SENATE, No. 3000

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STATE OF NEW JERSEY

 

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INTRODUCED JUNE 20, 2013

 

By Senators SARLO, A.R.BUCCO, VAN DREW, O’TOOLE,

Assemblymen PRIETO and O’SCANLON

 

 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2014 and regulating the disbursement thereof.

 

 

ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 2013-2014

GENERAL FUND

Undesignated Fund Balance,

       July 1, 2013 .......................................................................................


$465,119,000

Major Taxes

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

$8,910,000,000

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

(662,000,000)

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

2,461,000,000

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

715,000,000

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

608,000,000

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

547,000,000

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

437,100,000

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

297,000,000

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

237,000,000

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

228,000,000

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

202,000,000

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

118,500,000

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

21,400,000

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

14,000,000

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

$14,134,000,000

 

 

(Sponsorship Updated As Of: 6/25/2013)

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

$50,000

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

11,200,000

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

1,900,000

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

1,100,000

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

935,000

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

2,200,000

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

40,786,000

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

34,425,000

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

25,541,000

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

3,670,000

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

$121,807,000

 

   Department of Children and Families:

 

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

$328,000

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

19,169,000

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

1,395,000

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

1,150,000

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

$22,042,000

 

   Department of Community Affairs:

 

      Affordable Housing and Neighborhood Preservation – Fair Housing

$28,159,000

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

15,789,000

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

16,983,000

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

10,160,000

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

750,000

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

$71,841,000

 

   Department of Education:

 

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

$500,000

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

1,300,000

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

5,862,000

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

5,000,000

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

750,000

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

350,000

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

4,591,000

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

$18,353,000

 

   Department of Environmental Protection:

 

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

$6,300,000

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

5,010,000

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

2,250,000

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

1,840,000

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

1,913,000

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

158,000

      Environmental Infrastructure Financing Program Administrative

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

5,000,000

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

180,000

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

3,404,000

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

300,000

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

3,561,000

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

450,000

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

11,740,000

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

25,000

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

2,700,000

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

17,800,000

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

4,300,000

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

79,000

      Passaic River Settlement .....................................................................

40,000,000

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

4,400,000

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

80,000

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

3,050,000

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

120,000

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

225,000

      Shellfish and Marine Fisheries ............................................................

6,000

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

3,700,000

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

1,000,000

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

6,915,000

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

150,000

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

3,573,000

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

1,600,000

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

100,000

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

1,900,000

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

3,600,000

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

20,000

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

1,100,000

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

59,000

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

35,000

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

$148,756,000

 

   Department of Health:

 

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

$6,000,000

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

1,200,000

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

2,540,000

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

150,000

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

$9,890,000

 

   Department of Human Services:

 

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

$1,420,000

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

190,523,000

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

34,679,000

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

178,863,000

      Medical Assistance – Federal Match on PAAD/Medicaid Dual

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


350,000

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

26,450,000

      Patients' and Residents' Cost Recovery – Developmental

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


18,684,000

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

74,236,000

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

31,818,000

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

$557,023,000

 

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

1,000,000

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

1,200,000

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

20,000

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

54,000

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

2,280,000

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

258,000

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

13,394,000

      Settlements ..........................................................................................

60,000,000

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

564,000

      State Board of Audiology and Speech-Language Pathology

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

435,000

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

33,000

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

305,000

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

750,000

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

121,000

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

1,365,000

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

165,000

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

223,000

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

110,000

      State Board of Massage and Bodyworks .............................................

14,000

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

50,000

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

2,761,000

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

204,000

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

6,697,000

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

451,000

      State Board of Ophthalmic Dispensers and Ophthalmic

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


358,000

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

22,000

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

3,000

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

375,000

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

500,000

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

3,000

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

825,000

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

143,000

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

55,000

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

28,000

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

297,000

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

88,000

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

42,000

      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 ............................

$110,174,000

 

   Department of Military and Veterans' Affairs:

 

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

$47,000,000

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

$47,000,000

 

   Department of State:

 

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

$5,000

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

$5,000

 

   Department of Transportation:

 

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

$965,000

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

1,300,000

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

53,500,000

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

400,000

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

75,800,000

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

$135,220,000

 

   Department of the Treasury:

 

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

$112,000,000

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

5,296,000

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

31,362,000

      CATV Universal Access .....................................................................

7,500,000

      Coin-Operated Telephones ..................................................................

1,900,000

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

1,150,000

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

1,300,000

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

32,000,000

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

5,649,000

      General Revenue – Fees (Commercial Recording and UCC) .............

56,500,000

      Higher Education Capital Improvement Fund – Debt Service

         Recovery ...........................................................................................

15,295,000

      Hotel/Motel Occupancy Tax ...............................................................

102,000,000

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

950,000

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

37,000,000

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

4,415,000

      Office of Dispute Settlement Mediation .............................................

50,000

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

3,200,000

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

250,000

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

115,000,000

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

4,650,000

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

7,100,000

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

7,264,000

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

1,900,000

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

5,000,000

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

123,000,000

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

9,000,000

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

$690,731,000

 

   Other Sources:

 

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

$10,200,000

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

$10,200,000

 

   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 ................

226,612,000

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

389,656,000

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

51,900,000

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

11,100,000

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

13,100,000

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

3,470,000

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

64,988,000

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

$763,880,000

 

Judicial Branch

 

   The Judiciary:

 

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

$54,549,000

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

$54,549,000

 

           Total – Miscellaneous Taxes, Fees, and Revenues.........................

