ASSEMBLY, No. 3

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STATE OF NEW JERSEY

 

INTRODUCED JUNE 24, 2020

 

By Assemblywoman PINTOR MARIN, Assemblyman BURZICHELLI,

Senators SARLO and CUNNINGHAM

 

 

An Act to Amend and Supplement "An Act making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2020 and regulating the disbursement thereof," approved June 30, 2019 (P.L.2019, c.150).

 

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

 

             1. The first language provision in section 1 of P.L.2019, c.150, the annual appropriations act for Fiscal Year 2020, is amended to read as follows:

 

             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] September 30, 2020. 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] September 30, 2020 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of [June] September 30, 2020 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] October 31, 2020 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, 2019 are available for payments applicable to fiscal year 2019 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, 2019 together with an explanation of their status. On or before December 1, 2019, 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, 2019, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2019.

 

             2. Notwithstanding the provisions of any law or regulation to the contrary, amounts placed into reserve as of June 30, 2020, by the Director of the Division of Budget and Accounting pursuant to P.L.1944, c.112 (C.52:27B-26), as set forth in a list transmitted to the Joint Budget Oversight Committee (JBOC), are hereby deappropriated and shall be added to undesignated fund balance and, except for the appropriations contained in this act and supplemental spending authority conferred in P.L.2019, c.150 not otherwise modified in this act, shall not be re-appropriated for any other purpose, subject to disapproval of the list by JBOC.  If JBOC does not disapprove of the list within five days of notification, the actions of the Director shall be deemed approved. 

 

 

             3. In addition to the amounts appropriated under P.L.2019, c.150, there is appropriated out of the General Fund, for the months of July 2019 through June 2020, the following sums for the purposes specified:

 

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development, and Security

52 Economic Regulation

DIRECT STATE SERVICES

02-3120

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

$77,000,000

 

     Total Direct State Services Appropriation, Economic

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

$77,000,000

Direct State Services:

 

 

Special Purpose:

 

 

  New Jersey Reinsurance Program ..........

($77,000,000)

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

43 Science and Technical Programs

 

DIRECT STATE SERVICES

29-4850

Environmental Management and Preservation -

    CBT Dedication ...................................................................

$3,954,000

 

     Total Direct State Services Appropriation, Science and

        Technical Programs ..........................................................


$3,954,000

Direct State Services:

 

 

Special Purpose:

 

 

29

  Water Resources Monitoring and Planning - Constitutional Dedication ....

($3,954,000)

 

 

 

44 Site Remediation and Waste Management

 

CAPITAL CONSTRUCTION

29-4815

Environmental Management and Preservation - CBT

  Dedication ..............................................................................

$15,984,000

 

     Total Capital Construction Appropriation, Site

          Remediation and Waste Management ...........................


$15,984,000

Capital Construction:

 

29

Hazardous Substance Discharge

  Remediation Loans & Grants -

  Constitutional Dedication .......................

($6,625,000)

 

29

Hazardous Substance Discharge

  Remediation - Constitutional Dedication

(3,954,000)

 

29

Private Underground Storage Tank

 Remediation – Constitutional Dedication..

(5,405,000)

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

 

STATE AID

09-1020

Criminal Justice .......................................................................

$2,000,000

 

     Total State Aid Appropriation, Law Enforcement ..............

$2,000,000

State Aid:

 

09

    Safe and Secure Neighborhoods

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

($2,000,000)

 

 

 

94 INTERDEPARTMENTAL ACCOUNTS

77 Government Direction, Management, and Control

74 General Government Services

9410 Employee Benefits

 

DIRECT STATE SERVICES

03-9410

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

$14,819,000

 

      Total Direct State Services Appropriation, Employee

         Benefits ........................................................................

 

$14,819,000

Direct State Services:

 

 

Special Purpose:

 

 

03

  Public Employees’ Retirement System ....

($13,691,000)

 

03

  Police and Firemen's Retirement System .

(1,068,000)

 

03

  Teachers' Pension and Annuity Fund …

(60,000)

 

 

GRANTS-IN-AID

03-9410

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

$249,000

 

      Total Grants-in-Aid Appropriation, Employee

         Benefits ........................................................................

 

$249,000

Grants-in-Aid:

 

03

  Public Employees’ Retirement System ....

($236,000)

 

03

  Teachers' Pension and Annuity Fund …

(13,000)

 

 

 

 

Total Appropriation, June 2020 Supplemental .........................................

$114,006,000

 

      4. In addition to the amounts appropriated under P.L.2019, c.150, there is appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the months of July 2020 through September 2020, the following sums for the purposes specified:

 

 

01 LEGISLATURE

70 Government Direction, Management, and Control

71 Legislative Activities

0001 Senate

 

DIRECT STATE SERVICES

01-0001

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

$4,167,000

 

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

$4,167,000

Direct State Services:

 

 

Personal Services:

 

 

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

($495,000)

 

 

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

(2,073,000)

 

 

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

(1,428,000)

 

 

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

(32,000)

 

 

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

(116,000)

 

 

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

(17,000)

 

 

Additions, Improvements and Equipment .

(6,000)

0

 

 

 

0002 General Assembly

 

DIRECT STATE SERVICES

02-0002

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

$5,796,000

 

     Total Direct State Services Appropriation, General Assembly........................................................................

 

$5,796,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($984,000)

 

 

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

(2,168,000)

 

 

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

(2,458,000)

 

 

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

(26,000)

 

 

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

(137,000)

 

 

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

(22,000)

 

 

Additions, Improvements and Equipment .

(1,000)

0

 

 

0003 Office of Legislative Services

 

DIRECT STATE SERVICES

03-0003

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

$10,972,000

 

     Total Direct State Services Appropriation, Office of

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

 

$10,972,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($6,347,000)

 

 

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

(383,000)

 

 

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

(600,000)

 

 

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

(755,000)

 

 

Special Purpose:

 

 

 

Continuation and Expansion of Data

   Processing Systems .................................

(1,726,000)

 

 

Additions, Improvements and Equipment .

(1,161,000)

0

 

 

77 Legislative Commissions and Committees

 

DIRECT STATE SERVICES

09-0014

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

$84,000

09-0018

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

1,170,000

09-0053

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

80,000

09-0058

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

2,585,000

 

     Total Direct State Services Appropriation, Legislative

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

 

$3,919,000

Direct State Services:

 

 

Intergovernmental Relations Commission:

 

 

09

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

($3,919,000)

 

 

 

 

 

0

 

 

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

$24,854,000

 

 

 

 

Summary of Legislature Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$24,854,000

 

Appropriations by Fund:

 

0

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

$24,854,000

0

 

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management, and Control

76 Management and Administration

 

DIRECT STATE SERVICES

01-0300

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

$1,682,000

 

     Total Direct State Services Appropriation, Management

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

 

$1,682,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,556,000)

 

 

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

(31,000)

 

 

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

(85,000)

 

 

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

(10,000)

0

 

 

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

$1,682,000

 

Summary of Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$1,682,000

 

Appropriations by Fund:

 

0

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

$1,682,000

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

$389,000

02-3320

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

495,000

03-3330

Agricultural and Natural Resources ........................................

132,000

06-3360

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

170,000

08-3380

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

19,000

99-3370

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

355,000

 

     Total Direct State Services Appropriation, Agricultural

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

$1,560,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,331,000)

 

 

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

(23,000)

 

 

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

(68,000)

 

 

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

(38,000)

 

 

Special Purpose:

 

 

02

   New Jersey Hemp Farming Fund ................

(69,000)

 

06

   Promotion/Market Development .................

(12,000)

 

08

   Agricultural Right to Farm Program ...........

(19,000)

0

 

 

 

 

STATE AID

05-3350

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

$1,403,000

 

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

$1,403,000

)

 

08-3380

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

1,000

 

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

1,000

)

 

 

     Total State Aid Appropriation, Agricultural Resources,

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

$1,404,000

 

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

$1,404,000

)

0

State Aid:

 

05

   School Lunch Aid - State Aid Grants

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

($1,403,000)

 

08

   Payments in Lieu of Taxes (PTRF) ...........

(1,000)

0

 

 

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

$2,964,000

 

 

                                                                              

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$1,560,000

 

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

1,404,000

 

Appropriations by Fund:

 

0

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

$1,560,000

0

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

$1,404,000

 

 

 

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 .........

$5,359,000

02-3120

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

1,338,000

03-3130

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

921,000

04-3110

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

581,000

06-3110

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

2,501,000

07-3170

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

1,040,000

99-3150

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

1,044,000

 

     Total Direct State Services Appropriation, Economic

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

 

$12,784,000

Direct State Services:

 

 

Personal Services:

 

 

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

($10,682,000)

 

 

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

(96,000)

 

 

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

(1,766,000)

 

 

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

(123,000)

 

 

Special Purpose:

 

 

01

  Rate Counsel - Insurance ........................

