SENATE, No. 3000
STATE OF NEW JERSEY
INTRODUCED JUNE 21, 2010
Sponsored by Senators BUCCO, O’TOOLE,
Oroho, Doherty and Pennacchio
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.
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 |
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 |
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 |
Total Resources, All State Funds .................................................... |
$28,667,637,000 |
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: |
|
21st 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 |
Grand Total Resources, All Funds ................................................... |
$41,871,868,842 |
Be It Enacted by the Senate and General Assembly of the State of New Jersey:
1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 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.
01 LEGISLATURE 70 Government Direction, Management, and Control 71 Legislative Activities 0001 Senate |
DIRECT STATE SERVICES |
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01-0001 |
Senate ................................................................................ |
$11,459,000 |
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Total Direct State Services Appropriation, Senate .............. |
$11,459,000 |
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Direct State Services: |
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Personal Services: |
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Senators (40) ....................................... |
($1,990,000) |
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Salaries and Wages ............................... |
(4,349,000) |
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Members' Staff Services ....................... |
(4,400,000) |
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Materials and Supplies ............................ |
(135,000) |
|
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Services Other Than Personal .................. |
(486,000) |
|
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Maintenance and Fixed Charges ............... |
(72,000) |
|
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Additions, Improvements and Equipment . |
(27,000) |
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The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
0002 General Assembly |
DIRECT STATE SERVICES |
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02-0002 |
General Assembly ..................................................................... |
$17,902,000 |
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Total Direct State Services Appropriation, General Assembly .......................................................................... |
$17,902,000 |
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Direct State Services: |
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Personal Services: |
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Assemblypersons (80) .............................. |
($3,937,000) |
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Salaries and Wages .................................. |
(4,387,000) |
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Members' Staff Services .......................... |
(8,800,000) |
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Materials and Supplies .............................. |
(108,000) |
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Services Other Than Personal .................... |
(576,000) |
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Maintenance and Fixed Charges ................ |
(90,000) |
|
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Additions, Improvements and Equipment . |
(4,000) |
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The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
0003 Office of Legislative Services |
DIRECT STATE SERVICES |
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03-0003 |
Legislative Support Services .................................................... |
$28,958,000 |
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Total Direct State Services Appropriation, Office of Legislative Services ......................................................... |
$28,958,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages .................................. |
($21,701,000) |
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Materials and Supplies ............................... |
(1,065,000) |
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Services Other Than Personal .................... |
(2,527,000) |
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Maintenance and Fixed Charges ................ |
(3,181,000) |
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Special Purpose: |
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|
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) |
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Additions, Improvements and Equipment . |
(256,000) |
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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.
77 Legislative Commissions and Committees |
DIRECT STATE SERVICES |
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09-0010 |
Intergovernmental Relations Commission .............................. |
$400,000 |
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09-0014 |
Joint Committee on Public Schools ...................................... |
335,000 |
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09-0018 |
State Commission of Investigation ...................................... |
4,539,000 |
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09-0053 |
New Jersey Law Revision Commission ................................ |
321,000 |
|
09-0058 |
State Capitol Joint Management Commission ........................ |
9,901,000 |
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Total Direct State Services Appropriation, Legislative Commissions and Committees .................................................. .................................................... ......................................................................................................................................................... |
$15,496,000 |
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Direct State Services: |
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Intergovernmental Relations Commission: |
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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) |
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Joint Committee on Public Schools: |
|
|
09 |
Expenses of Commission ......................... |
(335,000) |
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State Commission of Investigation: |
|
|
09 |
Expenses of Commission ......................... |
(4,539,000) |
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New Jersey Law Revision Commission: |
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|
09 |
Expenses of Commission ......................... |
(321,000) |
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State Capitol Joint Management Commission: |
|
|
09 |
Expenses of Commission ......................... |
(9,901,000) |
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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.