$2,781,540,000

 

 

Interfund Transfers

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

$1,000

      Building Our Future Fund .................................................................

100,000

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

152,185,000

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

1,000

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

2,000

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

21,000

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

4,000

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

437,000

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

1,000

      Enterprise Zone Assistance Fund ......................................................

94,779,000

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

4,537,000

      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

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

18,368,000

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

7,000

      Human Services Facilities Construction Fund ..................................

1,000

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

60,000

      Judiciary Child Support and Paternity Fund .....................................

25,000

      Judiciary Probation Fund ...................................................................

30,000

      Judiciary Special Civil Fund .............................................................

20,000

      Judiciary Superior Court Miscellaneous Fund ..................................

20,000

      Legal Services Fund ..........................................................................

11,000,000

      Mortgage Assistance Fund ................................................................

891,000

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

1,000

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

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

5,000

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

2,000

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

1,000

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

2,503,000

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

5,000,000

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

13,000

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

38,157,000

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

1,000

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

1,020,000,000

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

23,072,000

      State Recycling Fund .........................................................................

21,600,000

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

1,880,000

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

16,000

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

2,000,000

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

49,213,000

      Unclaimed Insurance Payments on Deposit Accounts Trust Fund ...

8,000

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

150,230,000

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

7,000

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

18,057,000

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

65,705,000

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

2,000

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

1,000

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

4,243,000

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

2,698,000

           Total – Interfund Transfers ...........................................................

$1,739,410,000

           Total State Revenues, General Fund ............................................

$18,654,950,000

           Total Resources, General Fund ....................................................

$19,120,069,000

 

Property Tax Relief Fund

      Gross Income Tax .................................................................................

$13,039,000,000

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

681,000,000

           Total Resources, Property Tax Relief Fund ....................................

$13,720,000,000

 

Surplus Revenue Fund

      Undesignated Fund Balance, July 1, 2013 ............................................

$0

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

$0

 

Casino Control Fund

      Undesignated Fund Balance, July 1, 2013 ............................................

$1,545,000

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

11,000

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

53,788,000

           Total Resources, Casino Control Fund ............................................

$55,344,000

 

Casino Revenue Fund

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

$350,000

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

369,116,000

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

14,134,000

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

$383,600,000

 

Gubernatorial Elections Fund

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

$700,000

           Total Resources, Gubernatorial Elections Fund ..............................

$700,000

 

           Total Resources, All State Funds ....................................................

$33,279,713,000

 

 

Federal Revenue

Executive Branch

 

   Department of Agriculture:

 

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

$100,000

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

76,130,000

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

70,000,000

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

260,000,000

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

1,300,000

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

9,647,000

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

6,600,000

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

125,000

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

282,000

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

4,500,000

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

2,350,000

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

4,383,000

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

499,000

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

1,600,000

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

1,325,000

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

$438,841,000

 

 

   Department of Children and Families:

 

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

$11,933,000

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

10,553,000

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

147,301,000

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

$169,787,000

 

 

   Department of Community Affairs:

 

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

$20,000,000

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

3,250,000

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

150,000,000

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

13,291,000

      National Affordable Housing – HOME Investment Partnerships ........

7,905,000

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

214,910,000

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

4,655,000

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

8,023,000

      Super Storm Sandy CDBG ...................................................................

7,375,000

      Transitional Housing – Homeless .........................................................

70,000

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

4,625,000

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

$434,104,000

 

 

   Department of Corrections:

 

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

$1,000,000

      Central Communications Upgrade – US Department of Homeland

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

1,000,000

      Engaging the Family – Community Centered .......................................

1,039,000

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

500,000

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

173,000

      National Institute of Justice Operations Research ................................

200,000

      Responsible Parenting Program – Temporary Assistance for Needy

         Families ..............................................................................................


529,000

      Second Chance Act – Re-Entry Demonstration ....................................

400,000

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

3,792,000

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

500,000

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

$9,133,000

 

 

   Department of Education:

 

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

$22,400,000

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

700,000

      Bilingual and Compensatory Education – Homeless Children and

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

1,350,000

      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 Grant ............

360,950,000

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

11,160,000

      Language Acquisition Discretionary Administration ...........................

21,095,000

      Mathematics and Science Partnerships 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 ........................

1,688,000

      Title I – Grants to Local Educational Agencies ....................................

300,644,000

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

2,157,000

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

1,261,000

      Vocational Education – Basic Grants – Administration .......................

22,576,000

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

$835,336,000

 

 

   Department of Environmental Protection:

 

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

$10,500,000

      Archery and Shooting Facility ..............................................................

2,750,000

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

1,000,000

      Asian Longhorned Beetle Project .........................................................

2,300,000

      Assistance to Firefighters – Wildfire and Arson Prevention ................

200,000

      Atlantic Coastal Fisheries .....................................................................

300,000

      Beach Monitoring and Notification ......................................................

700,000

      BioWatch Monitoring ...........................................................................

750,000

      Boat Access (Fish and Wildlife) ...........................................................

1,000,000

      Brownfields ...........................................................................................

1,500,000

      Chronic Wasting Disease ......................................................................

150,000

      Clean Diesel Retrofit ............................................................................

