Approp. - LIV


 

P.L.2006, CHAPTER 45, approved July 8, 2006

Senate, No. 2007

 

 

 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2007 and regulating the disbursement thereof.

 

ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 2006 - 2007

GENERAL FUND

Undesignated Fund Balance,

       July 1, 2006 ....................................................................................


$1,025,017,000

Major Taxes

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

$8,721,600,000

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

2,607,071,000

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

553,000,000

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

600,000,000

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

215,033,000

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

415,000,000

Insurance Premium ..............................................................................

495,000,000

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

275,244,000

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

225,000,000

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

120,000,000

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

94,000,000

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

16,000,000

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

10,912,000

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

$14,347,860,0000

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Matter enclosed in superscript numerals has been adopted as follows:

1 Governor's revenue certification and line-item veto change of July 8, 2006.

 

    

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

$366,000

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

362,000

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

$728,000

 

 

 Department of Banking and Insurance:

 

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

$55,000

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

9,093,000

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

4,447,000

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

16,500,000

     Fraud Fines ........................................................................................

2,000,000

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

2,400,000

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

16,198,000

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

32,000,000

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

30,226,000

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

10,000,000

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

$122,919,000

 

 

 Department of Children and Families:

 

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

$350,000

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

1,309,000

           Subtotal, Department of Children and Families ........................

$1,659,000

 

 

 Department of Community Affairs:

 

     Affordable Housing and Neighborhood Preservation - Fair Housing

$20,300,000

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

13,205,000

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

1,276,000

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

15,384,000

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

8,108,000

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

828,000

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

$59,101,000

 

 

  Department of Education:

 

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

$137,000

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

425,000

     Local School District Loan Recoveries -- New Jersey Economic

       Development Authority ..................................................................

8,268,000

     Nonpublic Schools Handicapped & Auxiliary Recoveries ..............

2,000,000

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

1,200,000

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

2,150,000

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

5,000,000

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

$19,180,000

 

 

  Department of Environmental Protection:

 

     Air Pollution Fees -- Minor Sources ................................................

$10,000,000

     Air Pollution Fees -- Title V Operating Permits .............................

13,100,000

     Air Pollution Fines ............................................................................

3,250,000

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

1,500,000

     Coastal Area Facility Review Act .....................................................

3,330,000

     Endangered Species Tax Check-off ..................................................

200,000

     Environmental Infrastructure Financing Program --

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


5,000,000

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

261,000

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

5,310,000

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

100,000

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

4,260,000

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

675,000

     Highlands Permitting .........................................................................

812,000

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

11,000,000

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

1,120,000

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

2,400,000

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

20,000

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

885,000

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

140,000

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

4,400,000

     New Jersey Pollutant Discharge Elimination System/

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

16,700,000

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

4,300,000

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

165,000

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

4,200,000

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

50,000

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

5,439,000

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

88,000

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

263,000

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

7,000

     Solid Waste -- Utility Regulation Assessments .................................

3,100,000

     Solid Waste Fines ..............................................................................

700,000

     Solid Waste Management Fees ..........................................................

11,700,000

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

300,000

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

3,710,000

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

1,366,000

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

44,000

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

1,957,000

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

1,200,000

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

2,050,000

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

1,300,000

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

215,000

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

3,510,000

     Waterfront Development Fines .........................................................

10,000

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

1,100,000

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

140,000

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

40,000

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

$131,417,000

 

 

  Department of Health and Senior Services:

 

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

$6,000,000

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

1,800,000

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

1,200,000

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

790,000

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

400,000

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

$10,190,000

 

 

  Department of Human Services:

 

     Early Periodic Screening, Diagnosis and Treatment ..........................

$4,000,000

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

137,726,000

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

33,420,000

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

178,685,000

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

1,500,000

     Patients’ and Residents’ Cost Recoveries:

 

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

15,612,000

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

56,483,000

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

3,500,000

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

$430,926,000

 

 

  Department of Labor and Workforce Development:

 

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

$155,000

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

1,708,000

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

12,285,000

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

4,720,000

           Subtotal, Department of Labor and Workforce Development .....

$18,868,000

 

 

  Department of Law and Public Safety:

 

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

$3,960,000

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

695,000

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

100,000

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

955,000

     Forfeiture Funds ..............................................................................

250,000

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

1,200,000

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

96,000

      New Jersey Emergency Medical Service Helicopter Response

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


21,000,000

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

3,000,000

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

258,000

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

8,994,000

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

420,000

      State Board of Audiology and Speech -- Language Pathology

           Advisory ....................................................................................


18,000

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

150,000

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

42,000

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

90,000

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

2,700,000

     State Board of Court Reporting ........................................................

9,000

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

210,000

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

300,000

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

420,000

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

540,000

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

6,600,000

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

210,000

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

2,400,000

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

16,000

     State Board of Ophthalmic Dispensers and Ophthalmic Technicians

12,000

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

270,000

     State Board of Orthotics and Prosthetics ............................................

25,000

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

1,260,000

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

30,000

     State Board of Professional Engineers and Land Surveyors .............

300,000

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

12,000

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

480,000

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

51,000

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

10,000

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

200,000

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

270,000

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

3,694,000

     State Police - Nuclear Facilities Security Detail ................................

1,600,000

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

230,000

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

220,000

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

3,930,000

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

2,612,000

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

$69,839,000

 

 

  Department of Military and Veterans’ Affairs:

 

     Nuclear Facilities Security Detail .......................................................

$2,930,000

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

33,326,000

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

$36,256,000

 

 

  Department of the Public Advocate:

 

     Office of Dispute Settlement Mediation .............................................

$158,000

     Rate Counsel ......................................................................................

6,387,000

           Subtotal, Department of the Public Advocate ..............................

$6,545,000

 

 

  Department of State:

 

     Governor's Teaching Scholars Program Loan Repayment .................

$91,000

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

$91,000

 

 

  Department of Transportation:

 

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

$965,000

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

1,300,000

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

536,000

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

52,000,000

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

350,000

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

77,450,000

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

1,390,000

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

450,000

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

5,000

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

300,000

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

47,500,000

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

78,900,000

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

5,240,000

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

410,000

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

1,100,000

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

750,000

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

5,000,000

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

$273,646,000

 

 

  Department of the Treasury:

 

     Assessment on Real Property Greater Than $1 Million ....................

$113,000,000

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

4,443,000

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

29,313,000

     Audit and Enforcement Collection ....................................................

40,000,000

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

3,700,000

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

2,853,000

     Commissions (Notary) ......................................................................

1,700,000

     Domestic Security ...........................................................................

41,000,000

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

5,708,000

     Enhanced Debt Collection ................................ 1 [60,000,000]

10,517,000 1

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

4,625,000

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

42,000

     Fur Clothing Gross Receipts .............................................................

5,000,000

     General Revenue -- Fees (Commercial Recording and UCC) ...........

47,800,000

     Higher Education Capital Improvement Fund -- Debt Service

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

15,383,000

     Hotel/Motel Occupancy Tax .............................................................

76,000,000

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

950,000

     NJ Public Records Preservation ........................................................

65,900,000

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

4,139,000

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

4,900,000

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

1,200,000

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

75,000,000

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

3,500,000

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

700,000

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

1,500,000

     Tax Referral Cost Recovery Fee ........................................................

6,600,000

     Telephone Assessment ......................................................................

119,000,000

     Tire Clean-Up Surcharge ..................................................................

9,000,000

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

250,924,000

           Subtotal, Department of the Treasury ........ 1[993,880,000]

$944,397,000 1

 

 

  Other Sources:

 

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

$500,000

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

$500,000

 

 

  Inter-Departmental Accounts:

 

     Administration and Investment of Pension and Health Benefit

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


$24,156,000

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

300,000

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

157,000,000

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

242,946,000

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

46,700,000

     Indirect Cost Recoveries -- DEP Other Funds ...................................

11,307,000

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

40,500,000

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

1,900,000

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

59,000,000

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

$583,809,000

 

 

The Judiciary:

 

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

$66,345,000

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

$66,345,000

 

 

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

            ................................................................... 1 [$2,825,899,000]


$2,776,416,000 1

 

Interfund Transfers

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

$94,000

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

10,000

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

20,000

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

13,000

Cultural Centers and Historic Preservation Fund .................................

55,000

Dam, Lake, Stream and Flood Control Project Fund -- 2003 .................

175,000

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

313,000

Dredging and Containment Facility Fund .............................................

355,000

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

12,000

Energy Conservation Fund ...................................................................

15,000

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

9,631,000

Fund for the Support of Free Public Schools ........................................

2,822,000

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

1,765,000

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

5,007,000

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

617,000

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

7,000

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

10,615,000

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

140,000

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

15,000

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

1,050,000

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

800,000

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

325,000

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

90,000

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

140,000

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

10,410,000

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

715,000

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

3,000

New Jersey Bridge Rehabilitation and Improvement and

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


196,000

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

53,000

New Jersey Green Acres Fund - 1983 ....................................................

680,000

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

15,589,000

New Jersey Workforce Development Partnership Fund ......................

17,266,000

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

1,497,000

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

8,000

Public Purpose and Community Based Facilities Construction Fund .....1,000Public Purpose and Community-Based Facilities

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

71,000

120,000

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

2,368,000

Sanitary Landfill Facility Contingency Fund ..........................................

5,000,000

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

3,582,000

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

445,000

Solid Waste Service Tax Fund ..............................................................

