FY10 Master Document SubDocs

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2011 and regulating the disbursement thereof.

Miscellaneous Taxes, Fees, and Revenues
Executive Branch –
Department of Agriculture:
Fertilizer Inspection Fees ......................................................................	$366,000
Miscellaneous Revenue ........................................................................	7,000
Subtotal, Department of Agriculture ..............................................	$373,000

Department of Banking and Insurance:
Actuarial Services .................................................................................	$55,000
Banking – Assessments ........................................................................	9,700,000
Banking – Licenses and Other Fees .....................................................	2,300,000
FAIR Act Administration .....................................................................	21,000,000
Fraud Fines ...........................................................................................	1,000,000
HMO Covered Lives ............................................................................	1,600,000
Insurance – Examination Billings ........................................................	2,500,000
Insurance – Special Purpose Assessment .............................................	33,179,000
Insurance Fraud Prevention ...................................................................	22,500,000
Insurance Licenses and Other Fees .......................................................	35,980,000
Real Estate Commission .......................................................................	10,000,000
Subtotal, Department of Banking and Insurance ...........................	$139,814,000

Department of Children and Families:
Child Care Licensing/Adoption Law ....................................................	$340,000
Marriage License Fees ..........................................................................	1,260,000
Subtotal, Department of Children and Families .............................	$1,600,000

Department of Community Affairs:
Affordable Housing and Neighborhood Preservation – Fair Housing .	$27,973,000
Construction Fees .................................................................................	14,078,000
Divorce Filing Fees ...............................................................................	1,350,000
Fire Safety .............................................................................................	16,335,000
Housing Inspection Fees .......................................................................	9,203,000
Planned Real Estate Development Fees ................................................	828,000
Subtotal, Department of Community Affairs .................................	$69,767,000

Department of Education:
Audit Recoveries ..................................................................................	$500,000
Audit of Enrollments ............................................................................	383,000
Local School District Loan Recoveries – NJEDA ...............................	5,745,000
Nonpublic Schools Handicapped and Auxiliary Recoveries ................	8,000,000
Nonpublic Schools Textbook Recoveries .............................................	1,200,000
School Construction Inspection Fees ....................................................	300,000
State Board of Examiners .....................................................................	5,764,000
Subtotal, Department of Education ................................................	$21,892,000

Department of Environmental Protection:
Air Pollution Fees – Minor Sources .....................................................	$6,300,000
Air Pollution Fees – Title V Operating Permits ...................................	8,216,000
Air Pollution Fines ................................................................................	2,500,000
Clean Water Enforcement Act ..............................................................	2,500,000
Coastal Area Facility Review Act .........................................................	1,650,000
Endangered Species Tax Check-off ......................................................	158,000
Environmental Infrastructure Financing Program – Administrative Fee ............................................................................	5,000,000
Excess Diversion ..................................................................................	230,000
Freshwater Wetlands Fees ....................................................................	2,900,000
Freshwater Wetlands Fines ...................................................................	300,000
Hazardous Waste Fees ..........................................................................	3,624,000
Hazardous Waste Fines .........................................................................	500,000
Highlands Permitting ............................................................................	426,000
Hunters' and Anglers' Licenses .............................................................	11,500,000
Industrial Site Recovery Act .................................................................	302,000
Laboratory Certification Fees ...............................................................	900,000
Laboratory Certification Fines ..............................................................	55,000
Marina Rentals ......................................................................................	885,000
Marine Lands – Preparation and Filing Fees ........................................	159,000
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 ......................................................................	100,000
Pesticide Control Fees ..........................................................................	4,400,000
Pesticide Control Fines .........................................................................	90,000
Radiation Protection Fees .....................................................................	5,825,000
Radiation Protection Fines ....................................................................	150,000
Radon Testers Certification ..................................................................	230,000
Shellfish and Marine Fisheries .............................................................	1,000
Solid Waste – Utility Regulation Assessments ....................................	3,100,000
Solid Waste Fines .................................................................................	650,000
Solid Waste Management Fees .............................................................	9,992,000
Stream Encroachment ...........................................................................	3,125,000
Toxic Catastrophe Prevention Fees ......................................................	1,588,000
Toxic Catastrophe Prevention Fines .....................................................	150,000
Treatment Works Approval ..................................................................	1,890,000
Underground Storage Tanks Fees .........................................................	950,000
Water Allocation ...................................................................................	2,050,000
Water Supply Management Regulations ...............................................	1,700,000
Water/Wastewater Operators Licenses .................................................	210,000
Waterfront Development Fees ..............................................................	3,150,000
Waterfront Development Fines .............................................................	20,000
Well Permits/Well Drillers/Pump Installers Licenses ..........................	1,100,000
Wetlands ...............................................................................................	44,000
Worker Community Right to Know – Fines .........................................	50,000
Subtotal, Department of Environmental Protection .......................	$114,070,000

Department of Health and Senior Services:
Admission Charge Hospital Assessment ..............................................	$6,000,000
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 .....................	$8,390,000

Department of Human Services:
Early Periodic Screening, Diagnosis and Treatment .............................	$800,000
Medicaid Uncompensated Care – Acute ...............................................	284,906,000
Medicaid Uncompensated Care – Mental Health .................................	37,075,000
Medicaid Uncompensated Care – Psychiatric ......................................	178,685,000
Miscellaneous Revenue – Human Services .........................................	1,500,000
Patients' and Residents' Cost Recovery – Developmental Disabilities .	20,124,000
Patients' and Residents' Cost Recovery – Psychiatric Hospitals ..........	88,255,000
School Based Medicaid .........................................................................	7,143,000
Subtotal, Department of Human Services ......................................	$618,488,000

Department of Labor and Workforce Development:
Miscellaneous Revenue ........................................................................	$155,000
Special Compensation Fund .................................................................	1,813,000
Workers' Compensation Assessment ....................................................	12,879,000
Workplace Standards – Licenses, Permits and Fines ...........................	4,351,000
Subtotal, Department of Labor and Workforce Development .......	$19,198,000

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 ..................................................	166,000
Forfeiture Funds ....................................................................................	250,000
Legalized Games of Chance Control ....................................................	1,200,000
Miscellaneous Revenue ........................................................................	55,000
New Jersey Cemetery Board .................................................................	102,000
Pleasure Boat Licenses .........................................................................	3,000,000
Private Employment Agencies ..............................................................	258,000
Securities Enforcement .........................................................................	16,494,000
State Board of Architects ......................................................................	425,000
State Board of Audiology and Speech-Language Pathology Advisory ............................................................................................	20,000
State Board of Certified Public Accountants .......................................	109,000
State Board of Chiropractors ................................................................	128,000
State Board of Cosmetology and Hairstyling .......................................	2,695,000
State Board of Court Reporting ............................................................	13,000
State Board of Dentistry .......................................................................	228,000
State Board of Electrical Contractors ...................................................	210,000
State Board of HVAC Contractors .......................................................	20,000
State Board of Marriage Counselor Examiners ....................................	415,000
State Board of Master Plumbers ...........................................................	565,000
State Board of Medical Examiners .......................................................	6,050,000
State Board of Mortuary Science ..........................................................	210,000
State Board of Nursing .........................................................................	4,931,000
State Board of Occupational Therapists and Assistants .......................	27,000
State Board of Ophthalmic Dispensers and Ophthalmic Technicians ..	21,000
State Board of Optometrists ..................................................................	303,000
State Board of Orthotics and Prosthetics ..............................................	39,000
State Board of Pharmacy ......................................................................	1,135,000
State Board of Physical Therapy ...........................................................	53,000
State Board of Polysomnography ..........................................................	50,000
State Board of Professional Engineers and Land Surveyors .................	315,000
State Board of Professional Planners ....................................................	19,000
State Board of Psychological Examiners ..............................................	405,000
State Board of Real Estate Appraisers ..................................................	68,000
State Board of Respiratory Care ...........................................................	14,000
State Board of Social Workers ..............................................................	325,000
State Board of Veterinary Medical Examiners .....................................	293,000
State Police – Fingerprint Fees .............................................................	3,694,000
State Police – Other Licenses ...............................................................	227,000
State Police – Private Detective Licenses .............................................	220,000
Victims of Violent Crime Compensation ..............................................	3,372,000
Weights and Measures – General ..........................................................	2,612,000
Subtotal, Department of Law and Public Safety ............................	$55,491,000

Department of Military and Veterans' Affairs:
Soldiers' Homes ....................................................................................	$43,439,000
Subtotal, Department of Military and Veterans' Affairs ................	$43,439,000

Department of the Public Advocate:
Office of Dispute Settlement Mediation ...............................................	$50,000
Rate Counsel .........................................................................................	6,449,000
Subtotal, Department of the Public Advocate ................................	$6,499,000

Department of State:
Governor's Teaching Scholars Program Loan Repayment ....................	$39,000
Miscellaneous Revenue ........................................................................	9,000
Subtotal, Department of State ........................................................	$48,000

Department of Transportation:
Air Safety Fund ....................................................................................	$965,000
Applications and Highway Permits .......................................................	1,300,000
Autonomous Transportation Authorities ..............................................	28,500,000
Drunk Driving Fines .............................................................................	350,000
Good Driver ..........................................................................................	70,000,000
Interest on Purchase of Right of Way ...................................................	5,000
Logo Sign Program Fees .......................................................................	300,000
Maritime Program Receipts ..................................................................	2,200,000
Outdoor Advertising .............................................................................	740,000
Subtotal, Department of Transportation .........................................	$104,360,000

Department of the Treasury:
Assessment on Real Property Greater Than $1 Million .......................	$83,000,000
Assessments – Cable TV ......................................................................	4,770,000
Assessments – Public Utility ................................................................	24,173,000
Cable Television (CATV) Universal Access ......................................	9,100,000
Coin Operated Telephones ....................................................................	4,000,000
Commercial Recording – Expedited .....................................................	1,403,000
Commissions (Notary) ..........................................................................	1,300,000
Domestic Security .................................................................................	28,000,000
Dormitory Safety Trust Fund – Debt Service Recovery .......................	5,666,000
Equipment Leasing Fund – Debt Service Recovery .............................	128,000
Escrow Interest – Construction Accounts .............................................	6,000
General Revenue – Fees (Commercial Recording and UCC) ...............	55,000,000
Higher Education Capital Improvement Fund – Debt Service Recovery .............................................................................................	15,297,000
Hotel/Motel Occupancy Tax .................................................................	74,500,000
Miscellaneous Revenue ........................................................................	867,000
NJ Public Records Preservation ............................................................	34,300,000
Nuclear Emergency Response Assessment ...........................................	4,346,000
Public Defender Client Receipts ...........................................................	3,400,000
Public Utility Fines ...............................................................................	1,000,000
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) .....	100,606,000
Railroad Tax – Class II ..........................................................................	3,700,000
Railroad Tax – Franchise ......................................................................	3,300,000
Surplus Property ...................................................................................	1,900,000
Tax Referral Cost Recovery Fee ...........................................................	5,400,000
Telephone Assessment ..........................................................................	128,000,000
Tire Clean-Up Surcharge ......................................................................	10,000,000
Transitional Energy Facilities Assessment ...........................................	235,770,000
Subtotal, Department of the Treasury ............................................	$838,932,000

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

Interdepartmental Accounts:
Administration and Investment of Pension and Health Benefit Funds – Recoveries ...........................................................................	$2,754,000
Employee Maintenance Deductions .....................................................	300,000
Fringe Benefit Recoveries from Colleges and Universities .................	172,791,000
Fringe Benefit Recoveries from Federal and Other Funds ...................	233,360,000
Fringe Benefit Recoveries from School Districts .................................	30,500,000
Indirect Cost Recoveries – DEP Other Funds .......................................	8,100,000
MTF Revenue Fund ..............................................................................	25,200,000
Rent of State Building Space ................................................................	2,900,000
Social Security Recoveries from Federal and Other Funds ..................	70,050,000
Subtotal, Interdepartmental Accounts ............................................	$545,955,000

The Judiciary:
Court Fees .............................................................................................	$70,975,000
Subtotal, Judicial Branch ...............................................................	$70,975,000

Total – Miscellaneous Taxes, Fees, and Revenues.........................	$2,659,791,000

