School Implementation Project .......................................

80,000

     Traumatic Brain Injury Surveillance ...............................................

105,000

     Tuberculosis Control Program ..........................................................

16,000,000

     USDA Older Americans Act -- Title III ............................................

3,900,000

     Venereal Disease Project ...................................................................

3,500,000

     Violence Related Injury Prevention ..................................................

160,000

     Vital Statistics Component ................................................................

850,000

     WIC Farmer’s Market Nutrition Program .........................................

803,000

     West Nile Virus -- Laboratory..........................................................

256,000

     West Nile Virus -- Public Health......................................................

1,744,000

     Various Federal Programs and Accruals ............................................

5,265,000

           Subtotal, Department of Health and Senior Services ..................

$604,187,000

 

 

 Department of Human Services:

 

     Block Grant Mental Health Services .................................................

$12,113,000

     Child Care Block Grant .....................................................................

111,946,000

     Child Support Enforcement Program ................................................

127,699,000

     Community Based Residential Program Grant .................................

1,000,000

     Developmental Disabilities Council ..................................................

1,577,000

     Federal Independent Living ...............................................................

892,000

     Federal Revenue Maximization -- IGT/Stimulus/Other Initiatives

482,000,000

     Food Stamp Program ........................................................................

77,427,000

     Foster Grandparents Program ...........................................................

2,108,000

     Low Income Energy Assistance Block Grant ....................................

76,037,000

     Projects for Assistance in Transition from Homelessness

        (PATH)...........................................................................................


1,285,000

     Refugee Resettlement Program .........................................................

5,555,000

     Restricted Grant ................................................................................

10,053,000

     Social Service Block Grant ................................................................

55,240,000

     Temporary Assistance to Needy Families Block Grant .....................

572,771,000

     Title IV-B Child Welfare Services ...................................................

5,714,000

     Title IV-E Foster Care ......................................................................

106,820,000

     Title XIX Child Residential ..............................................................

29,774,000

     Title XIX Community Care Waiver ...................................................

210,352,000

     Title XIX ICF/MR ............................................................................

210,984,000

     Title XIX Medical Assistance ..........................................................

2,927,901,000

     Title XXI Childrens Health Insurance Program ................................

202,311,000

     Various Federal Programs and Accruals ..........................................

14,302,000

     Vocational Rehabilitation Act -- Section 120 ...................................

9,520,000

           Subtotal, Department of Human Services ...................................

$5,255,381,000

 

 

  Department of Labor:

 

     Comprehensive Services for Independent Living ..............................

$700,000

     Current Employment Statistics ..........................................................

2,823,000

     Disability Determination Services ......................................................

47,000,000

     Disabled Veterans’ Outreach Program ..............................................

2,300,000

     Employment Services Reemployment Services ..............................

1,000,000

     Employment Services ........................................................................

22,855,000

     Employment Services -- One Stop Shopping ...................................

325,000

     Employment Services Cost Reimbursable Grants --

       Migrant Housing..............................................................................


50,000

     Employment Services Grants -- Alien Labor Certification ...............

2,419,000

     Federal Public Employees Occupational Safety and Health Act ......

2,000,000

     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 .........................................................

85,000

     Occupational Informational Coordinating Program .........................

159,000

     Occupational Safety Health Act , On-Site Consultation ..................

2,000,000

     One Stop Labor Market Information ................................................

980,000

     Redesigned Occupational Safety and Health (ROSH) .....................

230,000

     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 ...............................................

8,000,000

     Unemployment Insurance ..................................................................

135,500,000

     Vocational Rehabilitation Act of 1973 ..............................................

44,350,000

     WIA Title IIID Discretionary Funding .............................................

8,000,000

     Work Opportunity Tax Credit ...........................................................

750,000

     Workforce Investment Act ...............................................................

56,331,000

     Workforce Investment Act - Title III Dislocated Workers ..............

19,000,000

     Various Federal Programs and Accruals ...........................................

145,000

           Subtotal, Department of Labor ....................................................

$368,102,000

 

 

  Department of Law and Public Safety:

 

     Bulletproof Vest Partnership .........................................................

$550,000

     Challenge Grant ................................................................................

300,000

     Child Passenger Protection Education ..............................................

250,000

     Combat Underage Drinking -- Discretionary ...................................

400,000

     Combating Underage Drinking ..........................................................

360,000

     Community Prosecutors Block Grant ..............................................

1,000,000

     County Prosecutors Assistance Megan's Law Implementation .......

1,000,000

     Domestic Marijuana Eradication Suppression Program ...................

280,000

     Domestic Preparedness Training ......................................................

8,000,000

     Drug Enforcement Administration and Grants .................................

14,028,000

     Drunk Driver Prevention ...................................................................

1,000,000

     EMPG -- Non-Terrorism ...................................................................

3,540,000

     EMPG -- Terrorism ..........................................................................

1,000,000

     Election Reform Grant Program ......................................................

12,000,000

     Equal Employment Opportunity Commission ...................................

532,000

     FEMA Pre-Disaster Mitigation Grant ..............................................

750,000

     FEMA State Police Emergency Operations Center Grant ..............

25,000,000

     FFY01 Domestic Preparedness Grant ..............................................

1,740,000

     FFY03 Domestic Preparedness Equipment Grant ...........................

25,000,000

     FFY03 Domestic Preparedness Communications Grant ................

25,000,000

     Forensic Crime Laboratory Improvement Program ..........................

2,500,000

     Forensic DNA Laboratory .................................................................

500,000

     Hazardous Materials Transportation ...............................................

350,000

     High Intensity Drug Trafficking Area (HIDTA) ................................

250,000

     Incident Command ..............................................................................

750,000

     Innovative Seat Belt Use ..................................................................

900,000

     Juvenile Accountability Incentive Block Grant .................................

5,900,000

     Juvenile Justice Delinquency Prevention ..........................................

2,411,000

     Local Law Enforcement Block Grant ................................................

1,400,000

     Medicaid Fraud Unit ..........................................................................

2,550,000

     National Criminal History Program -- OAG ...................................

2,000,000

     NHTSA Section 405 ........................................................................

600,000

     NHTSA Section 411 ........................................................................

125,000

     NHTSA Section 402 ........................................................................

6,257,000

     Northeast Hazardous Waste Project -- RCRA ..................................

250,000

     Recreational Boating Safety ..............................................................

2,000,000

     Residential Treatment for Substance Abuse .....................................

1,600,000

     Safety Incentive Grants ....................................................................

5,000,000

     Title V Funding ..................................................................................

1,500,000

     Victim Assistance Grants ..................................................................

12,000,000

     Victim Compensation Award ............................................................

4,800,000

     Violence Against Women Act ...........................................................

4,000,000

     Various Federal Programs and Accruals .........................................

510,173,000

  . World Trade Center Victim Counseling Grant ................................

8,600,000

           Subtotal, Department of Law and Public Safety .........................

$698,146,000

 

 

  Department of Military and Veterans’ Affairs:

 

     Armory Renovations and Improvements ...........................................

$1,100,000

     Army Facilities Service Contracts .....................................................

2,500,000

     Army National Guard Statewide Security Agreement ......................

750,000

     Army Training Technology Lab ........................................................

550,000

     Atlantic City Air Base -- Service Contracts ......................................

2,200,000

     Atlantic City Operations and Maintenance .......................................

59,000

     Atlantic City Environmental .............................................................

42,000

     Cemetery New Construction ..............................................................

6,000,000

     Combined Logistics Facility .............................................................

26,000,000

     Facilities Support Contract ................................................................

3,272,000

     Federal VA Distance Learning Program ..........................................

456,000

     Fire Fighter/Crash Rescue Service Cooperative Funding

       Agreement.........................................................................................


950,000

     Hazardous Waste Environmental Protection Program ......................

405,000

     McGuire Airforce Base Environmental ............................................

42,000

     McGuire Air Force Base -- Service Contracts ..................................

1,994,000

     McGuire Operations and Maintenance ..............................................

80,000

     Medicare Part A Receipts for Resident Care and Operational

       Costs................................................................................................


3,638,000

     Menlo Adult Day Care Funds ..........................................................

290,000

     National Guard Communications Agreement ...................................

650,000

     New Jersey National Guard Challenge Youth Program ....................

2,800,000

      New Jersey National Guard Counter Drug Program

        Interservice State - Federal.............................................................


12,000

     Training and Equipment -- Pool Sites ...............................................

400,000

     Transitional Housing .........................................................................

352,000

     Veterans’ Education Monitoring .......................................................

473,000

     Various Federal Programs and Accruals ..........................................

60,000

           Subtotal, Department of Military and Veterans’ Affairs ............

$55,075,000

 

 

  Department of State:

 

    Americorps Grants ............................................................................