Legislature, Total State Appropriation ..................................................... |
$73,815,000 |
Summary of Legislature Appropriations (For Display Purposes Only) |
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Appropriations by Category: |
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Direct State Services .............................................. |
$73,815,000 |
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Appropriations by Fund: |
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General Fund ............................................................ |
$73,815,000 |
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06 OFFICE OF THE CHIEF EXECUTIVE
70 Government Direction, Management, and Control 76 Management and Administration |
DIRECT STATE SERVICES |
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01-0300 |
Executive Management ............................................................. |
$4,562,000 |
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Total Direct State Services Appropriation, Management and Administration ..................................... |
$4,562,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ................................. |
($3,698,000) |
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Special Purpose: |
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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) |
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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) |
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Materials and Supplies .............................. |
(89,000) |
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Services Other Than Personal ................... |
(284,000) |
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Maintenance and Fixed Charges ............... |
(41,000) |
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The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
Office of the Chief Executive, Total State Appropriation ........................ |
$4,562,000 |
Summary of The Office of the Chief Executive Appropriations (For Display Purposes Only) |
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Appropriations by Category: |
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Direct State Services ................................................ |
$4,562,000 |
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Appropriations by Fund: |
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General Fund ............................................................ |
$4,562,000 |
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10 DEPARTMENT OF AGRICULTURE
40 Community Development and Environmental Management 49 Agricultural Resources, Planning, and Regulation |
DIRECT STATE SERVICES |
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01-3310 |
Animal Disease Control ............................................................ |
$1,074,000 |
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02-3320 |
Plant Pest and Disease Control ................................................. |
1,585,000 |
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03-3330 |
Agriculture and Natural Resources ........................................... |
480,000 |
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05-3350 |
Food and Nutrition Services ..................................................... |
343,000 |
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06-3360 |
Marketing and Development Services ...................................... |
754,000 |
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08-3380 |
Farmland Preservation .............................................................. |
1,855,000 |
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99-3370 |
Administration and Support Services ....................................... |
711,000 |
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Total Direct State Services Appropriation, Agricultural Resources, Planning, and Regulation .............................. |
$6,802,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ............................... |
($4,048,000) |
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Materials and Supplies ............................ |
(126,000) |
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Services Other Than Personal .................. |
(125,000) |
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Maintenance and Fixed Charges .............. |
(155,000) |
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Special Purpose: |
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05 |
The Emergency Food Assistance Program ................................................. |
(343,000) |
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06 |
Promotion/Market Development ............. |
(150,000) |
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08 |
Agricultural Right-to-Farm Program ....... |
(85,000) |
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08 |
Open Space Administrative Costs ........... |
(1,770,000) |
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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.
GRANTS-IN-AID |
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05-3350 |
Food and Nutrition Services ..................................................... |
$6,918,000 |
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Total Grants-in-Aid Appropriation, Agricultural Resources, Planning, and Regulation .............................. |
$6,918,000 |
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Grants-in-Aid: |
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05 |
Hunger Initiative/Food Assistance Program ................................................... |
($6,918,000) |
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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.
STATE AID |
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05-3350 |
Food and Nutrition Services ................................................. |
$5,613,000 |
|
08-3380 |
Farmland Preservation ........................................................ |
35,000 |
|
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Total State Aid Appropriation, Agricultural Resources, Planning, and Regulation ............................................ |
$5,648,000 |
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State Aid: |
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05 |
School Lunch Aid -- State Aid Grants ....... |
($5,613,000) |
|
08 |
Payments in Lieu of Taxes ......................... |
(35,000) |
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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.
Department of Agriculture, Total State Appropriation ............................ |
$19,368,000 |
Summary of Department of Agriculture Appropriations (For Display Purposes Only) |
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Appropriations by Category: |
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Direct State Services ................................................ |
$6,802,000 |
|
Grants-in-Aid ........................................................... |
6,918,000 |
|
State Aid ................................................................... |
5,648,000 |
|
Appropriations by Fund: |
|
|
General Fund ............................................................ |
$19,368,000 |
|
14 DEPARTMENT OF BANKING AND INSURANCE
50 Economic Planning, Development, and Security 52 Economic Regulation |
DIRECT STATE SERVICES |
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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 |
|
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Total Direct State Services Appropriation, Economic Regulation ......................................................................... |
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