(37,000)

 

02

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

(80,000)

 

 

  

 

0

 

 

 

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

$12,784,000

 

 

Summary of Department of Banking and Insurance Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$12,784,000

 

Appropriations by Fund:

 

0

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

$12,784,000

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

$65,766,000

02-1620

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

480,000

03-1630

Family and Community Partnerships .......................................

472,000

04-1600

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

3,735,000

05-1600

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

1,546,000

99-1600

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

7,103,000

 

   Total Direct State Services Appropriations, Social Services

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

$79,102,000

Direct State Services:

 

 

Personal Services:

 

 

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

($62,472,000)

 

 

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

(396,000)

 

 

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

(1,997,000)

 

 

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

(6,294,000)

 

 

Special Purpose:

 

 

01

  Keeping Families Together ......................

(5,168,000)

 

01

  Peer Recovery Support Services ..............

(1,150,000)

 

05

   NJ Partnership for Public

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

(875,000)

 

 

Additions, Improvements and Equipment .

(750,000)

0

 

 

GRANTS-IN-AID

01-1610

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

$100,056,000

02-1620

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

89,887,000

03-1630

Family and Community Partnerships .....................................

17,546,000

 

   Total Grants-in-Aid Appropriation, Social Services

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

$207,489,000

Grants-in-Aid:

 

01

Substance Use Disorder Services ..............

($3,910,000)

 

01

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

(3,664,000)

 

01

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

(2,993,000)

 

01

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

(23,018,000)

 

01

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

(3,081,000)

 

01

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

(12,628,000)

 

01

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

(29,167,000)

 

01

Foster Care and Permanency Initiative ......

(1,957,000)

 

01

New Jersey Homeless Youth Act ..............

(363,000)

 

01

Purchase of Social Services .......................

(19,275,000)

 

02

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

(14,098,000)

 

02

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

(31,865,000)

 

02

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

(7,004,000)

 

02

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

(7,628,000)

 

02

Intensive In-Home Behavioral Assistance .

(19,825,000)

 

02

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

(1,511,000)

 

02

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

(2,899,000)

 

02

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

(2,380,000)

 

02

State Children’s Health Insurance Program

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

(558,000)

 

02

State Children’s Health Insurance Program

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

(1,115,000)

 

02

State Children’s Health Insurance Program

   - Mobile Response .................................

(279,000)

 

02

State Children’s Health Insurance Program

   - In-Home Behavioral Assistance ...........

(725,000)

 

03

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

(1,564,000)

 

03

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

(4,969,000)

 

03

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

(5,739,000)

 

03

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

(4,386,000)

 

03

Sexual Violence Prevention and

  Intervention Services ...............................

(888,000)

  

 

 

 

 

  Department of Children and Families, Total State Appropriation .........

$286,591,000

 

 

Summary of Department of Children and Families Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$79,102,000

 

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

207,489,000

 

Appropriations by Fund:

 

0

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

$286,591,000

0

 

 

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

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

$2,329,000

02-8020

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

811,000

06-8015

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

3,682,000

13-8027

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

124,000

18-8017

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

2,061,000

 

     Total Direct State Services Appropriation, Community

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

 

$9,007,000

Direct State Services:

 

 

Personal Services:

 

 

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

($7,925,000)

 

 

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

(23,000)

 

 

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

(140,000)

 

 

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

(28,000)

 

 

Special Purpose:

 

 

02

   Affordable Housing ................................

(452,000)

 

02

   Local Planning Services .........................

(345,000)

 

18

   Local Fire Fighters’ Training .................

(94,000)

0

 

 

GRANTS-IN-AID

01-8010

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

$230,000

18-8017

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

37,000

 

     Total Grants-in-Aid Appropriation, Community

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

 

$267,000

Grants-in-Aid:

 

01

Cooperative Housing Inspection ...............

($230,000)

 

18

Uniform Fire Code – Continuing

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

(37,000)

0

 

 

50 Economic Planning, Development, and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

05-8050

Community Resources .......................................................

$25,000

 

     Total Direct State Services Appropriation, Social

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

 

$25,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($19,000)

 

 

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

(6,000)

0

 

 

 

70 Government Direction, Management, and Control

75 State Subsidies and Financial Aid

DIRECT STATE SERVICES

04-8030

Local Government Services ...................................................

$999,000

 

     Total Direct State Services Appropriation, State

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

$999,000

Direct State Services:

 

Personal Services:

 

 

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

($21,000)

 

 

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

(861,000)

 

 

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

(9,000)

 

 

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

(54,000)

 

 

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

(4,000)

 

 

Special Purpose:

 

 

04

   Local Assistance Bureau ..............................

(50,000)

0

 

 

 

STATE AID

04-8030

Local Government Services ...............................................

$298,573,000

 

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

298,573,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

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

$298,573,000

 

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

298,573,000

)

 

State Aid:

 

04

Consolidated Municipal Property Tax

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

(298,573,000)

 

 

 

 

 

76 Management and Administration

 

DIRECT STATE SERVICES

99-8070

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

$317,000

 

     Total Direct State Services Appropriation, Management

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

$317,000

Direct State Services:

 

  

Personal Services:

 

 

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

($176,000)

 

 

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

(2,000)

 

 

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

(14,000)

 

 

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

(4,000)

 

 

Special Purpose:

 

99

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

(121,000)

0

 

 

  Department of Community Affairs, Total State Appropriation ...........

$309,188,000

 

 

Summary of Department of Community Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$10,348,000

 

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

267,000

 

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

298,573,000

 

Appropriations by Fund:

 

0

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

$10,615,000

0

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

298,573,000

 

 

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

 

DIRECT STATE SERVICES

07-7040

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

$120,142,000

08-7040

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

61,226,000

99-7040

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

17,130,000

 

     Subtotal Direct State Services Appropriation,

       Detention and Rehabilitation ............................................

 

$198,498,000

   Less:

 

 

Institutional Restructuring Savings .........

$5,625,000

 

 

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

$5,625,000

 

Total Direct State Services Appropriation, Detention and

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

$192,873,000

Direct State Services:

 

 

Personal Services:

 

 

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

($131,826,000)

 

 

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

(843,000)

 

 

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

(15,146,000)

 

 

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

(37,325,000)

 

 

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

(3,640,000)

 

 

Special Purpose:

 

 

07

  Civilly Committed Sexual Offender

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

(8,413,000)

 

08

  Mid-State Licensed Drug Treatment

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

(1,000,000)

 

08

  Edna Mahan Visitation Program .........

(32,000)

 

 

Additions, Improvements and

  Equipment ...........................................

(273,000)

 

 

Less:

 

0

 

  Institutional Restructuring Savings ..

5,625,000

 

 

7025 System-Wide Program Support

 

DIRECT STATE SERVICES

07-7025

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

$8,351,000

13-7025

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

16,732,000

 

     Total Direct State Services Appropriation, System-Wide

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

 

$25,083,000

Direct State Services:

 

 

Personal Services:

 

 

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

($11,380,000)

 

 

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

(367,000)

 

 

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

(6,183,000)

 

 

Special Purpose:

 

 

13

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

(3,974,000)

 

13

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

(311,000)

 

13

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

(9,000)

 

13

  Medication Assisted Treatment (MAT)

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

(638,000)

 

13

  Narcan Equipment and Training for Staff

(122,000)

 

13

  Peer Specialist Entry Engagement

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

(100,000)

 

13

   Navigators for Released Inmates ...........

(250,000)

 

13

   Inhaled Narcan for Released Inmates ...

(89,000)

 

13

   Hepatitis C Testing and Treatment for

     State Inmates ........................................

(1,125,000)

 

13

Additions, Improvements and Equipment .

(535,000)

0

 

 

 

GRANTS-IN-AID

13-7025

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

$15,171,000

 

     Total Grants-in-Aid Appropriation, System-Wide

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

 

$15,171,000

Grants-in-Aid:

 

13

  Purchase of Service for Inmates

    Incarcerated In County Penal Facilities .

($355,000)

 

13

  Purchase of Community Services ............

(14,816,000)

 

 

 

 

0

 

 

 

17 Parole

 

DIRECT STATE SERVICES

03-7010

Parole ........................................................................................

$11,874,000

05-7280

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

3,125,000

99-7280

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

894,000

 

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

$15,893,000

Direct State Services:

 

 

Personal Services:

 

 

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

($9,564,000)

 

 

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

(116,000)

 

 

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

(511,000)

 

 

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

(268,000)

 

 

Special Purpose:

 

 

03

  Parolee Electronic Monitoring Program ..