$6,135,000

    Leveraging Educational Assistance Partnership ................................

2,531,000

    NJ GEAR UP ......................................................................................

2,730,000

    National Endowment for the Arts Partnership ...................................

750,000

    National Health Service Corps -- Student Loan Repayment

      Program............................................................................................


240,000

    National Telecommunications Information Agency ..........................

1,250,000

    Student Loan Administrative Cost Deduction and Allowance ..........

19,375,000

    Various Federal Programs and Accruals ...........................................

350,000

           Subtotal, Department of State .....................................................

$33,361,000

 

 

  Department of Transportation:

 

     Airport Fund .......................................................................................

$20,000,000

     Highway Planning and Research .......................................................

14,161,000

     Metropolitan Planning Funds .............................................................

10,586,000

     Supportive Services Highway Construction Training

        Program...........................................................................................


500,000

           Subtotal, Department of Transportation ......................................

$45,247,000

 

 

  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 ..........................................

$556,000

           Subtotal, The Judiciary ................................................................

$556,000

 

 

 Special Transportation Fund -- Federal

 

 Department of Transportation:

 

     Federal Highway Administration ....................................................

$650,269,752

     Federal Transit Administration .......................................................

515,020,000

         Subtotal, Special Transportation Fund -- Federal ......................

$1,165,289,752

 

 

           Total -- Federal Revenue ............................................................

$9,749,644,752


           Grand Total Resources, All Funds ...............................................

$34,005,851,752



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, 2004. 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, 2004 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2004 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, 2004 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, 2003 are available for payments applicable to fiscal year 2003 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, 2003 together with an explanation of their status. On or before December 1, 2003, 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, 2003, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2003.

 

31 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

0001 Senate

 

DIRECT STATE SERVICES

01-0001

Senate ..............................................................................

$10,694,000

 

     Total Direct State Services Appropriation, Senate .............

$10,694,000

Direct State Services:

 

 

Personal Services:

 

 

  Senators (40) .....................................

($1,990,000)

 

 

  Salaries and Wages ..............................

(3,977,000)

 

 

   Members' Staff Services ....................

(4,400,000)

 

 

Materials and Supplies ...........................

(150,000)

 

 

Services Other Than Personal .................

(540,000)

 

 

Maintenance and Fixed Charges ..............

(80,000)

 

 

Additions, Improvements and Equipment

(30,000)

0

 

Less:

 

 

 

  Savings from Operating Efficiencies ..

473,000

 

The Presidents of the Senate shall allocate Savings from Operating Efficiencies among the above accounts.

The unexpended balance as of June 30, 2003 in this account is appropriated.

 

0002 Assembly

 

DIRECT STATE SERVICES

01-0002

General Assembly ...........................................................

$17,305,000

 

     Total Direct State Services Appropriation,

         General Assembly ..................................................


$17,305,000

Direct State Services:

 

 

Personal Services:

 

 

  Assemblypersons (80) ..........................

($3,937,000)

 

 

  Salaries and Wages ...............................

(4,469,000)

 

 

   Members' Staff Services .....................

(8,800,000)

 

 

Materials and Supplies ............................

(120,000)

 

 

Services Other Than Personal ..................

(640,000)

 

 

Maintenance and Fixed Charges ...............

(100,000)

 

 

Additions, Improvements and Equipment

 

(5,000)

0

 

Less:

 

 

 

  Savings from Operating Efficiencies ..

766,000

 

The Speaker of the General Assembly shall allocate Savings from Operating Efficiencies among the above accounts.

The unexpended balance as of June 30, 2003 in this account is appropriated.

 

0003 Office of Legislative Services

 

DIRECT STATE SERVICES

01-0003

Legislative Support Services .............................................

$25,661,000

 

     Total Direct State Services Appropriation, Office of

         Legislative Services ................................................

$25,661,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($19,368,000)

 

 

Materials and Supplies .............................

(1,065,000)

 

 

Services Other Than Personal ..................

(2,527,000)

 

 

Maintenance and Fixed Charges ...............

(3,717,000)

 

 

Special Purpose:

 

 

03

Affirmative Action and Equal

   Employment Opportunities ...................

(29,000)

 

03

Henry J. Raimondo New Jersey

  Legislative Fellows Program ..................

(69,000)

 

 

Additions, Improvements and Equipment

 

(22,000)

0

 

Less:

 

 

 

  Savings from Operating Efficiencies ..

1,136,000

 

The Executive Director of the Office of Legislative Services shall allocate Savings from Operating Efficiencies among the above accounts.

The unexpended balance as of June 30, 2003 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 $4,200,000 less any funds previously appropriated in fiscal year 2003 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, 2003 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.

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, 2002 and 2003 from the Tobacco Settlement Fund.

 

 

77 Legislative Commissions and Committees

 

DIRECT STATE SERVICES

09-0010

Intergovernmental Relations Commission ...............................

$396,000

09-0014

 Joint Committee on Public Schools ......................................

335,000

09-0018

State Commission of Investigation . ......................................

3,812,000

09-0026

Commission on Business Efficiency in the Public Schools ......

110,000

09-0053

New Jersey Law Revision Commission .................................

321,000

09-0058

State Capital Joint Management Commission ..........................

9,001,000

09-0061

Clean Ocean and Shore Trust Committee ..............................

144,000

 

   Total Direct State Services Appropriation, Legislative

      Commissions and Committees .......................................


$14,119,000

Direct State Services:

 

 

Intergovernmental Relations Commission

 

09

  Expenses of Commission .......................

($29,000)

 

09

  The Council of State Governments .........

(145,000)

 

09

  National Conference of State

    Legislatures .......................................

(164,000)

 

09

  Eastern Trade Council - The Council of

   State Governments .............................

(34,000)

 

 09

 Northeast States Association for

   Agriculture Stewardship, Council

   of State Governments .............................

(24,000)

 

 

Joint Committee on the Public Schools

 

09

  Expenses of Commission ........................

(335,000)

 

 

State Commission on Investigation

 

09

  Expenses of Commission ........................

(3,812,000)

 

 

Commission on Business Efficiency in the Public Schools

 

09

  Expenses of Commission ........................

(110,000)

 

 

New Jersey Law Revision Commission

 

09

  Expenses of Commission ........................

(321,000)

 

 

State Capital Joint Management Commission

 

09

  Expenses of Commission ........................

(9,001,000)

 

 

Clean Ocean and Shore Trust Committee

 

09

  Expenses of Commission ........................

(144,000)

0

The unexpended balances as of June 30, 2003 in these accounts are appropriated.

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.

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.

 

  Department of Legislature, Total State Appropriation .............................

$67,779,000

 

Summary of Legislature Appropriations

(For Display Purposes Only)

Appropriations by Category:

  Direct State Services ...........................................

$67,779,000

 

Appropriations by Fund:

 

0

  General Fund ....................................................

$67,779,000

0

 

 

06 DEPARTMENT OF THE CHIEF EXECUTIVE

70 Government Direction, Management and Control

76 Management and Administration

 

DIRECT STATE SERVICES

01-0300

Executive Management ....................................................

$5,351,000

 

     Total Direct State Services Appropriation,

         The Office of the Chief Executive ...........................


$5,351,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($4,408,000)

 

 

Materials and Supplies ............................

(89,000)

 

 

Services Other Than Personal ..................

(308,000)

 

 

Maintenance and Fixed Charges ..............

(85,000)

 

 

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)

0

The unexpended balance as of June 30, 2003 in this account is appropriated.

 

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

$5,351,000

 

Summary of The Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

   Direct State Services ..............................................

  $5,351,000

 

Appropriations by Fund:

 

 

   General Fund .........................................................

$5,351,000

0

 

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning and Regulation

 

DIRECT STATE SERVICES

01-3310

Animal Disease Control ......................................................

$1,170,000

02-3320

Plant Pest and Disease Control ............................................

1,872,000

03-3330

Resource Development Services ..........................................

1,014,000

04-3340

Dairy and Commodity Regulation ........................................

720,000

06-3360

Marketing Services ............................................................

2,102,000

08-3380

Farmland Preservation .......................................................

1,740,000

99-3370

Administration and Support Services ...................................

766,000

 

     Total Direct State Services Appropriation, Agricultural

           Resources, Planning and Regulation ..........................


$9,384,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ...............................

($5,669,000)

 

 

Materials and Supplies ............................

(189,000)

 

 

Services Other Than Personal ..................

(314,000)

 

 

Maintenance and Fixed Charges ...............

(262,000)

 

 

Special Purpose:

 

 

          06 Promotion/Market Development ........

(826,000)

 

          06 Temporary Emergency Food

                        Assistance Program .......................

