FY10 Master Document SubDocs

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

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

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

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

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

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

Department of Environmental Protection:
Air Pollution Fees – Minor Sources .....................................................	$6,300,000
Air Pollution Fees – Title V Operating Permits ...................................	8,216,000
Air Pollution Fines ................................................................................	2,500,000
Clean Water Enforcement Act ..............................................................	2,500,000
Coastal Area Facility Review Act .........................................................	1,650,000
Endangered Species Tax Check-off ......................................................	158,000
Environmental Infrastructure Financing Program – Administrative Fee ............................................................................	5,000,000
Excess Diversion ..................................................................................	230,000
Freshwater Wetlands Fees ....................................................................	2,900,000
Freshwater Wetlands Fines ...................................................................	300,000
Hazardous Waste Fees ..........................................................................	3,624,000
Hazardous Waste Fines .........................................................................	500,000
Highlands Permitting ............................................................................	426,000
Hunters' and Anglers' Licenses .............................................................	11,500,000
Industrial Site Recovery Act .................................................................	302,000
Laboratory Certification Fees ...............................................................	900,000
Laboratory Certification Fines ..............................................................	55,000
Marina Rentals ......................................................................................	885,000
Marine Lands – Preparation and Filing Fees ........................................	159,000
Medical Waste .......................................................................................	4,400,000
New Jersey Pollutant Discharge Elimination System/ Stormwater Permits ............................................................................	16,700,000
Parks Management Fees and Permits ....................................................	4,300,000
Parks Management Fines ......................................................................	100,000
Pesticide Control Fees ..........................................................................	4,400,000
Pesticide Control Fines .........................................................................	90,000
Radiation Protection Fees .....................................................................	5,825,000
Radiation Protection Fines ....................................................................	150,000
Radon Testers Certification ..................................................................	230,000
Shellfish and Marine Fisheries .............................................................	1,000
Solid Waste – Utility Regulation Assessments ....................................	3,100,000
Solid Waste Fines .................................................................................	650,000
Solid Waste Management Fees .............................................................	9,992,000
Stream Encroachment ...........................................................................	3,125,000
Toxic Catastrophe Prevention Fees ......................................................	1,588,000
Toxic Catastrophe Prevention Fines .....................................................	150,000
Treatment Works Approval ..................................................................	1,890,000
Underground Storage Tanks Fees .........................................................	950,000
Water Allocation ...................................................................................	2,050,000
Water Supply Management Regulations ...............................................	1,700,000
Water/Wastewater Operators Licenses .................................................	210,000
Waterfront Development Fees ..............................................................	3,150,000
Waterfront Development Fines .............................................................	20,000
Well Permits/Well Drillers/Pump Installers Licenses ..........................	1,100,000
Wetlands ...............................................................................................	44,000
Worker Community Right to Know – Fines .........................................	50,000
Subtotal, Department of Environmental Protection .......................	$114,070,000

Department of Health and Senior Services:
Admission Charge Hospital Assessment ..............................................	$6,000,000
Health Care Reform ..............................................................................	1,200,000
Licenses, Fines, Permits, Penalties and Fees ........................................	790,000
Miscellaneous Revenue ........................................................................	400,000
Subtotal, Department of Health and Senior Services .....................	$8,390,000

