P.L. 2003, c.122 (S3000 SCS LIV)

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.

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

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

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

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.

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

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

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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

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

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

Notwithstanding any provision of law to the contrary, any qualified municipality as defined in section 1 of P.L.1978, c.14 (C.52:27D-178) for fiscal year 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.).

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.

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.

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.

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.

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.

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.

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.

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.).

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 for Additional Abbott v. Burke State Aid will provide additional resources to “Abbott districts” to meet the State’s obligation to fully fund parity and approved "Abbott" preschool expansion. The remaining funds appropriated will be used for the award of discretionary funding to "Abbott districts" to maintain the programs, services and positions from the prior year that the commissioner determines are essential to the provision of a thorough and efficient education in those districts. Before the Commissioner of Education establishes the discretionary award, he shall determine whether some or all of the additional funds sought can be achieved by reallocating non-instructional expenditures or achieving economies and efficiencies in the delivery of services and programs. If the commissioner determines that the district does have available such reallocations or achievement of economies and efficiencies, the commissioner shall direct that the district undertake those steps and use those funds to support, in part or in full, the requested programs and services. The discretionary award shall be adjusted based on the annual audit filed pursuant to N.J.S.18A:23-1, and other financial statements and information, of each “Abbott district” that has requested Additional Abbott v. Burke State Aid. Any district that fails to submit the required documentation or fails to submit its annual audit by November 15, 2003 may have its State aid withheld upon the commissioner’s request to the Director of the Division of Budget and Accounting. In making any adjustment to the discretionary award, the commissioner shall consider all of the district’s available resources and any appropriate reallocations, including, but not limited to, a reallocation of the district’s undesignated general fund balances in excess of two percent.

The amount appropriated hereinabove as Abbott Preschool Expansion Aid is for the purpose of funding the increase in the approved budgeted costs from 2001-2002 to 2003-2004 for the projected expansion of preschool programs in “Abbott districts.” Payments of Abbott Preschool Expansion Aid shall be based on documented expansion of the preschool program. Upon the Commissioner of Education’s request, “Abbott districts” will be required to provide such supporting documentation as deemed necessary to verify that the actual expansion in the preschool program has occurred in the 2003-2004 fiscal year. Such documentation may include expenditure, enrollment and attendance data that may be subject to an audit. Appropriate adjustments to a district’s Abbott Preschool Expansion Aid amount may be made by the commissioner based on actual need.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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