LIV



P.L.2012, CHAPTER 18, approved June 29, 2012

Senate, No. 2013

 

 

 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2013 and regulating the disbursement thereof.

 

 

ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 2012-2013

GENERAL FUND

Undesignated Fund Balance,

       July 1, 2012: ........................................................ 1 [ $524,043,000 ]

 

$568,509,000 1

Major Taxes

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

$8,802,803,000

     Less: Sales Tax Dedication ...............................................................

(654,000,000)

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

2,666,000,000

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

725,000,000

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

565,000,000

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

575,000,000

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

466,388,000

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

271,601,000

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

240,000,000

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

228,000,000

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

165,000,000

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

112,000,000

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

20,427,000

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

14,000,000

           Total – Major Taxes .......................................................................

$14,197,219,000








EXPLANATION--


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


Matter enclosed in superscript numerals has been adopted as follows:

1 Anticipated Resources reflect Governor’s Revenue Certification of June 29, 2012.

1 Governor's line-item changes of June 29, 2012.


Matter within summary of appropriations displays in shaded boxes is not enacted as part of the law and is intended to be for the purpose of displaying summaries of the items of appropriations set forth within the bill.








Miscellaneous Taxes, Fees, and Revenues

Executive Branch –

 

  Department of Agriculture:

 

    Fertilizer Inspection Fees ......................................................................

$366,000

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

3,000

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

$369,000

 

  Department of Banking and Insurance:

 

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

$70,000

    Banking – Assessments ........................................................................

11,400,000

    Banking – Licenses and Other Fees .....................................................

1,800,000

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

1,500,000

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

1,394,000

    Insurance – Examination Billings ........................................................

2,500,000

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

39,814,000

    Insurance – Special Purpose Assessment .............................................

33,900,000

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

25,000,000

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

11,000,000

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

$128,378,000

 

  Department of Children and Families:

 

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

$310,000

    Contract Recoveries ..............................................................................

17,394,000

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

1,395,000

    Marriage License/Civil Union Fees ......................................................

1,150,000

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

$20,249,000

 

  Department of Community Affairs:

 

    Affordable Housing and Neighborhood Preservation – Fair Housing .

$228,159,000

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

15,789,000

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

16,983,000

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

10,160,000

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

610,000

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

$271,701,000

 

  Department of Education:

 

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

$500,000

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

473,000

    Local School District Loan Recoveries – NJEDA ................................

5,712,000

    Nonpublic Schools Handicapped and Auxiliary Recoveries ................

3,500,000

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

1,000,000

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

100,000

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

4,591,000

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

$15,876,000

 

  Department of Environmental Protection:

 

    Air Pollution Fees – Minor Sources .....................................................

$6,300,000

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

7,060,000

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

2,250,000

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

1,840,000

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

1,413,000

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

158,000

    Environmental Infrastructure Financing Program Administrative

       Fee .....................................................................................................

5,000,000

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

160,000

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

2,519,000

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

300,000

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

3,115,000

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

450,000

    Hunters' and Anglers' Licenses .............................................................

11,740,000

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

25,000

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

800,000

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

50,000

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

885,000

    Marine Lands – Preparation and Filing Fees ........................................

145,000

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

4,600,000

    New Jersey Pollutant Discharge Elimination System/

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

16,700,000

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

4,300,000

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

79,000

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

4,400,000

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

80,000

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

4,750,000

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

120,000

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

230,000

    Solid Waste – Utility Regulation Assessments ....................................

3,100,000

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

650,000

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

10,885,000

    Solid and Hazardous Waste Disclosure ................................................

150,000

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

2,673,000

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

1,515,000

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

120,000

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

1,350,000

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

500,000

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

2,423,000

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

1,300,000

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

210,000

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

2,700,000

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

20,000

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

1,100,000

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

44,000

    Worker Community Right to Know – Fines .........................................

35,000

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

$108,244,000

 

  Department of Health:

 

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

$6,000,000

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

790,000

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

1,200,000

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

400,000

           Subtotal, Department of Health ...................................................

$8,390,000

 

  Department of Human Services:

 

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

$1,420,000

    1 [Enhanced Managed Care Third Party Fraud and Abuse Recoveries

10,000,000] 1

    Medicaid Uncompensated Care – Acute ...............................................

197,602,000

    Medicaid Uncompensated Care – Mental Health .................................

33,832,000

    Medicaid Uncompensated Care – Psychiatric ......................................

179,372,000

    Medical Assistance- Federal Match on PAAD/Medicaid Dual

         Eligibles .........................................................................................


350,000

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

16,822,000

    Patients' and Residents' Cost Recovery – Developmental

         Disabilities ......................................................................................


18,684,000

    Patients' and Residents' Cost Recovery – Psychiatric Hospitals ...........

74,236,000

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

31,940,000

           Subtotal, Department of Human Services ........ 1 [$564,258,000]

$554,258,000 1

 

  Department of Labor and Workforce Development:

 

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

$155,000

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

1,883,000

    Workers' Compensation Assessment ....................................................

13,311,000

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

4,351,000

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

$19,700,000

 

  Department of Law and Public Safety:

 

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

$3,960,000

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

695,000

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

100,000

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

250,000

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

1,200,000

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

20,000

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

66,000

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

2,280,000

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

258,000

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

13,394,000

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

260,000

    State Board of Audiology and Speech-Language Pathology

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

20,000

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

24,000

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

30,000

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

2,080,000

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

10,000

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

120,000

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

160,000

    State Board of HVAC Contractors .......................................................

5,000

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

420,000

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

370,000

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

7,040,000

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

160,000

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

3,678,000

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

12,000

    State Board of Ophthalmic Dispensers and Ophthalmic

       Technicians .......................................................................................


12,000

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

136,000

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

34,000

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

1,300,000

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

16,000

    State Board of Polysomnography ..........................................................

54,000

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

240,000

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

4,000

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

366,000

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

22,000

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

10,000

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

180,000

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

212,000

    State Police – Fingerprint Fees .............................................................

3,694,000

    State Police – Other Licenses ................................................................

348,000

    State Police – Private Detective Licenses .............................................

200,000

    Victims of Violent Crime Compensation ..............................................

3,372,000

    Weights and Measures – General ..........................................................

2,612,000

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

$49,424,000

 

  Department of Military and Veterans' Affairs:

 

    Soldiers' Homes .....................................................................................

$45,500,000

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

$45,500,000

 

  Department of State:

 

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

$5,000

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

$5,000

 

  Department of Transportation:

 

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

$680,000

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

1,300,000

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

53,500,000

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

400,000

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

77,000,000

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

5,000

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

300,000

    Maritime Program Receipts ..................................................................

2,200,000

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

10,000

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

740,000

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

$136,135,000

 

  Department of the Treasury:

 

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

$100,000,000

    Assessments – Cable TV ......................................................................

5,129,000

    Assessments – Public Utility ................................................................

30,634,000

    Cable Television (CATV) Universal Access ......................................

5,000,000

    Commercial Recording – Expedited .....................................................

1,000,000

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

1,300,000

    Dispute Settlement Mediation ...............................................................

50,000

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

32,000,000

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

5,653,000

   1 [Enhanced Debt Collection .................................................................

10,000,000] 1

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

95,000,000

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

750,000

    NJ Economic Development Authority .................................................

12,500,000

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

29,800,000

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

4,415,000

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

3,400,000

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

1,000,000

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

110,000,000

    Railroad Tax – Class II ..........................................................................

4,650,000

    Railroad Tax – Franchise ......................................................................

5,880,000

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

7,071,000

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

1,900,000

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

5,000,000

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

124,000,000

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

9,000,000

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

121,500,000

           Subtotal, Department of the Treasury ............... 1 [$796,935,000]

$786,935,000 1

 

  Other Sources:

 

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

$9,000,000

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

$9,000,000

 

  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 .................

198,272,000

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

329,207,000

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

42,900,000

    Indirect Cost Recoveries – DEP Other Funds .......................................

10,243,000

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

15,500,000

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

3,100,000

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

64,817,000

           Subtotal, Interdepartmental Accounts ............................................

$667,093,000

 

  The Judiciary:

 

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

$72,008,000

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

$72,008,000

 

           Total – Miscellaneous Taxes, Fees, and Revenues

1 [$2,913,265,000]


$2,893,265,000 1


Interfund Transfers

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

$3,000

    Clean Energy Fund ..............................................................................

89,000,000

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

1,000

    Correctional Facilities Construction Fund of 1987 .............................

2,000

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

26,000

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

7,000

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

437,000

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

1,000

    Enterprise Zone Assistance Fund ............................. 1 [101,403,000]

100,403,000 1

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

4,612,000

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

2,040,000

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

5,547,000

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

668,000

    Global Warming Solutions Fund .........................................................

473,000

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

1,000

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

18,368,000

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

9,000

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

100,000

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

850,000

    Mortgage Servicing Settlement Fund .................................................

75,000,000

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

1,000

    NJ Bridge Rehabilitation and Improvement and R.R. Right-of-Way

       Preservation Fund .............................................................................

10,000

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

4,000

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

16,316,000

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

26,945,000

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

989,000

    Public Purpose Buildings and Community-Based Facilities

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

3,000

    Real Estate Guaranty Fund ..................................................................

1,000,000

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

2,503,000

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

10,000,000

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

14,000

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

1,000

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

38,157,000

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

1,000

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

1,095,000,000

    State Lottery Fund – Administration ...................................................

23,072,000

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

2,100,000

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

42,000

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

2,000,000

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

53,256,000

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

193,000,000

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

21,000

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

18,057,000

    Universal Service Fund ......................................................................

65,705,000

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

40,000

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

3,000

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

4,243,000

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

2,698,000

           Total – Interfund Transfers .......................... 1 [$1,864,879,000]

$1,863,879,000 1

           Total State Revenues, General Fund .......... 1 [$18,975,363,000]

$18,954,363,000 1

    1 Adjustments:

 

       Transfer to Gubernatorial Elections Fund ........................................

($4,259,000)

       Transfer from Property Tax Relief Fund ..........................................

68,880,000 1

           Total Resources, General Fund .................. 1 [$19,499,406,000]

$19,587,493,000 1




Property Tax Relief Fund

    Gross Income Tax ............................................... 1 [$11,717,424,000]

$11,767,424,000 1

    Sales Tax Dedication ............................................................................

671,500,000

    1 Transfer to General Fund ....................................................................

(68,880,000) 1

           Total Resources, Property Tax Relief Fund . 1 [$12,388,924,000]

$12,370,044,000 1


Surplus Revenue Fund

    Undesignated Fund Balance, July 1, 2012 .............................................

$0

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

$0


Casino Control Fund

   1 Undesignated Fund Balance, July 1, 2012 ...........................................

$250,000 1

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

18,000

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

55,076,000

           Total Resources, Casino Control Fund ................. 1 [$55,094,000]

$55,344,000 1


Casino Revenue Fund

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

$400,000

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

269,109,000

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

14,469,000

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

$283,978,000


Gubernatorial Elections Fund

   1 Undesignated Fund Balance, July 1, 2012 ...........................................

$1,241,000 1

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

$700,000

   1 Transfer from General Fund ..................................................................

$4,259,000 1

           Total Resources, Gubernatorial Elections Fund ........ 1 [$700,000]

$6,200,000 1


           Total Resources, All State Funds ................. 1 [$32,228,102,000]

$32,303,059,000 1




 Federal Revenue

Executive Branch -

 

  Department of Agriculture:

 

    Asian Longhorned Beetle Monitoring ....................................................

$500,000

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

76,080,000

    Child Nutrition – School Breakfast ........................................................