2,000

State Disability Benefit Fund ................................................................

77,797,000

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

3,000

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

846,000,000

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

21,900,000

State Recreation and Conservation Land Acquisition and

   Development Fund ..............................................................................


25,000

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

3,034,000

Statewide Transportation and Local Bridge Fund ..................................

400,000

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

2,000,000

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

27,278,000

Transportation Rehabilitation and Improvement Fund ..........................

10,000

Unclaimed Insurance Payments on Deposits Trust Fund .......................

34,000

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

311,342,000

Unclaimed Utility Deposits Trust Fund .................................................

165,000

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

22,297,000

Universal Services Fund .......................................................................

72,509,000

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

75,000

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

24,000

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

3,911,000

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

3,543,000

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

$1,484,367,000

           Total State Revenues, General Fund ...... 1[$18,658,126,000]

$18,608,643,000 1

           Total Resources, General Fund .............. 1[$19,683,143,000]

$19,633,660,000 1

 

Property Tax Relief Fund

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

$11,475,000,000

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

$11,475,000,000

 

Surplus Revenue Fund

Undesignated Fund Balance, July 1, 2006 .........................................

$429,510,000

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

$429,510,000

 

Casino Control Fund

Investment Earnings .........................................................................

$450,000

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

71,589,000

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

$72,039,000

 

Casino Revenue Fund

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

$600,000

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

424,080,000

Investment Earnings ...............................................................................

1,125,000

Other Casino Taxes and Fees .................................................................

42,282,000

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

$468,087,000

 

Gubernatorial Elections Fund

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

$700,000

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

$700,000

 

           Total Resources, All State Funds ....... 1[$32,128,479,000]

$32,078,996,000 1

 

Federal Revenue

Executive Branch --

 

  Department of Agriculture:

 

     Child Care .........................................................................................

$68,076,000

     Child Nutrition -- School Breakfast ...................................................

46,200,000

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

174,300,000

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

1,600,000

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

10,347,000

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

4,100,000

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

272,000

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

9,429,000

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

125,000

     Food Stamp - Temporary Emergency Food Assistance

        Program (TEFAP) .......................................................................

1,550,000

     National Animal Identification Infrastructure ..................................

92,000

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

225,000

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

5,952,000

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

$322,268,000

 

 

  Department of Children and Families:

 

     Restricted Federal Grants .................................................................

$9,823,000

     Social Services Block Grant .............................................................

51,529,000

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

5,500,000

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

127,680,000

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

81,695,000

           Subtotal, Department of Children and Families .........................

$276,227,000

 

 

  Department of Community Affairs:

 

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

$17,023,000

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

1,520,000

     Fair Housing Initiatives Grant .........................................................

93,000

     Lead-Based Paint Abatement in Low and Moderate

        Income Housing ...........................................................................

3,000,000

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

12,162,000

     National Affordable Housing - HOME Investment Partnerships .....

7,890,000

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

28,000

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

173,200,000

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

4,500,000

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

8,360,000

     Transitional Housing - Homeless .....................................................

136,000

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

5,126,000

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

$233,038,000

 

 

  Department of Corrections:

 

     Body Alarms Justice Technology Grant ............................................

$500,000

     Crime Prevention Funding ...............................................................

300,000

     Crime and Justice Research ..............................................................

219,000

     DOE Grant-Life Skills for State and Local Prisoners ......................

426,000

     Gang Awareness and Prevention Program: Field Initiated

        Demo Program Grant ...................................................................

296,000

     Justice and Mental Health Collaboration ...........................................

50,000

     National Institute of Justice Grant for Corrections Research -

        Escape Study .................................................................................

130,000

    National Institute of Justice Grant for Corrections Research -

        Megan's Law Study ........................................................................

39,000

     Prisoner Reentry Initiative Grant Essex County ...............................

450,000

     Prisoner Reentry Initiative Grant - Atlantic County .........................

450,000

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

655,000

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

5,000,000

     Weed and Seed Communities ...........................................................

175,000

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

60,000

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

$8,750,000

 

 

  Department of Education:

 

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

$19,898,000

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

247,000

     Bilingual and Compensatory Education -- Homeless

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


1,290,000

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

1,200,000

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

672,000

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

1,650,000

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

6,600,000

     Enhancing Education Thru Technology ...........................................

5,381,000

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

2,071,000

     Grants Management ..........................................................................

2,339,000

     Improving America's Schools Act -- Consolidated Administration ...

4,600,000

     Individuals with Disabilities Education Act Basic State Grant .......

333,206,000

     Individuals with Disabilities Education Act Preschool Grants .........

11,529,000

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

21,530,000

     Mathematics and Science Partnerships Grants ..................................

3,013,000

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

2,117,000

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

6,010,000

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

10,001,000

     State Data Grants .............................................................................

484,000

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

64,447,000

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

1,273,000

     Step Up - Teacher Recruitment ........................................................

1,098,000

     Title I -- Grants to Local Educational Agencies ...............................

263,753,000

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

2,713,000

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

17,866,000

     Title V -- Innovative Program Strategies ..........................................

2,859,000

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

24,715,000

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

2,263,000

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

1,454,000

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

$816,279,000

 

 

  Department of Environmental Protection:

 

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

$9,967,000

     Artificial Reef Program -- PSE&G/NJPDES Permit Fees ................

825,000

     Asian Longhorned Beetle Project ....................................................

2,300,000

     Assessing New Jersey's Bays ...........................................................

100,000

     Assistance to Firefighters - Wildfire and Arson Prevention .............

200,000

     Asthma Outreach and Education Initiative - Camden ......................

15,000

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

200,000

     Avian Influenza ..............................................................................

100,000

     BioWatch Monitoring ......................................................................

500,000

     Boat Access (Fish and Wildlife) .......................................................

1,000,000

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

2,000,000

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

500,000

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

1,000,000

     Coastal Estuarine Land Program .......................................................

6,000,000

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

3,400,000

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

200,000

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

1,070,000

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

44,035,000

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

400,000

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

75,000

     Endangered and Nongame Species Program State Wildlife Grants ...

1,500,000

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

200,000

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

150,000

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

10,040,000

     Forest Resource Management -- Cooperative Forest Fire

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


1,725,000

     Grassland Habitat Project ..................................................................

200,000

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

4,895,000

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

950,000

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

5,925,000

     Investigation and Management of NJ's Nongame Freshwater

        Fisheries Resources .......................................................................

150,000

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

5,000,000

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

1,000,000

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

1,150,000

     Multimedia ......................................................................................

750,000

     Multimedia Enforcement Grant ........................................................

1,000,000

     NJ Field Office Bog Turtle Cooperative Agreement ........................

50,000

     NJ Landowners Incentive ................................................................

180,000

     NJ Landowner Incentive Program - Tier 2 (5 Yr. Projects) .............

200,000

     NJ Landowner Incentive Program - Tier 2 (10 Yr. Projects ) ...........

1,200,000

     NJ landowner Incentive Program - Tier 2 (2 Yr. Projects) ...............

300,000

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

2,215,000

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

90,000

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

200,000

     National Pollutant Discharge Elimination System Implementation

        Support Program ............................................................................


600,000

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

1,500,000

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

4,000,000

     Northern Bobwhite Evaluation in New Jersey .................................

125,000

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

1,500,000

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

20,000

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

670,000

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

6,000,000

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

1,500,000

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

500,000

     Regional Environmental Monitoring and Assessment Program

        Benthik Indicators .........................................................................


400,000

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

22,200,000

     Shortnose Sturgeon Research ..........................................................

150,000

     Southern New Jersey Drinking Water Sampling Project ..................

50,000

     Southern Pine Beetle ........................................................................

100,000

     State Recreational Trails ...................................................................

11,505,000

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

1,017,000

     State Wildlife Grant Projects ............................................................

1,500,000

     State and EPA Data Management Grant ..........................................

2,300,000

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

30,450,000

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

80,000

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

2,055,000

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

547,000

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

4,025,000

     Wildland/Urban Interface II ..............................................................

100,000

     Wildlife Education ............................................................................

285,000

     Wildlife Management Area Planning ...............................................

300,000

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

2,900,000

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

$209,336,000

 

 

  Department of Health and Senior Services:

 

     Abstinence Education -- Family Health Services (FHS) ...................

$1,122,000

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

457,000

     Asthma and Hazardous Substances Applied Research ....................

108,000

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

13,600,000

     Birth Defects Surveillance Program ................................................

250,000

     Breastfeeding Peer Counseling .......................................................

300,000

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

1,422,000

     Chronic Disease Prevention and Health Promotion -- Family

        Health Services ............................................................................


1,011,000

     Chronic Disease Prevention and Health Promotion --

        Public Health .................................................................................


1,912,000

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

450,000

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

55,000,000

     Core Injury Prevention and Control Program ..................................

280,000

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

600,000

     Early Hearing Detection and Intervention (EHDI)

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


334,000

     Early Intervention for Infants and Toddlers with

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


13,000,000

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

500,000

     Emergency Medical Services for Children (EMSC)

       Partnership Grants .........................................................................


115,000

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

39,500,000

     Enhanced HIV/AIDS Surveillance -- Perinatal ................................

223,000

     Exposure -- Tremolite Asbestos -- Vermiculite ................................

115,000

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

4,200,000

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

498,000

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

440,000

     Food Safety Taskforce .....................................................................

7,000

     Fundamental & Expanded Occupational Health ............................

