Approp. - LIV

 


P.L.2011, CHAPTER 82, approved June 30, 2011

Senate No. 4001 (First Reprint)

(CORRECTED COPY OF CORRECTED COPY)

 

 


An Act amending and supplementing the Fiscal Year 2011 annual appropriations act, P.L.2010, c.35.

 

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

 

     1.    The following items in section 1 of P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, are amended to read as follows:

 

54  DEPARTMENT OF HUMAN SERVICES

20  Physical and Mental Health

23  Mental Health Services

7700 Division of Mental Health and Addiction Services

GRANTS-IN-AID

 

The unexpended balance in the Community Care Account at the end of the preceding fiscal year in an amount not to exceed [$3,000,000] $4,500,000 is appropriated for a capital project to St. Clare’s Health System, subject to the approval of the Director of the Division of Budget and Accounting for a project consisting of capital improvements to remediate life safety problems at Saint Clare’s Hospital-Boonton, subject to the entering of a capital agreement between the Department of Human Services and St. Clare’s Health System which shall provide, among other things, that the provision of the State monies is contingent upon St. Clare’s Health System providing an amount of its own funds sufficient to complete the project subject to approval by the Department of Human Services.

(cf: P.L.2010, c.35, s.1)

DEBT SERVICE

82  DEPARTMENT OF THE TREASURY

70  Government Direction, Management, and Control

76  Management and Administration

99-2000

Bond Redemption ........................ [$201,540,000]

$181,540,000

 

     Total Debt Service Appropriation,

         Department of the Treasury

         ...........................................  [$201,540,000]

 

 

$181,540,000

Debt Service:

 

Special Purpose:

 

 

 

  Redemption:

 

 

 

    Refunding Bonds

       (P.L.1985, c.74, as

        amended by P.L.1992,

        c.182)  ......................

        ...... [($201,540,000)]

 

 

 

 

($181,540,000)

 

 

  Total Debt Service Appropriation, Department of the

     Treasury .................................................. [$201,540,000]

 

$181,540,000

  Total Appropriation, All State Funds .......... [$201,540,000]

$181,540,000

 

     2.  In addition to the amounts appropriated under P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, there are appropriated out of the General Fund the following sums for the purposes specified:

 

16  DEPARTMENT OF CHILDREN AND FAMILIES

50  Economic Planning, Development, and Security

55  Social Services Programs

GRANTS-IN-AID

02-1620

Child Behavioral Health Services .........................

$4,142,000

 

     Total Grants-in-Aid Appropriation,

        Social Services Programs ...............................

 

$4,142,000

Grants-in-Aid:

 

02

  Treatment Homes and Emergency

     Behavioral Health Services ...........

($4,142,000)

 

 

       Department of Children and Families, Total

          State Appropriation ............................................................

 

 

 

$4,142,000

 

 

34  DEPARTMENT OF EDUCATION

30  Educational, Cultural, and Intellectual Development

34 Educational Support Services

2[1GRANTS-IN-AID

40-5064

Student Services ...........................................

$2,000,000

 

     Total Grant-in-Aid Appropriation, Educational

          Support Services ..........................................

 

$2,000,000

Grant-in-Aid:

 

40

Grants for After School and Summer Activities for At-Risk Children .........

($2,000,000)

 

The amount hereinabove appropriated for Grants for After School and Summer Activities for At-Risk Children shall be awarded by the Commissioner of Education pursuant to a competitive process to Statewide youth development organizations for after school activities and summer programming targeting high and moderate risk children.1 ]2

 

STATE AID

38-5120

Facilities Planning and School Building Aid ...........

$82,000,000

 

     Total State Aid Appropriation, Educational Support

        Services ............................................................

 

$82,000,000

State Aid:

 

38

School Construction and Renovation

   Fund ............................................

($82,000,000)

 

 

       Department of Education, Total State Appropriation

          ............................  1[$82,000,000]  2[ $84,000,0001]

 

$82,000,0002

 

 

 

 

    46  DEPARTMENT OF HEALTH AND SENIOR SERVICES

20  Physical and Mental Health

22  Health Planning and Evaluation

 

GRANTS-IN-AID

 

 

07-4270

Health Care Systems Analysis ..................................