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

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

Department of Law and Public Safety:
Beverage Licenses ................................................................................	$3,960,000
Charities Registration Section ...............................................................	695,000
Controlled Dangerous Substances ........................................................	100,000
EDA School Construction Recoveries ..................................................	166,000
Forfeiture Funds ....................................................................................	250,000
Legalized Games of Chance Control ....................................................	1,200,000
Miscellaneous Revenue ........................................................................	55,000
New Jersey Cemetery Board .................................................................	102,000
Pleasure Boat Licenses .........................................................................	3,000,000
Private Employment Agencies ..............................................................	258,000
Securities Enforcement .........................................................................	16,494,000
State Board of Architects ......................................................................	425,000
State Board of Audiology and Speech-Language Pathology Advisory ............................................................................................	20,000
State Board of Certified Public Accountants .......................................	109,000
State Board of Chiropractors ................................................................	128,000
State Board of Cosmetology and Hairstyling .......................................	2,695,000
State Board of Court Reporting ............................................................	13,000
State Board of Dentistry .......................................................................	228,000
State Board of Electrical Contractors ...................................................	210,000
State Board of HVAC Contractors .......................................................	20,000
State Board of Marriage Counselor Examiners ....................................	415,000
State Board of Master Plumbers ...........................................................	565,000
State Board of Medical Examiners .......................................................	6,050,000
State Board of Mortuary Science ..........................................................	210,000
State Board of Nursing .........................................................................	4,931,000
State Board of Occupational Therapists and Assistants .......................	27,000
State Board of Ophthalmic Dispensers and Ophthalmic Technicians ..	21,000
State Board of Optometrists ..................................................................	303,000
State Board of Orthotics and Prosthetics ..............................................	39,000
State Board of Pharmacy ......................................................................	1,135,000
State Board of Physical Therapy ...........................................................	53,000
State Board of Polysomnography ..........................................................	50,000
State Board of Professional Engineers and Land Surveyors .................	315,000
State Board of Professional Planners ....................................................	19,000
State Board of Psychological Examiners ..............................................	405,000
State Board of Real Estate Appraisers ..................................................	68,000
State Board of Respiratory Care ...........................................................	14,000
State Board of Social Workers ..............................................................	325,000
State Board of Veterinary Medical Examiners .....................................	293,000
State Police – Fingerprint Fees .............................................................	3,694,000
State Police – Other Licenses ...............................................................	227,000
State Police – Private Detective Licenses .............................................	220,000
Victims of Violent Crime Compensation ..............................................	3,372,000
Weights and Measures – General ..........................................................	2,612,000
Subtotal, Department of Law and Public Safety ............................	$55,491,000

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Department of Health and Senior Services:
AIDS Drug Distribution Program .........................................................	$4,000,000
Adult Viral Hepatitis Prevention ...........................................................	200,000
Asthma Surveillance and Coalition Building ........................................	769,000
Bioterrorism Hospital Emergency Preparedness ..................................	11,576,000
Birth Defects Surveillance Program ......................................................	508,000
Breastfeeding Peer Counseling .............................................................	300,000
CDC Nutrition – Physical Activity and Obesity (NPAO) .....................	820,000
Childhood Lead Poisoning ....................................................................	1,400,000
Chronic Disease Prevention and Health Promotion Programs – Public Health ......................................................................................	2,100,000
Clinical Laboratory Improvement Amendments Program ....................	490,000
Comprehensive AIDS Resources Grant ................................................	49,550,000
Core Injury Prevention and Control Program .......................................	300,000
Demonstration Program to Conduct Health Assessments .....................	627,000
Early Hearing Detection and Intervention (EHDI) Tracking, Research .............................................................................	210,000
Early Intervention Program (Part C) – Federal Economic Stimulus .....	5,399,000
Early Intervention for Infants and Toddlers with Disabilities (Part H) ...........................................................................	13,000,000
Elderly Nutrition (Meals on Wheels) – Federal Economic Stimulus ...	1,097,000
Eliminating Disparities in Perinatal Health ..........................................	500,000
Emergency Medical Services for Children (EMSC) Partnership Grants ..............................................................................	226,000
Emergency Preparedness for Bioterrorism ...........................................	30,886,000
Enhanced HIV/AIDS Surveillance – Perinatal .....................................	213,000
Enhanced Title XIX – Federal Economic Stimulus ..............................	309,323,000
Enhancing & Making Programs & Outcomes Work to End Rape ........	100,000
Environmental Tools for Dementia Care ..............................................	150,000
Family Planning Program – Title X ......................................................	4,200,000
Federal Lead Abatement Program .........................................................	424,000
Food Emergency Response Network – E. Coli in Ground Beef ...........	165,000
Food Inspection .....................................................................................	477,000
Fundamental and Expanded Occupational Health ................................	985,000
H1N1 Public Health Emergency Response ...........................................	18,404,000
HIV/AIDS Events without Care in New Jersey ....................................	373,000
HIV/AIDS Prevention and Education Grant .........................................	15,000,000
HIV/AIDS Surveillance Grant ..............................................................	3,175,000
Heart Disease and Stroke Prevention ....................................................	450,000
Housing Opportunities for Persons with AIDS .....................................	2,150,000
Housing Opportunities for Incarcerated Persons with AIDS ................	2,101,000
Immunization Project ............................................................................	8,774,000
Immunization Project – Federal Economic Stimulus ............................	2,871,000
Lead Training and Certification Enforcement Program ........................	82,000
Maternal and Child Health (MCH) Early Childhood Comprehensive System ................................................................................................	140,000
Maternal and Child Health Block Grant ...............................................	13,000,000
Medicare/Medicaid Inspections of Nursing Facilities ..........................	16,672,000
Minority AIDS Demo ............................................................................	67,000
Morbidity and Risk Behavior Surveillance ...........................................	725,000
National Cancer Prevention and Control – Public Health ....................	7,271,000
National Family Caregiver Program .....................................................	5,200,000
National HIV/AIDS Behavioral Surveillance .......................................	512,000
New Jersey's Reducing Health Disparities Initiative ............................	160,000
Nurse Aide Certification Program ........................................................	1,000,000
Nursing Facilities Transition Grant ......................................................	600,000
Older Americans Act – Title III ............................................................	34,236,000
Pandemic Influenza Healthcare Preparedness ......................................	1,935,000
Pediatric AIDS Health Care Demonstration Project .............................	2,850,000
Pregnancy Risk Assessment Monitoring System ..................................	750,000
Preventative Health and Health Services Block Grant .........................	4,351,000
Public Employees Occupational Safety and Health – State Plan ..........	900,000
Public Health Laboratory Biomonitoring Planning ..............................	2,156,000
Rape Prevention and Education Program ..............................................	1,369,000
Ryan White Supplemental – Part B ......................................................	1,500,000
Senior Farmers Market Nutrition Program ...........................................	1,000,000
Supplemental Food Program – Women, Infants, and Children (WIC) Federal Economic Stimulus ..............................................................	6,000,000
Supplemental Food Program – Women, Infants, and Children (WIC) .	142,000,000
Surveillance, Epidemiology and End Results (SEER) ..........................	1,319,000
Tuberculosis Control Program ..............................................................	6,095,000
United States Department of Agriculture (USDA) Older Americans Act – Title III ......................................................................................	4,350,000
Universal Newborn Hearing Screening .................................................	250,000
Various Federal Programs and Accruals ...............................................	7,606,000
Venereal Disease Project ......................................................................	3,882,000
Vital Statistics Component ....................................................................	1,100,000
West Nile Virus – Laboratory ...............................................................	200,000
West Nile Virus – Public Health ...........................................................	1,942,000
Women, Infants, and Children (WIC) Farmer's Market Nutrition Program ..............................................................................................	2,600,000
Subtotal, Department of Health and Senior Services .....................	$767,113,000