Federal Revenue
Executive Branch –
Department of Agriculture:
Agricultural Mediation Grant – USDA..............................................	$20,000
Asian Longhorned Beetle Monitoring ...............................................	3,000,000
Child Care ..........................................................................................	74,370,000
Child Nutrition – School Breakfast ...................................................	50,000,000
Child Nutrition – School Lunch ............................................................	190,000,000
Child Nutrition – Special Milk ..............................................................	1,400,000
Child Nutrition – Summer Programs ....................................................	9,635,000
Child Nutrition Administration .............................................................	5,200,000
Cooperative Gypsy Moth Suppression ..................................................	795,000
Farm Risk Management Education Program ........................................	272,000
Farmland Preservation ..........................................................................	4,500,000
Fish Inspection Service .........................................................................	130,000
Food Stamp – The Emergency Food Assistance Program (TEFAP) ....	1,750,000
Fresh Fruit and Vegetable Program ......................................................	3,090,000
Indemnities – Avian Influenza ..............................................................	530,000
National Animal Identification Infrastructure .......................................	46,000
National School Lunch Program – Equipment Assistance for School Food Authorities .................................................................................	1,000,000
Specialty Crop Block Grant Program ....................................................	1,600,000
Various Federal Programs and Accruals ...............................................	1,310,000
Subtotal, Department of Agriculture ..............................................	$348,648,000

Department of Children and Families:
Children's Justice Act ............................................................................	$458,000
Restricted Federal Grants ......................................................................	10,967,000
Title IV-B Child Welfare Services ........................................................	5,500,000
Title IV-E Foster Care ...........................................................................	129,797,000
Title IV-E Foster Care – Federal Economic Stimulus ..........................	6,392,000
Various Federal Programs and Accruals ...............................................	675,000
Subtotal, Department of Children and Families .............................	$153,789,000

Department of Community Affairs:
Community Services Block Grant .........................................................	$20,000,000
Emergency Shelter Grants Program ......................................................	1,671,000
Family Unification Program ..................................................................	200,000
Health Services Career Ladder ..............................................................	1,050,000
Lead Hazard Reduction Demonstration Grant ......................................	4,000,000
Lead-Based Paint Hazard Control Grant ...............................................	3,070,000
Low Income Home Energy Assistance Program ...................................	200,000,000
Moderate Rehabilitation Housing Assistance .......................................	12,213,000
National Affordable Housing – HOME Investment Partnerships .........	8,489,000
National Fire Academy Training Program ............................................	28,000
Neighborhood Stabilization Program ....................................................	52,000,000
Rental Assistance for Non-Elderly Persons Disabilities .......................	1,900,000
Section 8 Housing Voucher Program ....................................................	206,556,000
Shelter Plus Care Program ....................................................................	4,965,000
Small Cities Block Grant Program ........................................................	8,360,000
Transitional Housing – Homeless .........................................................	136,000
Veterans Affairs Supportive Housing Initiative ....................................	1,900,000
Violence Against Women Act Sexual Assault Services Grant .............	325,000
Weatherization Assistance Program .....................................................	14,000,000
Subtotal, Department of Community Affairs .................................	$540,863,000

Department of Corrections:
Central Communications Upgrade – US Department of Commerce ....	$1,000,000
Central Communications Upgrade – US Department of Homeland Security ..............................................................................................	1,000,000
Community Mental Health Partnership – Second Chance ....................	250,000
Federal Re-Entry Initiative ....................................................................	500,000
Inmate Vocational Certifications ..........................................................	100,000
Justice and Mental Health Collaboration Program – Department of Justice .................................................................................................	200,000
National Institute of Justice Grant for Corrections Research – Escape Study ......................................................................................	300,000
Project In-Side .......................................................................................	386,000
Promoting Responsible Fatherhood ......................................................	395,000
Second Chance Re-Entry Project – US Department of Justice .............	281,000
State Criminal Alien Assistance Program .............................................	5,097,000
Technology Enhancements ...................................................................	500,000
Subtotal, Department of Corrections .............................................	$10,009,000

Department of Education:
21^st Century Schools ..............................................................................	$21,317,000
AIDS Prevention Education ..................................................................	700,000
Bilingual and Compensatory Education – Homeless Children and Youth ..................................................................................................	1,326,000
Byrd Scholarship Program ....................................................................	1,160,000
Enhancing Education Through Technology ..........................................	1,845,000
Even Start ..............................................................................................	1,223,000
Head Start Collaboration .......................................................................	305,000
Improving America's Schools Act – Consolidated Administration ......	4,996,000
Improving Teacher Quality – Higher Education ...................................	1,698,000
Individuals with Disabilities Education Act Basic State Grant ............	360,000,000
Individuals with Disabilities Education Act Preschool Grants .............	11,198,000
Language Acquisition State Grants .......................................................	19,576,000
Mathematics and Science Partnerships Grants .....................................	4,739,000
Migrant Coordination Program .............................................................	77,000
Migrant Education – Administration/Discretionary .............................	2,022,000
Public Charter Schools ..........................................................................	4,130,000
School Improvement Grants ..................................................................	10,980,000
State Assessments .................................................................................	9,665,000
State Grants for Improving Teacher Quality .........................................	63,484,000
Title I – Grants to Local Educational Agencies ....................................	296,607,000
Title I – Part D, Neglected and Delinquent ...........................................	2,634,000
Various Federal Programs and Accruals ...............................................	1,411,000
Vocational Education – Basic Grants – Administration .......................	24,077,000
Vocational Education Technical Preparation Title III-E ......................	2,188,000
Subtotal, Department of Education ................................................	$847,358,000

Department of Environmental Protection:
Air Pollution Maintenance Program .....................................................	$10,500,000
Artificial Reef Program – PSE&G/NJPDES Permit Fees .....................	1,125,000
Asian Longhorned Beetle Project .........................................................	2,300,000
Assistance to Firefighters – Wildfire and Arson Prevention ................	200,000
Atlantic Coastal Fisheries .....................................................................	300,000
Avian Influenza .....................................................................................	150,000
Beach Monitoring and Notification ......................................................	600,000
BioWatch Monitoring ...........................................................................	750,000
Boat Access (Fish and Wildlife) ...........................................................	1,000,000
Brownfields ...........................................................................................	2,000,000
Chronic Wasting Disease ......................................................................	150,000
Clean Diesel Retrofit .............................................................................	400,000
Clean Vessels ........................................................................................	1,000,000
Clean Water State Revolving Fund .......................................................	86,000,000
Coastal Estuarine Land Program ...........................................................	4,000,000
Coastal Zone Management Implementation ..........................................	3,400,000
Community Assistance Program ...........................................................	250,000
Consolidated Forest Management .........................................................	1,080,000
Cooperative Technical Partnership .......................................................	5,000,000
Defensible Space ...................................................................................	400,000
Drinking Water State Revolving Fund ..................................................	33,500,000
Electronic Vessel Trip Reporting ..........................................................	170,000
Endangered Species ..............................................................................	85,000
Endangered and Nongame Species Program State Wildlife Grants .....	1,000,000
Firewise in the Pines .............................................................................	200,000
Fish and Wildlife Action Plan ...............................................................	75,000
Fish and Wildlife Health .......................................................................	200,000
Fish and Wildlife Technical Guidance .................................................	100,000
Forest Legacy ........................................................................................	6,040,000
Forest Resource Management – Cooperative Forest Fire Control ........	1,750,000
Gypsy Moth Suppression ......................................................................	420,000
Hazardous Waste – Resource Conservation Recovery Act ..................	4,895,000
Historic Preservation Survey and Planning ...........................................	950,000
Hudson River Walkway ........................................................................	2,200,000
Hunters' and Anglers' License Fund ......................................................	7,225,000
Land and Water Conservation Fund .....................................................	8,000,000
Marine Fisheries Investigation and Management .................................	1,400,000
Multimedia ............................................................................................	750,000
National Coastal Wetlands Conservation .............................................	4,000,000
National Dam Safety Program (FEMA) ................................................	110,000
National Geologic Mapping Program ...................................................	230,000
National Recreational Trails .................................................................	1,900,000
New Jersey's Landscape Project ...........................................................	400,000
Nonpoint Source Implementation (319H) .............................................	4,010,000
Northeast Wildlife Teamwork Strategy ................................................	60,000
Offshore Beach Replenishment .............................................................	150,000
Particulate Monitoring Grant ................................................................	1,000,000
Pesticide Technology ............................................................................	550,000
Pinelands Grant – Acquisition ..............................................................	1,000,000
Preliminary Assessments/Site Inspections ............................................	1,900,000
Radon Program ......................................................................................	500,000
Remedial Planning Support Agency Assistance ...................................	750,000
Scenic Byways ......................................................................................	3,500,000
Southern Pine Beetle .............................................................................	100,000
State Recreational Trails .......................................................................	7,475,000
State Wetlands Conservation Plan ........................................................	250,000
State Wildlife Grant Projects ................................................................	1,000,000
State and EPA Data Management Grant ...............................................	2,300,000
Superfund Grants ..................................................................................	25,450,000
Underground Storage Tank Program Standard Compliance Inspections ..........................................................................................	1,632,000
Underground Storage Tanks ..................................................................	2,800,000
Urban Community Air Toxics Program ................................................	800,000
Various Federal Programs and Accruals ...............................................	1,125,000
Water Monitoring and Planning ............................................................	1,050,000
Water Pollution Control Program .........................................................	4,275,000
Water Pollution S106 Enhancements ....................................................	250,000
Wildland and Urban Interface II ...........................................................	100,000
Wildlife Habitat Incentives (WHIP)......................................................	150,000
Wildlife Management Area Planning ....................................................	300,000
Subtotal, Department of Environmental Protection .......................	$258,682,000

Department of Health and Senior Services:
AIDS Drug Distribution Program .........................................................	$4,000,000
Adult Viral Hepatitis Prevention ...........................................................	200,000
Asthma Surveillance and Coalition Building ........................................	769,000
Bioterrorism Hospital Emergency Preparedness ..................................	11,576,000
Birth Defects Surveillance Program ......................................................	508,000
Breastfeeding Peer Counseling .............................................................	300,000
CDC Nutrition – Physical Activity and Obesity (NPAO) .....................	820,000
Childhood Lead Poisoning ....................................................................	1,400,000
Chronic Disease Prevention and Health Promotion Programs – Public Health ......................................................................................	2,100,000
Clinical Laboratory Improvement Amendments Program ....................	490,000
Comprehensive AIDS Resources Grant ................................................	49,550,000
Core Injury Prevention and Control Program .......................................	300,000
Demonstration Program to Conduct Health Assessments .....................	627,000
Early Hearing Detection and Intervention (EHDI) Tracking, Research .............................................................................	210,000
Early Intervention Program (Part C) – Federal Economic Stimulus .....	5,399,000
Early Intervention for Infants and Toddlers with Disabilities (Part H) ...........................................................................	13,000,000
Elderly Nutrition (Meals on Wheels) – Federal Economic Stimulus ...	1,097,000
Eliminating Disparities in Perinatal Health ..........................................	500,000
Emergency Medical Services for Children (EMSC) Partnership Grants ..............................................................................	226,000
Emergency Preparedness for Bioterrorism ...........................................	30,886,000
Enhanced HIV/AIDS Surveillance – Perinatal .....................................	213,000
Enhanced Title XIX – Federal Economic Stimulus ..............................	309,323,000
Enhancing & Making Programs & Outcomes Work to End Rape ........	100,000
Environmental Tools for Dementia Care ..............................................	150,000
Family Planning Program – Title X ......................................................	4,200,000
Federal Lead Abatement Program .........................................................	424,000
Food Emergency Response Network – E. Coli in Ground Beef ...........	165,000
Food Inspection .....................................................................................	477,000
Fundamental and Expanded Occupational Health ................................	985,000
H1N1 Public Health Emergency Response ...........................................	18,404,000
HIV/AIDS Events without Care in New Jersey ....................................	373,000
HIV/AIDS Prevention and Education Grant .........................................	15,000,000
HIV/AIDS Surveillance Grant ..............................................................	3,175,000
Heart Disease and Stroke Prevention ....................................................	450,000
Housing Opportunities for Persons with AIDS .....................................	2,150,000
Housing Opportunities for Incarcerated Persons with AIDS ................	2,101,000
Immunization Project ............................................................................	8,774,000
Immunization Project – Federal Economic Stimulus ............................	2,871,000
Lead Training and Certification Enforcement Program ........................	82,000
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 ..........................	16,672,000
Minority AIDS Demo ............................................................................	67,000
Morbidity and Risk Behavior Surveillance ...........................................	725,000
National Cancer Prevention and Control – Public Health ....................	7,271,000
National Family Caregiver Program .....................................................	5,200,000
National HIV/AIDS Behavioral Surveillance .......................................	512,000
New Jersey's Reducing Health Disparities Initiative ............................	160,000
Nurse Aide Certification Program ........................................................	1,000,000
Nursing Facilities Transition Grant ......................................................	600,000
Older Americans Act – Title III ............................................................	34,236,000
Pandemic Influenza Healthcare Preparedness ......................................	1,935,000
Pediatric AIDS Health Care Demonstration Project .............................	2,850,000
Pregnancy Risk Assessment Monitoring System ..................................	750,000
Preventative Health and Health Services Block Grant .........................	4,351,000
Public Employees Occupational Safety and Health – State Plan ..........	900,000
Public Health Laboratory Biomonitoring Planning ..............................	2,156,000
Rape Prevention and Education Program ..............................................	1,369,000
Ryan White Supplemental – Part B ......................................................	1,500,000
Senior Farmers Market Nutrition Program ...........................................	1,000,000
Supplemental Food Program – Women, Infants, and Children (WIC) Federal Economic Stimulus ..............................................................	6,000,000
Supplemental Food Program – Women, Infants, and Children (WIC) .	142,000,000
Surveillance, Epidemiology and End Results (SEER) ..........................	1,319,000
Tuberculosis Control Program ..............................................................	6,095,000
United States Department of Agriculture (USDA) Older Americans Act – Title III ......................................................................................	4,350,000
Universal Newborn Hearing Screening .................................................	250,000
Various Federal Programs and Accruals ...............................................	7,606,000
Venereal Disease Project ......................................................................	3,882,000
Vital Statistics Component ....................................................................	1,100,000
West Nile Virus – Laboratory ...............................................................	200,000
West Nile Virus – Public Health ...........................................................	1,942,000
Women, Infants, and Children (WIC) Farmer's Market Nutrition Program ..............................................................................................	2,600,000
Subtotal, Department of Health and Senior Services .....................	$767,113,000