250,000

     HIV/AIDS Events W/O Care in NJ ................................................

323,000

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

17,999,000

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

4,713,000

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

2,828,000

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

1,763,000

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

7,727,000

     Lead Training and Certification (Enforcement) Program .................

81,000

     Maternal and Child Health (MCH) Early Childhood Comprehensive System ............................................................................................

140,000

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

13,000,000

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

16,660,000

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

150,000

     Morbidity & Mortality Review Program ..........................................

150,000

     Morbidity & Risk Behavior Surveillance ........................................

600,000

     NJ's Reducing Health Disparities Initiative ....................................

160,000

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

6,574,000

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

5,200,000

     New Jersey Ease for Caregivers - Building Support Systems ..........

250,000

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

1,000,000

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

600,000

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

34,480,000

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

2,850,000

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

750,000

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

4,014,000

     Rape Prevention and Education Program ........................................

1,234,000

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

325,000

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

1,000,000

     State Pharmacy Assistance Program Payments -- Federally Funded Grant .............................................................................................

3,842,000

     Supplemental Food Program -- Women, Infants, and Children .......

100,000,000

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

1,201,000

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

105,000

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

6,000,000

     United States Department of Agriculture (USDA) Older Americans Act -- Title III ................................................................................

3,900,000

     Universal Newborn Hearing Screening .............................................

250,000

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

3,882,000

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

160,000

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

1,100,000

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

2,369,000

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

190,000

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

2,060,000

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

5,780,000

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

$391,104,000

 

 

 Department of Human Services:

 

     Access to Recovery ...........................................................................

$8,000,000

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

12,013,000

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

119,250,000

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

173,548,000

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

1,000,000

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

1,598,000

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

1,153,000

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

102,783,000

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

1,127,000

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

112,976,000

     Projects for Assistance in Transition from Homelessness

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


1,922,000

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

5,870,000

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

51,882,000

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

463,869,000

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

268,654,000

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

314,562,000

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

3,904,319,000

     Title XXI Children's Health Insurance Program ................................

261,435,000

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

10,961,000

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

7,393,000

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

$5,824,315,000

 

 

  Department of Labor and Workforce Development:

 

     Adult and Continuing Education -- Workforce Investment Act ........

$18,121,000

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

1,012,000

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

2,764,000

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

49,176,000

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

2,900,000

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

25,902,000

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

325,000

     Employment Services Cost Reimbursable Grants --

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


50,000

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

2,403,000

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

1,100,000

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

1,942,000

     Local Veterans' Employment Representatives .................................

1,528,000

     National Council on Aging - Senior Community Services

       Employment Project .......................................................................

3,014,000

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

175,000

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

2,103,000

     Occupational Safety and Health Administration Data Collection Survey ............................................................................................

74,000

     Old Age & Survivor Insurance Disability Determination Services

1,000,000

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

940,000

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

233,000

     Rehabilitation of Supplemental Security Income Beneficiaries ......

2,000,000

     Supported Employment .....................................................................

975,000

     Technical Assistance Training .........................................................

1,700,000

     Technology Related Assistance Project ............................................

350,000

     Trade Adjustment Assistance Project ...............................................

4,121,000

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

119,916,000

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

46,556,000

     Work Incentive -- Project Access ......................................................

700,000

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

750,000

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

80,154,000

     Workforce Investment Act -- Title IIID Discretionary Funding ........

4,000,000

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

251,000

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

$376,235,000

 

 

  Department of Law and Public Safety:

 

     Anti Trafficking Task Force ............................................................

$600,000

     Anti-Gang Initiative ......................................................................

700,000

     Buffer Zone Protection ..................................................................

2,731,000

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

850,000

     Child Passenger Protection Education - Section 2003B ...................

500,000

     Child Safety/Child Booster Seats - Section 2011 .............................

1,250,000

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

360,000

     Convicted Offender In-House (DNA) ..............................................

1,500,000

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

89,000

     Drunk Driver Prevention - Section 410 ..........................................

3,000,000

     Emergency Management Performance Grant -- Non-Terrorism .......

4,500,000

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

600,000

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

500,000

     Financial Investigations & Money Laundering Initiative .................

5,000,000

     Flood Mitigation Assistance ..............................................................

946,000

     Forensic Science Improvement Program ..........................................

1,000,000

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

451,000

     Help America Vote Act ....................................................................

2,210,000

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

50,000

     Highway Traffic Safety - Section 402 .............................................

6,500,000

     Housing and Urban Development ...................................................

115,000

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

833,000

     Innovative Seat Belt Use - Section 157 ............................................

5,000,000

     Internet Crimes Against Children .....................................................

500,000

     Justice Assistance Grant (JAG) ........................................................

10,500,000

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

1,200,000

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

2,336,000

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

3,429,000

     Motorcycle Safety - Section 2010 ....................................................

750,000

     National Criminal History Program -- Office of Attorney General

2,000,000

     National Forensic Sciences Improvement Act Program ..................

500,000

     No Suspect Casework DNA Backlog Reduction Program ...............

1,300,000

     Northeast Hazardous Waste Project -- Resource Conservation and

        Recovery Act ................................................................................

250,000

     Occupant Protection Grant - Section 405 .........................................

1,965,000

     Pre-Disaster Mitigation - Competitive .............................................

2,500,000

     Prevent Operations of Motor Vehicles by Intoxicated Persons -

       Section 163 ..................................................................................

1,000,000

     Project Safe Neighborhoods ............................................................

1,060,000

     Racial Profiling - Section 1906 ........................................................

500,000

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

2,700,000

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

1,600,000

     Safety Belts Performance Grants - Section 406 ...............................

3,500,000

     Safety Incentive Grants - Section 157 ..............................................

2,000,000

     State Homeland Security Grant Program .........................................

17,653,000

     State Traffic Safety Information System - Section 408 ....................

1,500,000

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

1,500,000

     Urban Area Security Initiative .........................................................

34,330,000

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

12,000,000

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

7,000,000

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

4,000,000

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

100,000

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

$156,958,000

 

 

  Department of Military and Veterans’ Affairs:

 

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

$1,900,000

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

1,600,000

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

500,000

     Army National Guard Sustainable Range Program ..........................

200,000

     Army National Guard Transportation ...............................................

125,000

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

500,000

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

2,200,000

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

50,000

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

65,000

     Brigadier General Doyle Memorial Cemetery Building Project ....

12,000,000

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

22,200,000

     Dining Facility Operations ................................................................

700,000

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

6,433,000

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

200,000

     Fire Fighter/Crash Rescue Service Cooperative Funding

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


1,500,000

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

500,000

     McGuire AFB Environmental .........................................................

50,000

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

2,049,000

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

70,000

     Medicare Part A Receipts for Resident Care and Operational

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


6,108,000

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

880,000

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

2,000,000

     New Jersey National Guard Counter Drug Program

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


12,000

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

250,000

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

360,000

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

583,000

     Warren Grove/Coyle Field ...............................................................

80,000

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

55,000

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

$63,170,000

 

 

  Department of State:

 

    Americorps Grant ..............................................................................

$5,102,000

    Gaining Early Awareness and Readiness for Undergraduate

       Programs (GEAR UP) ................................................................


3,500,000

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

2,097,000

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

750,000

    National Endowment for the Humanities Grant ................................

715,000

    National Health Service Corps -- Student Loan Repayment

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


240,000

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

625,000

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

23,175,000

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

$36,204,000

 

 

  Department of Transportation:

 

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

$10,000,000

     Commercial Drivers' License Program ..........................................

3,470,000

     Commercial Vehicle Information Systems and Networks .............

1,862,000

     Fuel Tax Evasion - Intergovernmental Enforcement Efforts .........

250,000

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

17,300,000

     Homeland Security .........................................................................

16,000,000

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

12,039,000

     Motor Carrier Safety Assistance Program .......................................

11,558,000

     New Jersey Maritime Program .......................................................

1,600,000

     New Jersey Transportation Planning Assistance ...........................

3,800,000

     Odometer Fraud Grant #DTNH-22-05-H-11057 .............................

30,000

     Performance & Registration Information Systems Management .......

460,000

     Supportive Services Highway Construction Training

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


500,000

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

$78,869,000

 

 

  Department of the Treasury:

 

     Diamond Shamrock Oil Overcharge Settlement ...............................

$717,000

     Division of Gas Expansion ...............................................................

600,000

     NJ Partnership for the National Map ...............................................

900,000

     State Energy Conservation Program .................................................

2,602,000

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

700,000

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

$5,519,000

 

 

  The Judiciary:

 

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

$835,000

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

$835,000

 

 

 Special Transportation Fund

 

 Department of Transportation:

 

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

  $503,604,000

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

1,009,881,690

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

$1,513,485,690

 

 

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

$10,312,592,690

 

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

$42,441,071,690

 

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

 

      1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 2007. 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, 2007 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2007 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, 2007 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, 2006 are available for payments applicable to fiscal year 2006 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, 2006 together with an explanation of their status. On or before December 1, 2006, 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, 2006, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2006.

 

01 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

0001 Senate

 

DIRECT STATE SERVICES

01-0001

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

$11,681,000

 

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

$11,681,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,990,000)

 

 

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

(4,571,000)

 

 

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

(4,400,000)

 

 

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

(135,000)

 

 

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

(486,000)

 

 

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

(72,000)

 

 

Additions, Improvements and Equipment

 

(27,000)

0

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

 

 

0002 General Assembly

 

DIRECT STATE SERVICES

01-0002

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

$18,096,000

 

     Total Direct State Services Appropriation, General

         Assembly ..........................................................................