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

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

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

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

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

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

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

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

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

1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 2011. Unless otherwise provided, the appropriations herein made shall be available during said fiscal year and for a period of one month thereafter for expenditures applicable to said fiscal year. Unless otherwise provided, at the expiration of said one-month period, all unexpended balances shall lapse into the State Treasury or to the credit of trust, dedicated or non-State funds as applicable, except those balances held by encumbrances on file as of June 30, 2011 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2011 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2011 together with an explanation of their status. Nothing contained in this section or in this act shall be construed to prohibit the payment due upon any encumbrance or pre-encumbrance made under any appropriation contained in any appropriation act of the previous year or years. Furthermore, balances held by pre-encumbrances as of June 30, 2010 are available for payments applicable to fiscal year 2010 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2010 together with an explanation of their status. On or before December 1, 2010, the State Treasurer, in accordance with the provisions of section 37 of article 3 of P.L.1944, c.112 (C.52:27B-46), shall transmit to the Legislature the Annual Financial Report of the State of New Jersey for the fiscal year ending June 30, 2010, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2010.

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

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

Such sums as are required, as determined by the Technology Executive Group of the Legislative Information Systems Committee of the Legislative Services Commission, for the continuation and expansion of existing and emerging computer and information technologies for the Legislature including but not limited to interactive video conferencing, telecommunication capabilities, electronic copying and facsimile transmissions, training and such other technologies in order to sustain a coordinated and comprehensive legislative technology infrastructure that the Legislature deems necessary are appropriated. No amounts so determined shall be obligated, expended or otherwise made available without the written prior authorization of the Senate President and the Speaker of the General Assembly.

Such sums as are required for Master Lease payments are appropriated, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer.