Department of Human Services:
Block Grant Mental Health Services .....................................................	$11,561,000
Child Care Block Grant .........................................................................	108,268,000
Child Support Enforcement Program ....................................................	175,000,000
Child Support Title IV-D – Federal Economic Stimulus ......................	8,600,000
Developmental Disabilities Council .....................................................	1,636,000
Enhanced Title XIX – Federal Economic Stimulus ..............................	717,417,000
Food Stamp Administration – Federal Economic Stimulus ..................	2,235,000
Food Stamp Program .............................................................................	121,483,000
Foster Grandparents Program ...............................................................	1,231,000
Independent Living – Federal Economic Stimulus ...............................	1,079,000
Medicaid Emergency Diversion Grant ..................................................	2,328,000
Projects for Assistance in Transition from Homelessness (PATH) ......	2,349,000
Refugee Resettlement Program .............................................................	3,527,000
Social Services Block Grant ..................................................................	49,150,000
Strategic Prevention Framework ...........................................................	2,093,000
Substance Abuse Block Grant ...............................................................	51,882,000
Temporary Assistance to Needy Families Block Grant ........................	406,695,000
Title XIX Child Residential ..................................................................	97,950,000
Title XIX Community Care Waiver ......................................................	321,411,000
Title XIX ICF/MR .................................................................................	333,087,000
Title XIX Medical Assistance ...............................................................	4,616,405,000
Title XXI Children's Health Insurance Program ...................................	600,236,000
Various Federal Programs and Accruals ...............................................	8,794,000
Vocational Rehabilitation Act – Section 120 ........................................	11,894,000
Subtotal, Department of Human Services ......................................	$7,656,311,000

Department of Labor and Workforce Development:
Adult and Continuing Education – Workforce Investment Act ............	$21,074,000
Comprehensive Services for Independent Living .................................	600,000
Current Employment Statistics .............................................................	2,913,000
Disability Determination Services ........................................................	60,182,000
Disabled Veterans' Outreach Program ..................................................	3,000,000
Employment Services ............................................................................	27,159,000
Employment Services Cost Reimbursable Grants – Migrant Housing .	50,000
Employment Services Grants – Alien Labor Certification ...................	2,221,000
Federal Public Employees Occupational Safety and Health Act ..........	2,250,000
Local Veterans' Employment Representatives ......................................	1,600,000
National Council on Aging – Senior Community Services Employment Project ...........................................................................	5,000,000
Occupational Safety Health Act – On-Site Consultation ......................	2,600,000
Old Age and Survivor Insurance Disability Determination Services ...	1,000,000
One Stop Labor Market Information .....................................................	1,068,000
Redesigned Occupational Safety and Health (ROSH) ..........................	269,000
Rehabilitation of Supplemental Security Income Beneficiaries ...........	2,000,000
Supported Employment .........................................................................	975,000
Technical Assistance Training ..............................................................	1,700,000
Technology Related Assistance Project ................................................	550,000
Trade Adjustment Assistance Project ...................................................	4,200,000
Unemployment Insurance ......................................................................	171,640,000
Various Federal Programs and Accruals ...............................................	190,000
Vocational Rehabilitation Act of 1973 .................................................	50,325,000
Work Opportunity Tax Credit ...............................................................	750,000
Workforce Investment Act ....................................................................	92,943,000
Workforce Investment Act Title IIID Discretionary Funding ...............	8,000,000
Subtotal, Department of Labor and Workforce Development .......	$464,259,000

Department of Law and Public Safety:
Anti Trafficking Task Force ..................................................................	$600,000
Buffer Zone Protection Program ...........................................................	1,200,000
Bulletproof Vest Partnership .................................................................	500,000
Byrne Discretionary Grant – Statewide Response to Violent Crime Reduction ...........................................................................................	600,000
Child Safety/Child Booster Seats ..........................................................	3,900,000
Citizen Corps Program ..........................................................................	305,000
Cold Case – National Institute of Justice ..............................................	278,000
Combined DNA Index System (CODIS) ..............................................	500,000
Community Oriented Policing (COPS) – Federal Economic Stimulus	45,700,000
Community Oriented Policing (COPS) State Police/NJN Grant ..........	1,100,000
Domestic Marijuana Eradication Suppression Program .......................	75,000
Drunk Driver Prevention .......................................................................	8,507,000
Emergency Management Performance Grant – Non-Terrorism ...........	9,000,000
Emergency Operation Center ................................................................	5,347,000
Enforcing Underage Drinking Laws .....................................................	360,000
Enhancement of Data Analysis Center .................................................	50,000
Equal Employment Opportunity Commission ......................................	400,000
Fatality Analysis Reporting System (FARS) ........................................	240,000
Flood Mitigation Assistance .................................................................	9,000,000
Forensic Casework DNA Backlog Reduction .......................................	1,400,000
Hazard Mitigation Grant Program (for disasters) .................................	1,000,000
Hazardous Materials Emergency Preparedness ....................................	575,000
Hazardous Materials Transportation .....................................................	500,000
High Intensity Drug Trafficking Area (HIDTA) ...................................	50,000
Highway Traffic Safety .........................................................................	9,880,000
Homeland Security Grant Program .......................................................	24,156,000
Incident Command ................................................................................	1,500,000
Internet Crimes Against Children .........................................................	465,000
Interoperable Emergency Communications Grant Program .................	1,422,000
Justice Assistance Grant (JAG) ............................................................	10,000,000
Juvenile Accountability Incentive Block Grant (JAIBG) .....................	1,078,000
Juvenile Justice Delinquency Prevention ..............................................	1,599,000
Medicaid Fraud Unit .............................................................................	4,745,000
Metropolitan Medical Response System ...............................................	635,000
Motorcycle Safety .................................................................................	145,000
Northeast Hazardous Waste Project – Resource Conservation and Recovery Act ......................................................................................	128,000
Occupant Protection Child Passenger Safety Training and Education ............................................................................................	100,000
Occupant Protection Grant ....................................................................	4,500,000
Operation Stonegarden ..........................................................................	187,000
Paul Coverdell National Forensic Science Improvement .....................	640,000
Port Security – Delaware Bay (South) ..................................................	1,910,000
Port Security – Elizabeth Station – Federal Economic Stimulus ..........	1,500,000
Port Security Grant Program – Delaware Bay (Camden/Philadelphia)	4,200,000
Port Security Grant Program – New York/New Jersey .........................	8,000,000
Port Security – New York/New Jersey (North) ....................................	1,700,000
Pre-Disaster Mitigation Grant (Competitive) ........................................	2,200,000
Project Safe Neighborhoods ..................................................................	1,000,000
Racial Profiling Prevention ...................................................................	1,000,000
Recreational Boating Safety ..................................................................	3,800,000
Regional Catastrophic Preparedness Grant ...........................................	3,570,000
Repetitive Flood Claim Program – FEMA ...........................................	1,800,000
Residential Treatment for Substance Abuse .........................................	500,000
Safety Belt Performance Grants ............................................................	10,492,000
Severe Repetitive Loss – FEMA ...........................................................	22,500,000
Smart Office – Adam Walsh Act ..........................................................	300,000
State Traffic Safety Information System ...............................................	574,000
Title V Funding .....................................................................................	35,000
UASI Nonprofit Security Grant Program (NSGP) ................................	1,600,000
Urban Area Security Initiative ..............................................................	37,593,000
Various Federal Programs and Accruals ...............................................	1,075,000
Victim Assistance Grants ......................................................................	13,000,000
Victim Compensation Award ................................................................	5,404,000
Violence Against Women Act – Criminal Justice ................................	4,000,000
Subtotal, Department of Law and Public Safety ............................	$280,120,000

Department of Military and Veterans' Affairs:
Administrative Services Activities ........................................................	$60,000
Antiterrorism Program Manager ...........................................................	90,000
Armory Renovations and Improvements ...............................................	5,000,000
Army Facilities Service Contracts ........................................................	3,500,000
Army National Guard Electronic Security System ...............................	200,000
Army National Guard Statewide Security Agreement ..........................	700,000
Army National Guard Sustainable Range Program ..............................	150,000
Army Training and Technology Lab .....................................................	950,000
Atlantic City Air Base – Service Contracts ..........................................	3,610,000
Atlantic City Environmental .................................................................	100,000
Atlantic City Operations and Maintenance ...........................................	150,000
Atlantic City Sustainment, Restoration and Modernization .................	700,000
Brigadier General Doyle Memorial Cemetery Building Project ...........	7,000,000
Combined Logistics Facility .................................................................	20,000,000
Coyle Field Atlantic City ......................................................................	30,000
Dining Facility Operations ....................................................................	200,000
Facilities Support Contract ....................................................................	7,000,000
Federal Distance Learning Program ......................................................	185,000
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement ..........................................................................................	1,900,000
Hazardous Waste Environmental Protection Program ..........................	800,000
McGuire Air Force Base – Service Contracts .......................................	3,775,000
McGuire Air Force Base Environmental ..............................................	95,000
McGuire Operations and Maintenance .................................................	140,000
Medical Clinic – Sea Girt ......................................................................	16,000,000
Medicare Part A Receipts for Resident Care and Operational Costs ....	8,000,000
National Guard Communications Agreement .......................................	900,000
Natural and Cultural Resources Management .......................................	5,000
New Jersey National Guard Challenge Youth Program ........................	2,350,000
Training Site Facilities Maintenance Agreements ................................	80,000
Training and Equipment – Pool Sites ....................................................	500,000
Transitional Housing .............................................................................	360,000
Various Federal Programs and Accruals ...............................................	4,000,000
Veterans' Education Monitoring ...........................................................	600,000
Warren Grove Sustainment Restoration and Modernization ................	7,000
Warren Grove/Coyle Field ....................................................................	70,000
Subtotal, Department of Military and Veterans' Affairs ................	$89,207,000

