SENATE BUDGET AND APPROPRIATIONS COMMITTEE

 

STATEMENT TO

 

SENATE, No. 2019

 

STATE OF NEW JERSEY

 

DATED:  JUNE 18, 2018

 

      The Senate Budget and Appropriations Committee reports favorably Senate Bill No. 2019

      This bill appropriates $36,517,421,000 in State funds and $16,551,418,698 in federal funds for the State budget for Fiscal Year 2019.  In accordance with the provisions of Article VIII, Section II, par. 2, New Jersey Constitution, the Fiscal Year 2019 appropriations bill identifies anticipated resources sufficient to meet projected appropriations.

      The following summary compares the budget recommendations of the Governor's Fiscal Year 2019 budget recommendation with the appropriations bill:

 

SUMMARY OF FY 2019 APPROPRIATIONS

($ millions)

Non-Federal Resources Available, All Funds

Governor's Budget Recommendations

S-2019

 

 

 

Undesignated Fund Balances July 1, 2018

$737.7

$772.9

Non-Federal Revenues Anticipated

$37,497.4

$36,488.9

Total Non-Federal Resources Available

$38,235.1

$37,261.8

 

 

 

Non-Federal Appropriations, All Funds

Governor's Budget Recommendations

S-2019

  Direct State Services

$7,919.1

$7,719.3

  Grants-in-Aid

$10,939.0

$10,985.8

  State Aid

$16,632.8

$15,883.5

  Debt Service

$324.6

$324.6

  Capital Construction

$1,603.2

$1,604.2

      Total

$37,418.7

$36,517.4

Undesignated Fund Balances, All Funds, June 30, 2019

$865.1

$788.7


 

SUMMARY OF APPROPRIATIONS BY DEPARTMENT

ALL FUNDS

($ millions)

Appropriations

Governor's Budget Recommendations

S-2019

 

 

 

Legislature

$78.1

$79.3

Chief Executive

$6.7

$6.7

Agriculture

$20.0

$25.3

Banking and Insurance

$64.0

$64.0

Children and Families

$1,146.0

$1,160.4

Community Affairs

$839.9

$865.8

Corrections

$1,070.0

$1,062.2

Education

$14,236.8

$14,261.5

Environmental Protection

$275.3

$277.8

Health and Senior Services

$1,523.4

$1,559.5

Human Services

$5,962.5

$5,877.6

Labor and Workforce Development

$168.2

$169.7

Law and Public Safety

$588.3

$594.0

Military & Veterans' Affairs

$95.5

$95.9

State

$1,363.4

$1,345.1

Transportation

$1,793.0

$1,719.0

Treasury

$2,354.0

$1,727.7

Debt Service

$324.6

$324.6

Misc. Executive Commissions

$0.8

$0.8

Interdepartmental

$4,745.8

$4,537.9

Judiciary

$762.3

$762.3

          TOTAL

$37,418.7

$36,517.4