Receipts derived from fees and charges for public access to legislative information systems and the unexpended balance at the end of the preceding fiscal year of such receipts are appropriated and shall be credited to a non-lapsing revolving fund established in and administered by the Office of Legislative Services for the purpose of continuing to modernize, maintain, and expand the dissemination and availability of legislative information.

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

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

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

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

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

Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program. The unexpended balance at the end of the preceding fiscal year in the Animal Health Laboratory receipt account is appropriated for the same purpose.

Receipts from the seed laboratory testing and certification programs are appropriated for the cost of these programs. The unexpended balance at the end of the preceding fiscal year in the seed laboratory testing and certification receipt account is appropriated for the same purpose.

Receipts from Nursery Inspection fees are appropriated for the cost of that program. The unexpended balance at the end of the preceding fiscal year in the Nursery Inspection program is appropriated for the same purpose.

Receipts from the sale or studies of beneficial insects are appropriated to support the Beneficial Insect Laboratory. The unexpended balance at the end of the preceding fiscal year in the Sale of Insects account is appropriated for the same purpose.

Receipts from Stormwater Discharge Permit program fees are appropriated for the cost of that program. The unexpended balance at the end of the preceding fiscal year in the Stormwater Discharge Permit program account is appropriated for the same purpose.

Receipts from dairy licenses and inspections are appropriated for the cost of that program.

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

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

Receipts from organic certification program fees are appropriated for the cost of that program.

Receipts from inspection fees derived from fruit, vegetable, fish, red meat, and poultry inspections are appropriated for the cost of conducting fruit, vegetable, fish, red meat, and poultry inspections.

An amount equal to receipts generated at the rate of $0.47 per gallon of wine, vermouth, and sparkling wine sold by plenary winery and farm winery licensees licensed pursuant to R.S.33:1-10, and certified by the Director of the Division of Taxation, are appropriated to the Department of Agriculture from the alcoholic beverage excise tax for expenses of the Wine Promotion Program.

Receipts derived from the distribution of commodities, sale of containers, and salvage of commodities, in accordance with applicable federal regulations, are appropriated for Commodity Distribution expenses.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for the Open Space Administrative Costs account is transferred from the Garden State Farmland Preservation Trust Fund to the General Fund, together with an amount not to exceed $1,029,000, and is appropriated to the Department of Agriculture for the State Agriculture Development Committee’s administration of the Farmland Preservation program, subject to the approval of the Director of the Division of Budget and Accounting.

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

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

Notwithstanding the provisions of any law or regulation to the contrary, $540,000 shall be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication special purpose account and is appropriated to support the Conservation Cost Share program in the Department of Agriculture on or before September 1, 2010. Further additional sums may be transferred pursuant to a Memorandum of Understanding between the Department of Environmental Protection and the Department of Agriculture from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication special purpose account to support nonpoint source pollution control programs in the Department of Agriculture, subject to the approval of the Director of the Division of Budget and Accounting. The unexpended balance of this program at the end of the preceding fiscal year is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

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

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

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

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

Of the amounts hereinabove appropriated for the Department of Agriculture, such sums as the Director of the Division of Budget and Accounting shall determine from the amount listed under School Nutrition in the Department of Agriculture schedule included in the Governor’s Budget Message and Recommendations shall first be charged to the State Lottery Fund.

The unexpended balances at the end of the preceding fiscal year in the School Lunch and Non-Public Nutrition Aid - State Aid Grants accounts are appropriated for the same purpose.

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

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

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

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

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

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

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

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

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

DIRECT STATE SERVICES
01-0001	Senate ................................................................................		$11,459,000
	Total Direct State Services Appropriation, Senate ..............		$11,459,000
Direct State Services:
	Personal Services:
	Senators (40) .......................................	($1,990,000)
	Salaries and Wages ...............................	(4,349,000)
	Members' Staff Services .......................	(4,400,000)
	Materials and Supplies ............................	(135,000)
	Services Other Than Personal ..................	(486,000)
	Maintenance and Fixed Charges ...............	(72,000)
	Additions, Improvements and Equipment .	(27,000)	0