(1,057,000)

 

03

  Supervision, Surveillance, and Gang

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

(409,000)

 

03

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

(3,328,000)

 

03

  Satellite-based Monitoring of Sex

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

(613,000)

 

03

   Narcan Administration and Training .....

(10,000)

 

 

Additions, Improvements and Equipment .

(17,000)

0

 

GRANTS-IN-AID

03-7010

Parole ........................................................................................

$7,620,000

 

     Total Grants-in-Aid Appropriation, Parole .........................

$7,620,000

Grants-in-Aid:

 

03

  Re-Entry Substance Abuse Program ........

($2,386,000)

 

03

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

(1,111,000)

 

03

  Community Resource Center Program

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

(2,560,000)

 

03

  Stages to Enhance Parolee Success

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

(1,563,000)

 

 

 

 

0

 

 

19 Central Planning, Direction and Management

 DIRECT STATE SERVICES

99-7000

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

$4,355,000

 

     Total Direct State Services Appropriation, Central

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

 

$4,355,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,546,000)

 

 

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

(139,000)

 

 

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

(128,000)

 

 

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

(188,000)

 

 

Additions, Improvements and Equipment .

(354,000)

0

 

 

  Department of Corrections, Total State Appropriation ......................

$260,995,000

 

 

 

 

 

 

 

Summary of Department of Corrections Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$238,204,000

 

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

22,791,000

 

Appropriations by Fund:

 

0

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

$260,995,000

0

 

 

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural, and Intellectual Development

31 Direct Educational Services and Assistance

 

DIRECT STATE SERVICES

36-5120

Student Transportation ..........................................................

$71,000

38-5120

Facilities Planning and School Building Aid ............................

281,000

42-5120

School Finance .....................................................................

874,000

 

     Total Direct State Services Appropriation, Direct

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

 

$1,226,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,155,000)

 

 

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

(6,000)

 

 

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

(65,000)

0

 

 

STATE AID

01-5120

General Formula Aid ........................................................

$1,294,612,000

 

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

$412,000

)

 

 

     (From Property Tax Relief Fund .....

1,294,200,000

)

 

02-5120

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

18,243,000

03-5120

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

18,000,000

 

     (From Property Tax Relief Fund .....

18,000,000

)

 

07-5120

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

140,336,000

 

     (From Property Tax Relief Fund .....

140,336,000

)

 

36-5120

Student Transportation ......................................................

61,447,000

 

     (From Property Tax Relief Fund .....

61,447,000

)

 

38-5120

Facilities Planning and School Building Aid ......................

171,410,000

 

     (From Property Tax Relief Fund .....

171,410,000

)

 

 

      Total State Aid Appropriation, Direct Educational

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

 

$1,704,048,000

 

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

$18,655,000

)

 

 

     (From Property Tax Relief Fund .....

1,685,393,000

)

0

Less:

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

$5,306,000

 

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

41,927,000

 

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

$47,233,000

                     Total State Aid Appropriation, Direct Educational

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

 

$1,656,815,000

 

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

$18,655,000

)

 

 

     (From Property Tax Relief Fund .....

1,638,160,000

)

0

State Aid:

 

 

 

01

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

($412,000)

 

 

01

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

(1,052,644,000)

 

 

01

Vocational Expansion Stabilization Aid

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

(506,000)

 

 

01

Educational Adequacy Aid (PTRF) ......

(12,217,000)

 

 

01

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

(42,547,000)

 

 

01

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

(58,855,000)

 

 

01

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

(122,048,000)

 

 

01

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

(5,383,000)

 

 

02

Nonpublic Textbook Aid ......................

(8,243,000)

 

 

02

Nonpublic Handicapped Aid .................

(3,000,000)

 

 

02

Nonpublic Auxiliary Services Aid ........

(3,883,000)

 

 

02

Nonpublic Auxiliary/Handicapped

   Transportation Aid ............................

(617,000)

 

 

02

Nonpublic Nursing Services Aid ..........

(2,500,000)

 

 

03

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

(12,500,000)

 

 

03

Bridge Loan Interest and Approved

   Borrowing Cost (PTRF) ....................

(200,000)

 

 

03

Payments for Institutionalized

   Children – Unknown District of

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

(5,300,000)

 

 

07

Special Education Categorical Aid

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

(140,336,000)

 

 

36

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

(61,347,000)

 

 

36

Family Crisis Transportation Aid

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

(100,000)

 

 

38

School Building Aid (PTRF) ................

(21,331,000)

 

 

38

School Construction Debt Service Aid

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

(47,472,000)

 

 

38

School Construction & Renovation

   Fund (PTRF) ..................................

(102,607,000)

 

 

Less:

 

 

 

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

47,233,000

 

0

 

 

 

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

12-5011

Marie H. Katzenbach School for the Deaf ..............................

$1,464,000

                     Total Direct State Services Appropriation, Operation

                        and Support of Educational Institutions .........................

$1,464,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,100,000)

 

 

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

(166,000)

 

 

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

(55,000)

 

 

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

(100,000)

 

 

Special Purpose:

 

 

12

   Transportation Expenses for Students ...

(10,000)

 

 

Additions, Improvements and Equipment..

(33,000)

0

 

 

33 Supplemental Education and Training Programs

 

DIRECT STATE SERVICES

20-5062

Career Readiness and Technical Education .............................

$238,000

 

     Total Direct State Services Appropriation, Supplemental

         Education and Training Programs ...................................

 

$238,000

Direct State Services:

 

 

Personal Services:

 

 

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

($223,000)

 

 

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

(7,000)

 

 

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

(8,000)

0

 

 

STATE AID

20-5062

Career Readiness and Technical Education ............................

$1,215,000

 

     Total State Aid Appropriation, Supplemental Education

         and Training Programs .....................................................

 

$1,215,000

State Aid:

 

20

  Vocational Education ...........................

($1,215,000)

0

 

 

 

34 Educational Support Services

 

DIRECT STATE SERVICES

30-5063

Standards, Assessments and Curriculum ..................................

$8,518,000

31-5060

Grants Management ..................................................................

172,000

32-5061

Professional Learning Recruitment and Preparation ................

1,258,000

33-5067

Field Services ............................................................................

2,187,000

34-5068

Innovation .................................................................................

373,000

35-5069

Early Childhood Education .......................................................

481,000

37-5069

Comprehensive Support ............................................................

303,000

40-5064

Student Services .............................................

323,000

 

     Total Direct State Services Appropriation, Educational

        Support Services ...............................................................

 

$13,615,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,906,000)

 

 

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

(45,000)

 

 

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

(469,000)

 

 

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

(2,000)

 

 

Special Purpose:

 

 

30

   Statewide Assessment Program ..............

(8,069,000)

 

30

   General Education Development ............

(51,000)

 

40

   New Jersey Commission on Holocaust

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

(36,000)

 

40

   New Jersey Amistad Commission.........

(36,000)

 

 

Additions, Improvements and Equipment

(1,000)

 

 

 

 

STATE AID

39-5094

Teachers’ Pension and Annuity Assistance ...........................

$460,872,000

 

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

$460,872,000

)

 

 

Total State Aid Appropriation, Educational Support

         Services ..........................................................................

 

$460,872,000

 

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

$460,872,000

)

0

State Aid:

 

39

Teachers’ Pension and Annuity Fund –

   Post Retirement Medical (PTRF) .....

($242,767,000)

 

39

Social Security Tax (PTRF) ................

(120,134,000)

 

39

Teachers’ Pension and Annuity Fund –

   Non-contributory Insurance (PTRF) .

(10,714,000)

 

39

Post Retirement Medical Other Than

   TPAF (PTRF).....................................

(58,304,000)

 

39

Debt Service on Pension Obligation

   Bonds (PTRF) ...................................

(28,953,000)

0

 

 

35 Education Administration and Management

 DIRECT STATE SERVICES

41-5092

Performance Management .......................................................

$127,000

43-5092

Office of Fiscal Accountability and Compliance .....................

643,000

99-5095

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

4,100,000

 

      Total Direct State Services Appropriation, Education

         Administration and Management ....................................

 

$4,870,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,188,000)

 

 

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

(33,000)

 

 

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

(499,000)

 

 

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

(24,000)

 

 

Special Purpose:

 

 

43

   Internal Auditing .....................................

(112,000)

 

99

   State Board of Education Expenses ........

(14,000)

0

 

 

  Department of Education, Total State Appropriation .......................

$2,140,315,000

 

 

 

Summary of Department of Education Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$21,413,000

 

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

2,118,902,000

 

Appropriations by Fund:

 

0

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

$41,283,000

0

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

2,099,032,000

 

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

 

DIRECT STATE SERVICES

11-4870

Forest Resource Management .................................................

$2,480,000

12-4875

Parks Management .................................................................

9,597,000

13-4880

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

3,878,000

14-4885

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

918,000

20-4880

Wildlife Management .............................................................