$18,096,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,937,000)

 

 

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

(4,581,000)

 

 

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

(8,800,000)

 

 

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

(108,000)

 

 

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

(576,000)

 

 

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

(90,000)

 

 

Additions, Improvements and Equipment

 

(4,000)

0

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

 

0003 Office of Legislative Services

 

DIRECT STATE SERVICES

01-0003

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

$28,441,000

 

     Total Direct State Services Appropriation, Office of

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

$28,441,000

Direct State Services:

 

 

Personal Services:

 

 

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

($21,184,000)

 

 

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

(1,065,000)

 

 

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

(2,527,000)

 

 

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

(3,181,000)

 

 

Special Purpose:

 

 

03

State House Express Civics Education

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

(30,000)

 

03

Affirmative Action and Equal

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

(29,000)

 

03

Senator Wynona Lipman Chair in

   Women’s Political Leadership at

   the Eagleton Institute ............................

(100,000)

 

03

Henry J. Raimondo New Jersey

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

(69,000)

 

 

Additions, Improvements and Equipment

 

(256,000)

0

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.

Such sums as are required, as determined by theTechnology Executive Group of the Legislative Information Systems Committee of the Legislative Services Commission, for the continuation and expansion of existing and emerging computer and information technologies for the Legislature including but not limited to interactive video conferencing, telecommunication capabilities, electronic copying and facsimile transmissions, training and such other technologies in order to sustain a coordinated and comprehensive legislative technology infrastructure that the Legislature deems necessary are appropriated. 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.

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.

Receipts derived from fees and charges for public access to legislative information systems and the unexpended balance at the end of the preceding fiscal year 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.

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

 

77 Legislative Commissions and Committees

 

DIRECT STATE SERVICES

09-0010

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

$400,000

09-0014

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

335,000

09-0018

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

4,922,000

09-0026

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

110,000

09-0053

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

321,000

09-0058

State Capitol 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 ...........................................


$15,233,000

Direct State Services:

 

 

Intergovernmental Relations Commission

 

09

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

($155,000)

 

09

  National Conference of State

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

(184,000)

 

09

  Eastern Trade Council - The

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

(36,000)

 

 09

  Northeast States Association for

   Agriculture Stewardship-The Council

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

(25,000)

 

 

Joint Committee on Public Schools

 

09

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

(335,000)

 

 

State Commission of Investigation

 

09

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

(4,922,000)

 

 

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 Capitol Joint Management Commission

 

09

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

(9,001,000)

 

 

Clean Ocean and Shore Trust Committee

 

09

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

(144,000)

00

The unexpended balances at the end of the preceding fiscal year in these accounts are appropriated.

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

From the unexpended balances at the end of the preceding fiscal year in the appropriation for the Joint Committee on Public Schools there is transfered $325,000, and from the unexpended balance at the end of the preceding fiscal year in the appropriation for the Intergovernmental Relations Commission there is transferred $175,000, to the Office of Legislative Services which amounts are appropriated for enhanced functions of the State Auditor.

 

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

$73,451,000

 

 

Summary of Legislature Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$73,451,000

 

Appropriations by Fund:

 

0

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

$73,451,000

0

 

06 DEPARTMENT OF THE CHIEF EXECUTIVE

70 Government Direction, Management and Control

76 Management and Administration

 

DIRECT STATE SERVICES

01-0300

Executive Management ................................. 1[$5,074,000]

$4,924,000 1

 

     Total Direct State Services Appropriation,

         The Office of the Chief Executive ...... 1[$5,074,000]


$4,924,000 1

Direct State Services:

 

 

Personal Services:

 

 

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

($3,996,000)

 

 

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

(89,000)

 

 

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

(284,000)

 

 

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

(85,000)

 

 

Special Purpose:

 

 

01

  National Governors' Association .............

(158,000)

 

01

  Coalition of Northeastern Governors .......

(37,000)

 

01

  Education Commission of the States .......

(108,000)

 

01

  National Conference of Commissioners

   On Uniform State Laws ..........................

(42,000)

 

1[01

 Eagleton Institute Fellowship ..................

(150,000)]1

 

01

  Brian Stack Intern Program .....................

(10,000)

 

 

  Allowance to the Governor of Funds

    Not Otherwise Appropriated, For

    Official Reception on Behalf of the

    State, Operation of an Official

    Residence and Other Expenses ..............

(95,000)

 

 

Additions, Improvements and Equipment

(20,000)

00

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

 

  Office of the Chief Executive, Total State Appropriation . 1[$5,074,000]

$4,924,000 1

 

 

 

 

 

 

 

Summary of The Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

  $4,924,000

 

Appropriations by Fund:

 

 

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

$4,924,000

0

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning and Regulation

 

DIRECT STATE SERVICES

01-3310

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

$1,315,000

02-3320

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

2,090,000

03-3330

Agriculture and Natural Resources ...........................................

792,000

05-3350

Food and Nutrition Services .....................................................

338,000

06-3360

Marketing and Development Services ......................................

2,261,000

08-3380

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

1,740,000

99-3370

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

458,000

 

     Total Direct State Services Appropriation, Agricultural

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


$8,994,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,225,000)

 

 

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

(167,000)

 

 

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

(211,000)

 

 

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

(195,000)

 

 

Special Purpose:

 

 

02

  Asian Longhorned Beetle Monitoring ....

(200,000)

 

05

  Temporary Emergency Food

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


(338,000)

 

06

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

(826,000)

 

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)

 

                  Additions, Improvements and Equipment

(46,000)

0

Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program. The unexpended balance at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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 $75,000 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, the amount hereinabove for the Open Space Administrative Costs account is transferred from the Garden State Farmland Preservation Trust Fund to the General Fund, together with an amount not to exceed $670,000, and is appropriated to the Department of Agriculture for the State Agriculture Development Committee's administration of the Farmland Preservation program subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the Promotion/Market Development Account is appropriated for the same purpose.

Notwithstanding any other law to the contrary, an amount not to exceed $200,000 shall be transferred from the appropriate funds established in the Open Space Preservation Bond Act of 1989, P.L.1989, c.183, to the State Transfer of Development Rights Bank account and is appropriated to the State Agriculture Development Committee for Transfer of Development Rights administrative costs.

Receipts derived from the surcharge on vehicle rentals pursuant to section 54 of P.L.2002, c.34 (C.App.A:9-78), not to exceed $278,000, are appropriated to support the Agro-Terrorism program within the Department of Agriculture.

Receipts from organic program fees are appropriated for program costs.

 

GRANTS-IN-AID

03-3330

Agriculture and Natural Resources ...........................................

$950,000

05-3350

Food and Nutrition Services ....................................................

4,000,000

06-3380

Marketing and Development Services ......................................

75,000

 

     Total Grants-in-Aid Appropriation, Agricultural

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


$5,025,000

Grants-in-Aid:

 

         03

Conservation Assistance Program ...........

($950,000)

 

05

Food Assistance Program ........................

(3,000,000)

 

05

Capital Improvements for Storing

  Food for Food Banks .............................


(1,000,000)

 

06

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

(75,000)

0

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

Notwithstanding any law to the contrary, $540,000 shall be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning-Constitutional Dedication special purpose account to support the Conservation Cost Share program in the Department of Agriculture on or before September 1, 2006. 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 at the end of the preceding fiscal year 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 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, 2006 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, 2006 pursuant to P.L.1983, c.32.

Of the amounts hereinabove appropriated for the Conservation Assistance Program, an amount not to exceed $750,000 is allocated for the administrative expenses of the Conservation Assistance Program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balances at the end of the preceding fiscal year in the Conservation Assistance Program are appropriated for the same purpose.

Notwithstanding any law to the contrary, $250,000 shall be transferred from the Department of Environmental Protection's Corporation Business Tax receipts and is appropriated for the Animal Waste Management program of the Conservation Assistance Program in the Division of Agricultural and Natural Resources in the Department of Agriculture.

 

STATE AID

05-3350

Food and Nutrition Services .....................................................

$11,677,000

08-3380

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

50,000

 

     Total State Aid Appropriation, Agricultural Resources,

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


$11,727,000

State Aid:

 

05

School Breakfast Program - State

   Aid Grants ............................................


($3,854,000)

 

05

Non-Public Nutrition Aid - State

   Aid Grants .............................................


(439,000)

 

05

School Lunch Aid - State Aid Grants ......

(7,384,000)

 

08

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

(50,000)

0

The unexpended balances at the end of the preceding fiscal year in the School Breakfast-State Aid Grants Account are appropriated for the same purpose.

Of the amount hereinabove appropriated for the Department of Agriculture, such sums as the Director of the Division of Budget and Accounting shall determine from the amount listed under School Nutrition in the Department of Agriculture schedule included in the Governor's Budget Recommendation Document dated March 21, 2006, first shall be charged to the State Lottery Fund.

The unexpended balances at the end of the preceding fiscal year in the School Lunch and Non-Public Nutrition Aid-State Aid Grants Accounts are appropriated for the same purpose.

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

$25,746,000

 

 

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$8,994,000

 

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

5,025,000

 

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

11,727,000

 

Appropriations by Fund:

 

0

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

$25,746,000

00

 

 

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development and Security

52 Economic Regulation

 

DIRECT STATE SERVICES

01-3110

Consumer Protection Services and Solvency Regulation .........