DIRECT STATE SERVICES
02-0002	General Assembly .....................................................................		$17,902,000
	Total Direct State Services Appropriation, General Assembly ..........................................................................		$17,902,000
Direct State Services:
	Personal Services:
	Assemblypersons (80) ..............................	($3,937,000)
	Salaries and Wages ..................................	(4,387,000)
	Members' Staff Services ..........................	(8,800,000)
	Materials and Supplies ..............................	(108,000)
	Services Other Than Personal ....................	(576,000)
	Maintenance and Fixed Charges ................	(90,000)
	Additions, Improvements and Equipment .	(4,000)	0

DIRECT STATE SERVICES
03-0003	Legislative Support Services ....................................................		$28,958,000
	Total Direct State Services Appropriation, Office of Legislative Services .........................................................		$28,958,000
Direct State Services:
	Personal Services:
	Salaries and Wages ..................................	($21,701,000)
	Materials and Supplies ...............................	(1,065,000)
	Services Other Than Personal ....................	(2,527,000)
	Maintenance and Fixed Charges ................	(3,181,000)
	Special Purpose:
03	State House Express Civics Education Program ..................................................	(30,000)
03	Affirmative Action and Equal Employment Opportunity ......................	(29,000)
03	Senator Wynona Lipman Chair in Women's Political Leadership at the Eagleton Institute ...................................	(100,000)
03	Henry J. Raimondo New Jersey Legislative Fellows Program .................	(69,000)
	Additions, Improvements and Equipment .	(256,000)	0

DIRECT STATE SERVICES
09-0010	Intergovernmental Relations Commission ..............................		$400,000
09-0014	Joint Committee on Public Schools ......................................		335,000
09-0018	State Commission of Investigation ......................................		4,539,000
09-0053	New Jersey Law Revision Commission ................................		321,000
09-0058	State Capitol Joint Management Commission ........................		9,901,000
Total Direct State Services Appropriation, Legislative Commissions and Committees .................................................. .................................................... .........................................................................................................................................................			$15,496,000
Direct State Services:
	Intergovernmental Relations Commission:
09	The Council of State Governments ..........	($155,000)
09	National Conference of State Legislatures ............................................	(184,000)
09	Eastern Trade Council – The Council of State Governments ...............	(36,000)
09	Northeast States Association for Agriculture Stewardship – The Council of State Governments .............................	(25,000)
	Joint Committee on Public Schools:
09	Expenses of Commission .........................	(335,000)
	State Commission of Investigation:
09	Expenses of Commission .........................	(4,539,000)
	New Jersey Law Revision Commission:
09	Expenses of Commission .........................	(321,000)
	State Capitol Joint Management Commission:
09	Expenses of Commission .........................	(9,901,000)	00

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

DIRECT STATE SERVICES
01-0300	Executive Management .............................................................		$4,562,000
	Total Direct State Services Appropriation, Management and Administration .....................................		$4,562,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($3,698,000)
	Special Purpose:
01	National Governors' Association ............	(158,000)
01	Coalition of Northeastern Governors ......	(37,000)
01	Education Commission of the States ......	(108,000)
01	National Conference of Commissioners on Uniform State Laws ........................	(42,000)
01	Brian Stack Intern Program .....................	(10,000)
01	Allowance to the Governor of Funds Not Otherwise Appropriated, For Official Reception on Behalf of the State, Operation of an Official Residence and Other Expenses ............	(95,000)
	Materials and Supplies ..............................	(89,000)
	Services Other Than Personal ...................	(284,000)
	Maintenance and Fixed Charges ...............	(41,000)	0

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

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

GRANTS-IN-AID
05-3350	Food and Nutrition Services .....................................................		$6,918,000
	Total Grants-in-Aid Appropriation, Agricultural Resources, Planning, and Regulation ..............................		$6,918,000
Grants-in-Aid:
05	Hunger Initiative/Food Assistance Program ...................................................	($6,918,000)	0

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

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

DIRECT STATE SERVICES
01-3110	Consumer Protection Services and Solvency Regulation .........	$19,373,000
02-3120	Actuarial Services .....................................................................	5,887,000
03-3130	Regulation of the Real Estate Industry .....................................	3,056,000
04-3110	Public Affairs, Legislative and Regulatory Services ................	2,260,000
06-3110	Insurance Fraud Prosecution and Prevention ............................	21,547,000
07-3170	Supervision and Examination of Financial Institutions ............	4,018,000
99-3150	Administration and Support Services .......................................	3,598,000
	Total Direct State Services Appropriation, Economic Regulation .........................................................................