98,000

21-4895

Natural Resources Engineering ..............................................

337,000

24-4876

Palisades Interstate Park Commission ....................................

852,000

 

     Total Direct State Services Appropriation, Natural

         Resource Management ..................................................

 

$18,160,000

Direct State Services:

 

 

Personal Services:

 

 

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

($10,897,000)

 

 

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

(999,000)

 

 

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

(1,159,000)

 

 

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

(938,000)

 

 

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

(518,000)

 

 

Special Purpose:

 

 

11

   Fire Fighting Costs ................................

(1,751,000)

 

12

   Green Acres/Open Space

      Administration...................................

(1,450,000)

 

20

   Endangered Species Tax Check-Off

      Donations .........................................

 

(98,000)

 

21

   Dam Safety ............................................

(337,000)

 

 

   Additions, Improvements and

      Equipment ..........................................

(13,000)

 

0

 

 

GRANTS-IN-AID

12-4875

Parks Management .................................................................

$455,000

 

     Total Grants-in-Aid Appropriation, Natural Resource

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

 

$455,000

Grants-in-Aid:

 

12

Public Facility Programming .....................

($455,000)

0

 

 

 

CAPITAL CONSTRUCTION

21-4895

Natural Resources Engineering ...............................................

$5,790,000

 

     Total Capital Construction Appropriation, Natural

         Resource Management ...................................................

 

$5,790,000

Capital Projects:

 

 

Natural Resources Engineering:

 

 

21

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

($5,500,000)

 

21

   HR-6 Flood Control ...............................

(290,000)

0

 

 

43 Science and Technical Programs

 

DIRECT STATE SERVICES

05-4810

Water Supply .........................................................................

$2,315,000

07-4850

Water Monitoring and Resource Management .........................

2,546,000

15-4890

Land Use Regulation and Management ....................................

3,625,000

18-4810

Science and Research ..............................................................

63,000

29-4850

Environmental Management and Preservation - CBT

   Dedication ...........................................................................

 

2,633,000

90-4801

Environmental Policy and Planning ....................................

862,000

 

     Total Direct State Services Appropriation, Science and

         Technical Programs .......................................................

 

$12,044,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,095,000)

 

 

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

(118,000)

 

 

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

(735,000)

 

 

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

(42,000)

 

 

Special Purpose:

 

 

05

   Administrative Costs Water Supply

      Bond Act of 1981 - Management ........

 

(679,000)

 

05

   Administrative Costs Water Supply

      Bond Act of 1981 - Watershed and

      Aquifer ...............................................

 

 

(490,000)

 

05

   Water/Wastewater Operators Licenses ...

(17,000)

 

05

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

(667,000)

 

07

   Water Resources Monitoring and

      Planning .............................................

 

(2,546,000)

 

15

   Tidelands Peak Demands .......................

(956,000)

 

18

   Hazardous Waste Research ....................

(63,000)

 

29

   Water Resources Monitoring and

      Planning - Constitutional Dedication ..

(2,633,000)

 

 

Additions, Improvements and

    Equipment .................................

 

(3,000)

0

 

 

 

44 Site Remediation and Waste Management

 

DIRECT STATE SERVICES

19-4815

Publicly-Funded Site Remediation and Response...................

$2,416,000

23-4910

Solid and Hazardous Waste Management ..............................

1,265,000

27-4815

Remediation Management......................................................

8,838,000

 

     Total Direct State Services Appropriation, Site

         Remediation and Waste Management ...........................

 

$12,519,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,104,000)

 

 

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

(37,000)

 

 

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

(849,000)

 

 

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

(109,000)

 

 

Special Purpose:

 

 

19

   Cleanup Projects Administrative Costs ..

(2,416,000)

 

27

   Hazardous Discharge Site Cleanup Fund

     – Responsible Party ............................

 

(5,004,000)

0

 

 

CAPITAL CONSTRUCTION

29-4815

Environmental Management and Preservation - CBT

   Dedication ...........................................................................

 

$8,952,000

 

     Total Capital Construction Appropriation, Site

          Remediation and Waste Management ............................

 

$8,952,000

Capital Projects:

 

 

Site Remediation:

 

 

29

   Hazardous Substance Discharge

      Remediation - Constitutional

      Dedication ..........................................

 

 

($2,633,000)

 

29

   Private Underground Storage Tank

      Remediation - Constitutional

      Dedication ..........................................

 

 

(2,633,000)

 

29

   Hazardous Substance Discharge

      Remediation Loans & Grants -

      Constitutional Dedication ....................

 

 

(3,686,000)

0

 

45 Environmental Regulation

 

DIRECT STATE SERVICES

01-4820

Radiation Protection ..............................................................

$3,082,000

02-4825

Air Pollution Control ..............................................................

4,162,000

08-4891

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

2,028,000

09-4860

Public Wastewater Facilities ...................................................

687,000

 

     Total Direct State Services Appropriation, Environmental

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

 

$9,959,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,433,000)

 

 

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

(34,000)

 

 

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

(1,071,000)

 

 

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

(44,000)

 

 

Special Purpose:

 

 

01

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

(1,784,000)

 

01

   Quality Assurance - Lab Certification

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

 

(354,000)

 

02

   Pollution Prevention ...............................

(265,000)

 

02

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

(251,000)

 

02

   Worker and Community Right to Know

      Act .....................................................

 

(198,000)

 

02

   Oil Spill Prevention ................................

(525,000)

0

 

 

 

46 Environmental Planning and Administration

 

DIRECT STATE SERVICES

26-4805

Regulatory and Governmental Affairs ....................................

$483,000

99-4800

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

5,223,000

 

     Total Direct State Services Appropriation, Environmental

          Planning and Administration ........................................

 

$5,706,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,378,000)

 

 

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

(29,000)

 

 

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

(167,000)

 

 

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

(40,000)

 

 

Special Purpose:

 

 

99

   New Jersey Environmental Management

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

 

(1,092,000)

0

 

 

STATE AID

99-4800

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

$2,700,000

 

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

$1,354,000

)

 

 

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

1,346,000

)

 

 

     Total State Aid Appropriation, Environmental

         Planning and Administration ..........................................

 

$2,700,000

 

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

$1,354,000

)

 

 

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

1,346,000

)

 

State Aid:

 

99

Mosquito Control, Research,

   Administration and Operations (PTRF) ..

 

($1,346,000)

 

99

Administration and Operations of the

   Highlands Council .................................

 

(579,000)

 

99

Administration, Planning and

   Development Activities of the Pinelands

   Commission ...........................................

 

 

(775,000)

0

 

 

47 Compliance and Enforcement

 

DIRECT STATE SERVICES

02-4855

Air Pollution Control ..............................................................

$1,137,000

04-4835

Pesticide Control ....................................................................

679,000

08-4855

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

1,593,000

15-4855

Land Use Regulation and Management ....................................

740,000

23-4855

Solid and Hazardous Waste Management ................................

1,363,000

 

     Total Direct State Services Appropriation, Compliance

         and Enforcement ............................................................

 

$5,512,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,288,000)

 

 

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

(50,000)

 

 

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

(698,000)

 

 

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

(176,000)

 

 

Special Purpose:

 

 

15

   Tidelands Peak Demands .......................

(300,000)

0

 

STATE AID

08-4855

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

 

$675,000

 

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

$675,000

)

 

 

     Total State Aid Appropriation, Compliance and

         Enforcement .................................................................

 

 

$675,000

 

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

$675,000

)

 

State Aid:

 

 

08

County Environmental Health Act

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

($675,000)

 

0

 

  Department of Environmental Protection, Total State Appropriation ...

$82,472,000

 

 

 

 

Summary of Department of Environmental Protection Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$63,900,000

 

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

455,000

 

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

3,375,000

 

   Capital Construction ..............................................

14,742,000

 

Appropriations by Fund:

 

0

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

$80,451,000

0

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

2,021,000

 

 

 

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

 

DIRECT STATE SERVICES

01-4215

Vital Statistics .......................................................................

$330,000

02-4220

Family Health Services ..........................................................

391,000

03-4230

Public Health Protection Services ..........................................

2,512,000

05-4285

Community Health Services ...................................................

894,000

08-4280

Laboratory Services ................................................................

1,375,000

12-4245

AIDS Services .........................................................................

334,000

 

     Total Direct State Services Appropriation, Health

       Services ............................................................................

 

$5,836,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,226,000)

 

 

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

(559,000)

 

 

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

(245,000)

 

 

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

(83,000)

 

 

Special Purpose:

 

 

02

  WIC Farmers Market Program ..............

(20,000)

 

02

  Identification System for Children’s

    Health and Disabilities ........................

(150,000)

 

02

  Governor’s Council for Medical

    Research and Treatment of Autism .....