400,000

      Clean Vessels ........................................................................................

1,000,000

      Clean Water State Revolving Fund ......................................................

58,700,000

      Coastal Estuarine Land Program ..........................................................

2,000,000

      Coastal Zone Management Implementation .........................................

3,400,000

      Community Assistance Program ...........................................................

250,000

      Consolidated Forest Management ........................................................

1,080,000

      Cooperative Technical Partnership .......................................................

2,500,000

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

400,000

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

20,550,000

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

375,000

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

1,000,000

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

200,000

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

125,000

      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 ..................

4,750,000

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

1,000,000

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

4,000,000

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

9,284,000

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

3,000,000

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

1,500,000

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

750,000

      NJ Atlantic and Shortnose Sturgeon .....................................................

300,000

      NJ Landowner Incentive .......................................................................

200,000

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

3,000,000

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

120,000

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

295,000

      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

      Preliminary Assessments/Site Inspections ............................................

1,900,000

      Radon Program .....................................................................................

500,000

      Recovery Land Acquisition ..................................................................

1,000,000

      Remedial Planning Support Agency Assistance ...................................

1,000,000

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

3,500,000

      Shellfish Management – U.S. Department of Homeland Security .......

310,000

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

300,000

      Species of Greater Conservation Need – Mammal Research and

         Management .......................................................................................


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

875,000

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

1,000,000

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

4,275,000

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

300,000

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

100,000

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

$194,669,000

 

 

   Department of Health:

 

      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 and 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

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

49,550,000

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

300,000

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

627,000

      Early Hearing Detection and Intervention (EHDI) Tracking,

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

210,000

      Early Intervention for Infants and Toddlers with Disabilities

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

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 and Making Programs and Outcomes Work to End Rape ..

96,000

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

440,000

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

165,000

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

556,000

      Fundamental and Expanded Occupational Health ................................

985,000

      H1N1 Public Health Emergency Response ..........................................

18,404,000

      HIV/AIDS Events Without Care in New Jersey ...................................

373,000

      HIV/AIDS Prevention and Education Grant .........................................

16,100,000

      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 ...........

9,546,000

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

16,672,000

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

725,000

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

6,889,000

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

512,000

      National Program of Cancer Registries ................................................

842,000

      New Jersey Cancer Education and Early Detection (NJ CEED) ..........

219,000

      New Jersey Personal Responsibility Education Program .....................

1,410,000

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

160,000

      Nurse Aide 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 Part B – Emergency Relief ...............................................

5,800,000

      Ryan White Part B – Supplemental ......................................................

1,500,000

      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

      Tobacco Age of Sale Enforcement (TASE) .........................................

825,000

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

6,095,000

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

250,000

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

12,165,000

      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) Farmers’ Market Nutrition

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


2,600,000

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

$432,944,000

 

 

   Department of Human Services:

 

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

$12,251,000

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

112,289,000

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

208,154,000

      Developmental Disabilities Council .....................................................

1,636,000

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

125,645,000

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

135,733,000

      General Assistance Medicaid Waiver – Childless Adult

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

15,000,000

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

5,661,000

      Hospital Mental Health Offset Payments .............................................

12,327,000

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

5,200,000

      New Jersey Money Follows the Person ................................................

8,636,000

      Older Americans Act – Title III ............................................................

34,065,000

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

2,339,000

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

3,515,000

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

49,591,000

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

46,560,000

      Supplemental Nutrition Assistance Program – Education ....................

7,000,000

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

439,378,000

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

92,891,000

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

422,076,000

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

337,326,000

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

5,611,355,000

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

827,351,000

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

4,350,000

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

19,021,000

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

11,524,000

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

$8,550,874,000


 

 

   Department of Labor and Workforce Development:

 

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

$600,000

      Current Employment Statistics .............................................................

2,913,000

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

66,771,000

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

3,000,000

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

27,209,000

      Employment 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

      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

      Technology Related Assistance Project ...............................................

550,000

      Trade Adjustment Assistance Project ...................................................

4,200,000

      Unemployment Insurance .....................................................................

194,065,000

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

1,890,000

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

50,325,000

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

750,000

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

102,143,000

      Workforce Investment Act – Adult and Continuing Education ...........

21,113,000

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

$493,512,000

 

 

   Department of Law and Public Safety:

 

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

$300,000

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

14,000

      Byrne Criminal Justice Innovation Program .........................................

1,000,000

      Byrne Discretionary Grant – Statewide Response to Violent Crime

         Reduction ...........................................................................................


600,000

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

750,000

      Collaborative Model – Combat Human Trafficking .............................

500,000

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

75,000

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

4,000,000

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

8,500,000

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

50,000

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

350,000

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

240,000

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

9,000,000

      Forensic Casework DNA Backlog Reduction ......................................

1,400,000

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

510,000

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

20,702,000

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

5,993,000

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

1,500,000

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

400,000

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

4,622,000

      Justice Information Sharing Solution ...................................................

500,000

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

1,000,000

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

1,524,000

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

4,330,000

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

300,000

      National Criminal History Program – Office of the Attorney General

4,000,000

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

500,000

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

5,000,000

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

100,000

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

500,000

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

4,000,000

      Repetitive Flood Claim Program – FEMA ...........................................

2,000,000

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

154,000

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

3,705,000

      Severe Repetitive Loss – FEMA ..........................................................