$18,859,000

02-3120

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

6,344,000

03-3130

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

3,009,000

04-3110

Public Affairs, Legislative and Regulatory Services ................

1,971,000

06-3110

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

31,747,000

07-3170

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

3,404,000

99-3150

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

3,610,000

 

     Total Direct State Services Appropriation, Economic

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


$68,944,000

Direct State Services:

 

 

Personal Services:

 

 

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

($31,374,000)

 

 

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

(332,000)

 

 

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

(5,396,000)

 

 

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

(211,000)

 

 

Special Purpose:

 

 

01

   Rate Counsel -- Insurance ...................

(1,124,000)

 

02

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

(600,000)

 

06

  Insurance Fraud Prosecution Services ...

    ...

(29,877,000)

 

99

 Affirmative Action and Equal

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

(30,000)

0

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

The unexpended balance at the end of the preceding fiscal year 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.), those 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.

Receipts in excess of anticipated revenues from examination and licensing fees, bank assessments, fines and penalties, and the unexpended balances at the end of the preceding fiscal year, not to exceed $400,000, 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 at the end of the preceding fiscal year in the Pinelands Development Credit Bank account is appropriated for the same purpose.

In addition to the amounts appropriated 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.) and from the assessments of the banking and consumer finance industries pursuant to P.L.2005, c.199 (C.17:1C-33 et seq.) for the purpose of implementing the requirements of those statutes.

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 hereinabove appropriated 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 P.L.2003, c.112, (C.17B:30-41 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provision of any other law to the contrary, such sums as the Director of the Division of Budget and Accounting determines are necessary for the administrative costs associated with the “New Jersey Medical Care Access and Responsibility and Patients First Act,” P.L.2004, c.17 (C.2A:53A-37 et al.), are appropriated from the Medical Malpractice Liability Insurance Premium Assistance Fund. Such other sums as the Director of the Division of Budget and Accounting shall determine necessary on behalf of State employees are appropriated to the Interdepartmental, Unemployment Insurance Liability account for deposit in the Medical Malpractice Liability Insurance Premium Assistance Fund. If annual receipts deposited in the Medical Malpractice Liability Insurance Premium Assistance Fund are higher or lower than the amounts projected for specific spending categories in the “New Jersey Medical Care Access and Responsibility and Patients First Act,” the difference shall be pro-rated among those categories in the same proportion as established in section 27 of P.L.2004, c.17 (C.17:30D-29).

 

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

$68,944,000

 

 

Summary of Department of Banking and Insurance Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$68,944,000

 

Appropriations by Fund:

 

0

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

$68,944,000

0

 

 

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

01-1610

Child Protective and Permanency Services ...............................

$391,269,000

                    (From General Fund ............................

$198,504,000

)

 

                    (From Federal Funds ...........................

190,556,000

)

 

                    (From All Other Funds ........................

2,209,000

)

 

03-1630

Prevention and Community Partnership Services ....................

2,417,000

                    (From General Fund ............................

1,936,000

)

 

                    (From Federal Funds ...........................

481,000

)

 

04-1600

Education Services ...................................................................

35,216,000

                    (From General Fund ............................

8,527,000

)

 

                    (From Federal Funds ...........................

2,116,000

)

 

                    (From All Other Funds ........................

24,573,000

)

 

05-1600

Child Welfare Training Academy Services and Operations .....

5,449,000

                    (From General Fund ............................

3,661,000

)

 

                    (From Federal Funds ...........................

1,788,000

)

 

06-1600

Safety and Security Services .....................................................

2,575,000

99-1600

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

80,764,000

                    (From General Fund ...........................

57,443,000

)

 

                    (From Federal Funds ...........................

23,321,000

)

 

 

     Total Appropriation, State, Federal and All Other Funds ....

$517,690,000

                    (From General Fund ............................

$272,646,000

)

 

                    (From Federal Funds ...........................

218,262,000

)

 

                    (From All Other Funds ........................

26,782,000

)

0

Less:

 

 

   Federal Funds ......................................................

$218,262,000

 

   All Other Funds ...................................................

26,782,000

 

      Total Deductions ...............................................................................

$245,044,000

          Total Direct State Services Appropriation, Social

             Services Programs .......................................................................


$272,646,000

Direct State Services:

 

 

Personal Services:

 

 

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

($388,794,000)

 

 

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

(5,100,000)

 

 

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

(21,602,000)

 

 

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

(22,894,000)

 

 

Special Purpose:

 

 

01

  Child Protective and Permanency

    Services .............................................

(3,437,000)

 

01

  New Jersey Safe Haven Infant

    Protection Act ...................................

(526,000)

 

01

  Child Welfare Reform ........................

(44,267,000)

 

06

  Safety and Security Services ...............

(2,575,000)

 

99

  Information Technology ......................

(1,524,000)

 

99

  Safety and Permanency in the Courts ..

(8,500,000)

 

 

Additions, Improvements and Equipment

(18,471,000)

 

Less:

 

 

  Federal Funds ........................................................

218,262,000

 

  All Other Funds ....................................................

26,782,000

0

Of the amount hereinabove appropriated for Safety and Permanency in the Courts, an amount not to exceed $6,688,000 shall be transferred to the Department of Law and Public Safety in accordance with the approved Child Welfare Reform Plan, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for Safety and Permanency in the Courts, $950,000 shall be allocated to the Court Appointed Special Advocate Program.

 

 

GRANTS-IN-AID

01-1610

Child Protective and Permanency Services ...............................

$402,314,000

                    (From General Fund ..............................

$354,246,000

)

 

                    (From Federal Funds .............................

44,814,000

)

 

                    (From All Other Funds ...........................

3,254,000

)

 

02-1620

Child Behavioral Health Services ..............................................

419,619,000

                    (From General Fund ..............................

284,576,000

)

 

                    (From Federal Funds .............................

135,043,000

)

 

03-1630

Prevention and Community Partnership Services .....................

46,450,000

                    (From General Fund ..............................

37,947,000

)

 

                    (From Federal Funds .............................

8,503,000

)

 

99-1610

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

1,288,000

                    (From Federal Funds .............................

1,288,000

)

 

 

     Total Appropriation, State, Federal and All Other Funds ....

$869,671,000

                    (General Funds ....................................

$676,769,000

)

 

                    (From Federal Fund ..............................

189,648,000

)

 

                    (From All Other Funds ...........................

3,254,000

)

0

Less:

 

 

   Federal Funds ........................................................

$189,648,000

 

   All Other Funds .....................................................

3,254,000

 

      Total Deductions ................................................................................

$192,902,000

 

     Total Grants-in-Aid Appropriation, Social Services

          Programs .......................................................................


$676,769,000

Grants-in-Aid:

 

01

Rutgers MSW Program ............................

($950,000)

 

01

Substance Abuse Services ........................

(12,000,000)

 

01

Capital Improvements for Child

  Advocacy Centers ..................................

(2,000,000)

 

01

Group Homes ...........................................

(11,324,000)

 

01

Treatment Homes .....................................

(2,568,000)

 

01

Public Awareness for Child Abuse

  Prevention Program ................................

(290,000)

 

01

Independent Living and Shelter Care .......

(22,589,000)

 

01

Residential Placements ............................

(13,554,000)

 

01

Family Support Services ..........................

(58,839,000)

 

01

Child Abuse Prevention ...........................

(11,847,000)

 

01

Foster Care ...............................................

(76,158,000)

 

01

Subsidized Adoption ................................

(76,422,000)

 

01

Amanda Easel Project .............................

(125,000)

 

01

Recruitment of Adoptive Parents .............

(687,000)

 

01

Domestic Violence Program ....................

(7,140,000)

 

01

Foster Care and Permanency Initiative ....

(8,108,000)

 

01

County Human Services Advisory

  Board - Formula Funding .......................

(7,945,000)

 

01

New Jersey Homeless Youth Act .............

(1,560,000)

 

01

Wynona M. Lipman Child Advocacy

  Center, Essex County .............................

(1,022,000)

 

01

Purchase of Social Services .....................

(55,429,000)

 

01

Restricted Federal Grants ........................

(9,947,000)

 

01

Child Welfare Reform .............................

(21,810,000)

 

02

Care Management Organizations ............

(42,311,000)

 

02

Treatment Homes and Emergency

  Behavioral Health Services ...................

(265,686,000)

 

02

Youth Case Managers .............................

(16,180,000)

 

02

Family Support Organizations ................

(9,134,000)

 

02

Mobile Response .....................................

(12,263,000)

 

02

Intensive In-Home Behavioral Assistance

(45,588,000)

 

02

Youth Incentive Program .........................

(8,411,000)

 

02

Outpatient .................................................

(4,599,000)

 

02

Partial Care ..............................................

(6,421,000)

 

02

Contracted Systems Administrator ..........

(9,026,000)

 

03

Area Prevention and Support Services .....

(2,423,000)

 

03

Collaboratives ..........................................

(2,830,000)

 

03

Family Support Services ........................

(5,044,000)

 

03

School Based Youth Program ..................

(32,928,000)

 

03

Domestic Violence Prevention Services ..

(3,225,000)

 

99

Children’s Justice Act ..............................

(487,000)

 

99

National Center for Child Abuse and

  Neglect ...................................................

(801,000)

 

Less:

 

 

  Federal Funds .........................................................

189,648,000

 

  All Other Funds ......................................................