(67,000)

 

03

  Cancer Registry .....................................

(63,000)

 

03

  Cancer Investigation and Education ......

(59,000)

 

03

  Emergency Medical Services for

    Children ................................................

(13,000)

 

03

  Animal Welfare ......................................

(34,000)

 

03

  Worker and Community Right to Know .

(439,000)

 

05

   Cancer Screening - Early Detection and

    Education Program ..............................

(788,000)

 

08

  West Nile Virus - Laboratory .................

(90,000)

0

 

 

GRANTS-IN-AID

02-4220

Family Health Services ...........................................................

$35,799,000

 

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

$35,680,000

)

 

 

     (From Casino Revenue Fund ................

119,000

)

 

03-4230

Public Health Protection Services ...........................................

9,835,000

12-4245

AIDS Services ........................................................................

3,172,000

 

     Total Grants-in-Aid Appropriation, Health Services ........

$48,806,000

 

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

$48,687,000

)

 

 

     (From Casino Revenue Fund ...............

119,000

)

0

Grants-in-Aid:

 

02

  Family Planning Services........................

($3,814,000)

 

02

  Maternal, Child and Chronic Health

    Services ..................................................

(1,800,000)

 

02

  Statewide Birth Defects Registry (CRF) .

(119,000)

 

02

  Poison Control Center ..............................

(147,000)

 

02

  Early Childhood Intervention Program ....

(28,844,000)

 

02

  Surveillance, Epidemiology, and End

    Results Expansion Program – CINJ .......

(450,000)

 

02

  Improving Veterans Access to Health

    Care ........................................................

(625,000)

 

03

  Cancer Institute of New Jersey ................

(6,300,000)

 

03

  South Jersey Cancer Program - Camden ..

(3,465,000)

 

03

  Worker and Community Right to Know ..

(70,000)

 

12

   AIDS Grants ...........................................

(2,172,000)

 

12

   Syringe Access Program.........................

(1,000,000)

0

 

 

 

22 Health Planning and Evaluation

 

DIRECT STATE SERVICES

06-4260

Health Care Facility Regulation and Oversight .....................

$2,612,000

07-4270

Health Care Systems Analysis ...............................................

362,000

 

     Total Direct State Services Appropriation, Health

       Planning and Evaluation ..................................................

 

$2,974,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,222,000)

 

 

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

(21,000)

 

 

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

(321,000)

 

 

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

(47,000)

 

 

Special Purpose:

 

 

06

  Nursing Home Background

    Checks/Nursing Aide Certification

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

(220,000)

 

06

  Implement Patient Safety Act ................

(90,000)

 

 

Additions, Improvements and Equipment .

(53,000)

0

 

 

GRANTS-IN-AID

07-4270

Health Care Systems Analysis ..............................................

$71,147,000

 

     Total Grants-in-Aid Appropriation, Health Planning and

       Evaluation .........................................................................

 

$71,147,000

Grants-in-Aid:

 

07

  Hospital Asset Transformation Program .

($10,647,000)

 

07

  Graduate Medical Education ...................

(60,500,000)

 

 

 

 

0

 

 

23 Mental Health and Addiction Services

 

DIRECT STATE SERVICES

15-4291

Patient Care and Health Services ............................................

$70,875,000

99-4291

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

14,214,000

 

     Total Direct State Services Appropriation, Mental Health

       and Addiction Services ......................................................

 

$85,089,000

Direct State Services:

 

 

Personal Services:

 

 

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

($78,293,000)

 

 

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

(3,112,000)

 

 

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

(2,319,000)

 

 

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

(947,000)

 

 

Special Purpose:

 

 

15

   Interim Assistance ..................................

(163,000)

 

 

Additions, Improvements and Equipment .

(255,000)

0

 

 

4299 Division of Behavioral Health Services

 DIRECT STATE SERVICES

99-4299

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

$1,111,000

 

     Total Direct State Services Appropriation, Division of

        Behavioral Health Services ...............................................

 

$1,111,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,010,000)

 

 

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

(5,000)

 

 

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

(71,000)

 

 

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

(9,000)

 

 

Additions, Improvements and Equipment .

(16,000)

0

 

 

25 Health Administration

 

DIRECT STATE SERVICES

11-4297

Office of the Chief State Medical Examiner ..........................

$581,000

99-4210

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

2,613,000

 

     Total Direct State Services Appropriation, Health

      Administration ..................................................................

 

$3,194,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,495,000)

 

 

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

(16,000)

 

 

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

(77,000)

 

 

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

(1,000)

 

 

Special Purpose:

 

 

11

   State Medical Examiner Opioid

     Detection............................................

 

(300,000)

 

99

  Office of Minority and Multicultural

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

(337,000)

 

99

 Integrated Population Health Data Project

(100,000)

 

99

 Substance Use Disorder Health

   Information Technology Interoperability

   Project.....................................................

(675,000)

 

99

 Opioid Reduction Options Project............

(125,000)

 

 

Additions, Improvements and Equipment .

(68,000)

0

 

 

  Department of Health, Total State Appropriation ................................

$218,157,000

 

 

 

Summary of Department of Health Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$98,204,000

 

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

119,953,000

 

Appropriations by Fund:

 

0

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

$218,038,000

0

  Casino Revenue Fund .............................................

119,000

 

 

 

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health and Addiction Services

7700 Division of Mental Health and Addiction Services

 

DIRECT STATE SERVICES

09-7700

Addiction Services .................................................................

$8,096,000

99-7700

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

3,240,000

 

     Total Direct State Services Appropriation, Division of

       Mental Health and Addiction Services ..............................

 

$11,336,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,755,000)

 

 

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

(18,000)

 

 

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

(367,000)

 

 

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

(37,000)

 

 

Special Purpose:

 

 

 

09

 Medication Assisted Treatment- Training

   for Medical Professionals ................

(250,000)

 

09

 Reducing Opioid Rx in Hospital

   Emergency Rooms .................................

 

(188,000)

 

09

 County Jail Medication Assisted

   Treatment Initiative ...............................

 

(1,350,000)

 

09

 Interim Managing Entity Expansion.......

(295,000)

 

09

 Information Technology Enchancements-

   Community Based Substance Use

   Disorder Providers ...............................

(106,000)

 

09

 Addictions Public Awareness and Media

   Campaign ..............................................

(1,000,000)

 

09

 Substance Exposed Infants .......................

(1,526,000)

 

09

 Recovery Housing....................................

(131,000)

 

09

 Expansion of Opioid Recovery Pilot

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

(3,250,000)

 

 

Additions, Improvements and Equipment .

(63,000)

0

 

 

GRANTS-IN-AID

08-7700

Community Services ..........................................................

 

$77,937,000

09-7700

Addiction Services .............................................................

5,367,000

 

      Total Grants-in-Aid Appropriation, Division of Mental Health and Addiction Services .................................

 

$83,304,000

Grants:

 

 

 

08

Community Care ..................................

($70,900,000)

 

 

08

Univ. Behavioral Healthcare Centers -

   Newark (Rutgers, the State

   University) ........................................

(1,387,000)

 

 

08

Univ. Behavioral Healthcare Centers -

   Piscataway (Rutgers, the State

   University) ........................................

(2,650,000)

 

 

08

Behavioral Health Rate Increase ...........

(3,000,000)

 

 

09

Community Based Substance Use

   Disorder Treatment and Prevention

   – State Share .....................................

(3,641,000)

 

 

09

Medication Assisted Treatment

   Initiative ............................................

(1,356,000)

 

 

09

Compulsive Gambling ..........................

(147,000)

 

 

09

Mutual Agreement Parolee

   Rehabilitation Project for Substance

   Use Disorders ....................................

(223,000)

 

0

 

 

STATE AID

08-7700

Community Services ..............................................................

$16,304,000

 

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

$16,304,000

)

 

 

     Total State Aid Appropriation, Division of Mental Health

       and Addiction Services ....................................................

 

$16,304,000

 

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

$16,304,000

)

 

State Aid:

 

08

  Support of Patients in County Psychiatric

    Hospitals (PTRF) .................................

($16,304,000)

0

 

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services

 

DIRECT STATE SERVICES

21-7540

Health Services Administration and Management ..................

$11,559,000

 

     Total Direct State Services Appropriation, Division of

       Medical Assistance and Health Services .........................

 

$11,559,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,165,000)

 

 

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

(27,000)

 

 

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

(1,762,000)

 

 

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

(16,000)

 

 

Special Purpose:

 

 

21

  Payments to Fiscal Agents .....................

(6,475,000)

 

21

  Professional Standards Review

    Organization – Utilization Review .......

 

(69,000)

 

21

  Drug Utilization Review Board –

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

 

(3,000)

 

 

Additions, Improvements and Equipment .