10,000,000

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

400,000

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

340,000

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

50,000

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

800,000

      Urban Area Security Initiative (UASI) .................................................

21,663,000

      Using DNA Technology to Identify the Missing .................................

500,000

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

440,000

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

10,351,000

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

5,000,000

      Violence Against Women Act – Criminal Justice ................................

3,401,000

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

$141,064,000

 

 

   Department of Military and Veterans’ Affairs:

 

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

$120,000

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

4,500,000

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

2,500,000

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

60,000

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

700,000

      Army National Guard Sustainable Range Program ..............................

80,000

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

600,000

      Atlantic City Air Base – Service Contracts ..........................................

2,650,000

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

90,000

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

168,000

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

750,000

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

7,000,000

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

35,000

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

150,000

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

9,000,000

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

80,000

      Fire Fighter/Crash Rescue Service Cooperative Funding Agreement ..

2,000,000

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

1,600,000

      McGuire Air Force Base – Service Contracts ......................................

2,200,000

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

90,000

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

165,000

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

10,668,000

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

700,000

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

5,000

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

3,200,000

      Sea Girt Regional Training Institute – Construction ............................

36,000,000

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

80,000

      Training and Equipment – Pool Sites ...................................................

597,000

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

164,000

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

4,000,000

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

600,000

      Warren Grove Sustainment, Restoration and Modernization ...............

10,000

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

60,000

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

$90,622,000

 

 

   Department of State:

 

      AmeriCorps Grants ...............................................................................

$4,375,000

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

2,229,000

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

850,000

      Gaining Early Awareness and Readiness for Undergraduate

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

3,978,000

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

900,000

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

300,000

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

242,000

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

14,738,000

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

$27,612,000

 

 

   Department of Transportation:

 

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

$1,500,000

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

1,600,000

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

1,200,000

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

10,500,000

      New Jersey Maritime Program – Ferry Boat ........................................

5,000,000

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

$19,800,000

 

 

   Department of the Treasury:

 

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

$826,000

      Money Follows the Person Program – Elder Advocacy .......................

702,000

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

3,783,000

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

$5,311,000

 

 

Judicial Branch

 

   The Judiciary:

 

      Improving the Completeness of Firearms .............................................

$450,000

      SJI – eFiling Project ..............................................................................

50,000

      SMART Probation ................................................................................

800,000

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

1,325,000

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

$2,625,000

 

 

Special Transportation Trust Fund

 

   Department of Transportation:

 

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

$1,113,475,762

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

467,450,000

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

$1,580,925,762

 

 

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

$13,427,159,762

 

 

           Grand Total Resources, All Funds ...................................................

$46,706,872,762

 

 

 

 

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, 2014. 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, 2014 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2014 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, 2014 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, 2013 are available for payments applicable to fiscal year 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. On or before December 1, 2013, 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, 2013, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2013.

             

   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

   Affirmative Action and Equal

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


(29,000)

 

03


   Senator Wynona Lipman Chair in

      Women’s Political Leadership,

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



(100,000)

 

03

   Henry J. Raimondo Legislative Fellows

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


(69,000)

 

 

Additions, Improvements and Equipment .

(256,000)

0

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.

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.

Receipts 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 ...................................



(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 .............................................................

$6,035,000

 

     Total Direct State Services Appropriation, Management

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


$6,035,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,208,000)

 

 

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

$6,035,000

 

 

Summary of The Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$6,035,000

 

Appropriations by Fund:

 

0

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

$6,035,000

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

1,648,000

03-3330

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

538,000

05-3350

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

343,000

06-3360

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

702,000

08-3380

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

2,006,000

99-3370

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

761,000

 

     Total Direct State Services Appropriation, Agricultural

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


$7,132,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,327,000)

 

 

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

(50,000)

 

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 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 from fruit, vegetable, fish, red meat, and poultry inspections are appropriated for the cost of those 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 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 nonpoint source pollution control programs in the Department of Agriculture on or before September 1, 2013. Further additional amounts 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 balance at the end of the preceding fiscal year in the Conservation Assistance Program is 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 balance at the end of the preceding fiscal year in the School Lunch Aid - State Aid Grants account is appropriated for the same purpose.

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

Of the amounts hereinabove appropriated for the Department of Agriculture, such amounts 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 ...........................

$19,573,000

 

 

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$7,132,000

 

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

6,818,000

 

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

5,623,000

 

Appropriations by Fund:

 

0

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

$19,573,000

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 .........

$21,236,000

02-3120

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

5,685,000

03-3130

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

3,157,000

04-3110

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

2,256,000

06-3110

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

22,868,000

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

(392,000)

 

 

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

(7,245,000)

 

 

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

(213,000)

 

 

Special Purpose:

 

 

01

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

(149,000)

 

02

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

(398,000)

 

06

   Insurance Fraud Prosecution Services ....

(12,896,000)

0

The unexpended balance at the end of the preceding fiscal year in the Public Adjusters’ Licensing account, together with receipts 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 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.

 

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

$63,450,000

 

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

 

$433,923,000

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

$199,413,000

)

 

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

234,098,000

)

 

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

412,000

)

 

02-1620

Children’s System of Care .....................................................