61,000,000

    Child Nutrition – School Lunch .............................................................

257,400,000

    Child Nutrition – Special Milk ...............................................................

1,300,000

    Child Nutrition – Summer Programs .....................................................

9,647,000

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

6,400,000

    Cooperative Gypsy Moth Suppression ...................................................

200,000

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

282,000

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

4,500,000

    Fish Inspection Service ..........................................................................

110,000

    Food Stamp – The Emergency Food Assistance Program (TEFAP) .....

2,350,000

    Fresh Fruit and Vegetable Program .......................................................

3,985,000

    Indemnities – Avian Influenza ...............................................................

450,000

    Meal Pattern Technical Assistance Fund ...............................................

877,000

    Specialty Crop Block Grant Program ....................................................

1,600,000

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

1,171,000

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

$427,852,000

 

 

  Department of Banking and Insurance:

 

    Affordable Care Act Exchange ..............................................................

$2,674,000

    Patient Protection and Affordable Care Act ...........................................

3,146,000

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

$5,820,000

 

 

  Department of Children and Families:

 

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

$10,913,000

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

5,500,000

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

156,619,000

    Women’s Services Grants .....................................................................

325,000

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

$173,357,000

 

 

  Department of Community Affairs:

 

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

$20,000,000

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

3,000,000

    HUD Disaster Recovery Initiative ..........................................................

15,600,000

    Low Income Home Energy Assistance Program ....................................

150,000,000

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

13,291,000

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

8,489,000

    Neighborhood Stabilization Program .....................................................

7,000,000

    Rental Assistance for Non-Elderly Persons Disabilities ........................

1,900,000

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

214,431,000

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

4,655,000

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

8,360,000

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

70,000

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

5,000,000

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

$451,796,000

 

 

  Department of Corrections:

 

    Central Communications Upgrade - US Department of Commerce .......

$1,000,000

    Central Communications Upgrade - US Department of Homeland

        Security ..............................................................................................

1,000,000

    Federal Re-Entry Initiative .....................................................................

500,000

    Inmate Vocational Certifications ...........................................................

173,000

    Promoting Responsible Fatherhood ......................................................

1,039,000

    Second Chance Re-Entry Project- US Department of Justice ...............

500,000

    Second Chance Statewide Recidivism Reduction- US Dept.

         Of Justice ..........................................................................................


1,000,000

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

4,856,000

    Substance Abuse and Mental Health Services Administration Offender

         Re-Entry ...........................................................................................


400,000

    Technology Enhancements ...................................................................

500,000

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

$10,968,000

 

 

  Department of Education:

 

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

$22,400,000

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

700,000

    Bilingual and Compensatory Education - Homeless Children and

         Youth .................................................................................................

1,346,000

    Head Start Collaboration ........................................................................

305,000

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

4,556,000

    Improving Teacher Quality - Higher Education .....................................

1,415,000

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

361,000,000

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

11,193,000

    Language Acquisition Discretionary Admin ..........................................

21,095,000

    Mathematics and Science Partnership Grants ........................................

2,550,000

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

2,022,000

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

5,210,000

    School Improvement Grants ...................................................................

10,810,000

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

9,150,000

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

53,337,000

    Statewide Longitudinal Data Systems Research Grant ..........................

4,000,000

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

299,044,000

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

2,140,000

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

1,264,000

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

22,764,000

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

$836,301,000

 

 

  Department of Environmental Protection:

 

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

$10,500,000

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

1,800,000

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

700,000

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

61,000,000

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

4,000,000

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

400,000

    Drinking Water State Revolving Fund ...................................................

23,200,000

    Electronic Vessel Trip Reporting ...........................................................

170,000

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

125,000

    Endangered and Nongame Species Program State Wildlife Grants .......

1,000,000

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

200,000

    Fish and Wildlife Action Plan ................................................................

95,000

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

810,000

    Fish and Wildlife Technical Guidance ...................................................

200,000

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

7,040,000

    Forest Resource Management - Cooperative Forest Fire Control ..........

1,765,000

    Green Energy ..........................................................................................

1,000,000

    Gypsy Moth Suppression ........................................................................

420,000

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

4,995,000

    Historic Preservation Survey and Planning ............................................

1,000,000

    Hudson River Walkway .........................................................................

4,000,000

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

10,570,000

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

6,000,000

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

1,450,000

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

750,000

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

4,000,000

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

120,000

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

290,000

    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

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

1,000,000

    Scenic Byways ........................................................................................

3,500,000

    Severe Repetitive Loss- Lincoln Park Borough .....................................

2,000,000

    Severe Repetitive Loss- Passaic River Basin ........................................

2,000,000

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

300,000

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

4,975,000

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

550,000

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

1,000,000

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

2,300,000

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

5,450,000

    Underground Storage Tank Program Standard Compliance Inspections

1,250,000

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

2,500,000

    Urban Community Air Toxics Program ................................................

800,000

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

1,375,000

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

1,050,000

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

4,275,000

    Water Pollution S106 Enhancements .....................................................

300,000

    Wildland and Urban Interface II .............................................................

100,000

    Wildlife Habitat Incentives Program (WHIP) ........................................

150,000

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

$210,775,000

 

 

  Department of Health:

 

    ACA-Maternal, Infant & Early Childhood Home Visit Program ..........

$9,430,000

    AIDS Drug Assistance Program Relief ..................................................

1,300,000

    AIDS Drug Distribution Program ..........................................................

4,000,000

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

914,000

    Adult Viral Hepatitis Prevention ............................................................

200,000

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

769,000

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

14,786,000

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

508,000

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

300,000

    CDC Nutrition - Physical Activity & Obesity (NPAO) .........................

900,000

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

1,400,000

    Chronic Disease Prevention and Health Promotion Programs _ Public

         Health ................................................................................................

3,350,000

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

490,000

    Commodity Supplemental Food Program ..............................................

210,000

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

49,550,000

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

300,000

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

627,000

    Developing Health Language 7 Standard Messaging Interface in

         NJ registry .........................................................................................

888,000

    Early Hearing Detection and Intervention (EHDI) Tracking,

         Research .............................................................................................

210,000

    Early Intervention for Infants and Toddlers with Disabilities

         (Part H)Multimedia ...........................................................................

13,000,000

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

500,000

    Emergency Medical Services for Children (EMSC) Partnership

        Grants .................................................................................................

226,000

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

29,581,000

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

213,000

    Enhancing & Making Programs & Outcomes Work to End Rape .........

196,000

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

4,200,000

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

440,000

    Food Emergency Response Network - E. Coli in Ground Beef .............

165,000

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

556,000

    Fundamental & 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 ................................................................

3,318,000

    Healthy Homes and Lead Poisoning Prevention Program ......................

594,000

    Heart Disease and Stroke Prevention .....................................................

450,000

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

2,264,000

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

2,101,000

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

8,774,000

    Maternal and Child Health (MCH) Early Childhood Comprehensive

         System ...............................................................................................

140,000

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

13,000,000

    Maternal, Infant and Early Childhood Home Visiting Program ............

366,000

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

16,672,000

    Morbidity and Risk Behavior Surveillance ............................................

725,000

    NJ Personal Responsibility Reducation Program ...................................

1,410,000

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

6,889,000

    National HIV/AIDS Behavioral Surveillance ........................................

512,000

    New Jersey’s Reducing Health Disparities Initiative .............................

160,000

    Nurse Aid Certification Program ...........................................................

1,000,000

    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 ..........................

4,056,000

    Public Employees Occupational Safety and Health - State Plan ...........

900,000

    Public Health Laboratory Biomonitoring Planning ...............................

2,156,000

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

2,060,000

    Ryan White Supplemental - Part B ........................................................

1,500,000

    SSDI .......................................................................................................

65,000

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

1,000,000

    Supplemental Food Program - Women, Infants, and Children (WIC) ...

152,000,000

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

1,319,000

    TASE-Tobacco Age of Sale Enforcement ..............................................

825,000

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

6,095,000

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

250,000

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

10,436,000

    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 ........

2,600,000

            Subtotal, Department of Health ......................................................

$430,267,000

 

 

  Department of Human Services:

 

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

$12,251,000

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

112,702,000

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

190,897,000

    Development Disabilities Council .........................................................

1,636,000

    Electronic Health Records Provider Incentive Payments ......................

125,645,000

    FEMA Disaster Case Management Grant ..............................................

6,097,000

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

132,764,000

    General Assistance Medicaid Waiver- Childless Adult

         Demonstration ...................................................................................

15,000,000

    Health Information Technology (HIT) ...................................................

5,661,000

    Independent Living .................................................................................

1,056,000

    Medicaid Emergency Diversion Grant ...................................................

2,328,000

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

5,200,000

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

600,000

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

34,065,000

    Projects for Assistance in Transition from Homeless (PATH) ..............

2,339,000

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

4,591,000

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

48,226,000

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

51,882,000

    Supplemental Nutrition Assistance Program-Education .......................

7,000,000

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

431,370,000

    Temporary Assistance to Needy Families Contingency Fund ................

20,000,000

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

92,891,000

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

384,370,000

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

323,432,000

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

4,740,331,000

    Title XIX Children’s Health Insurance Program ....................................

700,031,000

    United States Department of Agriculture Older Americans ...................

4,350,000

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

11,279,000

    Vocational Rehabilitation Act, Section 120 ...........................................

11,524,000

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

$7,479,518,000

 

 

  Department of Labor and Workforce Development:

 

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

$21,017,000

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

600,000

    Current Employee Statistics ...................................................................

2,913,000

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

65,771,000

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

3,000,000

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

27,159,000

    Employment Services Cost Reimbursable Grants - Migrant Housing ...

50,000

    Employee Services Grants - Alien Labor Certification ..........................

2,221,000

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

1,037,000

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

2,250,000

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

300,000

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

194,065,000

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

190,000

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

50,325,000

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

750,000

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

94,143,000

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

8,000,000

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

$493,416,000

 

 

  Department of Law and Public Safety:

 

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

$200,000

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

625,000

    Byrne CJ Innovation Program ................................................................

1,000,000

    Child Safety/Child Booster Seats ...........................................................

4,000,000

    Collaborative Model- Combat Human Trafficking .............................

500,000

    Community Oriented Policing (COPS) Hiring Program .......................

7,000,000

    Distracted Driver Incentive ....................................................................

1,200,000

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

75,000

    Drunk Driver Prevention .......................................................................

8,507,000

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

8,500,000

    Enhancement of Data Analysis Center ...................................................

50,000

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

325,000

    Fatality Analysis Reporting System (FARS) .........................................

240,000

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

26,570,000

    Hazardous Materials Emergency Preparedness ......................................

575,000

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

500,000

    Highway Traffic Safety ..........................................................................

10,040,000

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

6,230,000

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

1,500,000

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

400,000

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

5,000,000

    Juvenile Accountability Incentive Block Grant (JAIBG) .......................

1,179,000

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

1,524,000

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

4,700,000

    Motorcycle Safety ...................................................................................

800,000

    National Criminal History Program - Office of the Attorney General ...

4,000,000

    Occupant Protection Grant .....................................................................

4,500,000

    Paul Coverdell National Forensic Science Improvement .......................

500,000

    Port Security Grant Program- Delaware Bay (Camden/Phila) ...............

1,000,000

    Pre-Disaster Mitigation Grant (Competitive) ........................................

26,155,000

    Prescription Drug Monitoring ................................................................

400,000

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

500,000

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

4,000,000

    Repetitive Flood Claim Program - FEMA ............................................

2,000,000

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

250,000

    Safety Belt Performance Grants ............................................................