(42,000)

0

 

 

GRANTS-IN-AID

22-7540

General Medical Services ...................................................

$1,081,467,000

 

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

$1,080,467,000

)

 

 

   (From Property Tax Relief Fund .....

1,000,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Medical

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

 

$1,081,467,000

 

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

1,080,467,000

)

 

 

   (From Property Tax Relief Fund .....

1,000,000

)

0

Grants-in-Aid:

 

22

  Medical Coverage – Aged, Blind and

    Disabled .........................................

($323,441,000)

 

22

  Medical Coverage – Community-

    Based Long Term Care

    Recipients .......................................

(254,159,000)

 

22

  Medical Coverage – Nursing Home

    Residents ........................................

(110,398,000)

 

22

  Medical Coverage – Title XIX

    Parents and Children ......................

(105,075,000)

 

22

  Medical Coverage – ACA Expansion

    Population ......................................

(87,163,000)

 

22

  Medicare Parts A and B ....................

(57,240,000)

 

22

  Medicare Part D ...............................

(131,388,000)

 

22

  Eligibility and Enrollment Services ..

(5,302,000)

 

22

  Eligibility and Enrollment Services (PTRF) ............................................

(1,000,000)

 

22

  Provider Settlements and

    Adjustments ....................................

(6,301,000)

 

0

 

 

26 Division of Aging Services

 

DIRECT STATE SERVICES

20-7530

Medical Services for the Aged ................................................

$648,000

24-7530

Pharmaceutical Assistance to the Aged and Disabled ...........

1,193,000

55-7530

Programs for the Aged ............................................................

307,000

 

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

$87,000

)

 

 

    (From Casino Revenue Fund ................

220,000

)

 

57-7530

Office of the Public Guardian ................................................

 

159,000

 

     Total Direct State Services Appropriation, Division of

       Aging Services ...............................................................

 

 

$2,307,000

 

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

$2,087,000

)

 

 

    (From Casino Revenue Fund ................

220,000

)

      0

Direct State Services:

 

 

Personal Services:

 

 

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

($1,519,000)

 

 

  Salaries and Wages (CRF) .....................

(200,000)

 

 

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

(35,000)

 

 

Materials and Supplies (CRF) ...................

(4,000)

 

 

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

(407,000)

 

 

Services Other Than Personal (CRF) ........

(12,000)

 

 

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

(94,000)

 

 

Maintenance and Fixed Charges (CRF) ....

(1,000)

 

 

Special Purpose:

 

 

55

  Federal Programs for the Aged ..............

(32,000)

 

     

Additions, Improvements and Equipment

  (CRF) .....................................................

(3,000)

0

 

 

GRANTS-IN-AID

24-7530

Pharmaceutical Assistance to the Aged and Disabled ............

9,060,000

 

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

7,788,000

)

 

 

   (From Casino Revenue Fund ..............

1,272,000

)

 

55-7530

Programs for the Aged ...........................................................

6,750,000

 

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

4,250,000

)

 

 

   (From Casino Revenue Fund ...............

2,500,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Aging

       Services ..........................................................................

 

$15,810,000

 

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

$12,038,000

)

 

 

   (From Casino Revenue Fund ..............

3,772,000

)

0

Grants-in-Aid:

 

24

  Pharmaceutical Assistance to the Aged – Claims .............................................

(500,000)

 

24

  Pharmaceutical Assistance to the Aged

    and Disabled – Claims ........................

(6,638,000)

 

24

  Pharmaceutical Assistance to the Aged

    and Disabled – Claims (CRF) ............

(1,272,000)

 

24

  Senior Gold Prescription Discount

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

(650,000)

 

55

  Community Based Senior Programs ....

(4,250,000)

 

55

  Community Based Senior Program

    (CRF) .................................................

(2,500,000)

0

 

 

 

STATE AID

55-7530

Programs for the Aged ..........................................................

$1,444,000

 

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

$1,048,000

)

 

 

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

396,000

)

 

 

     Total State Aid Appropriation, Division of Aging

       Services .................................................................

 

$1,444,000

 

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

$1,048,000

)

 

 

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

396,000

)

0

State Aid:

 

55

  County Offices on Aging (PTRF) ...........

($396,000)

 

55

  Older Americans Act – State Share .........

(1,048,000)

0

 

 

27 Disability Services

7545 Division of Disability Services

 

DIRECT STATE SERVICES

27-7545

Disability Services ................................................................

$309,000

 

     Total Direct State Services Appropriation, Division of

       Disability Services .......................................................

 

$309,000

Direct State Services:

 

 

Personal Services:

 

 

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

($242,000)

 

 

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

(1,000)

 

 

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

(64,000)

 

 

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

(2,000)

0

 

GRANTS-IN-AID

27-7545

Disability Services ..................................................................

$2,893,000

 

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

$1,959,000

)

 

 

   (From Casino Revenue Fund ..............

934,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Disability

       Services ..........................................................................

 

$2,893,000

 

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

$1,959,000

)

 

 

   (From Casino Revenue Fund ..............

934,000

)

0

Grants-in-Aid:

 

27

  Personal Assistance Services Program .

($1,568,000)

 

27

  Personal Assistance Services Program

    (CRF) ................................................

(934,000)

 

27

  Community Supports to Allow

    Discharge from Nursing Homes .........

(18,000)

 

27

  Transportation/Vocational Services for

    the Disabled .......................................

(373,000)

0

 

 

30 Educational, Cultural, and Intellectual Development

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

05-7610

Residential Care and Habilitation Services ...........................

$17,324,000

99-7610

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

5,376,000

 

     Total Direct State Services Appropriation, Operation and

       Support of Educational Institutions ................................

 

$22,700,000

Direct State Services:

 

 

Personal Services:

 

 

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

($12,982,000)

 

 

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

(5,402,000)

 

 

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

(2,002,000)

 

 

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

(2,074,000)

 

     

Additions, Improvements and Equipment .

(240,000)

0

 

 

 

7601 Community Programs

 

DIRECT STATE SERVICES

08-7601

Community Services .............................................................

$899,000

99-7601

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

2,452,000

 

     Total Direct State Services Appropriation, Community

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

 

$3,351,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,805,000)

 

 

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

(417,000)

 

 

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

(463,000)

 

 

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

(377,000)

 

 

Special Purpose:

 

 

99

  Developmental Disabilities Council .......

(69,000)

 

     

Additions, Improvements and Equipment .

(220,000)

0

 

 

GRANTS-IN-AID

01-7601

Purchased Residential Care ..................................................

$173,580,000

 

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

$103,460,000

)

 

 

   (From Casino Revenue Fund ..............

70,120,000

)

 

02-7601

Social Supervision and Consultation ......................................

15,408,000

03-7601

Adult Activities .....................................................................

55,267,000

 

     Total Grants-in-Aid Appropriation,

       Community Programs ....................................................

 

$244,255,000

 

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

$174,135,000

)

 

 

     (From Casino Revenue Fund ............

70,120,000

)

0

Grants-in-Aid:

 

01

  CCP – Individual Supports ..................

($77,585,000)

 

01

  CCP – Individual Supports (CRF) .......

(70,120,000)

 

01

  Skill Development Homes ....................

(1,375,000)

 

01

  Client Housing ......................................

(12,500,000)

 

01

  Contracted Services ..............................

(12,000,000)

 

02

  Office for Prevention of Developmental

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

(129,000)

 

02

  CCP – Individual and Family Support

    Services ..............................................

(6,233,000)

 

02

  Supports Program – Individual and

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

(9,046,000)

 

03

  Supports Program – Employment and

    Day Services .......................................

(23,392,000)

 

03

  CCP – Employment and Day Services .

(31,875,000)

0

 

 

33 Supplemental Education and Training Programs

7560 Commission for the Blind and Visually Impaired

 

DIRECT STATE SERVICES

11-7560

Services for the Blind and Visually Impaired .........................

$2,029,000

99-7560

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

660,000

 

     Total Direct State Services Appropriation, Commission

       for the Blind and Visually Impaired .................................

 

$2,689,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,149,000)

 

 

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

(31,000)

 

 

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

(178,000)

 

 

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

(114,000)

 

 

Special Purpose:

 

 

11

  Technology for the Visually Impaired ....

(172,000)

 

 

Additions, Improvements and Equipment .

(45,000)

0

 

 

 

GRANTS-IN-AID

11-7560

Services for the Blind and Visually Impaired .........................

$243,000

 

     Total Grants-in-Aid Appropriation, Commission for the

       Blind and Visually Impaired ............................................

 

$243,000

Grants-in-Aid:

 

11

 Educational Services for Children .........

($220,000)

 

11

 Services to Rehabilitation Clients ..........