(338,000)

 

          08 Agricultural Right-to-Farm Program ..

(90,000)

 

          08 Open Space Administrative Costs ......

(1,650,000)

 

          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, 2003 in the Animal Health Laboratory receipt account 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, 2003 in the seed laboratory testing and certification receipt account is appropriated for the same purpose.

Receipts from Nursery Inspection fees are appropriated for Nursery Inspection program costs. The unexpended balance as of June 30, 2003 in the Nursery Inspection program 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, 2003 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, 2003 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 agriculture chemistry fees not to exceed $150,000 shall be available to support the organic certification program.

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.

An amount equal to receipts generated at the rate of $.47 per gallon of wine, vermouth and sparkling wine sold by plenary winery and farm winery licensees 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.

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.

Notwithstanding any other law to the contrary, an amount not to exceed $1,650,000 shall be transferred from the Garden State Farmland Preservation Trust Fund to the General Fund and is appropriated to the Department of Agriculture for Open Space Administrative Costs.

 

GRANTS-IN-AID

06-3360

Marketing Services ...........................................................

$75,000

08-3380

Farmland Preservation ......................................................

361,000

 

     Total Grants-in-Aid Appropriation, Agricultural

          Resources, Planning and Regulation ..........................


$436,000

Grants-in-Aid:

 

          06 Promotion/Market Development ............

($75,000)

 

          08 Soil and Water Conservation Grants ......

(361,000)

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.

Notwithstanding any law to the contrary, $540,000 shall be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication special purpose account to support the Conservation Cost Share program in the Department of Agriculture on or before September 1, 2003. Further additional sums may be transferred pursuant to a Memorandum of Understanding 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, 2003 is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any other 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, c.32.

STATE AID

06-3660

Marketing Services ............................................................

$8,592,000

08-3380

Farmland Preservation ........................................................

50,000

 

     Total State Aid Appropriation, Agricultural Resources,

           Planning and Regulation ............................................


$8,642,000

State Aid:

 

          06 School Breakfast Program .................

($1,588,000)

 

          06 Non-Public Nutrition Aid ...................

(439,000)

 

          06 School Lunch Aid .............................

(6,565,000)

 

          08 Payments in Lieu of Taxes ................

(50,000)

0

 

  Department of Agriculture, Total State Appropriation ............................

$18,462,000

 

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

  Direct State Services ..........................................

$9,384,000

 

  Grants-in-Aid ....................................................

436,000

 

  State Aid ..........................................................

8,642,000

 

Appropriations by Fund:

 

0

  General Fund ...................................................

$18,462,000

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 ..........................................

$15,723,000

02-3120

Actuarial Services ...............................................................

5,656,000

03-3130

Regulation of the Real Estate Industry ....................................

3,100,000

04-3110

Public and Regulatory Services .............................................

1,810,000

05-3160

Unsatisfied Claims ...............................................................

1,958,000

06-3110

Insurance Fraud Prevention ..................................................

31,976,000

07-3170

Supervision and Examination of Financial Institutions .............

 

3,549,000

99-3150

Administration and Support Services .....................................

4,246,000

 

     Total Direct State Services Appropriation, Economic

          Regulation ...............................................................


$68,018,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ..............................

($28,333,000)

 

 

Materials and Supplies ...........................

(342,000)

 

 

Services Other Than Personal .................

(7,484,000)

 

 

Maintenance and Fixed Charges .............

(208,000)

 

 

Special Purpose:

 

 

01

  Ombudsman Program ...........................

(700,000)

 

02

  Actuarial Services .................................

(600,000)

 

06

  Insurance Fraud Prosecution Services ...

    ...

(29,877,000)

 

99

 Affirmative Action and Equal

    Employment Opportunity ....................

(30,000)

 

  

 Additions, Improvements and Equipment

   

(444,000)

0

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, 2003 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 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.

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, 2003, 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.

Proceeds from the sale of credits by the Pinelands Development Credit Bank pursuant to P.L.1985, c.310 (C.13:18A-30 et seq.) shall be appropriated to the Pinelands Development Credit Bank for the same purpose.

The unexpended balance as of June 30, 2003 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.).

There is appropriated such sums as are necessary to fund the administrative costs of the New Jersey Hospital Care Payment Commission pursuant to the hospital care payment act, P.L.2003, c. (C. ) (now pending before the Legislature as Senate Bill, No.2621 or Assembly Bill, No. of 2003), subject to the approval of the Director of the Division of Budget and Accounting.

Pursuant to P.L.2003, c.89, there is appropriated all balances and interest earnings in the New Jersey Auto Insurance Guaranty Fund and the Unsatisfied Claims and Judgment Fund for transfer within their respective accounts to the New Jersey Property Liability Insurance Guaranty Association, less any amounts necessary to pay outstanding claims attributable to the Unsatisfied Claim and Judgment Fund program during a period of orderly transition.

Amounts on deposit in the New Jersey Full Insurance Underwriting Association and Market Transition Facility Auxiliary Fund are transferred to the General Fund as State Revenue.

 

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

$68,018,000

 

Summary of Department of Banking and Insurance Appropriations

(For Display Purposes Only)

Appropriations by Category:

  Direct State Services ...........................................

$68,018,000

 

Appropriations by Fund:

 

0

  General Fund .......................................................

$68,018,000

0

 

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

Housing Code Enforcement ................................................

$5,267,000

02-8020

Housing Services ..............................................................

4,062,000

06-8015

Uniform Construction Code ..............................................

6,166,000

12-8025

Boarding Home Regulation and Assistance .......................

1,066,000

13-8027

Codes and Standards ........................................................

251,000

18-8017

Uniform Fire Code ...........................................................

5,448,000

 

     Total Direct State Services Appropriation, Community

       Development Management .........................................


$22,260,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($15,478,000)

 

 

Materials and Supplies .............................

(86,000)

 

 

Services Other Than Personal ...................

(872,000)

 

 

Maintenance and Fixed Charges ...............

(625,000)

 

 

Special Purpose:

 

 

02

  Prevention of Homelessness ...................

(243,000)

 

02

  Neighborhood Preservation-Fair

    Housing (P.L.1985, c.222) ....................

(1,667,000)

 

02

  Council on Affordable Housing .............

(1,847,000)

 

06

  Carnival Amusement Ride Safety

    Advisory Board ....................................

(1,000)

 

12

  Boarding Home Regulation and

    Assistance ............................................


(1,066,000)

 

18

  Local Fire Fighters' Training .................

(375,000)

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, 2003 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, 2003 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, 2003 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, except that the amounts attributable to $0.00075 per cubic foot of new construction and $0.39 per $1000 of other construction shall be dedicated to the Smart Growth Planning Grant-in-Aid program. Notwithstanding the provision of law to the contrary, unexpended balances as of June 30, 2003 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.

The unexpended balance as of June 30, 2003 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.

Notwithstanding the provisions of any law to the contrary, receipts derived from fees associated with the Fire Protection Contractor’s Certification program pursuant to P.L.2001, c.289 (C.52:27D-25n et seq.) are appropriated to the Department of Community Affairs Division of Fire Safety, necessary to operate the program subject to the approval of the Director of the Division of Budget and Accounting.

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, 2003 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 Housing Affordability Service to municipalities and the unexpended balance as of June 30, 2003 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 of the Department of Community Affairs 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 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.

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

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 ...................................................................

6,360,000

18-8017

Uniform Fire Code ................................................................

8,571,000

 

     Total Grants-in-Aid Appropriation, Community

       Development Management ..........................................


$15,850,000

Grants-in-Aid:

 

01

  Cooperative Housing Inspection ............

($919,000)

 

02

  Shelter Assistance .................................

(2,000,000)

 

02

  Prevention of Homelessness ...................

(4,360,000)

 

18

  Uniform Fire Code -- Local Enforcement

    Agency Rebates ................................

(8,425,000)

 

18

  Uniform Fire Code -- Continuing

    Education ..........................................

(146,000)

0

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

The unexpended balance as of June 30, 2003, 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, 2003 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 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, 2003 in the Shelter Assistance account is appropriated.

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.

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, 2003 and any interest thereon, are appropriated for the purposes of P.L.1998, c.115 (C.40:56-71.1 et seq.).

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 $3,205,000 shall be withdrawn from the escrow accounts by the New Jersey Meadowlands Commission and paid to the State Treasurer for deposit in the General Fund and the amount so deposited shall be appropriated to the New Jersey Meadowlands Commission for operational costs. Of the amount so deposited and appropriated to the New Jersey Meadowlands 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 $432,000 of the calendar year 2003 interest earnings on the aggregate balance in the closure and post-closure monitoring of the sanitary landfill facilities operated by the New Jersey Meadowlands Commission shall be withdrawn from the escrow accounts by the commission and paid to the State Treasurer for deposit in the General Fund, and the amount so deposited is appropriated for payment to the New Jersey Meadowlands Tax Sharing Stabilization Fund and paid to the commission in accordance with the certification of the fund's requirements, for distribution by the commission to municipalities entitled to payments from the fund for 2003.