 

2,217,000

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

1,919,000

)

 

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

298,000

)

 

03-1630

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

 

1,989,000

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

1,889,000

)

 

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

100,000

)

 

04-1600

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

 

27,514,000

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

8,201,000

)

 

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

1,232,000

)

 

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

18,081,000

)

 

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

 

63,497,000

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

46,674,000

)

 

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

16,823,000

)

 

 

     Total Appropriation, State Federal and All Other Funds .

 

$541,155,000

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

$268,052,000

)

 

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

254,610,000

)

 

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

18,493,000

)

0

   Less:

 

 

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

$254,610,000

 

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

18,493,000

 

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

$273,103,000

              Total Direct State Services Appropriation, Social

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


$268,052,000

Direct State Services:

 

 

 

Personal Services:

 

 

 

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

($451,144,000)

 

 

 

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

(4,372,000)

 

 

 

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

(18,307,000)

 

 

 

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

(36,792,000)

 

 

 

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 ...

(15,545,000)

 

 

 

Additions, Improvements and Equipment.

(6,196,000)

 

 

   Less:

 

 

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

254,610,000

 

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

18,493,000

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 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 $15,045,000 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..........................................

 

$473,748,000

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

$424,651,000

)

 

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

42,243,000

)

 

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

6,854,000

)

 

02-1620

Children’s System of Care .....................................................

 

470,373,000

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

296,106,000

)

 

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

174,267,000

)

 

03-1630

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

 

89,066,000

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

61,162,000

)

 

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

27,036,000

)

 

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

868,000

)

 

04-1600

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

 

27,848,000

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

912,000

)

 

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

26,936,000

)

 

99-1610

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

 

699,000

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

699,000

)

 

 

     Total Appropriation, State, Federal and All Other Funds

 

$1,061,734,000

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

$781,919,000

)

 

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

245,157,000

)

 

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

34,658,000

)

0

   Less:

 

 

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

$245,157,000

 

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

34,658,000

 

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

$279,815,000

 

     Total Grants-in-Aid Appropriation, Social Services

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


 


$781,919,000

Grants-in-Aid:

 

 

01

Substance Abuse Services .........................

($10,024,000)

 

 

01

Court Appointed Special Advocates ..........

(1,150,000)

 

 

01

Independent Living and Shelter Care ........

(13,815,000)

 

 

01

Out-of-Home Placements ...........................

(16,644,000)

 

 

01

Family Support Services ............................

(81,591,000)

 

 

01

Child Abuse Prevention .............................

(12,324,000)

 

 

01

Foster Care .................................................

(97,088,000)

 

 

01

Subsidized Adoption ..................................

(131,639,000)

 

 

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

(62,463,000)

 

 

01

Child Health Units .....................................

(31,516,000)

 

 

01

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

(5,843,000)

 

 

02

Care Management Organizations ...............

(69,278,000)

 

 

02

Out-of-Home Treatment Services ..............

(263,207,000)

 

 

02

Family Support Services ............................

(30,480,000)

 

 

02

Mobile Response ........................................

(22,757,000)

 

 

02

Intensive In-Home Behavioral

   Assistance ...............................................


(49,553,000)

 

 

02

Youth Incentive Program ...........................

(3,709,000)

 

 

02

Outpatient ...................................................

(14,137,000)

 

 

02

Contracted Systems Administrator ............

(13,552,000)

 

 

02

State Children’s Health Insurance

   Program Administration ..........................


(3,700,000)

 

 

03

Early Childhood Services ..........................

(12,917,000)

 

 

03

School Linked Services Program ...............

(31,253,000)

 

 

03

Family Support Services ............................

(17,351,000)

 

 

03

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

(19,499,000)

 

 

03

Children’s Trust Fund ................................

(180,000)

 

 

03

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

(7,821,000)

 

 

03

Project S.A.R.A.H .....................................

(45,000)

 

 

04

Educational Program Services ...................

(27,848,000)

 

 

99

National Center for Child Abuse

   and Neglect .............................................


(699,000)

 

 

   Less:

 

 

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

245,157,000

 

 

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

34,658,000

 

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 amounts hereinabove appropriated for the Out-of-Home Placements, Independent Living and Shelter Care, 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 Out-of-Home Treatment Services, Care Management Organizations, Youth Incentive Program, Behavioral Assistance and In-Home Community Services, Family Support Services and Mobile Response shall be expended for any individual served by the Division of Children’s System of Care, 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 $10,024,000 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 Children’s System of Care 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 Children’s System of Care 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. 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.

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.

Notwithstanding the provisions of any law or regulation to the contrary, receipts 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 .........

$1,049,971,000

 


Summary of Department of Children and Families Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$268,052,000

 

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

781,919,000

0

Appropriations by Fund:

 

0

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

$1,049,971,000

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

Housing Code Enforcement ......................................................

$8,061,000

02-8020

Housing Services ......................................................................

3,061,000

06-8015

Uniform Construction Code ......................................................

11,856,000

13-8027

Codes and Standards .................................................................

389,000

18-8017

Uniform Fire Code ....................................................................

7,262,000

 

     Total Direct State Services Appropriation, Community

          Development Management .............................................


$30,629,000

Direct State Services:

 

 

Personal Services:

 

 

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

($26,181,000)

 

 

   Employee Benefits ..................................

(318,000)

 

 

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

(86,000)

 

 

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

(563,000)

 

 

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

(102,000)

 

 

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.

Notwithstanding the provisions of any law or regulation to the contrary, receipts 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.