(23,000)

0

 

 

50 Economic Planning, Development, and Security

53 Economic Assistance and Security

7550 Division of Family Development

 

DIRECT STATE SERVICES

15-7550

Income Maintenance Management .........................................

$7,746,000

 

     Total Direct State Services Appropriation, Division of

       Family Development ......................................................

 

$7,746,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,328,000)

 

 

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

(83,000)

 

 

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

(1,147,000)

 

 

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

(211,000)

 

 

Special Purpose:

 

 

15

  Electronic Benefit Transfer/Distribution

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

 

(504,000)

 

15

  Work First New Jersey – Technology

    Investment ...........................................

(2,421,000)

 

     

Additions, Improvements and Equipment .

(52,000)

0

 

 

GRANTS-IN-AID

15-7550

Income Maintenance Management ..........................................

$49,948,000

 

     Total Grants-in-Aid Appropriation, Division of Family

       Development ...................................................................

 

$49,948,000

Grants-in-Aid:

 

15

Work First New Jersey – Training

    Related Expenses ...............................

($492,000)

 

15

Work First New Jersey Support

    Services ..............................................

(5,966,000)

 

15

Work First New Jersey Child Care .........

(36,683,000)

 

15

Kinship Care Initiatives ........................

(1,250,000)

 

15

SSI Attorney Fees ................................

(456,000)

 

15

Substance Use Disorder Initiatives ......

(5,101,000)

0

 

 

STATE AID

15-7550

Income Maintenance Management ........................................

$67,574,000

 

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

$43,494,000

)

 

 

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

24,080,000

)

 

 

     Total State Aid Appropriation, Division of Family

       Development ...................................................................

 

$67,574,000

 

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

$43,494,000

)

 

 

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

24,080,000

)

0

State Aid:

 

15

  County Administration Funding (PTRF) .

(11,104,000)

 

15

  Work First New Jersey – Client Benefits .

(3,520,000)

 

15

  General Assistance Emergency

    Assistance Program ..............................

(5,952,000)

 

15

  Payments for Cost of General

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

(8,315,000)

 

15

  Work First New Jersey – Emergency

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

(1,580,000)

 

15

  Payments for Supplemental Security

    Income .................................................

(17,522,000)

 

15

  State Supplemental Security Income

    Administrative Fee ...............................

(6,605,000)

 

15

  General Assistance County

    Administration (PTRF) ........................

(6,653,000)

 

15

  Supplemental Nutrition Assistance

    Program Administration – State

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

(6,323,000)

0

 

 

 

55 Social Services Programs

7580 Division of the Deaf and Hard of Hearing

 

DIRECT STATE SERVICES

23-7580

Services for the Deaf ..............................................................

$165,000

 

     Total Direct State Services Appropriation, Division of the

       Deaf and Hard of Hearing ...............................................

 

$165,000

Direct State Services:

 

 

Personal Services:

 

 

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

($136,000)

 

 

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

(10,000)

 

 

Special Purpose:

 

 

23

  Services to Deaf Clients ..........................

(9,000)

 

23

  Communication Access Services ............

(10,000)

0

 GRANTS-IN-AID

23-7580

Services for the Deaf ....................................................

$3,000

 

   (From Casino Revenue Fund ..............

$3,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of

       the Deaf and Hard of Hearing ........................................

$3,000

 

   (From Casino Revenue Fund ..............

$3,000

)

 

Grants-in-Aid:

 

23

Hearing Aid Assistance to the Aged and Disabled Program (CRF) ...................

($3,000)

 

0

 

 

70 Government Direction, Management, and Control

76 Management and Administration

7500 Division of Management and Budget

 

DIRECT STATE SERVICES

96-7500

Institutional Security Services .................................................

$1,858,000

99-7500

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

7,788,000

 

     Total Direct State Services Appropriation, Division of

       Management and Budget ..................................................

 

$9,646,000

Direct State Services:

 

 

Personal Services:

 

 

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

($7,455,000)

 

 

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

(91,000)

 

 

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

(1,503,000)

 

 

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

(217,000)

 

 

Special Purpose:

 

 

99

  Health Care Billing System ....................

(14,000)

 

99

  Transfer to State Police for

    Fingerprinting/Background

    Checks of Job Applicants .....................

(157,000)

 

 

Additions, Improvements and Equipment .

(209,000)

0

 

 

 

GRANTS-IN-AID

99-7500

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

$851,000

 

     Total Grants-in-Aid Appropriation, Division of

       Management and Budget ..................................................

 

$851,000

Grants-in-Aid:

 

99

  Unit Dose Contracting Services .............

($361,000)

 

99

  Consulting Pharmacy Services ...............

(490,000)

0

 

 

 

$3,000

  Department of Human Services, Total State Appropriation ..................

$1,635,904,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Department of Human Services Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$71,808,000

 

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

1,478,774,000

 

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

85,322,000

0

Appropriations by Fund:

 

 

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

$1,519,075,000

0

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

41,780,000

 

  Casino Revenue Fund ............................................

75,049,000

 

 

 

 

                                                                                           

62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT

50 Economic Planning, Development, and Security

51 Economic Planning and Development

 

DIRECT STATE SERVICES

99-4565

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

$4,551,000

 

     Total Direct State Services Appropriation, Economic

          Planning and Development .............................................

 

$4,551,000

Direct State Services:

 

 

Personal Services:

 

 

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

($631,000)

 

 

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

(3,000)

 

 

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

(36,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

99

   IT Projects Unemployment Processing

      Modernization ......................................

(3,875,000)

0

 

 

53 Economic Assistance and Security

 

DIRECT STATE SERVICES

03-4520

State Disability Insurance Plan .................................................

$8,273,000

04-4520

Private Disability Insurance Plan ..............................................

1,297,000

05-4525

Workers’ Compensation ..........................................................

3,498,000

06-4530

Special Compensation ..............................................................

500,000

 

     Total Direct State Services Appropriation, Economic

         Assistance and Security ...................................................

 

$13,568,000

Direct State Services:

 

 

Personal Services:

 

 

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

($8,525,000)

 

 

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

(86,000)

 

 

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

(1,610,000)

 

 

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

(736,000)

 

 

Special Purpose:

 

 

03

   State Disability Insurance Plan ...............

(75,000)

 

03

   State Disability Benefits Fund - Joint

      Tax Functions ......................................

(1,375,000)

 

03

   Family Leave Insurance ..........................

(1,035,000)

 

04

   Private Disability Insurance Plan ............

(25,000)

 

05

   Workers’ Compensation .........................

(91,000)

 

06

   Special Compensation ............................

(10,000)

0

 

 

 

 

54 Manpower and Employment Services

 

DIRECT STATE SERVICES

07-4535

Vocational Rehabilitation Services ...........................................

$677,000

09-4545

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

2,641,000

12-4550

Workplace Standards ...............................................................

1,474,000

16-4555

Public Sector Labor Relations ..................................................

923,000

17-4560

Private Sector Labor Relations .................................................

124,000

 

     Total Direct State Services Appropriation, Manpower

         and Employment Services ................................................

 

$5,839,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,374,000)

 

 

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

(9,000)

 

 

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

(110,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

09

   Workforce Development Partnership

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

(477,000)

 

09

   Workforce Development Partnership –

      Counselors ...........................................

(20,000)

 

09

   Workforce Literacy and Basic Skills

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

(500,000)

 

12

   Worker and Community Right to Know

      Act .......................................................

(8,000)

 

12

   Public Works Contractor Registration ....

(323,000)

 

12

   Safety Commission .................................

(1,000)

 

 

Additions, Improvements and Equipment .

(11,000)

0

 

 

GRANTS-IN-AID

07-4535

Vocational Rehabilitation Services ..........................................

$10,867,000

 

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

$10,318,000

)

 

 

     (From Casino Revenue Fund ...............

549,000

)

 

10-4545

Employment and Training Services ..........................................

7,519,000

 

     Total Grants-in-Aid Appropriation, Manpower and

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

 

$18,386,000

 

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

$17,837,000

)

 

 

     (From Casino Revenue Fund ................

$549,000

)

 

Grants-in-Aid:

 

07

Vocational Rehabilitation Services ............

($9,210,000)

 

07

Vocational Rehabilitation Services (CRF)

(549,000)

 

07

Services to Clients (State Share) ................

(1,108,000)

 

10

New Jersey Youth Corps ...........................

(581,000)

 

10

Work First New Jersey Work Activities ....

(6,938,000)

0

 

 

70 Government Direction, Management, and Control

74 General Government Services

 

DIRECT STATE SERVICES

22-4575

General Administration, Agency Services, Test Development

 and Analytics ..........................................................................

 

$5,172,000

24-4580

Appeals and Regulatory Affairs ...............................................

480,000

 

     Total Direct State Services Appropriation, General

         Government Services .......................................................