3,254,000

0

The sums hereinabove appropriated for the Residential Placements, Group Homes, Treatment Homes, Other Residential Services, Foster Care, Subsidized Adoption, and Family Support Services accounts are available for the payment of obligations applicable to prior fiscal years.

Any change by the Department of Children and Families in the rates paid for the foster care and adoption subsidy programs shall first be approved by the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for Foster Care and Subsidized Adoption, the Division of Youth and Family Services may expend up to $225,000 for recruitment of foster and adoptive families; provided, however, that a plan for recruitment and training first shall be approved by the Director of the Division of Budget and Accounting.

Receipts in the Marriage License Fee Fund in excess of the amount anticipated are appropriated.

Of the amount hereinabove appropriated for the Domestic Violence Program, $1,309,000 is payable out of the Marriage License Fee Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced by the amount of the shortfall.

Funds recovered under P.L.1951, c.138 (C.30:4C-1 et seq.) during the current fiscal year are appropriated for resource families and other out-of-home placements.

Notwithstanding the provision of any law to the contrary, the appropriation hereinabove in the Residential Placements account is subject to the following condition: amounts that become available as a result of the return of persons from in-State and out-of-State residential placements to community programs within the State may be transferred from the Residential Placements account to the appropriate Child Protective and Permanency Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from counties for persons under the care and supervision of the Division of Youth and Family Services are appropriated for the purpose of providing State Aid to the counties, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for the Purchase of Social Services account, $800,000 is appropriated to the UMDNJ - School of Osteopathic Medicine Academic Center - Stratford, for the Center for Children’s Support to support the development of a model comprehensive diagnostic and treatment program to address both the medical and mental health needs of children experiencing abuse. The model program will demonstrate mental health treatment services that utilize measurable evidence-based outcomes with known effectiveness. This comprehensive model will be designed to be replicated Statewide to directly benefit children and families throughout New Jersey.

Of the amount hereinabove appropriated for the Purchase of Social Services account, $1,000,000 is appropriated for the programs administered under the “New Jersey Homeless Youth Act,” P.L.1999, c.224 (C.9:12A-2 et seq.), and the Division of Youth and Family Services shall prioritize the expenditure of this allocation to address transitional living services in the division’s region that is experiencing the most severe over-capacity.

Notwithstanding any provisions of any law or regulation to the contrary, no funds hereinabove appropriated for Treatment Homes and Emergency Behavioral Health Services, Youth Case Managers, Care Management Organizations, Youth Incentive Program, and Mobile Response shall be expended for any individual served by the Division of Child Behavioral Health Services, with the exception of court-ordered placements or to ensure services necessary to prevent risk of harm to the individual or others, unless that individual makes a full and complete application for Medicaid and/or NJ FamilyCare. Individuals receiving services from appropriations covered by the exceptions above shall apply for Medicaid and/or NJ FamilyCare in a timely manner, as shall be defined by the Commissioner of Children and Families, after receiving services.

Of the amounts appropriated for the School Based Youth Program, there shall be available $400,000 for the After School Reading Initiative, $200,000 for the After School Start-Up Fund, $400,000 for School Health Clinics, and $530,000 for Positive Youth Development.

 

CAPITAL CONSTRUCTION

99-1600

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

$10,000,000

 

     Total Capital Construction Appropriation, Social

        Services Program .............................................................


$10,000,000

Capital Projects:

 

99

  State Automated Child Welfare

    Information System ...............................

($10,000,000)

0

 

 

  Department of Children and Families, Total State Appropriation ...

$959,415,000

To ensure the proper reallocation of funds in connection with the creation of the new Department of Children and Families, of the amounts hereinabove appropriated, the Department of Children and Families may transfer appropriations to the Department of Human Services, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

Summary of Department of Children and Families Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$272,646,000

 

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

676,769,000

 

  Capital Construction ...............................................

10,000,000

 

Appropriations by Fund:

 

0

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

$959,415,000

0

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

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

$6,119,000

02-8020

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

4,856,000

06-8015

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

7,391,000

13-8027

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

297,000

18-8017

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

6,147,000

 

     Total Direct State Services Appropriation, Community

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


$24,810,000

Direct State Services:

 

 

Personal Services:

 

 

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

($18,251,000)

 

 

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

(86,000)

 

 

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

(859,000)

 

 

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

(621,000)

 

 

Special Purpose:

 

 

02

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

(243,000)

 

02

  Neighborhood Preservation - Fair

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

(2,168,000)

 

02

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

(2,207,000)

 

18

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

(375,000)

0

The amount hereinabove appropriated 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 at the end of the preceding fiscal year 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 at the end of the preceding fiscal year, 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 at the end of the preceding fiscal year 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 Future Planning Grant-in-Aid program. Notwithstanding the provision of law to the contrary, unexpended balances at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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 appropriated 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 appropriated 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 at the end of the preceding fiscal year are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

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, subject to the approval of the Director of the Division of Budget and Accounting.

Any receipts from the Boarding Home Regulation and Assistance program, including fees, fines, and penalties, are appropriated.

 

GRANTS-IN-AID

01-8010

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

$919,000

02-8020

Housing Services ........................................... 1[ 31,660,000]

28,160,000 1

18-8017

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

8,666,000

 

     Total Grants-in-Aid Appropriation, Community

       Development Management .................... 1[$41,245,000]


$37,745,000 1

Grants:

 

01

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

($919,000)

 

02

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

(2,300,000)

 

02

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

(4,360,000)

 

02

  State Rental Assistance

    Program 1[ (20,000,000)]


(17,500,000)1

 

02

  Capital Improvements for

    Homeless Shelters .. 1[ (5,000,000)]

(4,000,000)1

 

18

  NJ Fire and EMS Crisis Intervention

    Services Telephone Hotline .................

(95,000)

 

18

  Uniform Fire Code - Local Enforcement

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

(8,425,000)

 

18

  Uniform Fire Code - Continuing

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

(146,000)

00

The amount hereinabove appropriated 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 at the end of the preceding fiscal year, 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 appropriated 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 at the end of the preceding fiscal year 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.

In addition to the amount appropriated hereinabove for the State Rental Assistance Program (SRAP), an amount not less than $20,000,000 is allocated from the Neighborhood Preservation Nonlapsing Revolving Fund to SRAP for the purposes of subsections a. and c. of section 1 of P.L.2004, c.140 (C.52:27D-287.1).

The amount hereinabove appropriated 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 at the end of the preceding fiscal year 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 at the end of the preceding fiscal year of such loan fund 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 $110,000 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 to cover operational costs of the Hackensack Meadowlands Municipal Committee.

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 $190,233 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 2006.

Notwithstanding any law to the contrary, Revolving Housing Development and Demonstration Grant funds are appropriated to support loans and grants to non-profit entities for the purpose of economic development and historic preservation.

Notwithstanding any law to the contrary, an amount equal to 5% of the Homelessness Prevention Program Grants-In-Aid appropriation shall be available for program administrative expenses, subject to the approval of the Director of the division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the State Rental Assistance Program account is appropriated.

Notwithstanding any law to the contrary, funds appropriated for Neighborhood Preservation - Fair Housing may be used in any municipality for the purposes or rehabilitating special needs housing.

 

STATE AID

02-8020

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

$16,925,000

 

     Total State Aid Appropriation, Community Development

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


$16,925,000

State Aid:

 

02

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

($250,000)

 

02

  Neighborhood Preservation

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

(2,750,000)

 

02

  Neighborhood Preservation -

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

(13,925,000)

0

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

Of the sum hereinabove appropriated 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 appropriated 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 appropriated for Neighborhood Preservation-Fair Housing, an amount not to exceed $5,500,000 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 at the end of the preceding fiscal year 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.

 


50 Economic Planning, Development and Security

51 Economic Planning and Development

8049 Office of Smart Growth

 

DIRECT STATE SERVICES

49-8049

Office of Smart Growth ..........................................................

$2,485,000

 

     Total Direct State Services Appropriation, Office of

       Smart Growth ...................................................................


$2,485,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,596,000)

 

 

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

(51,000)

 

 

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

(229,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

49

  Governor's Smart Growth Policy Council

(25,000)

 

49

  Historic Trust/Open Space

    Administrative Costs .............................

(578,000)

0

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

The amount hereinabove for the Historic Trust/Open Space Administrative Costs 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 $578,000 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.

The unexpended balance at the end of the preceding fiscal year in the Brownfields Redevelopment Task Force account is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

49-8049

Office of Smart Growth ...........................................................

$2,295,000

 

     Total Grants-in-Aid Appropriation, Office of Smart

       Growth ...............................................................................


$2,295,000

Grants-in-Aid:

 

49

  Smart Future Planning Grants ..................

($2,295,000)

0

 

 

55 Social Services Programs

 

DIRECT STATE SERVICES

05-8050

Community Resources ..............................................................

$502,000

15-8051

Women's Programs ...................................................................

1,184,000

 

     Total Direct State Services Appropriation, Social

       Services Programs .............................................................


$1,686,000

Direct State Services:

 

 

Personal Services:

 

 

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

($872,000)

 

 

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

(62,000)

 

 

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

(172,000)

 

 

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

(5,000)

 

 

Special Purpose:

 

 

05

  Center for Hispanic Policy, Research

     and Development ..................................

(75,000)

 

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

(400,000)

00

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 41 of P.L.2003, c.117, 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.