 

STATE AID

02-8020

Housing Services ...............................................................

$16,925,000

 

     Total State Aid Appropriation, Community Development

       Management ..............................................................


$16,925,000

State Aid:

 

02

  Relocation Assistance ............................

($250,000)

 

02

  Neighborhood Preservation

    (P.L.1975, c.248 and c.249) ................

(2,750,000)

 

02

 Neighborhood Preservation --

    Fair Housing (P.L.1985, c.222) ............

(13,925,000)

0

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

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

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

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

Of the amount hereinabove for Neighborhood Preservation - Fair Housing, an amount not to exceed $2,500,000 may be used to provide technical assistance grants to non-profit housing organizations and authorities for creating and supporting affordable housing and community development opportunities.

The unexpended balance as of June 30, 2003 in the Neighborhood Preservation - Fair Housing account is appropriated.

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

 

51 Economic Planning, Development and Security

8049 Office of Smart Growth

 

DIRECT STATE SERVICES

49-8049

Office of Smart Growth .....................................................

$2,000,000

 

     Total Direct State Services Appropriation, Office of

       Smart Growth ............................................................


$2,000,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($1,211,000)

 

 

Materials and Supplies ............................

(55,000)

 

 

Services Other Than Personal ..................

(245,000)

 

 

Maintenance and Fixed Charges ..............

(6,000)

 

 

Special Purpose:

 

 

49

  Governor's Smart Growth Policy Council

(25,000)

 

49

  Historic Trust/Open Space

    Administrative Costs ...........................

(458,000)

0

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

The amount hereinabove for the New Jersey Historic Trust Program is appropriated for all administrative costs and expenses pursuant to the “New Jersey Cultural Trust Act,” P.L.2000, c.76 (C.52:16A-72 et seq.); the “Garden State Preservation Trust Act,” P.L.1999, c.152 (C.13:8C-1 et seq.); the “Historic Preservation Revolving Loan Fund,” P.L.1991, c.41 (C.13:1B-15.115a et seq.); the “Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992,” P.L.1992, c.88; and the “Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995,” P.L.1995, c.204, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding any other law to the contrary, an amount not to exceed $458,000 shall be transferred from the Garden State Historic Preservation Trust Fund to the General Fund and is appropriated to the Department of Community Affairs for Historic Trust/Open Space Administrative Costs.

Notwithstanding any law, rule or regulation to the contrary, applications for center designation submitted by municipalities pursuant to P.L.1985, c.398 (C.52:18A-196 et al.) prior to March 1, 2001, shall be acted on by the State Planning Commission prior to June 30, 2004, unless the petition has been withdrawn. The commission shall develop policies which encourage municipalities to participate in the Plan Endorsement process and, where appropriate, recommend legislation which promotes such participation.

 

GRANTS-IN-AID

49-8049

Office of Smart Growth .....................................................

$2,700,000

 

     Total Grants-in-Aid Appropriation, Office of Smart

       Growth ..... ...............................................................


$2,700,000

Grants-in-Aid:

 

49

  Smart Growth Planning Grants ...............

($2,700,000)

0

 

55 Social Services Program

 

DIRECT STATE SERVICES

05-8050

Community Resources ......................................................

$410,000

15-8051

Women's Programs ..........................................................

968,000

 

     Total Direct State Services Appropriation, Social

       Services Programs .....................................................


$1,378,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($828,000)

 

 

Materials and Supplies .............................

(70,000)

 

 

Services Other Than Personal ...................

(174,000)

 

 

Maintenance and Fixed Charges ...............

(6,000)

 

 

Special Purpose:

 

 

15

  Address Confidentiality Program ............

(93,000)

 

15

  Expenses of the New Jersey Commission

    on Women ........................................

(7,000)

 

15

  Office on the Prevention of Violence

    Against Women ...............................

(200,000)

0

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

Notwithstanding the provision of any law to the contrary, receipts derived from the increases in divorce filing fees enacted in the amendment to N.J.S.22A:2-12 by section of P.L.2003, c. (now pending before the Legislature as Assembly Bill No. or Senate Bill No. of 2002) are appropriated for transfer to the General Fund as general State revenue, subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

05-8050

Community Resources .......................................................

$4,825,000

15-8051

Women's Programs ...........................................................

2,990,000

 

     Total Grants-in-Aid Appropriation, Social Services

       Programs ..................................................................


$7,815,000

Grants-in-Aid:

 

05

  Center for Hispanic Policy, Research

    and Development .................................

($2,625,000)

 

05

  Recreation for the Handicapped ..............

(650,000)

 

05

  Special Olympics ..................................

(450,000)

 

05

  Grant to ASPIRA ..................................

(100,000)

 

05

  Boys and Girls Clubs of New Jersey ....

(1,000,000)

 

15

  Grants to Hispanic Women's Resource

    Centers .............................................

(400,000)

 

15

  Women's Referral Central ......................

(25,000)

 

15

  Rape Prevention ...................................

(500,000)

 

15

  Job Training Center for Urban Women

    Act ..................................................

(315,000)

 

15

  Grants to Women's Shelters ..................

(25,000)

 

15

  Women's Micro-Business Pilot Program .

(750,000)

 

15

  Grants to Displaced Homemaker Centers

   

(975,000)

0

 

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid

DIRECT STATE SERVICES

04-8030

Local Government Services ................................................

$4,718,000

 

     Total Direct State Services Appropriation, State

       Subsidies and Financial Aid ..........................................


$4,718,000

Direct State Services:

 

 

Personal Services:

 

 

Local Finance Board Members ................

($84,000)

 

 

Salaries and Wages ...................................

(2,700,000)

 

 

Materials and Supplies .............................

(50,000)

 

 

Services Other Than Personal ..................

(320,000)

 

 

Maintenance and Fixed Charges ...............

(18,000)

 

 

Special Purpose:

 

 

04

  Special Municipal Aid Act -

    Administration ..................................

(1,138,000)

 

04

  Municipal Rehabilitation/Recovery Act ..

(408,000)

0

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

 

GRANTS-IN-AID

04-8030

Local Government Services .....................................................

$10,500,000

 

     Total Grants-in-Aid Appropriation, State Subsidies and

       Financial Aid ....................................................................


$10,500,000

Grants-in-Aid:

 

04

Local Library Grants ................................

($6,000,000)

 

04

Statewide Livable Communities .............

(2,500,000)

 

04

Essex County Jail - Expansion ................

(1,500,000)

 

04

Hoboken 9/11 Memorial .........................

(500,000)

0

 

STATE AID

04-8030

Local Government Services ..................................................

$963,140,000

                    (From General Fund .............................

$3,071,000

)

 

                    (From Property Tax Relief Fund ............

960,069,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

       Financial Aid ...............................................................


$963,140,000

                    (From General Fund .............................

$3,071,000

)

 

                    (From Property Tax Relief Fund ............

960,069,000

)

 

State Aid:

 

04

  Extraordinary Aid (C.52:27D-118.36)

    (PTRF) ............................................

($35,000,000)

 

04

  Consolidated Municipal Property Tax

    Relief Aid (PTRF) ..............................

(835,447,000)

 

04

  County Prosecutors Salary Increase

    (P.L.1996, c.99) ...............................

(821,000)

 

04

  Legislative Initiative Municipal Block

    Grant Program (PTRF) ......................

(34,825,000)

 

04

  Domestic Violence Training Cost

    Reimbursement - Local Law

    Enforcement Agencies ......................

(250,000)

 

04

  Trenton Capitol City Aid (PTRF) ..........

(16,500,000)

 

04

  Regional Efficiency Development

     Incentive Grant Program ....................


(2,000,000)

 

04

  Regional Efficiency Aid Program (PTRF)

(9,992,000)

 

04

  Special Municipal Aid Act (PTRF) ........

(28,305,000)

0

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

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

Notwithstanding any provision of law to the contrary, any qualified municipality as defined in section 1 of P.L.1978, c.14 (C.52:27D-178) for fiscal year 2003 shall continue to be a qualified municipality thereunder for fiscal year 2004.

In addition to the amount hereinabove for the County Prosecutors Salary Increase, there is appropriated an amount not to exceed $40,000, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding any law to the contrary, whenever funds appropriated as State aid and payable to any municipality, which municipality requests and receives the approval of the Local Finance Board, such funds may be pledged as a guarantee for payment of principal and interest on any bond anticipation notes issued pursuant to section 11 of P.L.2003, c.15 (C.40A:2-8.1) and any tax anticipation notes issued pursuant to N.J.S.40A:4-64 by such municipality. Such funds, if so pledged, shall be made available by the State Treasurer upon receipt of a written notification by the Director of the Division of Local Government Services that the municipality does not have sufficient funds available for prompt payment of principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes at such time and in such amounts as specified by the director, notwithstanding that payment of such funds does not coincide with any date for payment otherwise fixed by law.