Department of State:
Americorps Grants ................................................................................	$5,150,000
College Access Challenge Grant Program ............................................	2,191,000
Election Assistance for Persons with Disabilities .................................	316,000
Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) ........................................................................	3,500,000
Help America Vote Act .........................................................................	3,400,000
Leveraging Educational Assistance Partnership ...................................	1,874,000
National Endowment for the Arts Partnership ......................................	994,000
National Health Service Corps – Student Loan Repayment Program ..	300,000
Office of Faith-Based Initiatives – Compassion Capital Fund Grant ...	500,000
Student Loan Administrative Cost Deduction and Allowance .............	16,890,000
Subtotal, Department of State ........................................................	$35,115,000

Department of Transportation:
Airport Fund ..........................................................................................	$1,500,000
Boating Infrastructure Program (New Jersey Maritime Program) ........	1,600,000
Commercial Drivers' License Information System Modernization .......	970,000
Commercial Drivers' License Program .................................................	1,460,000
Commercial Vehicle Information Systems and Networks ....................	1,000,000
Driver’s License Security Grant Program .............................................	1,170,000
Federal Rail Administration ..................................................................	1,000,000
Motor Carrier Safety Assistance Program ............................................	9,500,000
National Motor Vehicle Title Information System ...............................	100,000
New Jersey Maritime Program – Ferry Boat ........................................	5,000,000
Subtotal, Department of Transportation .........................................	$23,300,000
Special Transportation Trust Fund:
Department of Transportation
Federal Highway Administration ......................................................	$1,273,856,842
Federal Transit Administration .........................................................	448,824,000
Subtotal, Special Transportation Trust Fund .................................	$1,722,680,842

Department of the Treasury:
Diamond Shamrock Oil Overcharge Settlement ...................................	$717,000
Division of Gas Expansion ....................................................................	600,000
State Energy Conservation Program .....................................................	2,675,000
Various Federal Programs and Accruals ...............................................	200,000
Subtotal, Department of the Treasury ............................................	$4,192,000

The Judiciary:
National Instant Criminal Background Check System Record Improvement Act ................................................................................	$860,000
Various Federal Programs and Accruals ...............................................	1,725,000
Subtotal, The Judiciary ..................................................................	$2,585,000

Total – Federal Revenue ................................................................	$13,204,231,842

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, 2011. 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, 2011 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2011 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, 2011 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, 2010 are available for payments applicable to fiscal year 2010 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, 2010 together with an explanation of their status. On or before December 1, 2010, 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, 2010, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2010.

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

Such sums as may be required for the cost of information system audits performed by the State Auditor are funded from the departmental data processing accounts of the department in which the audits are performed.

Such sums as are required, as determined by the Technology 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 are appropriated, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer.

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.

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.

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

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

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 the cost of these programs. 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 the cost of that program. 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 the cost of that program. 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 the cost of that program.

.Receipts in excess of the amount anticipated from feed, fertilizer, and liming material registrations and inspections are appropriated for the cost of that program.

Receipts from agriculture chemistry fees not to exceed $75,000 are appropriated to support the organic certification program.

Receipts from organic certification program fees are appropriated for the cost of that 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, red meat, and poultry inspections.

An amount equal to receipts generated at the rate of $0.47 per gallon of wine, vermouth, and sparkling wine sold by plenary winery and farm winery licensees licensed 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 the provisions of any law or regulation to the contrary, the amount hereinabove appropriated 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 $1,029,000, 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.

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.

Notwithstanding the provisions of any law or regulation 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.

Notwithstanding the provisions of any law or regulation 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 and is appropriated to support the Conservation Cost Share program in the Department of Agriculture on or before September 1, 2010. 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 special purpose account to support nonpoint 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.

The expenditure of funds for the Conservation Cost Share program hereinabove appropriated shall be based upon an expenditure plan, 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 the provisions of any law or regulation to the contrary, $250,000 shall be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication special purpose account and is appropriated for the Animal Waste Management portion of the Conservation Assistance Program in the Division of Agricultural and Natural Resources in the Department of Agriculture.

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 amounts 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 Message and Recommendations shall first 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.

The unexpended balance at the end of the preceding fiscal year in the Soil and Water Conservation Grants account is appropriated for the same purpose.

Notwithstanding the provisions of any law or regulation to the contrary, the amount necessary to reimburse State and local government entities for participating in the School Lunch Program shall be paid from the School Lunch Aid - State Aid Grants account, subject to the approval of the Director of the Division of Budget and Accounting.

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.) are appropriated to the Pinelands Development Credit Bank to administer the Pinelands Development Credit Bank Act.

The unexpended balance at the end of the preceding fiscal year in the Pinelands Development Credit Bank account is appropriated to administer the operations of the bank.

In addition to the amounts hereinabove appropriated, 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 appropriated 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 hereinabove 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.

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 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.

Of the amounts hereinabove appropriated for Salaries and Wages for the Child Welfare Training Academy Services and Operations, such sums as may be necessary shall be used to train the Department of Children and Families staff who serve children and families in the field, who have not already received training in cultural competence, in cultural competency. The Department of Children and Families shall also offer training opportunities in cultural competency to staff of community-based organizations serving children and families under contract to the Department of Children and Families.

Of the amount hereinabove appropriated for Safety and Permanency in the Courts, an amount not to exceed $10,845,000 shall be transferred to the Department of Law and Public Safety and is appropriated for legal services implementing the approved child welfare settlement with the federal court, subject to the approval of the Director of the Division of Budget and Accounting.

GRANTS-IN-AID
01-1610	Child Protective and Permanency Services .............................			$500,646,000
(From General Fund ............................		$422,817,000	)
(From Federal Funds ..........................		73,975,000	)
(From All Other Funds .........................		3,854,000	)
02-1620	Child Behavioral Health Services ...........................................			397,030,000
(From General Fund ............................		242,408,000	)
(From Federal Funds ..........................		154,622,000	)
03-1630	Prevention and Community Partnership Services ...................			72,306,000
(From General Fund ............................		58,816,000	)
(From Federal Funds ..........................		13,210,000	)
(From All Other Funds .........................		280,000	)
04-1600	Education Services ..................................................................			29,854,000
(From Federal Funds ..........................		1,282,000	)
(From All Other Funds .........................		28,572,000	)
99-1610	Administration and Support Services ......................................			698,000
(From Federal Funds ...........................		698,000	)
	Total Appropriation, State, Federal and All Other Funds ..			$1,000,534,000
(From General Fund ............................		$724,041,000	)
(From Federal Funds ..........................		243,787,000	)
(From All Other Funds ........................		32,706,000	)	00
Less:
Federal Funds ...................................................		$243,787,000
All Other Funds ................................................		32,706,000
Total Deductions .............................................................................				$276,493,000
	Total Grants-in-Aid Appropriation, Social Services Programs ........................................................................			$724,041,000
Grants-in-Aid:
01	Substance Abuse Services ....................	($14,000,000)
01	Court Appointed Special Advocates .....	(861,000)
01	Group Homes ........................................	(6,700,000)
01	Treatment Homes ..................................	(2,528,000)
01	Public Awareness for Child Abuse Prevention Program ............................	(172,000)
01	Independent Living and Shelter Care ...	(20,434,000)
01	Residential Placements .........................	(20,778,000)
01	Family Support Services .......................	(78,483,000)
01	Child Abuse Prevention ........................	(12,324,000)
01	Foster Care ............................................	(100,826,000)
01	Subsidized Adoption .............................	(118,720,000)
01	Foster Care and Permanency Initiative .	(7,558,000)
01	County Human Services Advisory Board -- Formula Funding .................	(4,798,000)
01	New Jersey Homeless Youth Act .........	(1,556,000)
01	Wynona M. Lipman Child Advocacy Center, Essex County ........................	(537,000)
01	Purchase of Social Services ..................	(61,286,000)
01	Child Health Units ................................	(35,516,000)
01	Restricted Federal Grants .....................	(9,046,000)
01	State Match ...........................................	(4,523,000)
02	Care Management Organizations .........	(43,930,000)
02	Treatment Homes and Emergency Behavioral Health Services ...............	(237,684,000)
02	Youth Case Managers ...........................	(14,428,000)
02	Family Support Organizations ..............	(6,956,000)
02	Mobile Response ..................................	(14,982,000)
02	Intensive In-Home Behavioral Assistance ...........................................	(36,788,000)
02	Youth Incentive Program ......................	(7,908,000)
02	Outpatient .............................................	(5,907,000)
02	Partial Care ...........................................	(7,096,000)
02	Contracted Systems Administrator .......	(7,620,000)
02	State Children's Health Insurance Program for Care Management Organizations .....................................	(3,000,000)
02	State Children's Health Insurance Program for Residential Services ......	(3,300,000)
02	State Children's Health Insurance Program for Youth Case Management ......................................	(431,000)
02	State Children's Health Insurance Program for Mobile Response ...........	(1,200,000)
02	State Children's Health Insurance Program for Behavioral Assistance ...	(5,800,000)
03	Early Childhood Services .....................	(4,745,000)
03	School Linked Services Program ..........	(32,040,000)
03	Family Support Services .......................	(17,186,000)
03	Domestic Violence Prevention Service	(14,373,000)
03	Community Based Child Abuse Prevention ..........................................	(2,574,000)
03	Children's Trust Fund ...........................	(280,000)
03	State Match Restricted Grants ..............	(650,000)
03	Children's Justice Act ...........................	(458,000)
04	Educational Program Services...............	(29,854,000)
99	National Center for Child Abuse and Neglect ...............................................	(698,000)
Less:
Federal Funds ....................................................		243,787,000
All Other Funds ..................................................		32,706,000		00

Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated 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.

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 foster care and adoption subsidy programs from the sums hereinabove appropriated for Foster Care and Subsidized Adoption, shall be approved by the Director of the Division of Budget and Accounting.

Receipts in the Marriage and Civil Union License Fee Fund in excess of the amount anticipated are appropriated.

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.

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, $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 the 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 or NJ FamilyCare, as applicable. Individuals receiving services from appropriations covered by the exceptions above shall apply for Medicaid or NJ FamilyCare, as applicable, in a timely manner, as shall be defined by the Commissioner of Children and Families, after receiving services.

Of the amounts hereinabove appropriated for the School Linked Services 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.

The amounts hereinabove appropriated for Family Support Services for county-based Differential Response programs, funded by the Department of Children and Families to prevent child abuse and neglect, shall be used to provide services to families and follow intervention strategies that are defined with the participation of local community-based organizations and shall assure cultural competency to serve families within their respective counties.

Of the amount hereinabove appropriated for the Domestic Violence Prevention Services, $1,260,000 is payable out of the Marriage and Civil Union License Fee Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced by the amount of the shortfall.

The amount hereinabove appropriated for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. The unexpended balance at the end of the preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove appropriated for the Uniform Construction Code program classification is payable out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of the preceding fiscal year, 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. 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 Planned Real Estate Development Full Disclosure Act fees account, together with any receipts in excess of the amount anticipated, is appropriated for code enforcement activities, 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. Notwithstanding the provision of any law or regulation to the contrary, unexpended balances at the end of the preceding fiscal year in the Uniform Construction Code Revolving Fund are appropriated for expenses of code enforcement activities.

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 amount hereinabove appropriated for the Uniform Fire Code program classification is payable out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of the preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

Notwithstanding the provisions of any law or regulation 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, in such sums as are necessary to operate the program, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the Division of Fire Safety may transfer within its own Division between a Direct State Services appropriations account and a Grants-In-Aid appropriations account, such sums as are necessary for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove appropriated for the Council on Affordable Housing and Affordable Housing accounts shall be payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust 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 fee directed to be credited to the New Jersey Affordable Housing Trust 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.

Notwithstanding the provisions of any law or regulation to the contrary, the Division of Housing and Community Resources may transfer between the Affordable Housing State Aid appropriations account, the Council on Affordable Housing Direct State Services appropriations account and the Affordable Housing Direct State Services appropriations account, such sums as are necessary, subject to the approval of the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide written notice of such a transfer to the Joint Budget Oversight Committee within 10 working days of making such a transfer.

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 the provisions 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.

The unexpended balance at the end of the preceding fiscal year in the Truth in Renting account, and receipts from the sale of truth in renting statements, including fees, fines, and penalties, are appropriated for the Truth in Renting program, subject to the approval of the Director of the Division of Budget and Accounting.

There is appropriated from the Petroleum Overcharge Reimbursement Fund the sum of $300,000 for the expenses of the Green Homes Office in the Division of Housing and Community Resources, subject to the approval of the Director of the Division of Budget and Accounting.