$58,063,000

 

 

 

     Total Grants-in-Aid Appropriation, Health

        Planning and Evaluation ...................................

 

$58,063,000

 

 

Grants-in-Aid:

 

 

 

07

Health Care Subsidy Fund Payments ..

($58,063,000)

 

 

 

 

26  Senior Services

GRANTS-IN-AID

22-4275  Medical Services for the Aged .........................................

$89,182,000

     Total Grants-in-Aid Appropriation, Senior Services .......

$89,182,000

Grants-in-Aid:

 

 

22     Medical Day Care Services .....................

($10,000,000)

 

22     Payments for Medical Assistance

             Recipients – Nursing Homes ...............

 

(64,182,000)

 

22     Global Budget for Long Term Care .........

(15,000,000)

 

 

       Department of Health and Senior Services, Total

          State Appropriation ............................................................

 

 

 

$147,245,000

 

 

54  DEPARTMENT OF HUMAN SERVICES

20  Physical and Mental Health

23  Mental Health Services

DIRECT STATE SERVICES

10-7710

Patient Care and Health Services ..........................

$801,000

99-7710

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

8,854,000

 

     Total State Appropriation, Mental Health

        Services ........................................................

 

$9,655,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($5,904,000)

 

 

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

(3,576,000)

 

 

Special Purpose:

 

 

10

  Interim Assistance ..................

(175,000)

 

 

 

24  Special Health Services

7540  Division of Medical Assistance and Health Services

GRANTS-IN-AID

22-7540  General Medical Services .........................................

$146,835,000

        Total Grants-in-Aid Appropriation, Division of

           Medical Assistance and Health Service  .............

 

$146,835,000

Grants-in-Aid:

 

 

22      Payments for Medical Assistance

             Recipients -- Medicare Premiums ...

 

($107,300,000)

 

22     General Assistance Medical Services ..

(39,535,000)

 

 

 

30  Educational, Cultural, and Intellectual Development

32  Operation and Support of Educational Institutions

DIRECT STATE SERVICES

05-7610

Residential Care and Habilitation Services ..........

$21,733,000

99-7610

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

12,571,000

                      Total Direct State Services Appropriation,

                         Operation and Support of Educational

                          Institutions ...................................................

 

 

$34,304,000

Direct State Services:

 

 

Personal Services:

 

 

 

  Salaries and Wages ............

($20,675,000)

 

 

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

(12,571,000)

 

 

Additions, Improvements and

  Equipment ................................

 

(1,058,000)

 

 

7600 Division of Developmental Disabilities

DIRECT STATE SERVICES

99-7600

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

$69,000

                        Total Direct State Services Appropriation,

                            Division of Developmental Disabilities ...........

 ..........................

 

$69,000

Direct State Services:

 

 

Special Purpose:

 

 

99

 

  Developmental Disabilities

    Council .......................................

($69,000)

 

 

7601  Community Programs

DIRECT STATE SERVICES

01-7601

Purchased Residential Care ..............................

$2,971,000

                        Total Direct State Services Appropriation,

                           Community Programs  ..............................

 

$2,971,000

Direct State Services:

 

 

Services Other Than Personal ....

($2,971,000)

 

 

GRANTS-IN-AID

01-7601

Purchased Residential Care .....................................

$22,439,000

 

     Total Grants-in-Aid Appropriation, Community

        Programs..........................................................

 

$22,439,000

Grants-in-Aid:

 

01

Group Homes ..........................

($22,439,000)

 

 

       Department of Human Services, Total State

          Appropriation ..................................................................

 

 

 

$216,273,000

 

62  DEPARTMENT OF LABOR AND WORKFORCE

DEVELOPMENT

50  Economic Planning, Development, and Security

53  Economic Assistance and Security

DIRECT STATE SERVICES

06-4530

Special Compensation .............................................

$17,500,000

 

     Total Direct State Services Appropriation,

        Economic Assistance and Security ..................

 

$17,500,000

Direct State Services:

 

 

Personal Services:

 

 

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

($17,500,000)

 

 

       Department of Labor and Workforce Development,

           Total State Appropriations  ................................................

 

 

 

$17,500,000

 

66  DEPARTMENT OF LAW AND PUBLIC SAFETY

10  Public Safety and Criminal Justice

12  Law Enforcement

DIRECT STATE SERVICES

06-1200   State Police Operations ........................................