Notwithstanding the provisions of any other law to the contrary, the amount hereinabove for Extraordinary Aid shall be distributed subject to the determination of the Director of the Division of Local Government Services.

The amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed on the following schedule: on or before August 1, 45% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; and December 1, 5% of the total amount due.

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

Notwithstanding any law to the contrary, the amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed in the same amounts, and to the same municipalities which received funding pursuant to the fiscal year 2003 annual appropriations act, P.L.2002, c.38, provided further, however, that from the amount hereinabove there is transferred to the Energy Tax Receipts Property Tax Relief Fund account such sums as were determined for fiscal year 2003 pursuant to subsection e. of section 2 of P.L.1997, c.167 (C.52:27D-439), and except that the amount received by the city of Newark shall be further reduced by an amount certified by the Division of Taxation and appropriated to the Division of Taxation for any aspect of the revaluation of real property in Newark, subject to the approval of the Director of the Division of Budget and Accounting. The Director of the Division of Local Government Services shall further take such actions as may be necessary to ensure that the proportion of Consolidated Municipal Property Tax Relief Aid appropriated in fiscal year 2003 to offset losses from business personal property tax that would have otherwise been used for the support of public schools will be used to reduce the school property tax levy for those affected school districts with the remaining State Aid used as municipal property tax relief. The chief financial officer of the municipality shall pay to the school districts such amounts as may be due by December 31, 2003.

The amount appropriated hereinabove for the Legislative Initiative Municipal Block Grant Program (PTRF) shall be distributed to the same municipalities and in the same proportions as the distributions received therefrom during fiscal year 2003.

Notwithstanding the provisions of P.L.1999, c.61 (C.54:4-8.76 et seq.) to the contrary, the amount appropriated hereinabove for the Regional Efficiency Aid Program (REAP) shall be distributed to the same municipalities and in the same proportion as was distributed in fiscal year 2003 where, upon a finding and certification by the Director of the Division of Local Government Services, the average residential parcel received a property tax credit of $100.00 or greater per parcel.

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

The State Treasurer, in consultation with the Commissioner of the Department of Community Affairs, is empowered to direct the Director of the Division of Budget and Accounting to transfer from any State department to any other State department sums as may be necessary to provide a loan for a term not to exceed 30 days to a municipality faced with a fiscal crisis, including but not limited to a potential default on tax anticipation notes. Extension of a loan shall be conditioned on the municipality being an “eligible municipality” pursuant to P.L.1987, c.75 (C.52:27D-118.24 et seq.).

 

76 Management and Administration

 

DIRECT STATE SERVICES

99-8070

Administration and Support Services ......................................

$4,146,000

 

     Total Direct State Services Appropriation, Management

       and Administration ............................................................


$4,146,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($2,764,000)

 

 

Materials and Supplies .............................

(10,000)

 

 

Services Other Than Personal ...................

(281,000)

 

 

Maintenance and Fixed Charges ...............

(26,000)

 

 

Special Purpose:

 

 

99

  Government Records Council .................

(467,000)

 

99

  Affirmative Action and Equal

    Employment Opportunity ......................

(60,000)

 

 

Additions, Improvements and Equipment

(538,000)

0

 

  Department of Community Affairs, Total State Appropriation

$1,051,432,000

 

Summary of Department of Community Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

  Direct State Services ..............................................

$34,502,000

 

  Grants-in-Aid .........................................................

36,865,000

 

  State Aid ................................................................

980,065,000

 

Appropriations by Fund:

 

0

  General Fund .........................................................

$91,363,000

0

   Property Tax Relief Fund ......................................

960,069,000

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

7025 System-Wide Program Support

 

DIRECT STATE SERVICES

07-7025

Institutional Control and Supervision .....................................

$28,345,000

13-7025

Institutional Program Support ..............................................

59,098,000

 

     Total Direct State Services Appropriation, System-Wide

          Program Support .....................................................


$87,443,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ...............................

($41,265,000)

 

 

Materials and Supplies .............................

(203,000)

 

 

Services Other Than Personal ..................

(7,636,000)

 

 

Special Purpose:

 

 

07

  Central Office Transportation Unit .........

(273,000)

 

07

  Special Operations Group ......................

(75,000)

 

13

  Integrated Information Systems

    Development .....................................

(7,758,000)

 

13

  Augment Medical Care At Institutions ...

   

(862,000)

 

13

  State Match - Gang Prevention and

    Awareness Program ..........................

(49,000)

 

13

  State Match - Discharge Planning Unit ..

(27,000)

 

13

  Drug Interdiction Unit - State Match ......

  

(44,000)

 

13

  Inmate Work Details Program ...............

(1,590,000)

 

13

  Return of Escapees and Absconders ......

(223,000)

 

13

  Mutual Agreement Program ..................

(1,168,000)

 

13

  Recruit Screening Program ....................

(180,000)

 

13

  Bulletproof Vests ..................................

(340,000)

 

13

  DOC/DOT Work Details .......................

(537,000)

 

13

  Video Teleconferencing .........................

(300,000)

 

13

  Additional Mental Health Treatment

    Services ............................................

(24,478,000)

 

13

  Drug Testing - Assumption of Federal

    Funding ...........................................

(314,000)

 

 

Additions, Improvements and Equipment

(121,000)

0

The unexpended balance as of June 30, 2003 in the Integrated Information Systems Development account is appropriated to provide funding for the cost of replacing the Department of Corrections S/36 Correctional Management Information System, subject to the approval of the Director of the Division of Budget and Accounting, the expenditures of which shall directly improve the department’s ability to collect fines, restitutions, penalties, surcharges or other debts owed by inmates.

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

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

 

The unexpended balance as of June 30, 2003 in the Services Other Than Personal account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

13-7025

Institutional Program Support .............................................

$81,377,000

 

     Total Grants-in-Aid Appropriation, System-Wide

          Program Support .....................................................


$81,377,000

Grants-in-Aid:

 

13

  Purchase of Service for Inmates

    Incarcerated In County Penal

    Facilities ............................................



($21,082,000)

 

13

  Purchase of Service for Inmates

    Incarcerated In Out-of-State

    Facilities ............................................



(100,000)

 

13

 Life Skills Academy ...............................

(1,500,000)

 

13

 Purchase of Community Services ...........

(58,695,000)

0

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

The unexpended balance as of June 30, 2003 in the Purchase of Service for Inmates Incarcerated in County Penal Facilities account is appropriated for the same purpose.

Any change by the Department of Corrections in the per diem rates paid for Inmates Incarcerated in County Penal Facilities and for Community Services shall first be approved by the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 2003 in the Purchase of Community Services account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

7040 New Jersey State Prison

 

DIRECT STATE SERVICES

07-7040

Institutional Control and Supervision .....................................

$43,072,000

08-7040

Institutional Care and Treatment ............................................

14,764,000

99-7040

Administration and Support Services ...................................

7,636,000

 

     Total Direct State Services Appropriation, New Jersey

          State Prison .............................................................


$65,472,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($48,345,000)

 

 

  Food in Lieu of Cash ..............................

(210,000)

 

 

Materials and Supplies .............................

(7,361,000)

 

 

Services Other Than Personal ..................

(8,521,000)

 

 

Maintenance and Fixed Charges ..............

(955,000)

 

 

Additions, Improvements and Equipment

(80,000)

0

 

 

7045 Vroom Central Reception and Assignment Facility

 

 

DIRECT STATE SERVICES

07-7045

Institutional Control and Supervision ......................................

$19,511,000

08-7045

Institutional Care and Treatment .............................................

11,798,000

99-7045

Administration and Support Services ......................................

3,219,000

 

     Total Direct State Services Appropriation, Vroom

        Central Reception and Assignment Facility ....................


$34,528,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($23,959,000)

 

 

  Food in Lieu of Cash ..............................

(112,000)

 

 

Materials and Supplies .............................

(4,554,000)

 

 

Services Other Than Personal ..................

(4,386,000)

 

 

Maintenance and Fixed Charges ..............

(507,000)

 

 

Special Purpose:

 

 

 

  Jones Farm - Repopulation ....................

(929,000)

 

 

Additions, Improvements and Equipment

 

(81,000)

0

 

7050 East Jersey State Prison

 

DIRECT STATE SERVICES

07-7050

Institutional Control and Supervision ......................................

$38,241,000

08-7050

Institutional Care and Treatment .............................................