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

 

GRANTS-IN-AID

05-8050

Community Resources ............................... 1[$17,590,000]

$16,690,000 1

15-8051

Women's Programs ...................................................................

5,115,000

 

     Total Grants-in-Aid Appropriation, Social Services

       Programs ............................................. 1[$22,705,000]


$21,805,000 1

Grants-in-Aid:

 

05

  Center for Hispanic Policy,

    Research and Development ...................

($3,000,000)

 

05

  Recreation for the Handicapped ..............

(650,000)

 

05

  Special Olympics .....................................

(450,000)

 

05

  Boys and Girls Clubs of New Jersey .......

(1,500,000)

 

05

  Larc School -- Bellmawr ........................

(1,000,000)

 

05

 Community YMCA of Red Bank --

    ESL Program .......................................

(500,000)

 

05

 Belleville -- Nutley Disabled American

    Veterans ..............................................

(75,000)

 

05

 United Jewish Appeal of River Edge --

    Capital Improvements ..........................

(50,000)

 

05

 Wood-Ridge Brownfields Projects ........

(350,000)

 

05

 Piscataway Community Center ...............

(500,000)

 

05

 Center for Great Expectations ................

(125,000)

 

05

 Trenton Catholic Charities .....................

(75,000)

 

05

 Eggerts Crossings Civic League -- After

   School/Summer Program .....................

(75,000)

 

05

 Lawrence Neighborhood Center --

    After School Program .........................

(75,000)

 

05

 Big Brothers/Big Sisters .. 1[(750,000) ]

(650,000) 1

 

1[ 05

 Paterson Technology Group Inc.

   Community Outreach Program .............

(50,000)]1

 

05

 Mentor Power ..........................................

(75,000)

 

05

 Passaic PRIDE Program .. 1[(100,000)]

(50,000)1

 

05

 Passaic County Domestic Violence

    Training Program .................................

(250,000)

 

05

 West New York Senior Outreach

    Transportation Program ......................

(250,000)

 

05

 Paterson Library ............ 1[(1,000,000)]

(500,000)1

 

05

  Latino Institute ........................................

(200,000)

 

1[ 05

  North Ward Center, Inc. .......................

(200,000)]1

 

05

  Barnesboro Fire House (Mantua) --

     Roof Repair ........................................

(40,000)

 

05

  Sewell Boys and Girls Club Renovation

(150,000)

 

05

  Grant to ASPIRA ....................................

(100,000)

 

05

  Lead Hazard Control Assistance Fund

    Administration.......................................

(6,000,000)

 

15

  Grants to Hispanic Women's Resource

    Centers .................................................

(500,000)

 

15

  Women's Referral Central ......................

(25,000)

 

15

  Rape Prevention ......................................

(1,000,000)

 

15

  Job Training Center for Urban Women

    Act .........................................................

(315,000)

 

15

  Grants to Women's Shelters ....................

(25,000)

 

15

  Grants to Displaced Homemaker

    Centers ...................................................

(1,250,000)

 

15

  Capital Improvements for Rape

    Care Centers .........................................

(500,000)

 

15

  Capital Improvements for Women's

    Shelters ..................................................

(1,500,000)

00

Notwithstanding the provisions of P.L.2003, c.311 (C.52:27D-437.1 et seq.) or any other law or regulation to the contrary, the amount hereinabove appropriated for the Lead Hazard Control Assistance Fund is payable from receipts of the portion of the sales tax directed to be credited to the Lead Hazard Control Assistance Fund pursuant to section 11 of P.L.2003, c.311 (C.52:27D-437.11), and there is further appropriated from such receipts an amount not to exceed $8,000,000, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the Grants to Women's Shelters account is appropriated.

 

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid

 

DIRECT STATE SERVICES

04-8030

Local Government Services ....................................................

$4,053,000

 

     Total Direct State Services Appropriation, State

       Subsidies and Financial Aid .............................................


$4,053,000

Direct State Services:

 

 

Personal Services:

 

 

  Local Finance Board Members ................

($84,000)

 

 

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

(3,095,000)

 

 

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

(67,000)

 

 

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

(411,000)

 

 

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

(58,000)

 

 

Special Purpose:

 

 

04

  Municipal Rehabilitation/Recovery

    Act .........................................................

(338,000)

0

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

 

STATE AID

04-8030

Local Government Services ........... 1[$1,209,950,000]

$1,196,615,000 1

                (From General Fund ..1[$143,978,000]

$135,143,000 1

)

 

             (From Property Tax Relief Fund ........ 1[1,065,972,000]


1,061,472,000 1


)

 

 

     Total State Aid Appropriation, State Subsidies and

       Financial Aid .......................... 1[$1,209,950,000]


$1,196,615,000 1

                (From General Fund ..1[$143,978,000]

$135,143,000 1

)

 

             (From Property Tax Relief Fund .......... 1[1,065,972,000]


1,061,472,000 1


)

 

State Aid:

 

04

  Extraordinary Aid (C.52:27D-118.35)

    .

($43,000,000)

 

04

  Consolidated Municipal Property Tax

    Relief Aid (PTRF) ............................

(835,447,000)

 

04

  County Prosecutors Salary Increase

    (P.L.1996, c.99) ................................

(821,000)

 

04

  County Prosecutor Funding Initiative

    Pilot Program ...................................

(8,000,000)

 

04

  Municipal Homeland Security

    Assistance Aid .................................

(32,000,000)

 

04

  Legislative Initiative Municipal Block

    Grant Program (PTRF) ....................

(34,825,000)

 

04

  Domestic Violence Training Cost

    Reimbursement - Local Law

    Enforcement Agencies ......................

(250,000)

 

04

  Trenton Municipal Assistance .........

     ..................... 1 [(8,000,000) ]

(4,000,000) 1

 

04

  Newark Municipal Assistance ...........

    ....................... 1[(27,000,000)]

(24,000,000) 1

 

04

  Ewing Municipal Assistance .............

    ........................ 1[(3,000,000)]

(1,500,000) 1

 

04

  Irvington Municipal Assistance .........

    ........................ 1[(2,000,000)]

(1,900,000) 1

 

04

  East Orange Municipal Assistance ....

  .......................... 1 [ (2,000,000)]

(1,900,000) 1

 

04

  Orange Municipal Assistance ............

   .......................... 1[(1,000,000)]

(950,000) 1

 

04

  Gloucester City Municipal

    Assistance ........ 1[(1,000,000)]

(950,000) 1

 

04

  Bloomfield Municipal

    Assistance .......... 1[(700,000)]

(665,000) 1

 

04

  Mercer Shared Services .......................

(15,000)

 

04

  Trenton Capitol City Aid (PTRF) ........

(16,500,000)

 

04

  Regional Efficiency Development

    Incentive Grant Program ....................

(4,200,000)

 

04

 Regional Efficiency Aid Program .........

(10,992,000)

 

04

 Supplemental Special Municipal Aid

    (PTRF) ...............................................

(80,000,000)

 

04

  Special Municipal Aid Act (PTRF)

    ............................ 1[(99,200,000)]

(94,700,000) 1

00

The amount hereinabove appropriated for Extraordinary Aid shall be charged first to receipts of the supplemental fee established pursuant to section 2 of P.L.2003, c.113 (C.46:15-7.1), credited to the Extraordinary Aid account. Notwithstanding any provisions of that law to the contrary, the amount appropriated for municipal aid from receipts deposited in the Extraordinary Aid account shall not exceed the amount appropriated hereinabove.

Notwithstanding the provisions of any other law to the contrary, the amount hereinabove appropriated for Extraordinary Aid shall be distributed subject to the determination of the Director of the Division of Local Government Services.

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.

Loan repayments received in the Regional Efficiency Development Incentive Grant Program account, established pursuant to P.L.2003, c.122, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the Regional Efficiency Development Incentive Grant Program account is 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, in administering the appropriation hereinabove for the Special Municipal Aid program, 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 the previous fiscal year shall continue to be a qualified municipality thereunder during the current fiscal year.

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 2006.

The amount appropriated hereinabove for the County Prosecutor Funding Initiative Pilot Program shall be distributed as follows: Camden County, $1,790,000; Essex County, $3,622,000; Hudson County, $1,605,000; and Mercer County, $983,000.

 

The amount hereinabove appropriated 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 appropration to 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 appropriated 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 previous fiscal year's annual appropriations act, provided further, however, that from the amount hereinabove appropriated there is transferred to the Energy Tax Receipts Property Tax Relief Fund account such sums as were determined for fiscal year 2003, fiscal year 2006, and fiscal year 2007 pursuant to subsection e. of section 2 of P.L.1997, c.167 (C.52:27D-439) as amended by P.L.1999, c.168, 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 Consolidated Municipal Property Tax Relief Aid appropriated 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, 2006.

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 the previous fiscal year.

Of the amount hereinabove appropriated for the Special Municipal Aid Act program, there is transferred to the Energy Tax Receipts Property Tax Relief Fund an amount not to exceed $2,211,000, subject to the approval of the Director of the Division of Budget and Accounting.

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.

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.

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 appropriations from any State department to any other State department 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 the term of the 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.).

Of the total amount allocated to the City of Camden from the appropriation for Special Municipal Aid, an amount not to exceed $3,000,000 shall be for rehabilitation of municipal court facilities.

 

76 Management and Administration

 

DIRECT STATE SERVICES

99-8070

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

$3,880,000

 

     Total Direct State Services Appropriation, Management

       and Administrative Services .............................................