$6,423,000

      Total Direct State Services Appropriation, Law

         Enforcement .....................................................

 

$6,423,000

Direct State Services:

 

 

     Personal Services:

 

 

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

($6,423,000)

 

 

       Department of Law and Public Safety, Total State

          Appropriation ...............................................................

 

 

 

$6,423,000

 

 

 

78  DEPARTMENT OF TRANSPORTATION

60  Transportation Programs

61  State and Local Highway Facilities

DIRECT STATE SERVICES

06-6100  Maintenance and Operations .........................................

$26,000,000

      Total Direct State Services Appropriation, State

          and Local Highway Facilities .................................

 

$26,000,000

Direct State Services:

 

 

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

($26,000,000)

 

 

       Department of Transportation, Total State

          Appropriation ..................................................................

 

 

 

$26,000,000

 

 

82  DEPARTMENT OF THE TREASURY

70  Government Direction, Management, and Control

75  State Subsidies and Financial Aid

STATE AID

28-2078   County Boards of Taxation ....................................

$80,000

      Total State Aid Appropriation, State Subsidies and

               Financial Aid ................................................

 

$80,000

State Aid:

 

 

28    County Boards of Taxation ...................

($80,000)

 

 

 

80  Special Government Services

82  Protection of Citizens' Rights

2097  Division of Elder Advocacy

DIRECT STATE SERVICES

81-2097   Elder Advocacy .......................................................

$500,000

      Total Direct State Services Appropriation,

         Division of Elder Advocacy .............................

 

$500,000

Direct State Services:

 

 

       Personal Services:

 

 

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

($500,000)

 

       Department of the Treasury, Total State

          Appropriation ............................................................

 

 

 

$580,000

 

 

       Total Appropriation, General Fund ….............................

           ......................… 1[$500,163,000] 2[ $502,163,0001]

 

$500,163,0002

 

 

     3.     In addition to the amounts appropriated under P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, there are appropriated out of the Property Tax Relief Fund the following sums for the purposes specified:

 

34  DEPARTMENT OF EDUCATION

30  Educational, Cultural, and Intellectual Development

34 Educational Support Services

STATE AID

38-5120

Facilities Planning and School Building Aid ...................

$285,558,000

39-5095

Teachers' Pension and Annuity Assistance .......................

100,435,000

 

     Total State Aid Appropriation, Educational Support

        Services .....................................................................

 

$385,993,000

State Aid:

 

38

School Construction and Renovation

   Fund (PTRF) ...................................

($285,558,000)

 

39

Debt Service on Pension Obligation

   Bonds (PTRF) ...................................

(100,435,000)

 

 

         Department of Education, Total State Appropriation (PTRF) .

$385,993,000

       Total Appropriation, Property Tax Relief Fund ......................

 ...................

 

$385,993,000

       Total Appropriation, All State Funds .....................................

           ............................. 1[$886,156,000] 2[$888,156,0001]

 

 

$886,156,0002

 

     4.    Upon certification by the Director of the Division of Budget and Accounting in the Department of the Treasury that federal funds to support the expenditures listed below are available, the following sum is appropriated:

 

FEDERAL FUNDS

16  DEPARTMENT OF CHILDREN AND FAMILIES

50  Economic Planning, Development, and Security

55  Social Services Programs

01-1610

Child Protective and Permanency Services .......

$25,698,000

 

    Total Appropriation, Social Services

          Programs .................................................

 

       $25,698,000

 

State Aid and Grants:

 

 

   Title IV-E Foster Grant ........

($25,698,000)

 

 

       Department of Children And Families, Total Federal

         Appropriation .................................................................

 

 

$25,698,000

 

       Total Appropriation, Federal Funds ...................................

 

$25,698,000

       Grand Total Appropriation, All Funds .............

         ................................. 1[$911,854,000] 2[$913,854,0001]

 

 

$911,854,0002

 

     5.  This act shall take effect immediately.

 

 

                                

 

     Makes Fiscal Year 2011 State and federal supplemental appropriations, and amends certain Fiscal Year 2011 appropriations and other provisions of P.L.2010, c.35.