18,090,000

99-7050

Administration and Support Services ......................................

6,150,000

 

     Total Direct State Services Appropriation, East Jersey

        State Prison .................................................................


$62,481,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($43,653,000)

 

 

  Food in Lieu of Cash ..............................

(188,000)

 

 

Materials and Supplies .............................

(6,763,000)

 

 

Services Other Than Personal ..................

(10,546,000)

 

 

Maintenance and Fixed Charges ..............

(1,251,000)

 

 

Special Purpose:

 

 

 

Additions, Improvements and Equipment

 

(80,000)

0

 

7055 South Woods State Prison

 

DIRECT STATE SERVICES

07-7055

Institutional Control and Supervision ......................................

$45,159,000

08-7055

Institutional Care and Treatment .............................................

28,643,000

99-7055

Administration and Support Services ......................................

12,148,000

 

     Total Direct State Services Appropriation, South Woods

        State Prison ................................................................


$85,950,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($56,010,000)

 

 

  Food in Lieu of Cash ..............................

(263,000)

 

 

Materials and Supplies ..............................

(12,045,000)

 

 

Services Other Than Personal ...................

(14,962,000)

 

 

Maintenance and Fixed Charges ...............

(1,689,000)

 

 

Special Purpose:

 

 

08

  Nuway Drug Treatment Program ...........

(900,000)

 

 

Additions, Improvements and Equipment

 

(81,000)

0

 

 

7060 Bayside State Prison

 

DIRECT STATE SERVICES

07-7060

Institutional Control and Supervision ......................................

$33,826,000

08-7060

Institutional Care and Treatment ..........................................

18,128,000

99-7060

Administration and Support Services ......................................

6,390,000

 

     Total Direct State Services Appropriation, Bayside

        State Prison ................................................................


$58,344,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($38,808,000)

 

 

  Food in Lieu of Cash .............................

(176,000)

 

 

Materials and Supplies ............................

(6,620,000)

 

 

Services Other Than Personal .................

(10,875,000)

 

 

Maintenance and Fixed Charges ..............

(1,785,000)

 

 

Special Purpose:

 

 

 

Additions, Improvements and Equipment

 

(80,000)

0

 

7065 Southern State Correctional Facility

 

DIRECT STATE SERVICES

07-7065

Institutional Control and Supervision ......................................

$25,713,000

08-7065

Institutional Care and Treatment .............................................

7,386,000

99-7065

Administration and Support Services ......................................

3,360,000

 

     Total Direct State Services Appropriation, Southern

        State Correctional Facility ..........................................


$36,459,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($20,945,000)

 

 

  Food in Lieu of Cash ..............................

(90,000)

 

 

Materials and Supplies .............................

(2,862,000)

 

 

Services Other Than Personal ..................

(4,279,000)

 

 

Maintenance and Fixed Charges ..............

(740,000)

 

 

Special Purpose:

 

 

 

  New Unit Expansion ..............................

(7,462,000)

 

 

Additions, Improvements and Equipment

(81,000)

0

 

 

 

7070 Mid-State Correctional Facility

 

DIRECT STATE SERVICES

07-7070

Institutional Control and Supervision ......................................

$12,457,000

08-7070

Institutional Care and Treatment .............................................

5,346,000

99-7070

Administration and Support Services ......................................

2,486,000

 

     Total Direct State Services Appropriation, Mid-State

        Correctional Facility ....................................................


$20,289,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($15,120,000)

 

 

  Food in Lieu of Cash ..............................

(65,000)

 

 

Materials and Supplies .............................

(1,800,000)

 

 

Services Other Than Personal ..................

(2,864,000)

 

 

Maintenance and Fixed Charges ..............

(360,000)

 

 

Additions, Improvements and Equipment

 

(80,000)

0

 

 

7075 Riverfront State Prison

 

DIRECT STATE SERVICES

07-7075

Institutional Control and Supervision ......................................

$18,799,000

08-7075

Institutional Care and Treatment .............................................

11,182,000

99-7075

Administration and Support Services ......................................

4,053,000

 

     Total Direct State Services Appropriation, Riverfront

        State Prison ...............................................................


$34,034,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($22,860,000)

 

 

  Food in Lieu of Cash .............................

(100,000)

 

 

Materials and Supplies .............................

(3,532,000)

 

 

Services Other Than Personal ..................

(6,903,000)

 

 

Maintenance and Fixed Charges ..............

(558,000)

 

 

Special Purpose:

 

 

 

Additions, Improvements and Equipment

 

(81,000)

0

 

 

7080 Edna Mahan Correctional Facility for Women

 

DIRECT STATE SERVICES

07-7080

Institutional Control and Supervision ......................................

$19,428,000

08-7080

Institutional Care and Treatment .............................................

9,919,000

99-7080

Administration and Support Services ......................................

5,061,000

 

     Total Direct State Services Appropriation, Edna Mahan

        Correctional Facility for Women .....................................


$34,408,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($23,861,000)

 

 

  Food in Lieu of Cash ..............................

(118,000)

 

 

Materials and Supplies .............................

(4,379,000)

 

 

Services Other Than Personal ..................

(5,125,000)

 

 

Maintenance and Fixed Charges ..............

(781,000)

 

 

Special Purpose:

 

 

08

  State Match -- Social Services Block

    Grant ...............................................


(41,000)

 

08

  Violence Against Women Grant -

    State Match ......................................

(23,000)

 

 

Additions, Improvements and Equipment

 

(80,000)

0

 

 

7085 Northern State Prison

 

DIRECT STATE SERVICES

07-7085

Institutional Control and Supervision ......................................

$42,061,000

08-7085

Institutional Care and Treatment ...........................................

21,539,000

99-7085

Administration and Support Services ......................................

6,893,000

 

     Total Direct State Services Appropriation, Northern State Prison ..........................................................................


$70,493,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($47,715,000)

 

 

  Food in Lieu of Cash ..............................

(200,000)

 

 

Materials and Supplies ..............................

(6,798,000)

 

 

Services Other Than Personal ...................

(13,794,000)

 

 

Maintenance and Fixed Charges ...............

(1,106,000)

 

 

Special Purpose:

 

 

07

 Gang Management Unit ..........................

(746,000)

 

08

  Northern Therapeutic Community -

     State Match ......................................

(53,000)

 

 

Additions, Improvements and Equipment

 

(81,000)

0

 

 

7090 Adult Diagnostic and Treatment Center, Avenel

 

DIRECT STATE SERVICES

07-7090

Institutional Control and Supervision ......................................

$34,776,000

08-7090

Institutional Care and Treatment .............................................

7,071,000

99-7090

Administration and Support Services ......................................

2,566,000

 

     Total Direct State Services Appropriation, Adult

        Diagnostic and Treatment Center, Avenel .......................


$44,413,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($16,759,000)

 

 

  Food in Lieu of Cash ..............................

(75,000)

 

 

Materials and Supplies ..............................

(1,889,000)

 

 

Services Other Than Personal ...................

(4,685,000)

 

 

Maintenance and Fixed Charges ...............

(505,000)

 

 

Special Purpose:

 

 

07

 Civilly Committed Sexual Offender

    Facility ..............................................

(8,538,000)

 

07

 Civilly Committed Sexual Offender

   Facility - Annex ...................................

(11,882,000)

 

 

Additions, Improvements and Equipment

 

(80,000)

0

In order to permit flexibility and ensure the appropriate levels of services to the civilly committed, amounts may be transferred between the Civilly Committed Sexual Offender Facility and the Civilly Committed Sexual Offender Facility - Annex accounts, subject to the approval of the Director of the Division of Budget and Accounting.

 

7110 Garden State Youth Correctional Facility

 

DIRECT STATE SERVICES

07-7110

Institutional Control and Supervision ......................................

$24,078,000

08-7110

Institutional Care and Treatment .............................................

13,869,000

99-7110

Administration and Support Services ......................................

4,115,000

 

     Total Direct State Services Appropriation, Garden

        State Youth Correctional Facility ....................................


$42,062,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages ................................

($28,365,000)

 

 

  Food in Lieu of Cash ..............................

(119,000)

 

 

Materials and Supplies .............................

(4,272,000)

 

 

Services Other Than Personal ..................

(8,262,000)

 

 

Maintenance and Fixed Charges ..............

(695,000)

 

 

Special Purpose:

 

 

08

State Match -- Residential Substance

  Abuse Treatment Grant ..........................


(268,000)

 

 

Additions, Improvements and Equipment

 

(81,000)

0

Receipts derived from the Mates Inn Program at the Garden State Youth Correctional Facility, and any unexpended balance as of June 30, 2003 are appropriated for the operation of the program, subject to the approval of the Director of the Division of Budget and Accounting.