8,992,000

    Severe Repetitive Loss - FEMA ............................................................

27,151,000

    Sex Offender Registration and Notification Act (SORNA) ..................

400,000

    Solving Cold Cases ................................................................................

310,000

    State Traffic Safety Information System ................................................

1,500,000

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

35,000

    UASI Nonprofit Security Grant Program (NSGP) .................................

1,800,000

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

21,663,000

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

550,000

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

12,200,000

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

2,300,000

    Violence Against Women Act-Criminal Justice ....................................

3,500,000

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

$214,946,000

 

 

  Department of Military and Veterans’ Affairs:

 

    Administrative Services Activities .........................................................

$60,000

    Antiterrorism Program Manager .............................................................

120,000

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

4,500,000

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

2,877,000

    Army National Guard Electronic Security System .................................

100,000

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

600,000

    Army National Guard Sustainable Range Problem ...............................

100,000

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

700,000

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

3,500,000

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

90,000

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

150,000

    Atlantic City Sustainment, Restoration and Modernization ...................

750,000

    Brigadier General Doyle Memorial Cemetery Building Project ............

7,000,000

    Coyle Field Atlantic City ........................................................................

40,000

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

150,000

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

9,000,000

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

180,000

    Fire Fighter/Crash Rescue Service Cooperative Funding Agreement ....

2,000,000

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

1,000,000

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

3,250,000

    McGuire Air Force Base Environmental ................................................

90,000

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

150,000

    Medicare Part A Receipts for Resident Care and Operational Costs .....

10,900,000

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

950,000

    Natural and Cultural Resources Management ........................................

5,000

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

3,200,000

    Sea Girt Regional Training Institute-Construction .................................

34,000,000

    Training Site Facilities Maintenance Agreements ..................................

70,000

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

600,000

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

164,000

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

4,000,000

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

600,000

    Warren Grove Sustainment Restoration & Modernization ....................

7,000

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

70,000

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

$90,973,000

 

 

  Department of State:

 

    Americorps Grants ..................................................................................

$4,420,000

    College Access Challenge Grant Program ..............................................

2,100,000

    Election Assistance for Persons with Disabilities ..................................

325,000

    Federal Voting Assistance Program .......................................................

605,000

    Foster Grandparent Program ...................................................................

800,000

    Gaining Early Awareness and Readiness for Undergraduate Programs

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

3,979,000

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

900,000

    National Health Service Corps - Student Loan Repayment Program .....

240,000

    State Trade and Export Promotion Pilot Grant Program ........................

650,000

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

14,314,000

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

$28,333,000

 

 

  Department of Transportation:

 

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

$1,500,000

    Boating Infrastructure Program (New Jersey Maritime Program) ......

1,600,000

    Commercial Drivers’ License Program ...............................................

1,500,000

    Driver’s License Security Grant Program ............................................

1,200,000

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

10,500,000

    National Oceanic and Atmospheric Administration Geodetic Survey ...

325,000

    New Jersey Maritime Program - Ferry Boat ...........................................

5,000,000

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

$21,625,000

 

 

Department of the Treasury:

 

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

$826,000.00

    Money Follows the Person Program .......................................................

702,000

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

3,783,000

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

$5,311,000

 

 

  The Judiciary:

 

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

$1,400,000

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

$1,400,000

  

 

Special Transportation Trust Fund

 

  Department of Transportation:

 

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

$1,090,032,000

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

395,593,000

           Subtotal, Special Transportation Fund – Federal ........................

1,485,625,000

 

 

            Total – Federal Revenue .................................................................

$12,368,283,000



            Grand Total Resources, All Funds .............. 1 [$44,596,385,000]

$44,671,342,000 1

 


 

 

 

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

 

   1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 2013. 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, 2013 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2013 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, 2013 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, 2012 are available for payments applicable to fiscal year 2012 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, 2012 together with an explanation of their status. On or before December 1, 2012, 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, 2012, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2012.

      

 01 LEGISLATURE

70 Government Direction, Management, and Control

71 Legislative Activities

0001 Senate

 

DIRECT STATE SERVICES

01-0001

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

$11,700,000

 

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

$11,700,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,990,000)

 

 

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

(4,590,000)

 

 

   Members’ Staff Services .........................

(4,400,000)

 

 

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

(135,000)

 

 

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

(486,000)

 

 

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

(72,000)

 

 

Additions, Improvements and Equipment .

(27,000)

0

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

 

0002 General Assembly

 

DIRECT STATE SERVICES

02-0002

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

$18,217,000

 

     Total Direct State Services Appropriation, General

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


$18,217,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($3,937,000)

 

 

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

(4,702,000)

 

 

   Members’ Staff Services .......................

(8,800,000)

 

 

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

(108,000)

 

 

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

(576,000)

 

 

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

(90,000)

 

 

Additions, Improvements and Equipment .

(4,000)

0

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

 

0003 Office of Legislative Services

 

DIRECT STATE SERVICES

03-0003

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

$30,700,000

 

     Total Direct State Services Appropriation, Office of

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


$30,700,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($23,443,000)

 

 

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

    Henry J. Raimondo Legislative

       Fellows Program ...............................


(69,000)

 

03

   Affirmative Action and Equal

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


(29,000)

 

03


   Senator Wynona Lipman Chair in

      Women’s Political Leadership,

      Eagleton Institute .................................



(100,000)

 

 

Additions, Improvements and Equipment .

(256,000)

0

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

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

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

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

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

 

 

77 Legislative Commissions and Committees

 

DIRECT STATE SERVICES

09-0010

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

$400,000

09-0014

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

335,000

09-0018

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

4,643,000

09-0053

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

321,000

09-0058

State Capitol Joint Management Commission ..........................

9,838,000

 

     Total Direct State Services Appropriation, Legislative

         Commissions and Committees .........................................


$15,537,000

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

(4,643,000)

 

 

New Jersey Law Revision Commission:

 

 

09

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

(321,000)

 

 

State Capitol Joint Management Commission:

 

09

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

(9,838,000)

0

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

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

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

 

  Legislature, Total State Appropriation .....................................................

$76,154,000

 

 

Summary of Legislature Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$76,154,000

 

Appropriations by Fund:

 

0

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

$76,154,000

0

 

 

 

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management, and Control

76 Management and Administration

 

DIRECT STATE SERVICES

01-0300

Executive Management .............................................................

$6,013,000

 

     Total Direct State Services Appropriation, Management

         and Administration ..........................................................


$6,013,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,186,000)

 

 

Special Purpose:

 

 

01

   National Governors’ Association ............

(158,000)

 

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

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

 

 

  Office of the Chief Executive, Total State Appropriation ........................

$6,013,000

 

 Summary of The Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$6,013,000

 

Appropriations by Fund:

 

0

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

$6,013,000

      0

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

 

DIRECT STATE SERVICES

01-3310

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

$1,134,000

02-3320

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

1,673,000

03-3330

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

538,000

05-3350

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

343,000

06-3360

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

827,000

08-3380

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

2,006,000

99-3370

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

814,000

 

     Total Direct State Services Appropriation, Agricultural

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


$7,335,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,430,000)

 

 

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

(88,000)

 

 

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

(156,000)

 

 

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

(162,000)

 

 

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 ..........

(1,921,000)

0

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

Receipts from the seed laboratory testing and certification programs are appropriated for 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 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.

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 dairy licenses 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 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, the amount hereinabove appropriated for the Open Space Administrative Costs account is transferred from the Garden State Farmland Preservation Trust Fund and the 2007 Farmland Preservation 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.

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

 

 

GRANTS-IN-AID

05-3350

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

$6,818,000

 

     Total Grants-in-Aid Appropriation, Agricultural

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


$6,818,000

Grants-in-Aid:

 

05

Hunger Initiative/Food Assistance

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


($6,818,000)

0

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, 2012. Further additional sums may be transferred pursuant to a Memorandum of Understanding between the Department of Environmental Protection and the Department of Agriculture from the Department of Environmental Protection’s Water Resources Monitoring and Planning - Constitutional Dedication special purpose account to support nonpoint source pollution control programs in the Department of Agriculture, subject to the approval of the Director of the Division of Budget and Accounting. The unexpended balance of this program at the end of the preceding fiscal year is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

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

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

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

 

 

STATE AID

05-3350

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

$5,613,000

08-3380

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

10,000

 

     Total State Aid Appropriation, Agricultural Resources,

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


$5,623,000

State Aid:

 

05

School Lunch Aid – State Aid Grants .......

($5,613,000)

 

08

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

(10,000)

0

The unexpended balances at the end of the preceding fiscal year in the School Lunch Aid - State Aid Grants accounts are 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.

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 schedule included in the Governor’s Budget Message and Recommendations first shall be charged to the State Lottery Fund.

 

 

  Department of Agriculture, Total State Appropriation ............................

$19,776,000

 

 

 

 

 

 

 

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$7,335,000

 

   Grants-in-Aid ..........................................................

6,818,000

 

   State Aid ..................................................................

5,623,000

 

Appropriations by Fund:

 

0

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

$19,776,000

0

 

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development, and Security

52 Economic Regulation

 

DIRECT STATE SERVICES

01-3110

Consumer Protection Services and Solvency Regulation .........

$21,112,000

02-3120

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

5,887,000

03-3130

Regulation of the Real Estate Industry .....................................

3,157,000

04-3110

Public Affairs, Legislative and Regulatory Services ................

2,260,000

06-3110

Bureau of Fraud Deterrence ......................................................

22,786,000

07-3170

Supervision and Examination of Financial Institutions ............

4,018,000

99-3150

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

4,230,000

 

     Total Direct State Services Appropriation, Economic

         Regulation ........................................................................


$63,450,000

Direct State Services:

 

 

Personal Services:

 

 

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

($42,157,000)

 

 

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

(306,000)

 

 

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

(7,095,000)

 

 

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

(208,000)

 

 

Special Purpose:

 

 

01

   Rate Counsel – Insurance ........................

(149,000)

 

02

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

(600,000)

 

06

   Insurance Fraud Prosecution Services ....

(12,896,000)

 

 

Additions, Improvements and Equipment .

(39,000)

0

  Department of Banking and Insurance, Total State Appropriation ..........

$63,450,000

The unexpended balance at the end of the preceding fiscal year in the Public Adjusters’ Licensing account, together with receipts derived from the “Public Adjusters’ Licensing Act,” P.L.1993, c.66 (C.17:22B-1 et seq.), are appropriated for the administration of the act, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from the investigation of out-of-State land sales are appropriated for the conduct of those investigations.

There are appropriated from the Real Estate Guaranty Fund such sums as may be necessary to pay claims.

There are appropriated from the assessments imposed by the New Jersey Individual Health Coverage Program Board, created pursuant to P.L.1992, c.161 (C.17B:27A-2 et seq.), and by the New Jersey Small Employer Health Benefits Program Board, created pursuant to P.L.1992, c.162 (C.17B:27A-17 et seq.), those sums as may be necessary to carry out the provisions of those acts, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of anticipated revenues from licensing fees, bank assessments, fines and penalties, and the unexpended balances at the end of the preceding fiscal year, not to exceed $400,000, are appropriated to the Division of Banking, subject to the approval of the Director of the Division of Budget and Accounting.

Proceeds from the sale of credits by the Pinelands Development Credit Bank pursuant to P.L.1985, c.310 (C.13:18A-30 et seq.) are appropriated to the Pinelands Development Credit Bank to administer the “Pinelands Development Credit Bank Act.” The unexpended balance at the end of the preceding fiscal year in the Pinelands Development Credit Bank is appropriated to administer the operations of the bank.

