ASSEMBLY BUDGET COMMITTEE
STATEMENT TO
ASSEMBLY, No. 5600
STATE OF NEW JERSEY
DATED: JUNE 17, 2019
The Assembly Budget Committee reports favorably Assembly Bill No. 5600.
Assembly Bill No. 5600 appropriates $38,748,610,000 in State funds and $16,748,645,972 in federal funds for the State budget for Fiscal Year 2020. In accordance with the provisions of Article VIII, Section II, par. 2, New Jersey Constitution, the Fiscal Year 2020 appropriations bill identifies anticipated resources sufficient to meet projected appropriations.
The following summary compares the budget recommendations of the Governor's Fiscal Year 2020 budget recommendation with the appropriations bill:
SUMMARY OF FY 2020 APPROPRIATIONS
($ millions)
Non-Federal Resources Available, All Funds |
Governor's Budget Recommendations |
A-5600 |
|
|
|
Undesignated Fund Balances July 1, 2019 |
$1,098.1 |
$1,590.7 |
Non-Federal Revenues Anticipated |
$38,832.9 |
$38,730.1 |
Total Non-Federal Resources Available |
$39,931.0 |
$40,320.9 |
|
|
|
Non-Federal Appropriations, All Funds |
Governor's Budget Recommendations |
A-5600 |
Direct State Services |
$8,110.9 |
$8,059.6 |
Grants-in-Aid |
$11,297.6 |
$11,391.7 |
State Aid |
$17,147.4 |
$17,250.0 |
Debt Service |
$358.8 |
$358.8 |
Capital Construction |
$1,691.7 |
$1,688.6 |
Total |
$38,606.3 |
$38,748.6 |
Undesignated Fund Balances, All Funds, June 30, 2020 |
$1,160.6 |
$1,410.2 |
SUMMARY OF APPROPRIATIONS BY DEPARTMENT
ALL FUNDS
($ millions)
Appropriations |
Governor's Budget Recommendations |
A-5600 |
|
|
|
Legislature |
$89.6 |
$90.2 |
Chief Executive |
$6.7 |
$6.7 |
Agriculture |
$23.5 |
$27.1 |
Banking and Insurance |
$64.0 |
$64.0 |
Children and Families |
$1,152.9 |
$1,155.9 |
Community Affairs |
$870.6 |
$961.1 |
Corrections |
$1,076.5 |
$1,031.5 |
Education |
$14,702.6 |
$14,727.4 |
Environmental Protection |
$319.4 |
$323.5 |
Health |
$973.0 |
$973.8 |
Human Services |
$6,661.5 |
$6,674.7 |
Labor and Workforce Development |
$171.0 |
$172.0 |
Law and Public Safety |
$635.2 |
$635.2 |
Military & Veterans' Affairs |
$96.1 |
$96.1 |
State |
$1,420.6 |
$1,429.1 |
Transportation |
$1,941.6 |
$1,995.1 |
Treasury |
$2,573.9 |
$2,540.7 |
Debt Service |
$358.8 |
$358.8 |
Misc. Executive Commissions |
$0.8 |
$0.8 |
Interdepartmental |
$4,695.1 |
$4,690.0 |
Judiciary |
$772.8 |
$794.8 |
TOTAL |
$38,606.3 |
$38,748.6 |