 

7120 Albert C. Wagner Youth Correctional Facility

 

DIRECT STATE SERVICES

07-7120

Institutional Control and Supervision ......................................

$27,924,000

08-7120

Institutional Care and Treatment .............................................

10,559,000

99-7120

Administration and Support Services ......................................

5,138,000

 

     Total Direct State Services Appropriation, Albert C.

        Wagner Youth Correctional Facility ................................


$43,621,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($29,479,000)

 

 

  Food in Lieu of Cash ..............................

(137,000)

 

 

Materials and Supplies ..............................

(3,541,000)

 

 

Services Other Than Personal ...................

(6,122,000)

 

 

Maintenance and Fixed Charges ...............

(637,000)

 

 

Special Purpose:

 

 

07

 Adult Offender Boot Camp ......................

(3,625,000)

 

 

Additions, Improvements and Equipment

  

(80,000)

0

Receipts derived from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balance as of June 30, 2003 are appropriated for the operation of the program with surplus funds being credited to the institution’s Inmate Welfare Fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

7130 Mountainview Youth Correctional Facility

 

DIRECT STATE SERVICES

07-7130

Institutional Control and Supervision ......................................

$22,074,000

08-7130

Institutional Care and Treatment ............................................

9,153,000

99-7130

Administration and Support Services ......................................

4,297,000

 

     Total Direct State Services Appropriation,

        Mountainview Youth Correctional Facility .....................


$35,524,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($25,824,000)

 

 

  Food in Lieu of Cash ..............................

(115,000)

 

 

Materials and Supplies .............................

(2,918,000)

 

 

Services Other Than Personal ..................

(5,531,000)

 

 

Maintenance and Fixed Charges ..............

(829,000)

 

 

Special Purpose:

 

 

08

 Byrne Grant - Therapeutic Community

    Program ...........................................

(82,000)

 

99

 Sewage Hauling and Disposal Costs ........

(145,000)

 

 

Additions, Improvements and Equipment

 

(80,000)

0

 

10 Public Safety and Criminal Justice

17 Parole

 

DIRECT STATE SERVICES

03-7010

Parole ...............................................................................

$39,555,000

05-7280

State Parole Board .............................................................

11,916,000

99-7280

Administration and Support Services .....................................

2,974,000

 

     Total Direct State Services Appropriation, Parole ..............

$54,445,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($31,770,000)

 

 

Materials and Supplies ..............................

(632,000)

 

 

Services Other Than Personal ...................

(2,405,000)

 

 

Maintenance and Fixed Charges ...............

(498,000)

 

 

Special Purpose:

 

 

03

 Payments to Inmates Discharged from

   Facilities ............................................


(100,000)

 

03

 Parolee Electronic Monitoring Program ..

  

(5,034,000)

 

03

 Intensive Supervision/Surveillance

   Program ...........................................

(5,073,000)

 

03

 High Impact Diversion Program ............

(3,497,000)

 

03

 Parolee Drug Treatment ........................

(2,309,000)

 

03

Mutual Agreement Program (MAP) ........

(3,127,000)

0

Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts shall first be approved by the Director of the Division of Budget and Accounting.

From the appropriations hereinabove, the Executive Director shall make payment to the Interstate Commission for Adult Offender Supervision in the amount of $32,000 for the New Jersey state assessment in fiscal year 2004.

 

GRANTS-IN-AID

03-7010

Parole ..............................................................................

$5,736,000

 

     Total Grants-in-Aid Appropriation, Parole .......................

$5,736,000

Grants-in-Aid:

 

03

  Re-entry Substance Abuse Program ........

($2,145,000)

 

03

  State Match -- Truth in Sentencing

     Grant ..............................................


(1,425,000)

 

03

  Halfway Back Program ........................

(2,166,000)

0

Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts shall first be approved by the Director of the Division of Budget and Accounting.

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction and Management

 

DIRECT STATE SERVICES

99-7000

Administration and Support Services .......................................

$19,159,000

 

     Total Direct State Services Appropriation, Central

        Planning, Direction and Management ..............................


$19,159,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($14,399,000)

 

 

Materials and Supplies ..............................

(762,000)

 

 

Services Other Than Personal ...................

(2,332,000)

 

 

Maintenance and Fixed Charges ...............

(915,000)

 

 

Special Purpose:

 

 

99

 Affirmative Action and Equal

   Employment Opportunity ......................


(655,000)

 

 

Additions, Improvements and Equipment

 

(96,000)

0

Balances on hand as of June 30, 2003 of funds held for the benefit of inmates in the several institutions, and such funds as may be received, are appropriated for the use of such inmates.

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

 

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

$916,238,000

 

Summary of Department of Corrections Appropriations

(For Display Purposes Only)

Appropriations by Category:

  Direct State Services ..........................................

$829,125,000

 

  Grants-in-Aid ....................................................

87,113,000

 

Appropriations by Fund:

 

0

  General Fund ...................................................

$916,238,000

0

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance

 

DIRECT STATE SERVICES

04-5064

Adult and Continuing Education ..............................................

$395,000

05-5064

Bilingual Education and Equity Issues .....................................

205,000

07-5065

Special Education ................................................................

48,000

 

     Total Direct State Services Appropriation, Direct

       Educational Services and Assistance ................................


$648,000

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($303,000)

 

 

Materials and Supplies .............................

(21,000)

 

 

Services Other Than Personal ...................

(62,000)

 

 

Maintenance and Fixed Charges ...............

(1,000)

 

 

Special Purpose:

 

 

 

  General Education Development --

     GED .................................................

(261,000)

0

 

 

STATE AID

01-5120

General Formula Aid ...........................................................

$4,953,766,000

                      (From General Fund .....................

$1,431,441,000

)

 

                  (From Property Tax Relief Fund ......

3,522,325,000

)

 

02-5120

Nonpublic School Aid .........................................................

97,702,000

03-5120

Miscellaneous Grants-in-Aid ................................................

58,434,000

                   (From General Fund .........................

5,746,000

)

 

                 (From Property Tax Relief Fund ........

52,688,000

)

 

04-5062

Adult and Continuing Education ............................................

2,448,000

05-5120

Bilingual Education and Equity Issues ...................................

65,578,000

                 (From Property Tax Relief Fund ........

65,578,000

)

 

06-5064

Programs for Disadvantaged Youths .....................................

199,512,000

                 (From Property Tax Relief Fund ........

199,512,000

)

 

07-5120

Special Education ................................................................

948,420,000

                 (From Property Tax Relief Fund ........

948,420,000

)

 

 

     Total State Aid Appropriation, Direct Educational

       Services and Assistance ................................................


$6,325,860,000

                (Total From General Fund ...............

$1,537,337,000

)

 

                 (Total From Property Tax Relief Fund

4,788,523,000

)

0

State Aid:

 

01

  Core Curriculum Standards Aid ........

($1,431,128,000)

 

01

  Core Curriculum Standards Aid

    (PTRF) ........................................

(1,649,190,000)

 

01

  Abbott v. Burke Parity Remedy

    (PTRF) .........................................

(512,656,000)

 

01

  Supplemental Core Curriculum

    Standards Aid (PTRF) .....................

(251,768,000)

 

01

  Early Childhood Aid (PTRF) .............

(330,630,000)

 

01

  Instructional Supplement (PTRF) ......

(15,621,000)

 

01

  Stabilization Aid (PTRF) ...................

(111,626,000)

 

01

  Large Efficient District Aid (PTRF) ..

(5,250,000)

 

01

  Aid for Districts with High Senior

    Citizen Populations (PTRF) ............

(1,231,000)

 

01

  Stabilization Aid II (PTRF) ...............

(2,491,000)

 

01

  Stabilization Aid III (PTRF) ..............

(11,402,000)

 

01

  Regionalization Incentive Aid (PTRF)

(18,295,000)

 

01

  Consolidated Aid (PTRF) ..................

(130,127,000)

 

01

  Additional Abbott v. Burke State

    Aid (PTRF) ...................................

(401,758,000)

 

01

  Abbott Preschool Expansion Aid

    (PTRF) ........................................

(142,400,000)

 

01

  Aid for Enrollment Adjustments

    (PTRF) ........................................

(16,456,000)

 

01

  Formula Entitlement Amelioration

     Aid ...............................................

(313,000)

 

02

  Nonpublic Textbook Aid ..................

(11,652,000)

 

02

  Nonpublic Handicapped Aid .............

(27,536,000)

 

02

  Nonpublic Auxiliary Services Aid .....

(32,506,000)

 

02

  Nonpublic Auxiliary/Handicapped

    Transportation Aid ........................

(3,436,000)

 

02

  Nonpublic Nursing Services Aid .......

(13,954,000)

 

02

  Nonpublic Technology Initiative .......