In addition to the amounts hereinabove appropriated, such other sums, as the Director of the Division of Budget and Accounting shall determine, are appropriated from the assessments of the insurance industry pursuant to P.L.1995, c.156 (C.17:1C-19 et seq.) and from the assessments of the banking and consumer finance industries pursuant to P.L.2005, c.199 (C.17:1C-33 et seq.) for the purpose of implementing the requirements of those statutes.

The amount hereinabove appropriated for the Division of Insurance accounts is payable from receipts received from the Special Purpose Assessment of insurance companies pursuant to section 2 of P.L.1995, c.156 (C.17:1C-20). If the Special Purpose Assessment cap calculation is less than the amount hereinabove appropriated for this purpose for the Division of Insurance, the appropriation shall be reduced to the level of funding supported by the Special Purpose Assessment cap calculation.

 

Summary of Department of Banking and Insurance Appropriations

(For Display Purposes Only)


Appropriations by Category:

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

$63,450,000

 

Appropriations by Fund:

 

0

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

$63,450,000

0

 

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

01-1610

Child Protection and Permanency Services ..............................

$433,211,000

                    (From General Fund ..............................

$192,733,000

)

 

                    (From Federal Funds ............................

240,066,000

)

 

                    (From All Other Funds ..........................

412,000

)

 

02-1620

Child Integrated System of Care Services ................................

1,964,000

                    (From General Fund .............................

1,756,000

)

 

                    (From Federal Funds ............................

208,000

)

 

03-1630

Family and Community Partnership Services ...........................

2,101,000

                    (From General Fund .............................

1,889,000

)

 

                    (From Federal Funds ............................

137,000

)

 

                    (From All Other Funds ..........................

75,000

)

 

04-1600

Education Services ....................................................................

30,514,000

                    (From General Fund .............................

8,237,000

)

 

                    (From Federal Funds ............................

1,233,000

)

 

                    (From All Other Funds ..........................

21,044,000

)

 

05-1600

Child Welfare Training Academy Services and Operations .....

8,240,000

                    (From General Fund .............................

6,181,000

)

 

                    (From Federal Funds ............................

2,059,000

)

 

06-1600

Safety and Security Services .....................................................

3,775,000

99-1600

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

59,297,000

                    (From General Fund .............................

42,474,000

)

 

                    (From Federal Funds ............................

16,823,000

)

 

 

     Total Appropriation, State, Federal and All Other Funds ...

$539,102,000

                    (From General Fund .............................

$257,045,000

)

 

                    (From Federal Funds ............................

260,526,000

)

 

                    (From All Other Funds ..........................

21,531,000

)

0

   Less:

 

 

      Federal Funds .....................................................

$260,526,000

 

      All Other Funds .................................................

21,531,000

 

         Total Deductions .............................................................................

$282,057,000

             Total Direct State Services Appropriation, Social

                 Services Programs .....................................................................


$257,045,000

Direct State Services:

 

 

Personal Services:

 

 

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

($452,875,000)

 

 

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

(4,409,000)

 

 

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

(18,483,000)

 

 

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

(36,995,000)

 

 

Special Purpose:

 

 

05

   NJ Partnership for Public

      Child Welfare .....................................


(3,500,000)

 

06

   Safety and Security Services .................

(3,775,000)

 

99

   Information Technology ........................

(1,524,000)

 

99

   Safety and Permanency in the Courts ...

(11,345,000)

 

 

Additions, Improvements and Equipment

(6,196,000)

 

   Less:

 

 

      Federal Funds .....................................................

260,526,000

 

      All Other Funds ..................................................

21,531,000

0

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

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

 

 

GRANTS-IN-AID

01-1610

Child Protection and Permanency Services ............................

$479,876,000

                    (From General Fund ..............................

$428,862,000

)

 

                    (From Federal Funds ............................

44,160,000

)

 

                    (From All Other Funds ...........................

6,854,000

)

 

02-1620

Child Integrated System of Care Services ...............................

428,770,000

                    (From General Fund ..............................

290,485,000

)

 

                    (From Federal Funds ............................

138,285,000

)

 

03-1630

Family and Community Partnership Services .........................

84,384,000

                    (From General Fund ..............................

61,077,000

)

 

                    (From Federal Funds ............................

22,484,000

)

 

                    (From All Other Funds ...........................

823,000

)

 

04-1600

Education Services ..................................................................

24,910,000

                    (From Federal Funds ............................

937,000

)

 

                    (From All Other Funds ...........................

23,973,000

)

 

99-1610

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

699,000

                    (From Federal Funds .............................

699,000

)

 

 

     Total Appropriation, State, Federal and All Other Funds ..

$1,018,639,000

                    (From General Fund .............................

$780,424,000

)

 

                    (From Federal Funds ............................

206,565,000

)

 

                    (From All Other Funds ..........................

31,650,000

)

0

   Less:

 

 

      Federal Funds ....................................................

$206,565,000

 

      All Other Funds .................................................

31,650,000

 

         Total Deductions ............................................................................

$238,215,000

 

     Total Grants-in-Aid Appropriation, Social Services

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


$780,424,000

Grants-in-Aid:

 

01

Substance Abuse Services ........................

($14,000,000)

 

01

Court Appointed Special Advocates ........

(1,150,000)

 

01

Independent Living and Shelter Care .......

(14,656,000)

 

01

Out-of-Home Placements .........................

(27,961,000)

 

01

Family Support Services ..........................

(79,573,000)

 

01

Child Abuse Prevention ...........................

(12,324,000)

 

01

Foster Care ...............................................

(89,133,000)

 

01

Subsidized Adoption ................................

(126,810,000)

 

01

Foster Care and Permanency Initiative ....

(7,558,000)

 

01

New Jersey Homeless Youth Act .............

(1,556,000)

 

01

Wynona M. Lipman Child Advocacy

   Center, Essex County ............................

(537,000)

 

01

Purchase of Social Services .....................

(61,342,000)

 

01

Child Health Units ....................................

(35,516,000)

 

01

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

(7,760,000)

 

02

Care Management Organizations .............

(65,867,000)

 

02

Out-of-Home Treatment Services ............

(249,395,000)

 

02

Family Support Services ..........................

(15,944,000)

 

02

Mobile Response ......................................

(20,517,000)

 

02

Intensive In-Home Behavioral

   Assistance ..............................................


(49,070,000)

 

02

Youth Incentive Program .........................

(5,849,000)

 

02

Outpatient .................................................

(11,842,000)

 

02

Contracted Systems Administrator ...........

(7,986,000)

 

02

State Children's Health Insurance

   Program Administration ........................

(2,300,000)

 

03

Early Childhood Services .........................

(12,917,000)

 

03

School Linked Services Program .............

(32,040,000)

 

03

Family Support Services ..........................

(17,311,000)

 

03

Women’s Services ....................................

(18,700,000)

 

03

Community Based Child Abuse

   Prevention ..............................................


(2,766,000)

 

03

Children’s Trust Fund ..............................

(210,000)

 

03

Children’s Justice Act ..............................

(440,000)

 

04

Educational Program Services .................

(24,910,000)

 

99

National Center for Child Abuse

   and Neglect ............................................


(699,000)

 

   Less:

 

 

      Federal Funds ....................................................

206,565,000

 

      All Other Funds ..................................................

31,650,000

0

 

Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated in the Out-of-Home Placements account is subject to the following condition: amounts that become available as a result of the return of persons from in-State and out-of-State residential placements to community programs within the State may be transferred from the Residential Placements account to the appropriate Child Protection and Permanency Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the sums hereinabove appropriated for the Out-of-Home Placements, Group Homes, Treatment Homes, Other Residential Services, Foster Care, Subsidized Adoption, and Family Support Services accounts are available for the payment of obligations applicable to prior fiscal years.

The amounts hereinabove appropriated for Foster Care and Subsidized Adoption are subject to the following condition: any change by the Department of Children and Families in the rates paid for foster care and adoption subsidy programs shall be approved by the Director of the Division of Budget and Accounting.

Receipts in the Marriage and Civil Union License Fee Fund in excess of the amount anticipated are appropriated for Domestic Violence Prevention Services.

Funds recovered under P.L.1951, c.138 (C.30:4C-1 et seq.) during the current fiscal year are appropriated for resource families and other out-of-home placements.

Receipts from counties for persons under the care and supervision of the Division of Child Protection and Permanency are appropriated for the purpose of providing State Aid to the counties, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for the Purchase of Social Services account, $1,000,000 is appropriated for the programs administered under the “New Jersey Homeless Youth Act,” P.L.1999, c.224 (C.9:12A-2 et seq.), and the Division of Child Protection and Permanency shall prioritize the expenditure of this allocation to address transitional living services in the division’s region that is experiencing the most severe over-capacity.

Notwithstanding the provisions of any law or regulation to the contrary, no funds hereinabove appropriated for Treatment Homes and Emergency Behavioral Health Services, Youth Case Managers, Care Management Organizations, Youth Incentive Program, and Mobile Response shall be expended for any individual served by the Division of Child Integrated System of Care Services, with the exception of court-ordered placements or to ensure services necessary to prevent risk of harm to the individual or others, unless that individual makes a full and complete application for Medicaid or NJ FamilyCare, as applicable. Individuals receiving services from appropriations covered by the exceptions above shall apply for Medicaid or NJ FamilyCare, as applicable, in a timely manner, as shall be defined by the Commissioner of Children and Families, after receiving services.

Of the amounts hereinabove appropriated for the School Linked Services Program, there shall be available $400,000 for the After School Reading Initiative, $200,000 for the After School Start-Up Fund, $400,000 for School Health Clinics, and $530,000 for Positive Youth Development.

Of the amount hereinabove appropriated for the Domestic Violence Prevention Services, $1,100,000 is payable out of the Marriage and Civil Union License Fee Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced by the amount of the shortfall.

Of the amounts hereinabove appropriated for Substance Abuse Services, an amount not to exceed $14,000,000 shall be transferred to the Department of Human Services Division of Mental Health and Addiction Services to fund the Division of Child Protection and Permanency Child Welfare Substance Abuse Treatment Services contracts as specified in the Memorandum of Agreement between the Department of Children and Families and the Department of Human Services Division of Mental Health and Addiction Services, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for the Purchase of Social Services, an amount as specified in the Memorandum of Agreement between the Department of Children and Families and the Department of Human Services Division of Family Development shall be transferred to the Department of Human Services Division of Family Development to fund the Post Adoption Child Care Program, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for Early Childhood Services, an amount as specified in the Memorandum of Agreement between the Department of Children and Families and the Department of Human Services Division of Family Development shall be transferred to the Department of Human Services Division of Family Development to fund the Strengthening Families Initiative Training Program, subject to the approval of the Director of the Division of Budget and Accounting.

In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to providers of medical services, amounts may be transferred among accounts in the Child Integrated System of Care Services program classification. Amounts may also be transferred to and from various items of appropriation within the General Medical Services program classification of the Division of Medical Assistance and Health Services in the Department of Human Services and the Child Integrated System of Care Services program classification in the Department of Children and Families. All such transfers are subject to the approval of the Director of the Division of Budget and Accounting 1[and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee]1. Notice of the Director of the Division of Budget and Accounting’s approval shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer.

Of the amounts hereinabove appropriated for Out-of-Home Placements and Independent Living and Shelter Care, such amounts as determined by the Department of Children and Families may be transferred between such accounts to properly align expenditures based upon changes in client placements, subject to the approval of the Director of the Division of Budget and Accounting 1[and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee]1.