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,” P.L.1977, c.419 (C.45:22A-21 et seq.) 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 provisions 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 amounts 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 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 amounts 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 amounts 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 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 amounts 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 amount of $300,000 for the expenses of the Green Homes Office, 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.

 

 

GRANTS-IN-AID

01-8010

Housing Code Enforcement ......................................................

$919,000

02-8020

Housing Services ......................................................................

25,160,000

18-8017

Uniform Fire Code ....................................................................

8,571,000

20-8035

New Jersey Meadowlands Commission ..................................

6,000,000

 

     Total Grants-in-Aid Appropriation, Community

          Development Management .............................................


$40,650,000

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

(18,500,000)

 

18

Uniform Fire Code – Local Enforcement

   Agency Rebates ......................................


(8,425,000)

 

18

Uniform Fire Code – Continuing

   Education ................................................


(146,000)

0

20

Meadowlands Adjustment Payments Aid ..

(6,000,000)

 

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 amounts 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, the Prevention of Homelessness program, and the State Rental Assistance 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 amounts 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.

The amount hereinabove appropriated for Meadowlands Adjustment Payments Aid shall be paid in two equal installments on August 15, 2013 and November 15, 2013 to the New Jersey Meadowlands Commission for deposit in the intermunicipal account established pursuant to section 64 of P.L.1968, c.404 (C.13:17-66) and shall be credited to the amount payable by each constituent municipality to that account for adjustment year 2013, in proportion to the amount certified by the commission for payment pursuant to subsection (a) of section 72 of P.L.1968, c.404 (C.13:17-74). To the extent that the amount paid to the intermunicipal account by any constituent municipality for adjustment year 2013 exceeds the amount required after application of credits pursuant to this provision, the commission shall refund the amount of overpayment.

 

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 House 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 amount hereinabove appropriated for the Affordable Housing program, an amount 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 amount hereinabove appropriated for the New Jersey Affordable Housing Trust Fund, such amounts 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 amounts 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.

Of the amount hereinabove appropriated for the Special Olympics program, an amount not to exceed $75,000 may be allocated for the administrative costs of the program, 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 ......................................................

$4,262,000

 

     Total Direct State Services Appropriation, State Subsidies

         and Financial Aid .............................................................


$4,262,000

Direct State Services:

 

 

Personal Services:

 

 

   Local Finance Board Members ...............

($84,000)

 

 

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

(3,896,000)

 

 

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

(40,000)

 

 

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

(227,000)

 

 

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

(15,000)

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

$676,002,000

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

$100,114,000

)

 

                    (From Property Tax Relief Fund ............

575,888,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

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


$676,002,000

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

$100,114,000

)

 

                   (From Property Tax Relief Fund .............

575,888,000

)

0

State Aid:

 

04

Consolidated Municipal Property Tax

   Relief Aid (PTRF) .................................


($575,852,000)

 

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

(94,514,000)

 

04

Open Space Payments in Lieu of

   Taxes (PTRF) ........................................

(36,000)

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.

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:65-1 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, 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 the previous fiscal year and shall not reduce the amount of Consolidated Municipal Property Tax Relief Aid such municipality shall receive for the current fiscal year. 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 qualified municipality, as defined in section 1 of P.L.1978, c.14 (C.52:27D-178) for the previous fiscal year, shall continue to be a qualified municipality thereunder during the current fiscal year.

 

 

The amount hereinabove appropriated for 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, fiscal year 2013, and fiscal year 2014 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 operating under the State fiscal year in the amount provided in the previous fiscal year. Municipalities operating under a calendar fiscal year are authorized to continue to anticipate the State’s fiscal year 2013 payments in their calendar year 2013 budgets and shall be permitted to anticipate an identical amount in their calendar year 2014 budgets.

In addition to the amounts hereinabove appropriated for the Department of Community Affairs, an amount not to exceed $1,100,000 is appropriated to the Open Space Payments in Lieu of Taxes account to provide aid to municipalities in such amounts as the Director of the Division of Local Government Services determines to be necessary to ensure that each municipality receives funding in support of its calendar year 2013 budget not to exceed the amount received in support of its calendar year 2012 budget, subject to the approval of the Director of the Division of Budget and Accounting.

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.

Notwithstanding the provisions of any law or regulation to the contrary, whenever funds appropriated as State Aid and payable to any municipality, which municipality requests and receives the approval of the Local Finance Board, such funds may be pledged as a guarantee for payment of principal and interest on any bond anticipation notes issued pursuant to section 11 of P.L.2003, c.15 (C.40A:2-8.1) and any tax anticipation notes issued pursuant to N.J.S.40A:4-64 by such municipality. Such funds, if so pledged, shall be made available by the State Treasurer upon receipt of a written notification by the Director of the Division of Local Government Services that the municipality does not have sufficient funds available for prompt payment of principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes at such time and in such amounts as specified by the Director, notwithstanding that payment of such funds does not coincide with any date for payment otherwise fixed by law.

The State Treasurer, in consultation with the Commissioner of 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 .......................................

2,730,000

 

     Total Direct State Services Appropriation, Management

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


$3,360,000

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

(16,000)

 

 

Special Purpose:

 

 

49

   Historic Trust/Open Space

      Administrative Costs ............................


(630,000)

 

99

   Government Records Council .................