(8,118,000)

 

02

  Seton Hall Prep - Expansion ............

(250,000)

 

02

  St. Peter's Prep - Field Remediation ..

(250,000)

 

03

  Emergency Fund ............................

(200,000)

 

03

  Educational Information and

    Resource Center ...........................................................................


(450,000)

 

03

  East Brunswick High School

    Renovation and Equipment ...........


(200,000)

 

03

  Bridge Loan Interest and

     Approved Borrowing Cost ..........


(66,000)

 

03

  Swedesboro/Woolwich School

     District - Extraordinary

     Enrollment Aid ............................

(500,000)

 

03

  Montclair Board of Education -

     Minority Student Achievement

     Network ........................................

(1,000,000)

 

03

  Englewood Implementation Aid .....

(1,300,000)

 

03

  Payments for Institutionalized

    Children - Unknown District of

    Residence (PTRF) .........................

(17,217,000)

 

03

  Community Relations Committee

    of the United Jewish Federation

    of Metrowest ................................

(30,000)

 

03

  Chad School Foundation ................

(500,000)

 

03

  School District of Trenton - Security .

(1,500,000)

 

03

  Character Education (PTRF) ..........

(4,750,000)

 

03

  Teacher Quality Mentoring (PTRF) .

(2,000,000)

 

03

  Adult and Postsecondary Education

    Grants (PTRF) .............................

(28,721,000)

 

04

  Evening School for the Foreign

    Born ............................................

(211,000)

 

04

  High School Equivalency ..................

(1,213,000)

 

04

  Adult Literacy .................................

(1,024,000)

 

05

  Bilingual Education Aid (PTRF) ......

(65,578,000)

 

06

  Demonstrably Effective Program

    Aid (PTRF) ...................................

(199,512,000)

 

07

  Special Education Aid (PTRF) ..........

(896,420,000)

 

07

  Extraordinary Special Education

    Costs Aid (PTRF) ..........................

(52,000,000)

 

Less:

 

 

   Stabilization Growth Limitation (PTRF) ....

73,576,000

 

  Growth Savings - Payment Change (PTRF) .

5,000,000

0

Receipts from nonpublic schools handicapped and auxiliary recoveries are appropriated for the payment of additional aid in accordance with section 17 of P.L.1977, c.192 (C.18A:46A-14) and section 14 of P.L.1977, c.193 (C.18A:46-19.8).

Notwithstanding the provisions of section 14 of P.L.1977, c.193 (C.18A:46-19.8) for the purpose of computing Nonpublic Handicapped Aid for pupils requiring the following services, the per pupil amounts shall be: $1,185.64 for an initial evaluation or reevaluation for examination and classification; $355.50 for an annual review for examination and classification; $901.06 for speech correction; and $785.81 for supplementary instruction services.

Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A-9), the per pupil amount for compensatory education for the 2003-2004 school year for the purposes of computing Nonpublic Auxiliary Services Aid shall equal $739.60.

Notwithstanding the provisions of section 9 of P.L.1991, c.226 (C.18A:40-31), the amount appropriated hereinabove for Nonpublic Nursing Services Aid shall be made available to local school districts based upon the number of pupils enrolled in each nonpublic school on the last day prior to October 16, 2002.

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

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

Notwithstanding any provision of law to the contrary, the amount appropriated hereinabove for Formula Entitlement Amelioration Aid shall be allocated to any K-8 school district whose 2001-2002 projected enrollment growth exceeded 8 percent and whose 2001-2002 transportation aid cash payment was reduced to zero due to a 2000-2001 deferred reduction resulting from the recalculation of the district's 2000-2001 stabilization growth limitation. The amount provided to each district as Formula Entitlement Amelioration Aid shall equal the total amount of the 2000-2001 deferred reductions and shall be included in the calculation of the spending growth limitation for the 2003-2004 school year pursuant to section 5 of P.L. 1996, c.138 (C.18A:7F-5).

 

The Commissioner of Education shall not authorize the disbursement of funds to any “Abbott district” until the commissioner is satisfied that all educational expenditures in the district will be spent effectively and efficiently in order to enable those students to achieve the core curriculum content standards. The commissioner shall be authorized to take any necessary action to fulfill this responsibility, including but not limited to, the adoption of regulations related to the receipt and/or expenditure of State aid by the “Abbott districts” and the programs, services and positions supported thereby. Notwithstanding any provision of P.L.1968, c.410 (C.52:14B-1 et seq.), any such regulations adopted by the commissioner shall be deemed adopted immediately upon filing with the Office of Administrative Law. The commissioner may deduct from the State aid of any “Abbott district” the expenses required to manage, control and supervise the implementation of that State aid. In order to expeditiously fulfill the responsibilities of the commissioner under Abbott v. Burke, determinations by the commissioner hereunder shall be considered to be final agency action and appeal of that action shall be directly to the Appellate Division of the Superior Court. The unexpended balance as of June 30, 2003, in the Abbott v. Burke Parity Remedy account is appropriated for the same purpose and with the same conditions as are applied to the fiscal year 2004 appropriation for this purpose.

Notwithstanding any other law to the contrary, State aid for each “Abbott district” whose per pupil regular education expenditure for 2003-2004 under P.L.1996, c.138 is below the estimated per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2003-2004 shall be increased. The amount of increase shall be appropriated as the sum of Abbott v. Burke Parity Remedy aid and an amount of Additional Abbott v. Burke aid such that the increase is fully funded, and shall be determined as follows: funds shall be allocated in the amount of the difference between each “Abbott district’s” per pupil regular education expenditure for 2003-2004 and the actual per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2002-2003 indexed by the actual percentage increase in the per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2002-2003 over the per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2001-2002. In calculating the per pupil regular education expenditure of each “Abbott district” for 2003-2004, regular education expenditure shall equal the sum of the general fund tax levy for 2002-2003, Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid and all forms of stabilization aid pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10); enrollments shall initially be those resident enrollments for preschool through grade 12 contained on the Application for State School Aid for 2003-2004 indexed by the district's enrollment growth rate used to determine the estimated enrollments of October 2003; enrollments shall be calculated at their full-time equivalent and reduced by preschool and one half of full-day kindergarten enrollments. State aid shall be adjusted upon receipt of resident enrollment for the “Abbott districts” as of October 15, 2003 as reflected on the Application for State School Aid for 2004-2005. State aid shall also be adjusted based on the actual per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2003-2004. In calculating the actual per pupil average regular education expenditure of districts in district factor groups “I” and “J” for 2003-2004, regular education expenditure shall equal the sum of the general fund tax levy for 2003-2004, Core Curriculum Standards Aid, Supplemental Core Curriculum Standards Aid and all forms of stabilization aid pursuant to section 10 of P.L.1996, c.138 (C.18A:7F-10); enrollments shall be the resident enrollment for preschool through grade 12 as of October 15, 2003 as reflected on the Application for State School Aid for 2004-2005; enrollments shall be calculated at their full-time equivalent and reduced by preschool and one half of full-day kindergarten enrollments in districts receiving Early Childhood Program Aid.

Notwithstanding any other law to the contrary, as a condition of receiving Abbott v. Burke Parity Remedy aid, an “Abbott district” shall raise a general fund tax levy which shall be no less than the general fund tax levy of the prior year.

Consolidated Aid shall be distributed to each district in district factor groups “I” or “J” in an amount equal to the total of the amount allocated to the district in 2002-2003 as Distance Learning Network Aid, aid for approved adult high schools and post-graduate programs, and academic achievement rewards and to all other districts at the greater of the total of the amount allocated to the district in 2002- 2003 as Distance Learning Network Aid, aid for approved adult high schools and post-graduate programs, and academic achievement rewards or the amount calculated at a rate of $109.72 per pupil based on the resident enrollment contained on the Application for State School Aid for 2003-2004 indexed by the district’s enrollment growth rate used to determine the estimated enrollments of October 2003. Notwithstanding any other law or regulation to the contrary, the amount provided to each district as Consolidated Aid shall be included in the calculation of the spending growth limitation pursuant to section 5 of P.L.1996, c.138 (C.18A:7F-5). The amount distributed as Consolidated Aid shall be appropriated as the sum of the amount hereinabove for Consolidated Aid and $18,399,000 of the amount hereinabove for Adult and Postsecondary Education Grants.

For the purposes of calculating Consolidated Aid, the amount that would have been allocated as additional school aid in 2002-2003 based on the impact of the withdrawal of a constituent member from a limited purpose regional school district effective July 1, 2003 shall be allocated as Consolidated Aid and the 2002-2003 amounts allocated as Distance Learning Network Aid and academic achievement rewards will also be calculated as though the withdrawal had occurred in the prior year.

The amount appropriated hereinabove