Of the amounts hereinabove appropriated for Foster Care and Subsidized Adoption, such amounts as determined by the Department of Children and Families may be transferred between such accounts to address the movement of children from foster care to a permanent adoption setting, subject to the approval of the Director of the Division of Budget and Accounting 1[and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee]1.

Notwithstanding the provisions of any law or regulation to the contrary, receipts derived from the increases in divorce filing fees enacted in the amendment to N.J.S.22A:2-12 by section 41 of P.L.2003, c.117, are appropriated for transfer to the General Fund as general State revenue, subject to the approval of the Director of the Division of Budget and Accounting.

 

Department of Children and Families, Total State Appropriation ..........

$1,037,469,000

 

 

Summary of Department of Children and Families Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$257,045,000

 

   Grants-in-Aid ..........................................................

780,424,000

0

Appropriations by Fund:

 

0

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

$1,037,469,000

 

 

 

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

Housing Code Enforcement ......................................................

$8,131,000

02-8020

Housing Services ......................................................................

3,062,000

06-8015

Uniform Construction Code ......................................................

11,986,000

13-8027

Codes and Standards .................................................................

399,000

18-8017

Uniform Fire Code ....................................................................

7,312,000

 

     Total Direct State Services Appropriation, Community

         Development Management ..............................................


$30,890,000

Direct State Services:

 

 

Personal Services:

 

 

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

($26,250,000)

 

 

   Employee Benefits ..................................

(249,000)

 

 

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

(86,000)

 

 

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

(563,000)

 

 

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

(363,000)

 

 

Special Purpose:

 

 

02

   Affordable Housing ................................

(1,725,000)

 

02

   Local Planning Services ..........................

(1,279,000)

 

18

   Local Fire Fighters’ Training ..................

(375,000)

0

The amount hereinabove appropriated for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. The unexpended balance at the end of the preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove appropriated for the Uniform Construction Code program classification is payable out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of the preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance at the end of the preceding fiscal year in the Planned Real Estate Development Full Disclosure Act fees account, together with any receipts in excess of the amount anticipated, is appropriated for code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

The amounts received by the Uniform Construction Code Revolving Fund attributable to that portion of the surcharge fee in excess of $0.0006, and to surcharges on other construction, shall be dedicated to the general support of the Uniform Construction Code program and, notwithstanding the provisions of section 2 of P.L.1979, c.121 (C.52:27D-124.1), shall be available for training and non-training purposes. Notwithstanding the provision of any law or regulation to the contrary, unexpended balances at the end of the preceding fiscal year in the Uniform Construction Code Revolving Fund are appropriated for expenses of code enforcement activities.

Such sums as may be required for the registration of builders and reviewing and paying claims under “The New Home Warranty and Builders’ Registration Act,” P.L.1977, c.467 (C.46:3B-1 et seq.), are appropriated from the New Home Warranty Security Fund in accordance with section 7 of P.L.1977, c.467 (C.46:3B-7), subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove appropriated for the Uniform Fire Code program classification is payable out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of the preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

Notwithstanding the provisions of any law or regulation to the contrary, receipts derived from fees associated with the Fire Protection Contractor’s Certification program pursuant to P.L.2001, c.289 (C.52:27D-25n et seq.), are appropriated to the Department of Community Affairs Division of Fire Safety, in such sums as are necessary to operate the program, subject to the approval of the Director of the Division of Budget and Accounting.

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

The amount hereinabove appropriated for the Local Planning Services and Affordable Housing accounts shall be payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). Any receipts in excess of the amount anticipated, and any unexpended balance at the end of the preceding fiscal year are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

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

Pursuant to section 15 of P.L.1983, c.530 (C.55:14K-15), the Commissioner of Community Affairs shall determine, at least annually, the eligibility of each boarding house resident for rental assistance payments; and notwithstanding the provisions of P.L.1983, c.530 (C.55:14K-1 et seq.) to the contrary, moneys held in the Boarding House Rental Assistance Fund that were originally appropriated from the General Fund may be used by the Commissioner for the purpose of providing life safety improvement loans, and any moneys held in the Boarding House Rental Assistance Fund may be used for the purpose of providing rental assistance for repayment of such loans. Notwithstanding any provision of P.L.1983, c.530 (C.55:14K-1 et seq.), the Commissioner shall have authority to disburse funds from the Boarding House Rental Assistance Fund established pursuant to section 14 of P.L.1983, c.530 (C.55:14K-14) for the purpose of repaying, through rental assistance or otherwise, loans made to the boarding house owners for the purpose of rehabilitating boarding houses.

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

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

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

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

Notwithstanding the provisions of any law or regulation to the contrary, receipts derived from the additional fee established by section 10 of P.L.2003, c.311 (C.52:27D-437.10) are appropriated to the Housing Code Enforcement program classification for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

01-8010

Housing Code Enforcement ......................................................

$919,000

02-8020

Housing Services ......................................................................

27,660,000

18-8017

Uniform Fire Code ....................................................................

8,571,000

 

     Total Grants-in-Aid Appropriation, Community

         Development Management ..............................................


$37,150,000

Grants-in-Aid:

 

01

Cooperative Housing Inspection ................

($919,000)

 

02

Shelter Assistance ......................................

(2,300,000)

 

02

Prevention of Homelessness ......................

(4,360,000)

 

02

State Rental Assistance Program ...............

(21,000,000)

 

18

Uniform Fire Code – Local Enforcement

   Agency Rebates.......................................


(8,425,000)

 

18

Uniform Fire Code – Continuing

   Education ................................................


(146,000)

0

The amount hereinabove appropriated for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. The unexpended balance at the end of the preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove appropriated for the Uniform Fire Code program classification is payable out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of the preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

In addition to the amount hereinabove appropriated for the State Rental Assistance Program (SRAP), an amount not less than $20,000,000 is appropriated from the New Jersey Affordable Housing Trust Fund to SRAP for the purposes of subsections a. and c. of section 1 of P.L.2004, c.140 (C.52:27D-287.1).

The unexpended balance at the end of the preceding fiscal year in the State Rental Assistance Program account is appropriated for the expenses of the State Rental Assistance Program.

Notwithstanding the provisions of any law or regulation to the contrary, such sums as may be received from the New Jersey Housing and Mortgage Finance Agency for the State Rental Assistance Program are appropriated to the Department of Community Affairs for the purposes of providing rental assistance.

The amount hereinabove appropriated for the Shelter Assistance program and the Prevention of Homelessness program shall be payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey Affordable Housing Trust Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

Upon determination by the Commissioner of Community Affairs that all eligible shelter assistance projects have received funding from the amount appropriated for Shelter Assistance from receipts of the portions of the realty transfer fee dedicated to the New Jersey Affordable Housing Trust Fund, any available balance in the Shelter Assistance account may be transferred to the Affordable Housing account, subject to the approval of the Director of the Division of Budget and Accounting.

There is appropriated to the Revolving Housing Development and Demonstration Grant Fund an amount not to exceed 50% of the penalties derived from bureau activities in the Housing Code Enforcement program classification, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from repayment of loans from the Downtown Business Improvement Loan Fund, together with the unexpended balance at the end of the preceding fiscal year of such loan fund and any interest thereon, are appropriated for the purposes of P.L.1998, c.115 (C.40:56-71.1 et seq.).

Notwithstanding the provisions of section 35 of P.L.1975, c.326 (C.13:17-10.1), sections 10 and 11 of P.L.1981, c.306 (C.13:1E-109 and C.13:1E-110), section 8 of P.L.1985, c.368 (C.13:1E-176), or any rules and regulations adopted pursuant thereto, or any order issued by the Board of Public Utilities to the contrary, an amount equal to $100,000 shall be withdrawn from the escrow accounts by the New Jersey Meadowlands Commission and paid to the State Treasurer for deposit in the General Fund and the amount so deposited shall be appropriated to the New Jersey Meadowlands Commission to cover operational costs of the Hackensack Meadowlands Municipal Committee.

Notwithstanding the provisions of any law or regulation to the contrary, Revolving Housing Development and Demonstration Grant funds are appropriated to support loans and grants to non-profit entities for the purpose of economic development and historic preservation.

Notwithstanding the provisions of any law or regulation to the contrary, such sums as are necessary shall be available from the Prevention of Homelessness Grants-In-Aid appropriation for program administrative expenses, subject to the approval of the Director of the Division of Budget and Accounting.

 

                                                                                                                     STATE AID

Notwithstanding the provisions of any law or regulation to the contrary, such amounts as may be required to fund relocation costs of boarding home residents are appropriated from the Boarding Home Rental Assistance Fund.

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

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

Of the sum hereinabove appropriated for the New Jersey Affordable Housing Trust Fund, such sums as are necessary may be pledged as a match for the HOME Investment Partnership Program to ensure adherence to the federal matching requirements for affordable housing production.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for the Affordable Housing program may be used to provide technical assistance grants to non-profit housing organizations and authorities for creating and supporting affordable housing and community development opportunities.

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

 

50 Economic Planning, Development, and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

05-8050

Community Resources ..............................................................

$100,000

 

     Total Direct State Services Appropriation, Social

         Services Programs ............................................................


$100,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($76,000)

 

 

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

(24,000)

0

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

 

GRANTS-IN-AID

05-8050

Community Resources ..............................................................

$990,000

 

   Total Grants-In-Aid Appropriation, Social Services

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


$990,000

Grants-In-Aid:

 

05

Recreation for the Handicapped ................

($585,000)

 

05

Special Olympics .......................................

(405,000)

0

Notwithstanding the provisions of P.L.2003, c.311 (C.52:27D-437.1 et seq.), or any law or regulation to the contrary, the amount hereinabove appropriated for the Lead Hazard Control Assistance Fund is payable from receipts of the portion of the sales tax directed to be credited to the Lead Hazard Control Assistance Fund pursuant to section 11 of P.L.2003, c.311 (C.52:27D-437.11), and there is further appropriated from such receipts an amount not to exceed $8,000,000, subject to the approval of the Director of the Division of Budget and Accounting.

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

 

70 Government Direction, Management, and Control

75 State Subsidies and Financial Aid

 

DIRECT STATE SERVICES

04-8030

Local Government Services ......................................................

$4,092,000

 

     Total Direct State Services Appropriation, State Subsidies

          and Financial Aid ............................................................


$4,092,000

Direct State Services:

 

 

Personal Services:

 

 

   Local Finance Board Members ...............

($84,000)

 

 

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

(3,716,000)

 

 

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

(40,000)

 

 

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

(227,000)

 

 

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

(25,000)

0

Receipts received by the Division of Local Government Services are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

STATE AID

04-8030

Local Government Services ....................... 1 [$679,321,000]

$674,321,000 1

                   (From General Fund 1 [$119,260,000]

$114,260,000 1

)

 

                   (From Property Tax Relief Fund ...........

560,061,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

         Financial Aid ..................................... 1 [$679,321,000]


$674,321,000 1

                   (From General Fund 1 [$119,260,000]

$114,260,000 1

)

 

                   (From Property Tax Relief Fund ...........

560,061,000

)

0

State Aid:

 

04

Consolidated Municipal Property Tax

   Relief Aid (PTRF) ...............................


($553,587,000)

 

04

County Prosecutors and Officials Salary

   Increase (P.L.2007, c.350) ...................


(1,600,000)

 

04

County Prosecutor Funding Initiative

   Pilot Program .......................................


(4,000,000)

 

04

Transitional Aid to Localities

                                   1 [ (113,660,000)]


(108,660,000) 1

 

04

Open Space Payments in Lieu of

   Taxes (PTRF) ......................................