(612,000)

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

$755,993,000

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

$38,351,000

 

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

41,640,000

 

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

676,002,000

 

Appropriations by Fund:

 

0

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

$180,105,000

0

   Property Tax Relief Fund ........................................

575,888,000

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

 

DIRECT STATE SERVICES

07-7040

Institutional Control and Supervision .......................................

$489,671,000

08-7040

Institutional Care and Treatment ..............................................

243,966,000

99-7040

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

77,924,000

 

     Total Direct State Services Appropriation, Detention and

          Rehabilitation ..................................................................


$811,561,000

Direct State Services:

 

 

Personal Services:

 

 

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

($542,401,000)

 

 

   Food In Lieu of Cash ..............................

(2,393,000)

 

 

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

(70,266,000)

 

 

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

(154,993,000)

 

 

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

(11,882,000)

 

 

Special Purpose:

 

 

07

   Civilly Committed Sexual Offender

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


(28,551,000)

 

 

Additions, Improvements and Equipment .

(1,075,000)

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

$27,391,000

13-7025

Institutional Program Support ...................................................

37,300,000

 

     Total Direct State Services Appropriation, System-Wide

          Program Support .............................................................


$64,691,000

Direct State Services:

 

 

Personal Services:

 

 

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

($38,788,000)

 

 

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

(1,169,000)

 

 

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

(13,160,000)

 

 

Special Purpose:

 

 

13

   Integrated Information Systems ..............

(8,058,000)

 

13

   Offender Re-entry Program ....................

(1,000,000)

 

13

   Mutual Agreement Program ....................

(1,162,000)

 

13

   DOC/DOT Work Details ........................

(537,000)

 

 

Additions, Improvements and Equipment .

(817,000)

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.

The amounts hereinabove appropriated for the Purchase of Community Services is conditioned upon the following: the Commissioner of Corrections shall report 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, and (g) the number of incidents involving physical violence documented.

 

 

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

$45,398,000

05-7280

State Parole Board ....................................................................

14,380,000

99-7280

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

4,233,000

 

     Total Direct State Services Appropriation, Parole ..............

$64,011,000

Direct State Services:

 

 

Personal Services:

 

 

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

($38,271,000)

 

 

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

(535,000)

 

 

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

(2,010,000)

 

 

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

(1,029,000)

 

 

Special Purpose:

 

03

   Parolee Electronic Monitoring Program .

(4,460,000)

 

03

   Supervision, Surveillance, and Gang

      Suppression Program ...........................


(1,515,000)

 

03

   Sex Offender Management Unit .............

(10,167,000)

 

03

   Satellite-based Monitoring of Sex

      Offenders .............................................


(2,786,000)

 

03

   Parole Violator Assessment and

      Treatment Program ..............................


(3,188,000)

 

 

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 ..........

($7,889,000)

 

03

Mutual Agreement Program (MAP) ..........

(4,618,000)

 

03

Community Resource Center

   Program (CRC) .......................................


(11,581,000)

 

03

Stages to Enhance Parolee Success

   Program (STEPS) ....................................


(11,994,000)


0

Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts first shall be approved by the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, the New Jersey State Parole Board is authorized to expend the amounts appropriated for Re-Entry Substance Abuse Program, Stages to Enhance Parolee Success Program (STEPS), Mutual Agreement Program (MAP), and Community Resource Center Program (CRC) 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 (MAP), 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 (MAP), Community Resource Center Program (CRC), and Stages to Enhance Parolee Success Program (STEPS), 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 (CRC), 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.

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction, and Management

 

DIRECT STATE SERVICES

99-7000

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

$18,872,000

 

     Total Direct State Services Appropriation, Central

          Planning, Direction, and Management ............................


$18,872,000

Direct State Services:

 

 

Personal Services:

 

 

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

($14,948,000)

 

 

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

(583,000)

 

 

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

(539,000)

 

 

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

(676,000)

 

 

Additions, Improvements and Equipment .

(2,126,000)

0

Receipts 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 ..........................

$1,084,476,000

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

$959,135,000

 

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

104,841,000

 

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

20,500,000

 

Appropriations by Fund:

 

0

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

$1,084,476,000

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

 

$7,632,739,000

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

$37,819,000

)

 

                    (From Property Tax Relief Fund ......

7,594,920,000

)

 

02-5120

Nonpublic School Aid ........................................................

 

83,503,000

03-5120

Miscellaneous Grants-In-Aid .............................................

 

55,200,000

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

200,000

)

 

                   (From Property Tax Relief Fund .......

55,000,000

)

 

07-5120

Special Education ...............................................................

 

926,035,000

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

3,978,000

)

 

                    (From Property Tax Relief Fund ......

922,057,000

)

 


 

     Total State Aid Appropriation, Direct Educational

          Services and Assistance ...........................................


 


$8,697,477,000

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

$125,500,000

)

 

                    (From Property Tax Relief Fund ......

8,571,977,000

)

0

   Less:

 

      Assessment of EDA Debt Service .................

$26,529,000

 

      Growth Savings – Payment Changes ...........

11,481,000

 

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

$38,010,000


 

     Total State Aid Appropriation, Direct Educational

         Services and Assistance ............................................


 


$8,659,467,000

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

$125,500,000

)

 

                    (From Property Tax Relief Fund .......

8,533,967,000

)

0

State Aid:

 

 

01

Equalization Aid ..................................