Any receipts from the Boarding Home Regulation and Assistance program, including fees, fines, and penalties, are appropriated for the Boarding Home Regulation and Assistance program.

Notwithstanding the provisions of any law or regulation to the contrary, receipts appropriated from the Department of Community Affairs’ code enforcement activities in excess of the amount anticipated and in excess of the amounts required to support the code enforcement activity for which they were collected may be transferred as necessary to cover shortfalls in other Department of Community Affairs’ code enforcement accounts, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the amount hereinabove appropriated for the State Rental Assistance Program (SRAP), an amount not less than $20,000,000 is appropriated from the New Jersey Affordable Housing Trust 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 unexpended balance at the end of the preceding fiscal year in the State Rental Assistance Program account is appropriated for the expenses of the State Rental Assistance Program.

The amount hereinabove appropriated for the Shelter Assistance program and the Prevention of Homelessness program shall be payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust 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 fee directed to be credited to the New Jersey Affordable Housing Trust 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 for the expenses of the Shelter Assistance program.

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 fee dedicated to the New Jersey Affordable Housing Trust Fund, any available balance in the Shelter Assistance account may be transferred to the Affordable 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 $125,000 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 any law or regulation 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 the provisions of any law or regulation to the contrary, such sums as are necessary shall be available from the Homelessness Prevention Program grants-in-aid appropriation for program administrative expenses, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the sum hereinabove appropriated 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.

The unexpended balance at the end of the preceding fiscal year in the Relocation Assistance account, not to exceed $250,000, is appropriated for the expenses of the Relocation Assistance program, subject to the approval of the Director of the Division of Budget and Accounting.

Of the sum hereinabove appropriated for the Affordable Housing program, a sum not to exceed $400,000 may be used for matching on a 50/50 basis for the federal share of the administrative costs of the federal Community Development Block Grant.

Any receipts in excess of the amount anticipated in the Affordable Housing program are appropriated for affordable housing expenses.

The amount hereinabove appropriated for the Affordable Housing program is payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust 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 fee directed to be credited to the New Jersey Affordable Housing Trust 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.

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for the Affordable Housing program, an amount not to exceed $7,000,000 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 Affordable Housing program is appropriated for affordable housing expenses.

Notwithstanding the provisions of any law or regulation to the contrary, funds appropriated for the Affordable Housing program may be provided directly to the housing project being assisted; provided however, that any such project has the support by resolution of the governing body of the municipality in which it is located.

The Commissioner of Community Affairs shall provide, at least two months prior to the close of the Fiscal Year, a report to the Joint Budget Oversight Committee that details all of the project subsidies provided to low income housing tax credit projects funded by the State’s allocation of federal American Recovery and Reinvestment Act of 2009 funds as well as funds provided to these projects derived from the realty transfer fee receipts.

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 appropriated 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; the “Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995,” P.L.1995, c.204; and the “Green Acres, Farmland, Blue Acres, and Historic Preservation Bond Act of 2007,” P.L.2007, c.119, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove for the Historic Trust/Open Space Administrative Costs account is transferred from the Garden State Historic Preservation Trust Fund to the General Fund, together with an amount not to exceed $23,000, and is appropriated to the Department of Community Affairs for Historic Trust/Open Space Administrative Costs, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation 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.

Additional funds as may be allocated by the federal government for New Jersey’s Low Income Home Energy Assistance Block Grant Program (LIHEAP) are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.2003, c.311 (C.52:27D-437.1 et seq.), or any 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.

Notwithstanding the provisions of section 4 of the “Lead Hazard Control Assistance Act,” P.L.2003, c.311 (C.52:27D-437.4), such sums as are necessary are appropriated from the Lead Hazard Control Assistance Fund for administrative costs, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 4 of the “Lead Hazard Control Assistance Act,” P.L.2003, c. 311 (C.52:27D-437.4), from the Lead Hazard Control Assistance Fund a sum not to exceed $1,000,000 is appropriated for the purchase of updated lead analysis and information technology equipment for distribution to local health departments and other health agencies, and $500,000 is appropriated for use by the Bureau of Housing Inspection to locate and register one- and two-family rental properties requiring lead inspection in accordance with section 1 of P.L.2007, c. 251 (C.55:13A-12.2).

Receipts from the Division of Local Government Services 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 Local Unit Alignment, Reorganization, and Consolidation Commission account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

There is appropriated from the Enterprise Zone Assistance Fund such sums as are necessary for administrative services provided by the New Jersey Urban Enterprise Zone Authority in accordance with the provisions of section 11 of P.L.1993, c.367 (C.52:27H-65.1), subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, no appropriation shall be made for municipal aid from the amounts credited to the Extraordinary Aid account from receipts of the supplemental fee established pursuant to section 2 of P.L.2003, c.113 (C.46:15-7.1).

In addition to the amount hereinabove appropriated for County Prosecutors and Officials Salary Increase (P.L.2007, c.350), there is appropriated such additional sums as may be required to fulfill the provisions of P.L.2007, c.350, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Transitional Aid to Localities shall be allocated to provide short-term financial assistance where needed to help a municipality which is in serious fiscal distress to meet immediate budgetary needs and regain financial stability. A municipality shall be deemed to be eligible for transitional aid if the municipality is identified by the Director of the Division of Local Government Services (Director) as experiencing serious fiscal distress where the Director determines that, despite local officials having implemented substantive cost reduction strategies, there continues to exist conditions of serious fiscal distress, which may include but not be limited to, substantial structural or accumulated deficits, ongoing reliance on non-recurring revenues, limited ability to raise supplemental non-property tax revenues, extraordinary demands for public safety appropriations, and other factors indicating a constrained ability to raise sufficient revenues to meet budgetary requirements that substantially jeopardizes the fiscal integrity of the municipality. Municipalities seeking transitional aid shall file an application on a form prescribed by the Director which application, among other things, shall set forth the minimum criteria which must be met in order for an application to be considered by the Director for a determination of eligibility. The Director shall determine whether a municipality which files an application meeting such minimum criteria is in serious fiscal distress, and, if so, what amount of transitional aid should be provided to address the municipality’s serious fiscal distress. The transitional aid shall be provided to the municipality subject to such conditions, requirements, orders, and oversight as the Director deems necessary including the implementation of government, administrative and operational efficiency and oversight measures necessary for the fiscal recovery of the municipality.

Of the amount appropriated hereinabove for the Transitional Aid to Localities program, an amount not to exceed 1% is allocated for the administrative costs of the program, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation 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) and to tax levy limitations pursuant to section 10 of P.L.2007, c.62 (C.40A:4-45.45).

Notwithstanding the provisions of any law or regulation 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.

The amount hereinabove appropriated for the County Prosecutor Funding Initiative Pilot Program shall be distributed as follows: Camden County, $895,000; Essex County, $1,811,000; Hudson County, $802,500; and Mercer County, $491,500.

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; December 1 for municipalities operating under a calendar fiscal year, 5% of the total amount due; and June 1 for municipalities operating under the State fiscal year, 5% of the total amount due.

Notwithstanding the provisions of any law or regulation to the contrary, from the amounts received from the appropriation to the Consolidated Municipal Property Tax Relief Aid program and received from amounts transferred from Consolidated Municipal Property Tax Relief Aid to the Energy Tax Receipts Property Tax Relief Fund account, 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, less an amount proportional to reductions in the combined total amount received by the municipality from Consolidated Municipal Property Tax Relief Aid and from the Energy Tax Receipts Property Tax Relief Fund since fiscal year 2008.

Notwithstanding the provisions of any law or regulation 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, fiscal year 2007, fiscal year 2008, fiscal year 2009, and fiscal year 2010 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.

Notwithstanding the provisions of any law or regulation to the contrary, the release of the final 5% payment from Consolidated Municipal Property Tax Relief Aid to municipalities is subject to the following condition: the municipality shall submit to the Director of the Division of Local Government Services a report describing the municipality’s compliance with the “Best Practices Inventory” established by the Director of the Division of Local Government Services and shall receive at least a minimum score on such inventory as determined by the Director of the Division of Local Government Services; provided, however, that the Director may take into account the particular circumstances of a municipality in computing such score. Provided further, however, that in the event that the “Best Practices Inventory” is not issued by the Division of Local Government Services by September 1, 2010, no amounts shall be withheld from final payments to municipalities pursuant to this paragraph. In preparing the Best Practices Inventory, the Director shall identify best municipal practices in the areas of general administration, fiscal management, and operational activities, as well as the particular circumstances of a municipality, in determining the minimum score acceptable for the release of the final payment, but in no event shall amounts be withheld with respect to municipal practices occurring prior to the issuance of the best practices inventory.

Notwithstanding the provisions of any law or regulation to the contrary, the Director of the Division of Local Government Services shall take such actions as may be necessary to ensure that proportional amounts of the Consolidated Municipal Property Tax Relief Aid and the amounts transferred from Consolidated Municipal Property Tax Relief Aid to the Energy Tax Receipts Property Tax Relief Fund account 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, 2010.

Notwithstanding the provisions of any law or regulation to the contrary, payments to municipalities in lieu of taxes for lands acquired by the State and non-profit organizations for recreation and conservation purposes shall be provided only to municipalities whose payments received in fiscal year 2010 exceeded $5,000 and shall be provided at two-thirds of the payment amount provided in fiscal year 2010.

Notwithstanding the provisions of subsection d. of section 29 of P.L.1999, c.152 (C.13:8C-29) or subsection d. of section 30 of P.L.1999, c.152 (C.13:8C-30), or any law or regulation to the contrary, all payments to municipalities in lieu of taxes for lands acquired by the State and non-profit organizations for recreation and conservation purposes shall be retained by the municipality and not apportioned in the same manner as the general tax rate of the municipality.

In addition to the amounts hereinabove appropriated for the Department of Community Affairs, in the case of municipalities that consolidate pursuant to P.L.2007, c.63, (C.40A:65-25 et seq.) or a municipality that is wholly annexed by another municipality pursuant to P.L.1979, c.181 (C.40A:7-1 et seq.), there is appropriated such additional sums for non-recurring costs that the Director of the Division of Local Government Services determines necessary to implement such consolidation or annexation, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation 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.).

Notwithstanding the provisions of any law or regulation to the contrary, from the amount hereinabove appropriated for the Government Records Council, the Council may expend such amount as is necessary to employ staff legal counsel other than counsel provided by the Office of the Attorney General.

All moneys comprising original bond proceeds or the 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, are appropriated in accordance with the purposes set forth in section 5 of that act.

Notwithstanding the provisions of any law or regulation 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.

The unexpended balances at the end of the preceding fiscal year in the Civilly Committed Sexual Offender Facility and the Civilly Committed Sexual Offender Program accounts are appropriated for the same purpose, 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.

The unexpended balance at the end of the preceding fiscal year in the institutional object accounts designated for the payment of the costs associated with inmate health care is appropriated for the payment of prior year obligations, subject to the approval of the Director of the Division of Budget and Accounting.

A portion of the total amount appropriated in the Detention and Rehabilitation various institutional accounts is available for transfer to the Purchase of Community Services account or to other programs that reduce the number of inmates housed in State facilities, subject to the approval of the Director of the Division of Budget and Accounting.

Of the sums hereinabove appropriated 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.

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.

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.

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 provisions of any law or regulation to the contrary, the New Jersey State Parole Board is authorized to expend the amounts appropriated for Re-Entry Substance Abuse Program, Stages to Enhance Parolee Success Program, Mutual Agreement Program and Community Resource Center Program to provide services to ex-offenders who are age 18 or older and under juvenile or adult parole supervision, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for the Mutual Agreement Program (MAP), the amount of $175,000 shall be transferred to the Department of Human Services, Division of Addiction Services for the reimbursement of salaries and to fund other related administrative costs for the Mutual Agreement Program, subject to the approval of the Director of the Division of Budget and Accounting.

To permit flexibility and ensure the appropriate levels of services provided, appropriated amounts may be transferred between the following accounts: Parole Violator Assessment and Treatment Program, Re-Entry Substance Abuse Program, Mutual Agreement Program, Community Resource Center Program, and Stages to Enhance Parolee Success Program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from the Culinary Arts Vocational Program, and any unexpended balance at the end of the preceding fiscal year in that account, are appropriated for the operation of the 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 of funds held for the benefit of inmates in the several institutions, and such funds as may be received, are appropriated for the benefit 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.).