(6,474,000)

0

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

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

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Transitional Aid to Localities shall be allocated to provide short-term financial assistance where needed to help a municipality which is in serious fiscal distress to meet immediate budgetary needs and regain financial stability. A municipality shall be deemed to be eligible for transitional aid if the municipality is identified by the Director of the Division of Local Government Services (Director) as experiencing serious fiscal distress where the Director determines that, despite local officials having implemented substantive cost reduction strategies, there continues to exist conditions of serious fiscal distress, which may include but not be limited to, substantial structural or accumulated deficits, ongoing reliance on non-recurring revenues, limited ability to raise supplemental non-property tax revenues, extraordinary demands for public safety appropriations, and other factors indicating a constrained ability to raise sufficient revenues to meet budgetary requirements that substantially jeopardizes the fiscal integrity of the municipality. Municipalities seeking transitional aid shall file an application on a form prescribed by the Director which application, among other things, shall set forth the minimum criteria which must be met in order for an application to be considered by the Director for a determination of eligibility. The Director shall determine whether a municipality which files an application meeting such minimum criteria is in serious fiscal distress, and, if so, what amount of transitional aid should be provided to address the municipality’s serious fiscal distress. The transitional aid shall be provided to the municipality subject to the provisions of subsection a. of section 1 of P.L.2011, c.144 (C.52:27D-118.42a); provided however, that an amount of Transitional Aid to Localities as determined by the Director of the Division of Local Government Services for a municipality may be deemed to constitute Consolidated Municipal Property Tax Relief Aid in an amount not in excess of the amount of Transitional Aid to Localities such municipality received in fiscal year 2012 and shall not reduce the amount of Consolidated Municipal Property Tax Relief Aid such municipality shall receive for fiscal year 2013. Provided however, if the Director of the Division of Local Government Services deems an amount of Transitional Aid to Localities for a municipality as constituting Consolidated Municipal Property Tax Relief Aid pursuant to this provision that municipality is not relieved from compliance with the requirements for transitional aid.

The amount hereinabove appropriated for Transitional Aid to Localities is subject to the following condition: notwithstanding the provisions of R.S.43:21-14 or any other law or regulation to the contrary, the Commissioner of Labor and Workforce Development, in consultation with the Commissioner of Community Affairs, is authorized to enter into individualized payment plan agreements with municipalities that receive Transitional Aid for the reimbursement of unemployment benefits paid to former employees of such municipal government units, at reasonable interest rates based on current market conditions, and on such other terms and conditions as may be determined to be appropriate by the Commissioner of Labor and Workforce Development. Any municipality that enters into an individualized payment plan agreement pursuant to this section shall be required to expend all funds budgeted for this activity remaining as of the last day of its budget year for the repayment of outstanding obligations under the plan.

Notwithstanding the provisions of any law or regulation to the contrary, any qualifying municipality, as defined in section 1 of P.L.1978, c.14 (C.52:27D-178) for the previous fiscal year, shall continue to be a qualifying municipality thereunder during the current fiscal year.

 

 

The amount hereinabove appropriated for Consolidated Municipal Property Tax Relief Aid shall be distributed on the following schedule: on or before August 1, 45% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; December 1 for municipalities operating under a calendar fiscal year, 5% of the total amount due; and June 1 for municipalities operating under the State fiscal year, 5% of the total amount due.

Notwithstanding the provisions of any law or regulation to the contrary, from the amounts received from the appropriation to the Consolidated Municipal Property Tax Relief Aid program and received from amounts transferred from Consolidated Municipal Property Tax Relief Aid to the Energy Tax Receipts Property Tax Relief Fund account, each municipality shall be required to distribute to each fire district within its boundaries the amount received by the fire district from the Supplementary Aid for Fire Services program pursuant to the provisions of the fiscal year 1995 annual appropriations act, P.L.1994, c.67, less an amount proportional to reductions in the combined total amount received by the municipality from Consolidated Municipal Property Tax Relief Aid and from the Energy Tax Receipts Property Tax Relief Fund since fiscal year 2008.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Consolidated Municipal Property Tax Relief Aid shall be distributed in the same amounts, and to the same municipalities which received funding pursuant to the previous fiscal year’s annual appropriations act, provided further, however, that from the amount hereinabove appropriated there is transferred to the Energy Tax Receipts Property Tax Relief Fund account such sums as were determined for fiscal year 2003, fiscal year 2006, fiscal year 2007, fiscal year 2008, fiscal year 2009, fiscal year 2010, fiscal year 2012, and fiscal year 2013 pursuant to subsection e. of section 2 of P.L.1997, c.167 (C.52:27D-439) as amended by P.L.1999, c.168; and except that, the amount of Consolidated Municipal Property Tax Relief Aid received by a municipality shall be increased by such amounts of Transitional Aid to Localities deemed to constitute Consolidated Municipal Property Tax Relief Aid by the Director of the Division of Local Government Services in the previous fiscal year.

Notwithstanding the provisions of any law or regulation to the contrary, the Director of the Division of Local Government Services shall take such actions as may be necessary to ensure that proportional amounts of the Consolidated Municipal Property Tax Relief Aid and the amounts transferred from Consolidated Municipal Property Tax Relief Aid to the Energy Tax Receipts Property Tax Relief Fund account, appropriated to offset losses from business personal property tax that would have otherwise been used for the support of public schools, will be used to reduce the school property tax levy for those affected school districts with the remaining State Aid used as municipal property tax relief. The chief financial officer of the municipality shall pay to the school districts such amounts as may be due by December 31.

Notwithstanding the provisions of any law or regulation to the contrary, the release of the final 5% or $500, whichever is greater, of the total annual amount due for the current fiscal year from Consolidated Municipal Property Tax Relief Aid to municipalities is subject to the following condition: the municipality shall submit to the Director of the Division of Local Government Services a report describing the municipality’s compliance with the “Best Practices Inventory” established by the Director of the Division of Local Government Services and shall receive at least a minimum score on such inventory as determined by the Director of the Division of Local Government Services; provided, however, that the Director may take into account the particular circumstances of a municipality in computing such score. In preparing the Best Practices Inventory, the Director shall identify best municipal practices in the areas of general administration, fiscal management, and operational activities, as well as the particular circumstances of a municipality, in determining the minimum score acceptable for the release of the final 5% or $500, whichever is greater, of the total annual amount due for the current fiscal year, but in no event shall amounts be withheld with respect to municipal practices occurring prior to the issuance of the Best Practices Inventory unless related to a municipal practice identified in the Best Practices Inventory established in the previous fiscal year.

The Director of the Division of Local Government Services may permit any municipality that received Regional Efficiency Aid Program funds pursuant to the annual appropriations act for fiscal year 2010, P.L.2009, c.68, to use a portion of Consolidated Municipal Property Tax Relief Aid to provide Regional Efficiency Aid Program benefits pursuant to P.L.1999, c.61 (C.54:4-8.76 et seq.).

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

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

In addition to the amounts hereinabove appropriated for the Department of Community Affairs, in the case of municipalities that consolidate pursuant to any law, including but not limited to P.L.2007, c.63 (C.40A:65-25 et seq.) or a municipality that is wholly annexed by another municipality pursuant to N.J.S.40A:7-1 et seq., there is appropriated such additional sums for non-recurring costs that the Director of the Division of Local Government Services determines necessary to implement such consolidation or annexation, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, whenever funds are appropriated as State Aid and payable to any municipality, which municipality requests and receives the approval of the Local Finance Board, such funds may be pledged as a guarantee for payment of principal and interest on any bond anticipation notes issued pursuant to section 11 of P.L.2003, c.15 (C.40A:2-8.1) and any tax anticipation notes issued pursuant to N.J.S.40A:4-64 by such municipality. Such funds, if so pledged, shall be made available by the State Treasurer upon receipt of a written notification by the Director of the Division of Local Government Services that the municipality does not have sufficient funds available for prompt payment of principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes at such time and in such amounts as specified by the Director, notwithstanding that payment of such funds does not coincide with any date for payment otherwise fixed by law.

The State Treasurer, in consultation with the Commissioner of Community Affairs, is empowered to direct the Director of the Division of Budget and Accounting to transfer appropriations from any State department to any other State department as may be necessary to provide a loan for a term not to exceed 30 days to a municipality faced with a fiscal crisis, including but not limited to a potential default on tax anticipation notes. Extension of the term of the loan shall be conditioned on the municipality being an “eligible municipality” pursuant to P.L.1987, c.75 (C.52:27D-118.24 et seq.).

 

70 Government Direction, Management, and Control

76 Management and Administration

 

DIRECT STATE SERVICES

49-8049

Historic Trust ............................................................................

$630,000

99-8070

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

2,745,000

 

     Total Direct State Services Appropriation, Management

         and Administration ..........................................................


$3,375,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,020,000)

 

 

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

(8,000)

 

 

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

(74,000)

 

 

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

(21,000)

 

 

Special Purpose:

 

 

49

   Historic Trust/Open Space

      Administrative Costs ............................


(630,000)

 

99

   Government Records Council .................

(622,000)

0

The amount hereinabove appropriated for the Historic Trust/Open Space Administrative Costs program is appropriated for all administrative costs and expenses pursuant to the “New Jersey Cultural Trust Act,” P.L.2000, c.76 (C.52:16A-72 et seq.); the “Garden State Preservation Trust Act,” P.L.1999, c.152 (C.13:8C-1 et seq.); the “Historic Preservation Revolving Loan Fund,” P.L.1991, c.41 (C.13:1B-15.115a et seq.); the “Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992,” P.L.1992, c.88; the “Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995,” P.L.1995, c.204; the “Green Acres, Farmland, Blue Acres, and Historic Preservation Bond Act of 2007,” P.L.2007, c.119, and the “Green Acres, Water Supply and Floodplain Protection, and Farmland and Historic Preservation Bond Act of 2009,” P.L.2009, c.117, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for the Historic Trust/Open Space Administrative Costs account is transferred from the Garden State Historic Preservation Trust Fund, the 2007 Historic Preservation Fund, and the 2009 Historic Preservation Fund to the General Fund, together with an amount not to exceed $5,000, and is appropriated to the Department of Community Affairs for Historic Trust/Open Space Administrative Costs, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

Department of Community Affairs, Total State Appropriation

1 [$755,918,000]


$750,918,000 1

All moneys comprising original bond proceeds or the repayment of loans or advances from the Mortgage Assistance Fund established under the “New Jersey Mortgage Assistance Bond Act of 1976,” P.L.1976, c.94, are appropriated in accordance with the purposes set forth in section 5 of that act.

Notwithstanding the provisions of any law or regulation to the contrary, deposits of any funds into the Revolving Housing Development and Demonstration Grant Fund are subject to prior approval of the Director of the Division of Budget and Accounting.

 

Summary of Department of Community Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$38,457,000

 

   Grants-in-Aid ..........................................................

38,140,000

 

   State Aid ..................................................................

674,321,000

 

Appropriations by Fund:

 

0

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

$190,857,000

0

   Property Tax Relief Fund ........................................

560,061,000

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

 

DIRECT STATE SERVICES

07-7040

Institutional Control and Supervision .......................................

$497,144,000

08-7040

Institutional Care and Treatment ..............................................

234,117,000

99-7040

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

76,412,000

 

     Total Direct State Services Appropriation, Detention

         and Rehabilitation ............................................................


$807,673,000

Direct State Services:

 

 

Personal Services:

 

 

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

($547,966,000)

 

 

   Food in Lieu of Cash ..............................