($37,819,000)

 

 

01

Equalization Aid (PTRF) ....................

(6,032,185,000)

 

 

01

Supplemental Enrollment Growth

   Aid (PTRF) .......................................


(4,141,000)

 

 

01

Educational Adequacy Aid (PTRF) ....

(82,397,000)

 

 

01

Security Aid (PTRF) ...........................

(195,491,000)

 

 

01

Adjustment Aid (PTRF) ......................

(566,808,000)

 

 

01

Preschool Education Aid (PTRF) ........

(648,070,000)

 

 

01

Under Adequacy Aid (PTRF) ..............

(16,763,000)

 

 

01

School Choice (PTRF) ........................

(49,065,000)

 

 

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 .........

(12,152,000)

 

 

02

Nonpublic Technology Initiative .........

(3,000,000)

 

 

03

Charter School Aid (PTRF) .................

(16,000,000)

 

 

03

Bridge Loan Interest and

   Approved Borrowing Cost ...............


(200,000)

 

 

03


Payments for Institutionalized

   Children – Unknown District of

   Residence (PTRF) ............................



(39,000,000)

 

 

07

Special Education Categorical

   Aid (PTRF) .......................................


(763,304,000)

 

 

07

Extraordinary Special Education

   Costs Aid ..........................................


(3,978,000)

 

 

07

Extraordinary Special Education

   Costs Aid (PTRF) .............................


(158,753,000)

 

 

   Less:

 

      Deductions ......................................................

38,010,000

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 first shall 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 2013-2014 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 2013-2014 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, 2012 and the rate per pupil shall be $77.20.

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

Notwithstanding the provisions of any law or regulation to the contrary, Nonpublic Technology Initiative Aid shall be paid to school districts and allocated for nonpublic school pupils at the rate of $20 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 into 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 into 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 section 5 of P.L.2007, c.260 (C.18A:7F-47), or any other law or regulation to the contrary, the prebudget year spending categories used for the purposes of determining: whether a school district or county vocational school district is spending above or below adequacy; its applicable State Aid growth limit in the determination of district spending; and prebudget year total stabilized aid used in the calculation of 2013-2014 district allocations of the amounts hereinabove appropriated for Equalization Aid, Special Education Categorical Aid, and Security Aid, shall also include Adjustment Aid and Supplemental Enrollment Growth Aid. Prebudget year total stabilized aid is defined as 2009-2010 State Aid allocations for “non-SDA” districts and 2011-2012 allocations for “SDA” districts.

Notwithstanding the provisions of any law or regulation to the contrary, a district’s allocation of the amount hereinabove appropriated for Supplemental Enrollment Growth Aid shall equal the district’s 2012-2013 allocation of Supplemental Enrollment Growth Aid.

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

Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated for Preschool Education Aid shall be used for such sums as are necessary: 1) in the case of a district that received Early Launch to Learning Initiative aid in the 2007-2008 school year, an amount equal to the district’s 2007-2008 allocation of Early Launch to Learning Initiative aid; 2) in the case of a school district that received a 2008-2009 allocation of Preschool Education Aid based on its 2007-2008 Early Childhood Program Aid allocation, an aid amount equal to the district’s 2012-2013 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 2012-2013 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 2013-2014 projected enrollments.

Notwithstanding the provisions of any law or regulation to the contrary, the allocation of the amount hereinabove appropriated for Under Adequacy Aid for a district, other than a county vocational school district, shall equal the lesser of: $500,000 or the product of the amount a district is spending under adequacy and the district’s Under Adequacy Rate, as set forth in the February 2013 State Aid notice issued by the Commissioner of Education.

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

Notwithstanding the provisions of section 20 of P.L.2007, c.260 (C.18A:7F-62), or any other law or regulation to the contrary, a district allocation of the amount hereinabove appropriated for School Choice Aid shall be based on choice enrollment, which is defined as the choice enrollment as reported in the October 2012 Application for State School Aid, reduced by the projected number of students graduating from or otherwise exiting the district program at the end of the 2012-2013 school year, plus the additional new enrollments for the 2013-2014 school year as reported to the commissioner as of February 11, 2013.

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 2013-2014 school year than in the 2007-2008 school year, to provide that in the 2013-2014 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 2013-2014 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 2013-2014 school year than in the 2007-2008 school year, to ensure that such total payments provide a 2013-2014 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.

 

 

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

 

12-5011

Marie H. Katzenbach School for the Deaf ................................

 

$12,695,000

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

$3,590,000

)

 

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

9,105,000

)

 

13-5011

Behavioral Support Program .....................................................

 

847,000

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

847,000

)

 

 

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

$13,542,000

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

$3,590,000

)

 

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

9,952,000

)

 

   Less:

 

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

$9,952,000

 

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

$9,952,000

 

     Total Direct State Services Appropriation, Operation

         and Support of Educational Institutions ..........................


 


$3,590,000

Direct State Services:

 

 

 

Personal Services:

 

 

 

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

($11,106,000)

 

 

 

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

(1,332,000)

 

 

 

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

(439,000)

 

 

 

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

(494,000)

 

 

 

Special Purpose:

 

 

 

12

   Transportation Expenses for Students ....

(40,000)

 

 

 

Additions, Improvements and Equipment .

(131,000)

 

 

   Less:

 

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

9,952,000

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 Behavioral Support Program (BSP) 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 ..................................................

$761,000