Of the amount hereinabove appropriated for Equalization Aid, an amount equal to the total earnings of investments of the Fund for the Support of Free Public Schools shall first be charged to such fund.

Receipts from nonpublic schools handicapped and auxiliary recoveries are appropriated for the payment of additional aid in accordance with section 17 of P.L.1977, c.192 (C.18A:46A-14) and section 14 of P.L.1977, c.193 (C.18A:46-19.8).

Notwithstanding the provisions of section 14 of P.L.1977, c.193 (C.18A:46-19.8) for the purpose of computing Nonpublic Handicapped Aid for pupils requiring the following services, the per pupil amounts for the 2010-2011 school year shall be: $1,326.17 for an initial evaluation or reevaluation for examination and classification; $380 for an annual review for examination and classification; $930 for speech correction; and $826 for supplementary instruction services, provided however, that the commissioner may adjust the per pupil amounts based upon the nonpublic pupil population and the need for services.

Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A-9), the per pupil amount for compensatory education for the 2010-2011 school year for the purposes of computing Nonpublic Auxiliary Services Aid shall equal $995.33 and the per pupil amount for providing the equivalent service to children of limited English-speaking ability shall be $1,015, provided however, that the commissioner may adjust the per pupil amounts based upon the nonpublic pupil population and the need for services.

Notwithstanding the provisions of section 9 of P.L.1991, c.226 (C.18A:40-31), the amount hereinabove appropriated for Nonpublic Nursing Services Aid shall be made available to local school districts based upon the number of pupils enrolled in each nonpublic school on the last day prior to October 16, 2009 and the rate per pupil shall be $77.20.

Items purchased for the use of nonpublic school students with Nonpublic Technology Initiative funds in previous budget cycles shall remain the property of the local education agency; provided however, that they shall remain on permanent loan for the use of nonpublic school students for the balance of the technologies’ useful life.

Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated to the Emergency Fund account such additional sums as may be required, not to exceed $650,000, to fund approved applications for emergency aid in accordance with the provisions of N.J.S.18A:58-11, subject to the approval of the Director of the Division of Budget and Accounting.

Such sums received in the “School District Deficit Relief Account,” established pursuant to section 5 of P.L.2006, c.15 (C.18A:7A-58), including loan repayments, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1999, c.12 (C.54A:9-25.12 et seq.), there is appropriated from the Drug Abuse Education Fund, the sum of $50,000, to be used for the NJSIAA Steroid Testing program.

The amount hereinabove appropriated for Extraordinary Special Education Costs 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 the provisions of that law to the contrary, the amount appropriated for Extraordinary Special Education Costs Aid from receipts deposited in the Extraordinary Aid Account shall not exceed the amount hereinabove appropriated.

Notwithstanding the provisions of any law or regulation to the contrary, a district’s allocation of the amount hereinabove appropriated for Extraordinary Special Education Costs Aid shall be 85% of the amount calculated in accordance with section 13 of P.L.2007, c.260 (C.18A:7F-55).

Notwithstanding the provisions of any law or regulation to the contrary, the allocation of the amount hereinabove appropriated for Equalization Aid to an “SDA district” shall be reduced by the amount of proceeds received by the district from the sale of district surplus property, which shall be appropriated by the district for regular education operations. Surplus property means that property which is not being replaced by other property under a grant agreement with the New Jersey Schools Development Authority.

Notwithstanding the provisions of subsection d. of section 5 of P.L.2007, c.260 (C.18A:7F-47) or any other law or regulation to the contrary, the calculation of a district’s allocation of the amounts hereinabove appropriated for Equalization Aid, Special Education Categorical Aid, and Security Aid shall use a State aid growth limit of 0% in the case of a district spending above adequacy and a district spending below adequacy.

Notwithstanding the provisions of section 5 of P.L.2007, c.260 (C.18A:7F-47) to the contrary, the prebudget year spending categories used for the purposes of determining: whether a school district or county vocational school district is spending above or below adequacy; its applicable State aid growth limit in the determination of district spending; and prebudget year total stabilized aid used in the calculation of 2010-2011 district allocations of the amounts hereinabove appropriated for Equalization Aid, Special Education Categorical Aid, and Security Aid, shall also include Adjustment Aid.

Notwithstanding the provisions of subsection b. of section 16 of P.L.2007, c.260 (C.18A:7F-58) or any other law or regulation to the contrary, an eligible district’s allocation of the amount hereinabove appropriated for Educational Adequacy Aid shall equal the district’s 2009-2010 allocation of Educational Adequacy Aid.

Notwithstanding the provisions of any law or regulation to the contrary, the preschool per pupil aid amounts set forth in subsection d. of section 12 of P.L.2007, c.260 (C.18A:7F- 54) shall be adjusted by the geographic cost adjustment developed by the commissioner pursuant to P.L.2007, c.260.

Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated for Preschool Education Aid shall be used for such sums as are necessary: 1) in the case of a district that received Early Launch to Learning Initiative aid in the 2007-2008 school year, an amount equal to the district’s 2007-2008 allocation of Early Launch to Learning Initiative aid; 2) in the case of a school district that received a 2008-2009 allocation of Preschool Education Aid based on its 2007-2008 Early Childhood Program Aid allocation, to provide the greater of the district’s prebudget year award or the district’s per pupil allocation of Preschool Education Aid, inflated by the CPI, and multiplied by the district’s projected preschool enrollment; 3) in the case of a district with an allocation of Preschool Education Aid in the 2008-2009 school year calculated using the provisions of subsection a. of section 12 of P.L.2007, c.260 (C.18A:7F-54), an amount calculated in accordance with those provisions based upon 2010-2011 projected enrollments, subject to the final determination of the Commissioner of Education based on plan review; and 4) in the case of a district that received Preschool Expansion Aid or Education Opportunity Aid in the 2007-2008 school year, an amount calculated in accordance with the provisions of section 12 of P.L.2007, c.260 (C.18A:7F-54) based on projected 2010-2011 enrollments, subject to the final determination of the commissioner based on plan review.

Notwithstanding the provisions of section 20 of P.L.2007, c.260 (C.18A:7F-62) to the contrary, a district allocation of the amount hereinabove appropriated for School Choice Aid shall be determined based on stabilized Equalization Aid.

Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated for Charter School Aid shall be used for such sums as are necessary: 1) to provide that in the 2010-2011 school year, a charter school receives no less total support from the State and the resident district than the sum of the total 2007-2008 payments from the resident district and the 2007-2008 payments of Charter School Aid and Charter Schools - Council on Local Mandates Aid; and 2) to provide amounts pursuant to section 12 of P.L.1995, c.426 (C.18A:36A-12).

Notwithstanding the provisions of section 3 of P.L.1971, c.271 (C.18A:46-31), a portion of the district tuition amounts payable to a county special services school district operating an extended school year program may be transferred to the county special services school district prior to the first of September in the event the board shall file a written request with the Commissioner of Education stating the need for the funds. The commissioner shall review the board’s request and determine whether to grant the request after an assessment of whether the district needs to spend the funds prior to September and after considering the availability of district surplus. The commissioner shall transfer the payment for the portion of the tuition payable for which need has been demonstrated.

Notwithstanding the provisions of N.J.S.18A:61-1 and N.J.S.18A:46-13, or any law or regulation to the contrary, in addition to the amount hereinabove appropriated to the Marie H. Katzenbach School for the Deaf for the 2010-2011 academic year, payments from local boards of education to the school at an annual rate and payment schedule adopted by the Commissioner of Education and the Director of the Division of Budget and Accounting are appropriated.

Any income from the rental of vacant space at the Marie H. Katzenbach School for the Deaf is appropriated for the operation and maintenance cost of the facility and for capital costs at the school, 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 receipt account of the Marie H. Katzenbach School for the Deaf is appropriated for expenses of operating the school.

The unexpended balance at the end of the preceding fiscal year in the receipt account of the Positive Learning Understanding Support (PLUS) program is appropriated for the expenses of operating the Marie H. Katzenbach School for the Deaf.

Notwithstanding the provisions of any law or regulation to the contrary, accumulated and current year interest earnings in the State Facilities for Handicapped Fund established pursuant to section 12 of P.L.1973, c.149 are appropriated for capital improvements and maintenance of facilities for the eleven regional day schools throughout the State and the Marie H. Katzenbach School for the Deaf as authorized in the State Facilities for Handicapped Bond Act, P.L.1973, c.149, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for Vocational Education, an amount not to exceed $367,000 is available for transfer to Direct State Services for the administration of vocational education programs, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from the State Board of Examiners' fees in excess of those anticipated and the unexpended program balances at the end of the preceding fiscal year, are appropriated for the operation of the Professional Development and Licensure programs.

The amount hereinabove appropriated for the Liberty Science Center - Educational Services shall be used to provide educational services to districts with high concentrations of at-risk students in the science education component of the core curriculum content standards as established by law.

The amount hereinabove appropriated for the Governor’s Literacy Initiative shall be used for a grant for the Learning Through Listening program at the New Jersey Unit of the Recording for the Blind and Dyslexic.

In addition to the amounts hereinabove appropriated for the Liberty Science Center - Educational Services, there are appropriated such additional sums as may be necessary for support of such educational services and the operations of the center, subject to the approval of the Director of the Division of Budget and Accounting.

The sums provided hereinabove for New Jersey After 3 shall be conditioned upon the State Treasurer and the grant recipient entering into a grant agreement; shall be available for grants awarded by New Jersey After 3, Inc.; and shall be available for funding programs, activities, functions, and facilities consistent with recommendations and proposals of the New Jersey After 3 Advisory Committee.

In addition to the sum hereinabove appropriated for the School Construction and Renovation Fund account to make payments under the contracts authorized pursuant to section 18 of P.L.2000, c.72 (C.18A:7G-18), there are hereby appropriated such other sums as the Director of the Division of Budget and Accounting shall determine are required to pay all amounts due from the State pursuant to such contracts.

The unexpended balance at the end of the preceding fiscal year in the School Construction and Renovation Fund account is appropriated for the same purpose.

Notwithstanding the provisions of subsection d. of section 5 of P.L.2007, c.260 (C.18A:7F-47) or any other law or regulation to the contrary, the calculation of a district’s allocation of the amount hereinabove appropriated for Transportation Aid shall use a State aid growth limit of 0% in the case of a district spending above adequacy and a district spending below adequacy.

Notwithstanding the provisions of section 5 of P.L.2007, c.260 (C.18A:7F-47) to the contrary, the prebudget year spending categories used for the purposes of determining: whether a school district or county vocational school district is spending above or below adequacy; its applicable State aid growth limit in the determination of district spending; and prebudget year total stabilized aid used in the calculation of 2010-2011 district allocations of the amount hereinabove appropriated for Transportation Aid, shall also include Adjustment Aid.

Notwithstanding the provisions of section 1 of P.L.1997, c.53 (C.18A:39-11.1) districts shall not be reimbursed for administrative fees paid to Cooperative Transportation Service Agencies.

For any school district receiving amounts from the amount hereinabove appropriated for Transportation Aid, and notwithstanding the provisions of any law or regulation to the contrary, if the school district is located in a county of the third class or a county of the second class with a population of less than 235,000, according to the 1990 federal decennial census, transportation shall be provided to school pupils residing in this school district in going to and from any remote school other than a public school, not operated for profit in whole or in part, located within the State not more than 30 miles from the residence of the pupil.

Notwithstanding the provisions of section 2 of P.L.1981, c.57 (C.18A:39-1a) or any other law or regulation to the contrary, the maximum amount of nonpublic school transportation costs per pupil provided for in N.J.S.18A:39-1 shall equal $884.00.

Of the amounts hereinabove appropriated for School Building Aid and School Construction Debt Service Aid, the calculation of each eligible district’s allocation shall include the amount based on school bond and lease purchase agreement payments for interest and principal payable during the 2010-2011 school year pursuant to sections 9 and 10 of P.L.2000, c.72 (C.18A:7G-9 and 10) and the adjustments required for prior years based on the difference between the amounts calculated using actual principal and interest amounts in a prior year and the amounts allocated and paid in that prior year.

Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove appropriated for School Building Aid, a district’s district aid percentage calculated for purposes of the provisions of section 10 of P.L.2000, c.72 (C.18A:7G-10) shall equal the percentage calculated for the 2001-2002 school year.

Notwithstanding the provisions of any law or regulation to the contrary, when calculating a district’s allocation of the amount hereinabove appropriated for School Construction Debt Service Aid, the provisions of subsection d. of section 9 of P.L.2000, c.72 (C.18A:7G-9) shall also be applicable for a school facilities project approved by the commissioner and by the voters in a referendum after the effective date of P.L.2000, c.72 (C.18A:7G-1 et al.) and prior to the effective date of P.L.2008, c.39 (C.18A:7G-14.1 et al.).

Notwithstanding the provisions of any law or regulation to the contrary, an eligible district’s allocation of the amounts appropriated hereinabove for School Construction Debt Service Aid and School Building Aid shall be 85% of the district’s approved October 26, 2009 application amount.

The unexpended balance at the end of the preceding fiscal year in the School Construction and Renovation Fund account is appropriated for the same purpose.

Notwithstanding the provisions of section 9 of P.L.2000, c.72 (C.18A:7G-9) or any other law or regulation to the contrary, for the purpose of calculating a district’s State debt service aid,“M”, the maintenance factor, shall equal 1.

Such additional sums as may be required for Teachers’ Pension and Annuity Fund - Post Retirement Medical are appropriated, as the Director of the Division of Budget and Accounting shall determine.

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for Social Security Tax, there is appropriated such amounts, as determined by the Director of the Division of Budget and Accounting, to make payments on behalf of school districts that do not receive sufficient State formula aid payments under this act, for amounts due and owing to the State including out-of-district placements and such amounts shall be recognized by the school district as State revenue.

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for Social Security Tax there is appropriated to each school district, subject to the approval of the Director of the Division of Budget and Accounting, a grant in a sum equivalent to the amount of the reduction in Social Security Tax as a result of the school district achieving a voluntary wage freeze that results in savings in Social Security Tax contributions during the current fiscal year for the school district, such grant subject to approval by the Commissioner of Education of an application by the school district to the commissioner containing documentation of the savings achieved by the school district. Provided however, that if the school district requesting a grant is a school district which does not receive sufficient State formula aid payments during the current fiscal year, the amount of money the school district shall be eligible for from savings as a result of a voluntary wage freeze may be reduced by the amount of payments made by the State on behalf of the school district which have not been reimbursed by the school district, subject to the approval of the Director of the Division of Budget and Accounting. Notwithstanding the provisions of any law or regulation to the contrary, the grant funds shall be appropriated into the district’s general fund budget for use in the 2010-2011 school year.

In addition to the amounts hereinabove appropriated for Social Security Tax, there are appropriated such sums as are required for payment of Social Security Tax on behalf of members of the Teachers’ Pension and Annuity Fund.

Such additional sums as may be required for the Teachers’ Pension and Annuity Fund - Non-contributory Insurance and Post Retirement Medical Other Than TPAF are appropriated, as the Director of the Division of Budget and Accounting shall determine.

ANTICIPATED RESOURCES FOR THE FISCAL YEAR 2010-2011 GENERAL FUND
Undesignated Fund Balance, July 1, 2010: .........................................................................................	$500,642,000
Major Taxes
Sales ...........................................................................................................	$8,335,300,000
Less: Sales Tax Dedication ................................................................	(608,000,000)
Corporation Business .................................................................................	2,291,000,000
Transfer Inheritance ...................................................................................	587,700,000
Motor Fuels ................................................................................................	572,600,000
Insurance Premium .....................................................................................	478,000,000
Motor Vehicle Fees ....................................................................................	398,500,000
Realty Transfer ...........................................................................................	228,900,000
Petroleum Products Gross Receipts ............................................................	226,200,000
Cigarette ......................................................................................................	199,000,000
Corporation Banks and Financial Institutions ............................................	164,000,000
Alcoholic Beverage Excise .........................................................................	99,000,000
Tobacco Products Wholesale Sales ............................................................	22,000,000
Public Utility Excise (Reform) ...................................................................	13,225,000
Total – Major Taxes ........................................................................	$13,007,425,000

Interfund Transfers
Beaches and Harbor Fund ...................................................................	$8,000
Clean Energy Fund .............................................................................	10,000,000
Clean Waters Fund .............................................................................	3,000
Correctional Facilities Construction Fund...........................................	1,000
Correctional Facilities Construction Fund of 1987 .............................	2,000
Dam, Lake, Stream and Flood Control Project Fund – 2003 ..............	50,000
Dredging and Containment Facility Fund ...........................................	410,000
Emergency Flood Control Fund ..........................................................	1,000
Energy Conservation Fund ..................................................................	1,000
Enterprise Zone Assistance Fund ........................................................	92,930,000
Fund for the Support of Free Public Schools ......................................	975,000
Garden State Farmland Preservation Trust Fund ................................	1,884,000
Garden State Green Acres Preservation Trust Fund ...........................	5,416,000
Garden State Historic Preservation Trust Fund ...................................	630,000
Global Warming Solutions Fund .........................................................	65,175,000
Hazardous Discharge Fund of 1981 ...................................................	1,000
Hazardous Discharge Site Cleanup Fund ............................................	23,374,000
Housing Assistance Fund ....................................................................	30,000
Judiciary Bail Fund .............................................................................	150,000
Judiciary Child Support and Paternity Fund .......................................	60,000
Judiciary Probation Fund ....................................................................	50,000
Judiciary Special Civil Fund ...............................................................	20,000
Judiciary Superior Court Miscellaneous Fund ....................................	20,000
Legal Services Fund ............................................................................	11,000,000
Mortgage Assistance Fund ..................................................................	653,000
Motor Vehicle Security Responsibility Fund ......................................	1,000
NJ Bridge Rehabilitation and Improvement and R.R. Right-of-Way Preservation Fund .............................................................................	35,000
Natural Resources Fund ......................................................................	4,000
New Home Warranty Security Fund ...................................................	6,400,000
New Jersey Cultural Trust .................................................................	4,000,000
New Jersey Spill Compensation Fund .................................................	15,866,000
New Jersey Workforce Development Partnership Fund .....................	17,681,000
Pollution Prevention Fund ...................................................................	1,549,000
Public Purpose Buildings Construction Fund ....................................	1,000
Retail Margin Fund ..............................................................................	13,900,000
Safe Drinking Water Fund ..................................................................	2,445,000
School Fund Investment Account .......................................................	4,160,000
Shore Protection Fund .........................................................................	65,000
Solid Waste Service Tax Fund ............................................................	1,000
State Disability Benefit Fund ..............................................................	54,687,000
State Land Acquisition and Development Fund ..................................	4,000
State Lottery Fund ...............................................................................	953,000,000
State Lottery Fund – Administration ...................................................	21,686,000
State Recycling Fund ...........................................................................	7,000,000
State of New Jersey Cash Management Fund .....................................	2,300,000
Statewide Transportation and Local Bridge Fund ...............................	75,000
Supplemental Workforce Fund for Basic Skills ..................................	2,000,000
Tobacco Settlement Fund ....................................................................	55,445,000
Unclaimed Personal Property Trust Fund ...........................................	202,580,000
Unclaimed Utility Deposits Trust Fund ..............................................	21,000
Unemployment Compensation Auxiliary Fund ...................................	18,057,000
Universal Service Fund .....................................................................	77,552,000
Wage and Hour Trust Fund .................................................................	40,000
Water Conservation Fund ...................................................................	4,000
Water Supply Fund .............................................................................	4,353,000
Worker and Community Right to Know Fund ....................................	3,798,000
Total – Interfund Transfers ..........................................................	$1,681,554,000
Total State Revenues, General Fund ............................................	$17,348,770,000
Total Resources, General Fund ....................................................	$17,849,412,000

Property Tax Relief Fund
Gross Income Tax ..................................................................................	$9,855,064,000
Sales Tax Dedication ............................................................................	625,913,000
Total Resources, Property Tax Relief Fund ....................................	$10,480,977,000

Surplus Revenue Fund
Undesignated Fund Balance, July 1, 2010 .............................................	$0
Total Resources, Surplus Revenue Fund .........................................	$0

Casino Control Fund
Undesignated Fund Balance, July 1, 2010 .............................................	$777,000
Investment Earnings ...............................................................................	23,000
License Fees ...........................................................................................	65,896,000
Total Resources, Casino Control Fund ............................................	$66,696,000

Casino Revenue Fund
Casino Simulcasting Fund ......................................................................	$400,000
Gross Revenue Tax ................................................................................	256,351,000
Other Casino Taxes and Fees .................................................................	13,101,000
Total Resources, Casino Revenue Fund ..........................................	$269,852,000

Gubernatorial Elections Fund
Taxpayers' Designations .........................................................................	$700,000
Total Resources, Gubernatorial Elections Fund ..............................	$700,000

DIRECT STATE SERVICES
01-0001	Senate ................................................................................		$11,459,000
	Total Direct State Services Appropriation, Senate ..............		$11,459,000
Direct State Services:
	Personal Services:
	Senators (40) .......................................	($1,990,000)
	Salaries and Wages ...............................	(4,349,000)
	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

DIRECT STATE SERVICES
02-0002	General Assembly .....................................................................		$17,902,000
	Total Direct State Services Appropriation, General Assembly ..........................................................................		$17,902,000
Direct State Services:
	Personal Services:
	Assemblypersons (80) ..............................	($3,937,000)
	Salaries and Wages ..................................	(4,387,000)
	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

DIRECT STATE SERVICES
03-0003	Legislative Support Services ....................................................		$28,958,000
	Total Direct State Services Appropriation, Office of Legislative Services .........................................................		$28,958,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($21,701,000)
	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

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 ......................................		4,539,000
09-0053	New Jersey Law Revision Commission ................................		321,000
09-0058	State Capitol Joint Management Commission ........................		9,901,000
Total Direct State Services Appropriation, Legislative Commissions and Committees .................................................. .................................................... .........................................................................................................................................................			$15,496,000
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 .........................	(4,539,000)
	New Jersey Law Revision Commission:
09	Expenses of Commission .........................	(321,000)
	State Capitol Joint Management Commission:
09	Expenses of Commission .........................	(9,901,000)	00

Summary of Legislature Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..............................................	$73,815,000
Appropriations by Fund:		00
General Fund ............................................................	$73,815,000	00

DIRECT STATE SERVICES
01-0300	Executive Management .............................................................		$4,562,000
	Total Direct State Services Appropriation, Management and Administration .....................................		$4,562,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($3,698,000)
	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)
01	Brian Stack Intern Program .....................	(10,000)
01	Allowance to the Governor of Funds Not Otherwise Appropriated, For Official Reception on Behalf of the State, Operation of an Official Residence and Other Expenses ............	(95,000)
	Materials and Supplies ..............................	(89,000)
	Services Other Than Personal ...................	(284,000)
	Maintenance and Fixed Charges ...............	(41,000)	0

Summary of The Office of the Chief Executive Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ................................................	$4,562,000
Appropriations by Fund:		0
General Fund ............................................................	$4,562,000	0

DIRECT STATE SERVICES
01-3310	Animal Disease Control ............................................................		$1,074,000
02-3320	Plant Pest and Disease Control .................................................		1,585,000
03-3330	Agriculture and Natural Resources ...........................................		480,000
05-3350	Food and Nutrition Services .....................................................		343,000
06-3360	Marketing and Development Services ......................................		754,000
08-3380	Farmland Preservation ..............................................................		1,855,000
99-3370	Administration and Support Services .......................................		711,000
	Total Direct State Services Appropriation, Agricultural Resources, Planning, and Regulation ..............................		$6,802,000
Direct State Services:
	Personal Services:
	Salaries and Wages ...............................	($4,048,000)
	Materials and Supplies ............................	(126,000)
	Services Other Than Personal ..................	(125,000)
	Maintenance and Fixed Charges ..............	(155,000)
	Special Purpose:
05	The Emergency Food Assistance Program .................................................	(343,000)
06	Promotion/Market Development .............	(150,000)
08	Agricultural Right-to-Farm Program .......	(85,000)
08	Open Space Administrative Costs ...........	(1,770,000)	0