$3,880,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,754,000)

 

 

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

(8,000)

 

 

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

(266,000)

 

 

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

(21,000)

 

 

Special Purpose:

 

 

99

  Government Records Council .................

(771,000)

 

99

  Affirmative Action and Equal

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

(60,000)

0

Notwithstanding any provision of law to the contrary, from the amount appropriated hereinabove for the Government Records Council, the Council shall expend such amount as is necessary to employ staff legal counsel other than counsel provided by the Office of the Attorney General.

 

  Department of Community Affairs,

    Total State Appropriation ........................... 1[$1,330,034,000]


$1,312,299,000 1

 

Notwithstanding the provisions of any prior law to the contrary, deposits of any funds into the Revolving Housing Development and Demonstration Grant Fund are subject to prior approval of the Director of the Division of Budget and Accounting.

All moneys comprising repayment of loans or advances from the "Mortgage Assistance Fund" established under the "New Jersey Mortgage Assistance Bond Act of 1976, P.L.1976," c.94, received on or before June 30, 2007 are appropriated in accordance with the purposes set forth in section 5 of that act.

 

Summary of Department of Community Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$36,914,000

 

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

61,845,000

 

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

1,312,299,000

 

Appropriations by Fund:

 

0

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

$250,827,000

00

   Property Tax Relief Fund .....................................

1,061,472,000

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

 

DIRECT STATE SERVICES

07-7025

Institutional Control and Supervision ......................................

$462,881,000

08-7025

Institutional Care and Treatment .............................................

222,951,000

99-7025

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

84,484,000

 

     Total Direct State Services Appropriation, System-Wide

          Program Support ...........................................................


$770,316,000

Direct State Services:

 

 

Personal Services:

 

 

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

($516,926,000)

 

 

  Food in Lieu of Cash ..............................

(2,067,000)

 

 

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

(75,226,000)

 

 

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

(133,280,000)

 

 

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

(12,286,000)

 

 

Special Purpose:

 

 

07

  Stabilization and Reintegration Unit

    at Albert C. Wagner .............................

(3,546,000)

 

07

  Gang Management Unit .........................

(757,000)

 

07

  Civilly Committed Sexual Offender

    Facility .................................................

(8,607,000)

 

07

  Civilly Committed Sexual Offender

    Facility - Annex ....................................

(14,127,000)

 

08

  Byrne Grant -Therapeutic Community

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

(82,000)

 

08

  State Match - Residential Substance

    Abuse Treatment Grant ........................

(268,000)

 

08

  State Match - Social Services Block

    Grant .....................................................

(33,000)

 

 

Additions, Improvements and Equipment

(3,111,000)

0

In order to permit flexibility and ensure the appropriate levels of services to the civilly committed, appropriated 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 Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balance at the end of the preceding fiscal year 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.

 

7025 System-Wide Program Support

 

DIRECT STATE SERVICES

07-7025

Institutional Control and Supervision ......................................

$32,748,000

13-7025

Institutional Program Support .................................................

58,416,000

 

     Total Direct State Services Appropriation, System-Wide

          Program Support ...........................................................


$91,164,000

Direct State Services:

 

 

Personal Services:

 

 

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

($46,951,000)

 

 

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

(1,145,000)

 

 

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

(7,364,000)

 

 

Special Purpose:

 

 

13

  Integrated Information Systems ...............

(7,472,000)

 

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

   Prison Rape Elimination Grant -

     State Match ...........................................

(200,000)

 

13

  Mutual Agreement Program ....................

(1,120,000)

 

13

  DOC/DOT Work Details .........................

(537,000)

 

13

  Video Teleconferencing ..........................

(300,000)

 

13

  Additional Mental Health Treatment

    Services ..............................................

(25,638,000)

 

 

Additions, Improvements and Equipment

(317,000)

0

The unexpended balance at the end of the preceding fiscal year in the Integrated Information Systems 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.

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.

 

GRANTS-IN-AID

13-7025

Institutional Program Support ..................................................

$96,873,000

 

     Total Grants-in-Aid Appropriation, System-Wide

          Program Support ...........................................................


$96,873,000

Grants-in-Aid:

 

13

  Purchase of Service for Inmates

    Incarcerated In County Penal

    Facilities ...............................................



($33,778,000)

 

13

  Purchase of Service for Inmates

    Incarcerated In Out-of-State

    Facilities ...............................................

(100,000)

 

13

  Purchase of Community Services ...........

(61,495,000)

 

13

  Life Skills Academy ...............................

(1,500,000)

0

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

The unexpended balance at the end of the preceding fiscal year 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 at the end of the preceding fiscal year 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.

 

10 Public Safety and Criminal Justice

17 Parole

 

DIRECT STATE SERVICES

03-7010

Parole ......................................................................................

$45,146,000

05-7280

State Parole Board ...................................................................

13,428,000

99-7280

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

3,647,000

 

     Total Direct State Services Appropriation, Parole ..............

$62,221,000

Direct State Services:

 

 

Personal Services:

 

 

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

($37,926,000)

 

 

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

(962,000)

 

 

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

(2,632,000)

 

 

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

(1,094,000)

 

 

Special Purpose:

 

 

03

 Payments to Inmates Discharged From

   Facilities ................................................

(120,000)

 

03

 Parolee Electronic Monitoring Program ....

  

(5,861,000)

 

03

 Intensive Supervision/Surveillance

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

(2,192,000)

 

03

 Parolee Drug Treatment ............................

(2,345,000)

 

03

 Mutual Agreement Program (MAP) .........

(437,000)

 

03

 Sex Offender Management Unit ...............

(5,624,000)

 

03

 Satellite-based Monitoring of Sex

   Offenders Pilot Program ........................

(3,000,000)

 

 

Additions, Improvements and Equipment

(28,000)

0

From the appropriations hereinabove, the Executive Director shall make payment to the Interstate Commission for Adult Offender Supervision in the amount required for the New Jersey state assessment in the current fiscal year.

The unexpended balance at the end of the preceding fiscal year in the Satellite Based Monitoring of Sex Offenders Pilot Program account is appropriated.

The unexpended balances at the end of the preceding fiscal year in the Sex Offender Management Unit account are appropriated subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

03-7010

Parole ......................................................................................

$36,278,000

 

     Total Grants-in-Aid Appropriation, Parole ........................

$36,278,000

Grants-in-Aid:

 

03

  Re-Entry Substance Abuse Program .......

($3,997,000)

 

03

  Halfway Back Program ...........................

(17,289,000)

 

03

  Mutual Agreement Program (MAP) ........

(2,690,000)

 

03

  Day Reporting Program ...........................

(11,902,000)

 

03

  Re-Entry Case Management Services ......

(400,000)

0

Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts shall first be approved by the Director of the Division of Budget and Accounting.

Notwithstanding the provision of any law to the contrary, the New Jersey State Parole Board is authorized to expend the amounts appropriated for Re-Entry Substance Abuse Program, Halfway Back Program and Day Reporting Program to provide services to ex-offenders under juvenile or adult parole supervision who are age 18 or older, subject to the approval of the Director of the Division of Budget and accounting.

The amounts appropriated hereinabove for Re-Entry Case Management Services shall be expended consistent with the recommendations in the final report of the Governor’s Task Force on Mental Health.

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction and Management

 

DIRECT STATE SERVICES

99-7000

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

$18,703,000

 

     Total Direct State Services Appropriation, Central

        Planning, Direction and Management ..............................


$18,703,000

Direct State Services:

 

 

Personal Services:

 

 

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

($14,557,000)

 

 

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

(623,000)

 

 

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

(2,090,000)

 

 

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

(701,000)

 

 

Special Purpose:

 

 

99

 Affirmative Action and Equal

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

(655,000)

 

 

Additions, Improvements and Equipment

 

(77,000)

0

Receipts derived from the Culinary Arts Vocational Program, and any unexpended balance at the end of the preceding fiscal year, are appropriated for the operation of the program, subject to the approval of the Director of the Division of Budget and Accounting.

No employee of the Department of Corrections shall reside in departmental housing without payment of fair market rental rate.

 

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

$1,075,555,000

The unexpended balance at the end of the preceding fiscal year 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.).

 

Summary of Department of Corrections Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$942,404,000

 

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

133,151,000

 

Appropriations by Fund:

 

0

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

$1,075,555,000

0

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance

 

DIRECT STATE SERVICES

05-5064

Bilingual Education ..................................................................

$226,000

07-5065

Special Education ....................................................................

58,000

 

     Total Direct State Services Appropriation, Direct

       Educational Services and Assistance ................................


$284,000

Direct State Services:

 

 

Personal Services:

 

 

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

($225,000)

 

 

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

(21,000)

 

 

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

(37,000)

 

 

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

(1,000)

0

 

GRANTS-IN-AID

07-5065

Special Education .....................................................................

$19,500,000

 

     Total Grants-in-Aid Appropriation, Educational

       Support Services ................................................................


$19,500,000

Grants-in-Aid:

 

07

  Autism In-District Program Grants ..........

($15,000,000)

 

07

  Special Education In-District Grants ........

(4,500,000)

0

 

STATE AID

01-5120

General Formula Aid .............................................................

$5,937,368,000

                     (From General Fund ..........................

$401,835,000

)

 

                   (From Property Tax Relief Fund ........

5,535,533,000

)

 

02-5120

Nonpublic School Aid ............................................................

101,615,000

03-5120