(2,506,000)

 

 

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

(70,311,000)

 

 

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

(146,229,000)

 

 

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

(11,232,000)

 

 

Special Purpose:

 

 

07

   Civilly Committed Sexual Offender

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


(28,314,000)

 

08

   State Match – Residential Substance

      Abuse Treatment Grant ........................


(26,000)

 

08

   State Match – Social Services Block

      Grant ....................................................


(33,000)

 

08

   State Match – Violence Against Women

      Grant ....................................................


(26,000)

 

 

Additions, Improvements and Equipment .

(1,030,000)

0

The unexpended balances at the end of the preceding fiscal year in the Civilly Committed Sexual Offender Program account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balance at the end of the preceding fiscal year are appropriated for the operation of the program with surplus funds being credited to the institution’s Inmate Welfare Fund, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated in the Detention and Rehabilitation various institutional accounts, an amount may be transferred to the Purchase of Community Services account or to other programs that reduce the number of inmates housed in State facilities, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated for payment of inmate health care are available for the payment of obligations applicable to prior fiscal years.

 

7025 System-Wide Program Support

 

DIRECT STATE SERVICES

07-7025

Institutional Control and Supervision .......................................

$25,821,000

13-7025

Institutional Program Support ...................................................

35,963,000

 

     Total Direct State Services Appropriation, System-Wide

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


$61,784,000

Direct State Services:

 

 

Personal Services:

 

 

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

($36,910,000)

 

 

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

(1,169,000)

 

 

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

(12,278,000)

 

 

Special Purpose:

 

 

13

   Integrated Information Systems ..............

(8,039,000)

 

13

   State Match – Prison Rape Elimination

      Grant ....................................................


(200,000)

 

13

   Offender Re-entry Program ....................

(1,000,000)

 

13

   Mutual Agreement Program ....................

(1,162,000)

 

13

   DOC/DOT Work Details ........................

(537,000)

 

13

   Video Teleconferencing ..........................

(172,000)

 

13

Additions, Improvements and Equipment .

(317,000)

0

 

 

GRANTS-IN-AID

13-7025

Institutional Program Support ...................................................

$68,759,000

 

    Total Grants-in-Aid Appropriation, System-Wide Program

        Support ..............................................................................


$68,759,000

Grants-in-Aid:

 

13

Purchase of Service for Inmates

   Incarcerated in County Penal Facilities ..


($4,125,000)

 

13

Purchase of Service for Inmates

   Incarcerated In Out-Of-State Facilities ...


(80,000)

 

13

Purchase of Community Services ..............

(64,554,000)

0

Of the amount hereinabove appropriated for Purchase of Service for Inmates Incarcerated in County Penal Facilities, an amount may be transferred for operational costs of State facilities for inmate housing, which become ready for occupancy and other programs which reduce the number of State inmates in county facilities, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the Purchase of Service for Inmates Incarcerated in County Penal Facilities account is appropriated for the same purpose.

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Purchase of Community Services shall be subject to the following condition: in order to permit flexibility and efficiency in the housing of State inmates, the operational capacity of the Residential Community Release Program, as a place of confinement, shall be determined by the Commissioner of Corrections as authorized by section 2 of P.L.1969, c.22 (C.30:4-91.2), subject to the approval of the Director of the Division of Budget and Accounting. 1[Notice of the determination by the Commissioner of Corrections shall be provided to the Joint Budget Oversight Committee]1.

The amounts hereinabove appropriated for the Purchase of Community Services is conditioned upon the following: the Commissioner of Corrections shall report 1[quarterly]1 to the Presiding Officers of the Legislature in accordance with section 2 of P.L.1991, c.164 (C.52:14-19.1) on the operation of each Community Based Residential Placement. The report shall include, but not be limited to, the following: (a) the total reimbursement provided, (b) the rate of reimbursement received per client, (c) the number of clients for which reimbursement was received, (d) the number of clients imprisoned for violent crimes and the total number of days such clients were imprisoned, (e) the number of clients imprisoned for non-violent crimes and the total number of days such clients were imprisoned, (f) the number of escapes by clients imprisoned for violent crimes and the number of escapes by clients imprisoned for non-violent crimes, (g) 1[the actions taken to protect clients imprisoned for non-violent crimes from clients imprisoned for violent crimes, (h)]1 the number of incidents involving physical violence documented 1[, (i) the disciplinary actions taken against clients accused of violent activity, and (j) the actions taken to prevent violent behavior from occurring]1.

 

STATE AID

13-7025

Institutional Program Support ...................................................

$20,500,000

 

     Total State Aid Appropriation, System-Wide Program

         Support .............................................................................


$20,500,000

State Aid:

 

13

Essex County – County Jail Substance

   Abuse Programs ......................................


($18,000,000)

 

13

Union County Inmate Rehabilitation

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


(2,500,000)


0

 

 

 

 

 

 10 Public Safety and Criminal Justice

17 Parole

 

DIRECT STATE SERVICES

03-7010

Parole ........................................................................................

$45,877,000

05-7280

State Parole Board ....................................................................

14,359,000

99-7280

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

3,784,000

 

     Total Direct State Services Appropriation, Parole ..............

$64,020,000

Direct State Services:

 

 

Personal Services:

 

 

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

($39,432,000)

 

 

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

(535,000)

 

 

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

(2,310,000)

 

 

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

(1,029,000)

 

 

Special Purpose:

 

 

03

   Parolee Electronic Monitoring Program .

(4,165,000)

 

03

   Supervision, Surveillance, and Gang

      Suppression Program ...........................


(1,580,000)

 

03

   Sex Offender Management Unit .............

(9,271,000)

 

03

   Satellite-based Monitoring of Sex

      Offenders .............................................


(2,619,000)

 

03

   Parole Violator Assessment and

      Treatment Program ..............................


(3,029,000)

 

03

Additions, Improvements and Equipment .

(50,000)

0

 

 

GRANTS-IN-AID

03-7010

Parole ........................................................................................

$36,082,000

 

    Total Grants-in-Aid Appropriation, Parole ...........................

$36,082,000

Grants-in-Aid:

 

03

Re-Entry Substance Abuse Program ..........

($8,889,000)

 

03

Mutual Agreement Program (MAP) ..........

(2,618,000)

 

03

Community Resource Center

   Program (CRC) .......................................


(11,581,000)

 

03

Stages to Enhance Parolee Success

   Program (STEPS) ....................................


(12,994,000)


0

 

Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts shall first be approved by the Director of the Division of Budget and Accounting.

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

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

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

Of the amounts hereinabove appropriated for the Community Resource Center Program, an amount not to exceed $3,000,000 may be transferred to the Department of Labor and Workforce Development, Employment and Training Services Program, for parolee employment services from contracted providers, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for Grants-In-Aid, an amount not to exceed $3,000,000 may be transferred to other State departments or agencies as directed by the Chairman of the State Parole Board to provide services to parolees as requested by the Governor’s Task Force on Recidivism Reduction, subject to the approval of the Director of the Division of Budget and Accounting 1[and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee]1.

 

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction, and Management

 

DIRECT STATE SERVICES

99-7000

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

$18,163,000

 

     Total Direct State Services Appropriation, Central

         Planning, Direction, and Management .............................


$18,163,000

Direct State Services:

 

 

Personal Services:

 

 

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

($14,239,000)

 

 

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

(583,000)

 

 

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

(719,000)

 

 

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

(676,000)

 

 

Special Purpose:

 

 

99

   DOC State Match Account .....................

(50,000)

 

 

Additions, Improvements and Equipment .

(1,896,000)

0

Receipts derived from the Culinary Arts Vocational Program, and any unexpended balance at the end of the preceding fiscal year in that account, are appropriated for the operation of the program, subject to the approval of the Director of the Division of Budget and Accounting.

 

Department of Corrections, Total State Appropriation .............................

$1,076,981,000

The unexpended balance at the end of the preceding fiscal year of funds held for the benefit of inmates in the several institutions, and such funds as may be received, are appropriated for the benefit of such inmates.

Payments received by the State from employers of prisoners on their behalf, as part of any work release program, are appropriated for the purposes provided under section 4 of P.L.1969, c.22 (C.30:4-91.4 et seq.).

 

 

Summary of Department of Corrections Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$951,640,000

 

   Grants-in-Aid ..........................................................

104,841,000

 

   State Aid ..................................................................

20,500,000

 

Appropriations by Fund:

 

0

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

$1,076,981,000

0

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural, and Intellectual Development

31 Direct Educational Services and Assistance

 

GRANTS-IN-AID

03-5120

Miscellaneous Grants-in-Aid.....................................................

$30,000

 

     Total Grants-in-Aid Appropriation, Direct

         Educational Services and Assistance ...............................


$30,000

Grants-in-Aid :

 

03

Community Relations Committee of the

   United Jewish Federation of Metrowest .


($30,000)


0

 

STATE AID

01-5120

General Formula Aid ...............................................................

$7,525,695,000

                    (From General Fund ...........................

$616,482,000

)

 

                    (From Property Tax Relief Fund .........

6,909,213,000

)

 

02-5120

Nonpublic School Aid ..................................... 1[86,503,000]

82,503,000 1

03-5120

Miscellaneous Grants-in-Aid ..................................................

53,238,000

                    (From General Fund ............................

200,000

)

 

                    (From Property Tax Relief Fund .........

53,038,000

)

 

07-5120

Special Education ....................................................................

920,202,000

                    (From General Fund ............................

50,000,000

)

 

                    (From Property Tax Relief Fund .........

870,202,000

)

 

 

     Total State Aid Appropriation, Direct Educational

        Services and Assistance .................. 1 [$8,585,638,000]


$8,581,638,000 1

                   (From General Fund 1 [$753,185,000]

$749,185,000 1

)

 

                   (From Property Tax Relief Fund ..........

7,832,453,000

)

0

   Less:

 

      Assessment of EDA Debt Service ....................

$20,991,000

 

      Growth Savings – Payment Changes ..............

14,976,000

 

         Total Deductions .............................................................................

$35,967,000

 

     Total State Aid Appropriation, Direct Educational

         Services and Assistance ................. 1 [$8,549,671,000]


$8,545,671,000 1

                   (From General Fund 1 [$753,185,000]

$749,185,000 1

)

 

                   (From Property Tax Relief Fund ...........

7,796,486,000

)

0

State Aid:

 

01

Equalization Aid .....................................

($616,482,000)

 

01

Equalization Aid (PTRF) ........................

(5,413,578,000)

 

01

Educational Adequacy Aid (PTRF) ........

(82,397,000)

 

01

Security Aid (PTRF) ...............................

(190,404,000)

 

01

Adjustment Aid (PTRF) .........................

(556,064,000)

 

01

Preschool Education Aid (PTRF) ...........

(633,670,000)

 

01

School Choice (PTRF) ............................

(33,100,000)

 

02

Nonpublic Textbook Aid ........................

(7,993,000)

 

02

Nonpublic Handicapped Aid ..................

(26,240,000)

 

02

Nonpublic Auxiliary Services Aid .........

(31,649,000)

 

02

Nonpublic Auxiliary/Handicapped

   Transportation Aid ...............................


(2,469,000)

 

02

Nonpublic Nursing Services Aid ............

(11,152,000)

 

02

Nonpublic Technology Initiative

 1 [(7,000,000)]


(3,000,000) 1

 

03

Charter School Aid (PTRF) ....................

(13,100,000)

 

03

Bridge Loan Interest and Approved

   Borrowing Cost ....................................


(200,000)

 

03


Payments for Institutionalized

   Children – Unknown District of

   Residence (PTRF) ................................



(39,938,000)

 

07

Special Education Categorical Aid

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


(757,471,000)

 

07

Extraordinary Special Education

   Costs Aid .............................................