STATE AID
05-3350	Food and Nutrition Services .................................................		$5,613,000
08-3380	Farmland Preservation ........................................................		35,000
	Total State Aid Appropriation, Agricultural Resources, Planning, and Regulation ............................................		$5,648,000
State Aid:
05	School Lunch Aid -- State Aid Grants .......	($5,613,000)
08	Payments in Lieu of Taxes .........................	(35,000)	0

Summary of Department of Agriculture Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ................................................	$6,802,000
Grants-in-Aid ...........................................................	6,918,000
State Aid ...................................................................	5,648,000
Appropriations by Fund:		0
General Fund ............................................................	$19,368,000	0

DIRECT STATE SERVICES
01-3110	Consumer Protection Services and Solvency Regulation .........		$19,373,000
02-3120	Actuarial Services .....................................................................		5,887,000
03-3130	Regulation of the Real Estate Industry .....................................		3,056,000
04-3110	Public Affairs, Legislative and Regulatory Services ................		2,260,000
06-3110	Insurance Fraud Prosecution and Prevention ............................		21,547,000
07-3170	Supervision and Examination of Financial Institutions ............		4,018,000
99-3150	Administration and Support Services .......................................		3,598,000
	Total Direct State Services Appropriation, Economic Regulation .........................................................................		$59,739,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($33,280,000)
	Materials and Supplies ...............................	(306,000)
	Services Other Than Personal ....................	(5,322,000)
	Maintenance and Fixed Charges ................	(211,000)
	Special Purpose:
01	Rate Counsel – Insurance .........................	(149,000)
02	Actuarial Services ....................................	(600,000)
06	Insurance Fraud Prosecution Services .....	(19,771,000)
	Additions, Improvements and Equipment .	(100,000)	0

Summary of Department of Banking and Insurance Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ................................................	$59,739,000
Appropriations by Fund:		0
General Fund ............................................................	$59,739,000	0

Summary of Department of Children and Families Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ................................................	$317,697,000
Grants-in-Aid ...........................................................	724,041,000
Appropriations by Fund:		00
General Fund ............................................................	$1,041,738,000	00

DIRECT STATE SERVICES
01-8010	Housing Code Enforcement ......................................................		$7,174,000
02-8020	Housing Services ......................................................................		4,441,000
06-8015	Uniform Construction Code .....................................................		10,317,000
13-8027	Codes and Standards .................................................................		357,000
18-8017	Uniform Fire Code ....................................................................		6,664,000
	Total Direct State Services Appropriation, Community Development Management ..............................................		$28,953,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($23,183,000)
	Materials and Supplies ...............................	(86,000)
	Services Other Than Personal ....................	(563,000)
	Maintenance and Fixed Charges ................	(363,000)
	Special Purpose:
02	Affordable Housing .................................	(1,989,000)
02	Council on Affordable Housing ...............	(2,394,000)
18	Local Fire Fighters' Training ...................	(375,000)	00

DIRECT STATE SERVICES
49-8049	Office of Smart Growth ............................................................		$1,790,000
	Total Direct State Services Appropriation, Economic Planning and Development ...............................................		$1,790,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($1,032,000)
	Materials and Supplies ...............................	(41,000)
	Services Other Than Personal ....................	(119,000)
	Maintenance and Fixed Charges ................	(6,000)
	Special Purpose:
49	Historic Trust/Open Space Administrative Costs .............................	(592,000)	00

DIRECT STATE SERVICES
05-8050	Community Resources ..............................................................		$180,000
15-8051	Women's Programs ...................................................................		923,000
	Total Direct State Services Appropriation, Social Services Programs .............................................................		$1,103,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($550,000)
	Materials and Supplies ...............................	(30,000)
	Services Other Than Personal ....................	(72,000)
	Maintenance and Fixed Charges ................	(1,000)
	Special Purpose:
05	Center for Hispanic Policy, Research and Development ..................................	(42,000)
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 ....................................	(308,000)	00

DIRECT STATE SERVICES
04-8030	Local Government Services ......................................................		$2,699,000
	Total Direct State Services Appropriation, State Subsidies and Financial Aid .............................................		$2,699,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($2,388,000)
	Local Finance Board Members ...............	(84,000)
	Materials and Supplies ...............................	(40,000)
	Services Other Than Personal ....................	(162,000)
	Maintenance and Fixed Charges ................	(25,000)	000

DIRECT STATE SERVICES
99-8070	Administration and Support Services .......................................		$2,661,000
	Total Direct State Services Appropriation, Management and Administration ...........................................................		$2,661,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($1,932,000)
	Materials and Supplies ..............................	(8,000)
	Services Other Than Personal ....................	(74,000)
	Maintenance and Fixed Charges ................	(21,000)
	Special Purpose:
99	Government Records Council ..................	(619,000)
99	Affirmative Action and Equal Employment Opportunity .....................	(7,000)	00

Summary of Department of Community Affairs Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ..........................................	$37,206,000
Grants-in-Aid .....................................................	22,620,000
State Aid ............................................................	676,461,000
Appropriations by Fund:		00
General Fund .....................................................	$224,426,000	00
Property Tax Relief Fund ..................................	511,861,000

DIRECT STATE SERVICES
07-7025	Institutional Control and Supervision .......................................		$501,059,000
08-7025	Institutional Care and Treatment ..............................................		242,679,000
99-7025	Administration and Support Services .......................................		77,091,000
	Total Direct State Services Appropriation, Detention and Rehabilitation ...................................................................		$820,829,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($556,732,000)
	Food in Lieu of Cash ...............................	(2,535,000)
	Materials and Supplies ...............................	(69,311,000)
	Services Other Than Personal ....................	(155,364,000)
	Maintenance and Fixed Charges ................	(10,794,000)
	Special Purpose:
07	Civilly Committed Sexual Offender Program .................................................	(24,078,000)
08	State Match – Residential Substance Abuse Treatment Grant .........................	(26,000)
08	State Match – Social Services Block Grant .....................................................	(33,000)
08	State Match – Violence Against Women Grant .....................................................	(26,000)
	Additions, Improvements and Equipment .	(1,930,000)	00

GRANTS-IN-AID
13-7025	Institutional Program Support ...................................................		$71,158,000
	Total Grants-in-Aid Appropriation, System-Wide Program Support ..............................................................		$71,158,000
Grants-in-Aid:
13	Purchase of Service for Inmates Incarcerated in County Penal Facilities	($6,524,000)
13	Purchase of Service for Inmates Incarcerated in Out-of-State Facilities ..	(80,000)
13	Purchase of Community Services ...........	(64,554,000)	00

DIRECT STATE SERVICES
03-7010	Parole ........................................................................................		$45,309,000
05-7280	State Parole Board.....................................................................		14,335,000
99-7280	Administration and Support Services .......................................		3,939,000
	Total Direct State Services Appropriation, Parole .............		$63,583,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($38,681,000)
	Materials and Supplies ..............................	(505,000)
	Services Other Than Personal ....................	(2,100,000)
	Maintenance and Fixed Charges ................	(1,056,000)
	Special Purpose:
03	Parolee Electronic Monitoring Program .. ... ... ... .... ..... .. ..	(4,428,000)
03	Supervision, Surveillance, and Gang Suppression Program ............................	(1,480,000)
03	Sex Offender Management Unit ..............	(9,282,000)
03	Satellite-based Monitoring of Sex Offenders ...............................................	(2,619,000)
03	Parole Violator Assessment and Treatment Program ................................	(3,382,000)
	Additions, Improvements and Equipment .	(50,000)	00

DIRECT STATE SERVICES
99-7000	Administration and Support Services .......................................		$15,350,000
	Total Direct State Services Appropriation, Central Planning, Direction and Management .............................		$15,350,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($13,320,000)
	Materials and Supplies ..............................	(583,000)
	Services Other Than Personal ....................	(644,000)
	Maintenance and Fixed Charges ................	(676,000)
	Special Purpose:
99	DOC State Match Account ......................	(50,000)
	Additions, Improvements and Equipment .	(77,000)	00

Summary of Department of Corrections Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ................................................	$958,470,000
Grants-in-Aid ...........................................................	107,240,000
State Aid ..................................................................	15,000,000
Appropriations by Fund:		00
General Fund ...........................................................	$1,080,710,000	00

GRANTS-IN-AID
03-5120	Miscellaneous Grants-In-Aid ....................................................		$30,000
	Total Grants-in-Aid Appropriation, Direct Educational Services and Assistance ....................................................		$30,000
Grants-in-Aid:
03	Community Relations Committee of the United Jewish Federation of Metrowest .	($30,000)	0

STATE AID
01-5120	General Formula Aid ................................................................			$6,866,560,000
(From General Fund .............................		$403,199,000	)
(From Property Tax Relief Fund ...........		6,463,361,000	)
02-5120	Nonpublic School Aid ..............................................................			79,503,000
03-5120	Miscellaneous Grants-In-Aid ...................................................			45,365,000
(From General Fund .............................		36,865,000	)
(From Property Tax Relief Fund ...........		8,500,000	)
07-5120	Special Education .....................................................................			775,865,000
(From General Fund .............................		154,982,000	)
(From Property Tax Relief Fund ...........		620,883,000	)
	Total State Aid Appropriation, Direct Educational Services and Assistance ....................................................			$7,767,293,000
(From General Fund .............................		$674,549,000	)
(From Property Tax Relief Fund ...........		7,092,744,000	)	0
Less:
Assessment of EDA Debt Service ........................		$21,803,000
Total Deductions ................................................................................				$21,803,000
	Total State Aid Appropriation, Direct Educational Services and Assistance ....................................................			$7,745,490,000
(From General Fund .............................		$674,549,000	)
(From Property Tax Relief Fund ...........		7,070,941,000	)	0
State Aid:
01	Equalization Aid .......................................	($403,199,000)
01	Equalization Aid (PTRF) .........................	(5,152,816,000)
01	Educational Adequacy Aid (PTRF) .........	(24,674,000)
01	Security Aid (PTRF) ................................	(97,664,000)
01	Adjustment Aid (PTRF) ...........................	(456,030,000)
01	Preschool Education Aid (PTRF) .............	(613,330,000)
01	School Choice (PTRF) .............................	(9,847,000)
01	Growth Impact – Payment Changes (PTRF) ...................................................	(109,000,000)
02	Nonpublic Textbook Aid ..........................	(8,927,000)
02	Nonpublic Handicapped Aid ....................	(26,603,000)
02	Nonpublic Auxiliary Services Aid ...........	(30,216,000)
02	Nonpublic Auxiliary/Handicapped Transportation Aid ................................	(3,171,000)
02	Nonpublic Nursing Services Aid ..............	(10,586,000)
03	Charter School Aid (PTRF) .....................	(8,500,000)
03	Bridge Loan Interest and Approved Borrowing Cost .....................................	(640,000)
03	Payments for Institutionalized Children – Unknown District of Residence ............	(36,225,000)
07	Special Education Categorical Aid (PTRF) ...................................................	(620,883,000)
07	Extraordinary Special Education Costs Aid .........................................................	(154,982,000)
Less:
Deductions .............................................................		21,803,000		0

DIRECT STATE SERVICES
12-5011	Marie H. Katzenbach School for the Deaf ................................			$14,861,000
(From General Fund ...............................		$3,590,000	)
(From All Other Funds ............................		11,271,000	)
13-5011	Positive Learning Understanding Support Program .................			1,116,000
(From All Other Funds ............................		1,116,000	)
	Total Appropriation, State and All Other Funds .................			$15,977,000
(From General Fund ...............................		$3,590,000	)
(From All Other Funds ............................		12,387,000	)	0
Less:
All Other Funds .....................................................		$12,387,000
Total Deductions ................................................................................				$12,387,000
	Total Direct State Services Appropriation, Operation and Support of Educational Institutions ..................................			$3,590,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($12,586,000)
	Materials and Supplies ...............................	(1,573,000)
	Services Other Than Personal ....................	(441,000)
	Maintenance and Fixed Charges ................	(1,206,000)
	Special Purpose:
12	Transportation Expenses for Students .....	(40,000)
	Additions, Improvements and Equipment .	(131,000)
Less:
All Other Funds .......................................................		12,387,000		0

DIRECT STATE SERVICES
20-5062	General Vocational Education ..................................................		$426,000
	Total Direct State Services Appropriation, Supplemental Education and Training Programs .............		$426,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($376,000)
	Materials and Supplies ...............................	(26,000)
	Services Other Than Personal ....................	(24,000)	0