(50,000,000)

 

07

Extraordinary Special Education

   Costs Aid (PTRF) ................................


(112,731,000)


 

   Less:

 

      Deductions .........................................................

35,967,000

0

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

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

Notwithstanding the provisions of section 14 of P.L.1977, c.193 (C.18A:46-19.8), for the purpose of computing Nonpublic Handicapped Aid for pupils requiring the following services, the per pupil amounts for the 2012-2013 school year shall be: $1,326.17 for an initial evaluation or reevaluation for examination and classification; $380 for an annual review for examination and classification; $930 for speech correction; and $826 for supplementary instruction services, provided however, that the commissioner may adjust the per pupil amounts based upon the nonpublic pupil population and the need for services.

Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A-9), the per pupil amount for compensatory education for the 2012-2013 school year for the purposes of computing Nonpublic Auxiliary Services Aid shall equal $995.33 and the per pupil amount for providing the equivalent service to children of limited English-speaking ability shall be $1,015, provided however, that the commissioner may adjust the per pupil amounts based upon the nonpublic pupil population and the need for services.

Notwithstanding the provisions of section 9 of P.L.1991, c.226 (C.18A:40-31), the amount hereinabove appropriated for Nonpublic Nursing Services Aid shall be made available to local school districts based upon the number of pupils enrolled in each nonpublic school on the last day prior to October 16, 2011 and the rate per pupil shall be $77.20.

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

Notwithstanding the provisions of any other law or regulation to the contrary, Nonpublic Technology Initiative Aid shall be paid to school districts and allocated for nonpublic school pupils at the rate of 1[$40] $201 per pupil in a manner that is consistent with the provisions of the federal and State constitutions.

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

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

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

The amount hereinabove appropriated for Extraordinary Special Education Costs Aid shall be charged first to receipts of the supplemental fee established pursuant to section 2 of P.L.2003, c.113 (C.46:15-7.1) credited to the Extraordinary Aid Account. Notwithstanding the provisions of that law to the contrary, the amount appropriated for Extraordinary Special Education Costs Aid from receipts deposited in the Extraordinary Aid Account shall not exceed the amount hereinabove appropriated. Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for Extraordinary Special Education Costs Aid, such sums as the Director of the Division of Budget and Accounting may determine shall be charged first to the Property Tax Relief Fund instead of receipts deposited in the Extraordinary Aid Account.

 

 

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

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

Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated for Preschool Education Aid shall be used for such sums as are necessary: (1) in the case of a district that received Early Launch to Learning Initiative aid in the 2007-2008 school year, an amount equal to the district’s 2007-2008 allocation of Early Launch to Learning Initiative aid; (2) in the case of a school district that received a 2008-2009 allocation of Preschool Education Aid based on its 2007-2008 Early Childhood Program Aid allocation, an aid amount equal to the district’s 2011-2012 per pupil allocation of Preschool Education Aid, inflated by CPI and multiplied by the district’s projected preschool enrollment; and (3) in the case of any other district with an allocation of Preschool Education Aid in the 2011-2012 school year calculated using the provisions of section 12 of P.L.2007, c.260 (C.18A:7F-54), an amount calculated in accordance with those provisions based upon 2012-2013 projected enrollments.

Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated for Charter School Aid shall be used for such sums as are necessary: (1) in the case of a charter school with higher enrollment in the 2012-2013 school year than in the 2007-2008 school year, to provide that in the 2012-2013 school year, the charter school receives no less total support from the State and the resident district than the sum of the total 2007-2008 payments from the resident district and the 2007-2008 payments of Charter School Aid and Charter Schools - Council on Local Mandates Aid and to ensure that such total payments provide a 2012-2013 per pupil amount that is no less than the 2007-2008 per pupil amount based on average daily enrollment; (2) in the case of a charter school with lower enrollment in the 2012-2013 school year than in the 2007-2008 school year, to ensure that such total payments provide a 2012-2013 per pupil amount that is no less than the 2007-2008 per pupil amount based on average daily enrollment; and (3) to provide amounts pursuant to section 12 of P.L.1995, c.426 (C.18A:36A-12).

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

1[The Commissioner of the Department of Education shall certify by January 1, 2013 to the Director of the Division of Budget and Accounting whether there are amounts anticipated to be unexpended at the end of the fiscal year from General Formula Aid accounts. Subject to the approval of the Director of the Division of Budget and Accounting, from these amounts the Commissioner of Education shall award competitive grants in a total amount not to exceed $9,000,000 to school districts for the purchase of wireless tablet computer hardware and software to support special education programs.]1

 

 

 

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

12-5011

Marie H. Katzenbach School for the Deaf ................................

$13,736,000

                    (From General Fund ................................

$3,590,000

)

 

                    (From All Other Funds ............................

10,146,000

)

 

13-5011

Positive Learning Understanding Support Program .................

879,000

                    (From All Other Funds ............................

879,000

)

 

 

     Total Appropriation, State and All Other Funds .................

$14,615,000

                    (From General Fund ................................

$3,590,000

)

 

                    (From All Other Funds ............................

11,025,000

)

0

   Less:

 

      All Other Funds ...................................................

$11,025,000

 

         Total Deductions ..............................................................................

$11,025,000

 

     Total Direct State Services Appropriation, Operation

        and Support of Educational Institutions ...........................


$3,590,000

Direct State Services:

 

 

Personal Services:

 

 

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

($12,128,000)

 

 

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

(1,070,000)

 

 

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

(446,000)

 

 

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

(800,000)

 

 

Special Purpose:

 

 

12

   Transportation Expenses for Students ....

(40,000)

 

 

Additions, Improvements and Equipment .

(131,000)

 

   Less:

 

      All Other Funds ...................................................

11,025,000

0

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

Any income from the rental of vacant space at the Marie H. Katzenbach School for the Deaf is appropriated for the operation and maintenance cost of the facility and for capital costs at the school, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance at the end of the preceding fiscal year in the receipt account of the Marie H. Katzenbach School for the Deaf is appropriated for expenses of operating the school.

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

 CAPITAL CONSTRUCTION

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

 

 

33 Supplemental Education and Training Programs

 

DIRECT STATE SERVICES

20-5062

General Vocational Education ..................................................

$786,000

 

     Total Direct State Services Appropriation,

         Supplemental Education and Training Programs ............


$786,000

Direct State Services:

 

 

Personal Services:

 

 

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

($736,000)

 

 

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

(26,000)

 

 

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

(24,000)

0

 

STATE AID

20-5062

General Vocational Education ..................................................

$4,860,000

 

     Total State Aid Appropriation,

         Supplemental Education and Training Programs ............


$4,860,000

State Aid:

 

20

Vocational Education .................................

($4,860,000)

0

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

 

34 Educational Support Services

 

DIRECT STATE SERVICES

30-5063

Standards, Assessments and Curriculum ..................................

$22,739,000

31-5060

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

546,000

32-5061

Teacher and Leader Effectiveness ............................................

4,310,000

33-5067

Service to Local Districts ..........................................................

6,282,000

34-5068

Innovation .................................................................................

1,647,000

35-5069

Early Childhood Education .......................................................

1,618,000

36-5120

Student Transportation ..............................................................

424,000

37-5069

School Improvement .................................................................

3,407,000

38-5120

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

1,722,000

40-5064

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

1,437,000

 

     Total Direct State Services Appropriation, Educational

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


$44,132,000

Direct State Services:

 

 

Personal Services:

 

 

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

($20,929,000)

 

 

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

(244,000)

 

 

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

(1,987,000)

 

 

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

(63,000)

 

 

Special Purpose:

 

 

30

   Statewide Assessment Program ..............

(20,394,000)

 

30

   General Education Development ............

(351,000)

 

40

   New Jersey Commission on

      Holocaust Education ............................


(159,000)

 

40

   Military Interstate Children’s

      Compact Commission ..........................


(5,000)


00

Receipts from the State Board of Examiners’ fees in excess of those anticipated, not to exceed $1,200,000, and the unexpended program balances at the end of the preceding fiscal year, are appropriated for the operation of the Professional Development and Licensure programs.

 

 

GRANTS-IN-AID

30-5063

Standards, Assessments and Curriculum ..................................

$1,620,000

40-5064

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

1,750,000

 

     Total Grants-in-Aid Appropriation, Educational

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


$3,370,000

Grants-in-Aid:

 

30

Liberty Science Center – Educational

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


($1,350,000)

 

30

Governor’s Literacy Initiative ....................

(270,000)

 

40

New Jersey After 3 ...................................

(750,000)

 

40

Grants for After School and Summer

    Activities for At-Risk Children ...........


(1,000,000)

0

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

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

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

 

STATE AID

36-5120

Student Transportation ..........................................................

$184,930,000

                    (From Property Tax Relief Fund ........

$184,930,000

)

 

38-5120

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

560,611,000

                    (From General Fund ...........................

112,000,000

)

 

                    (From Property Tax Relief Fund ........

448,611,000

)

 

39-5095

Teachers’ Pension and Annuity Assistance

1 [2,435,667,000]


2,416,787,000 1

                    (From Property Tax Relief Fund ........

 1[2,435,667,000]


2,416,787,000 1


)

 

 

     Total State Aid Appropriation, Educational

         Support Services ........................... 1 [$3,181,208,000]


$3,162,328,000 1

                    (From General Fund ...........................

$112,000,000

)

 

                    (From Property Tax Relief Fund ........

 1[3,069,208,000]


3,050,328,000 1


)

0

State Aid:

 

36

Transportation Aid (PTRF) ...................

($184,930,000)

 

38

School Building Aid (PTRF) ................

(73,739,000)

 

38

School Construction Debt Service

   Aid (PTRF) ........................................


(58,033,000)

 

38

School Construction and

   Renovation Fund ................................


(112,000,000)

 

38

School Construction and

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


(316,839,000)

 

39

Teachers’ Pension and Annuity Fund –

   Post Retirement Medical (PTRF) .......


(722,362,000)

 

39

Teachers’ Pension and Annuity

   Fund (PTRF) .......... [(631,313,000)]


(612,433,000) 1

 

39

Social Security Tax (PTRF) ..................

(738,500,000)

 

39

Teachers’ Pension and Annuity Fund –

   Non-contributory Insurance (PTRF) ..


(32,564,000)

 

39

Post Retirement Medical Other Than

   TPAF (PTRF) .....................................


(155,341,000)

 

39

Debt Service on Pension Obligation

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


(155,587,000)


0

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

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

 

 

 

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

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

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

Of the amounts hereinabove appropriated for School Building Aid and School Construction Debt Service Aid, the calculation of each eligible district’s allocation shall include the amount based on school bond and lease purchase agreement payments for interest and principal payable during the 2012-2013 school year pursuant to sections 9 and 10 of P.L.2000, c.72 (C.18A:7G-9 and C.18A:7G-10) and the adjustments required for prior years based on the difference between the amounts calculated using actual principal and interest amounts in a prior year and the amounts allocated and paid in that prior year.

Notwithstanding the provisions of any law or regulation to the contrary, an eligible district’s allocation of the amounts hereinabove appropriated for School Construction Debt Service Aid and School Building Aid shall be 85% of the district’s approved November 1, 2011 application amount.

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

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

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

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

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

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

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

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

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

 

 

35 Education Administration and Management

 

DIRECT STATE SERVICES

41-5092

Data, Research Evaluation and Reporting ................................

$683,000

42-5120

School Finance ..........................................................................

3,281,000

43-5092

Office of Fiscal Accountability and Compliance .....................

2,976,000

99-5095

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

12,247,000