 

$5,652,000

Direct State Services:

 

 

Personal Services:

 

 

   Civil Service Commission ......................

($1,000)

 

 

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

(4,815,000)

 

 

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

(46,000)

 

 

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

(632,000)

 

 

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

(34,000)

 

 

Special Purpose:

 

 

22

   Test Validation/Police Testing ...............

(109,000)

 

22

   Americans with Disabilities Act .............

(15,000)

0

 

 

  Department of Labor and Workforce Development, Total State

     Appropriation .......................................................................................

 

$47,996,000

 

 

 

Summary of Department of Labor and Workforce Development Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$29,610,000

 

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

18,386,000

 

Appropriations by Fund:

 

0

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

$47,447,000

0

   Casino Revenue Fund ..............................................

549,000

 

 

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

 

DIRECT STATE SERVICES

06-1200

State Police Operations ..........................................................

$72,007,000

09-1020

Criminal Justice .....................................................................

9,808,000

30-1460

Gaming Enforcement .............................................................

13,327,000

 

    (From Casino Control Fund .................

$13,327,000

)

 

99-1200

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

8,343,000

 

     Total Direct State Services Appropriation, Law

       Enforcement ....................................................................

 

$103,485,000

 

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

$90,158,000

)

 

 

    (From Casino Control Fund .................

13,327,000

)

0

Direct State Services:

 

 

Personal Services:

 

 

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

($47,807,000)

 

 

  Salaries and Wages (CCF) ......................

(11,307,000)

 

 

  Cash in Lieu of Maintenance ..................

(8,401,000)

 

 

  Cash in Lieu of Maintenance (CCF) .......

(202,000)

 

 

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

(2,963,000)

 

 

Materials and Supplies (CCF) ...................

(88,000)

 

 

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

(3,904,000)

 

 

Services Other Than Personal (CCF) ........

(580,000)

 

 

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

(1,624,000)

 

 

Maintenance and Fixed Charges (CCF) ....

(637,000)

 

 

Special Purpose:

 

 

06

  Nuclear Emergency Response Program ...

(143,000)

 

06

  Drunk Driver Fund Program ..................

(241,000)

 

06

  State Police DNA Laboratory

    Enhancement ........................................

(1,088,000)

 

06

  Urban Search and Rescue ......................

(492,000)

 

06

  Rural Section Policing ...........................

(16,516,000)

 

06

 Expungement Unit ..................................

(2,000,000)

 

09

  Division of Criminal Justice - State

    Match ...................................................

(261,000)

 

09

   Office of Public Integrity &

      Accountability.....................................

(2,130,000)

 

09

  Expenses of State Grand Jury ................

(134,000)

 

09

  Medicaid Fraud Investigation - State

    Match ...................................................

(250,000)

 

30

  Gaming Enforcement (CCF) ..................

(375,000)

 

99

  Emergency Operations Center and

    Hamilton TechPlex Maintenance ........

(868,000)

 

99

   N.C.I.C. 2000 Project ............................

(394,000)

 

 

Additions, Improvements and Equipment .

(942,000)

 

 

Additions, Improvements and Equipment

  (CCF) .....................................................

(138,000)

0

 

 

GRANTS-IN-AID

06-1200

State Police Operations ...........................................................

$97,000

 

     Total Grants-in-Aid Appropriation, Law Enforcement ......

$97,000

Grants-in-Aid:

 

06

 Nuclear Emergency Response Program ...

($97,000)

0

 

 

 

 

13 Special Law Enforcement Activities

 

DIRECT STATE SERVICES

03-1160

Office of Highway Traffic Safety ..........................................

$100,000

17-1420

Election Law Enforcement ....................................................

1,355,000

20-1450

Review and Enforcement of Ethical Standards .....................

263,000

 

     Total Direct State Services Appropriation, Special Law

       Enforcement Activities ....................................................

 

$1,718,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,422,000)

 

 

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

(15,000)

 

 

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

(178,000)

 

 

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

(3,000)

 

 

Special Purpose:

 

 

03

 Federal Highway Safety .........................

(100,000)

 

 

 

 

0

 

 

18 Juvenile Services

 DIRECT STATE SERVICES

34-1500

Juvenile Community Programs ..............................................

$7,605,000

35-1505

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

10,288,000

36-1505

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

3,567,000

40-1500

Juvenile Parole and Transitional Services .............................

1,454,000

99-1500

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

3,986,000

 

     Total Direct State Services Appropriation, Juvenile

       Services ...........................................................................

 

$26,900,000

Direct State Services:

 

 

Personal Services:

 

 

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

($21,340,000)

 

 

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

(1,232,000)

 

 

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

(2,789,000)

 

 

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

(741,000)

 

 

Special Purpose: 

 

 

34

   Juvenile Aftercare Programs ...................

(22,000)

 

34

   Juvenile Justice Initiatives ......................

(200,000)

 

99

   Johnstone Facility Maintenance .............

(160,000)

 

99

   Juvenile Justice - State Matching Funds .

(40,000)

 

 

Additions, Improvements and Equipment .

(376,000)

0

 

 

GRANTS-IN-AID

34-1500

Juvenile Community Programs ...............................................

$3,734,000

 

     Total Grants-in-Aid Appropriation, Juvenile Services .......

$3,734,000

Grants-in-Aid:

 

34

  Juvenile Detention Alternative Initiative .

($427,000)

 

34

  Alternatives to Juvenile Incarceration

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

(365,000)

 

34

  Crisis Intervention Program ....................

(966,000)

 

34

  State/Community Partnership Grants ......

(1,906,000)

 

34

  Purchase of Services for Juvenile

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

(70,000)

0

 

 

19 Central Planning, Direction and Management

 

DIRECT STATE SERVICES

13-1005

Homeland Security and Preparedness ....................................

$3,124,000

99-1000

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

4,133,000

 

     Total Direct State Services Appropriation, Central

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

 

$7,257,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,507,000)

 

 

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

(18,000)

 

 

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

(108,000)

 

 

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

(6,000)

 

 

Special Purpose: 

 

 

13

 Office of Homeland Security and

    Preparedness ........................................

(1,488,000)

 

13

  Cybersecurity and Data Protection ........

(1,636,000)

 

99

  Atlantic City Tourism District ...............

(73,000)

 

99

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

(50,000)

 

99

  Continuing Education for Health Care Professionals.......................................

(250,000)

 

99

  Online Licensure for Mental Health Professionals........................................

(125,000)

 

99

  Operation Helping Hand .......................

(550,000)

 

99

  Office of Law Enforcement Professional

    Standards ............................................

(441,000)

 

 

Additions, Improvements and Equipment .

(5,000)

0

 

 

 

70 Government Direction, Management, and Control

74 General Government Services

 

DIRECT STATE SERVICES

12-1010

Legal Services ........................................................................

$21,124,000

 

     Subtotal Direct State Services Appropriation, General

       Government Services .......................................................

 

$21,124,000

   Less:

 

      Legal Services ................................................

$16,748,000

 

         Total Income Deductions .............................................................

$16,748,000

 

     Total Direct State Services Appropriation, General

       Government Services .....................................................

 

$4,376,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,852,000)

 

 

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

(21,000)

 

 

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

(110,000)

 

 

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

(32,000)

 

 

Special Purpose: 

 

 

12

  Legal Services ........................................

(16,748,000)

 

12

  Child Welfare Unit .................................

(361,000)

 

   Less:

 

 

      Total Income Deductions ...................................

16,748,000

0

 

 80 Special Government Services

82 Protection of Citizens’ Rights

 

DIRECT STATE SERVICES

14-1310

Consumer Affairs ...................................................................

$2,012,000

15-1318

Operation of State Professional Boards .................................

4,401,000

 

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

$4,378,000

)

 

 

    (From Casino Revenue Fund ...............

23,000

)

 

16-1350

Protection of Civil Rights .......................................................

1,399,000

19-1440

Victims of Crime Compensation Office .................................

2,500,000

 

     Total Direct State Services Appropriation, Protection of

       Citizens’ Rights ................................................................

 

$10,312,000

 

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

$10,289,000

)

 

 

    (From Casino Revenue Fund ................

23,000

)

0

Direct State Services:

 

 

Personal Services:

 

 

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

($1,409,000)

 

 

  Salaries and Wages (CRF) ......................

(19,000)

 

 

  Employee Benefits (CRF) .......................

(4,000)

 

 

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

(19,000)

 

 

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

(4,687,000)

 

 

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

(41,000)

 

 

Special Purpose:

 

 

14

  Prescription Drug Monitoring Program .

(192,000)

 

14

  Consumer Affairs Legalized Games of

    Chance ..................................................

(301,000)

 

14

  Securities Enforcement Fund .................

(223,000)

 

14

  Consumer Affairs Weights and Measures

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

(653,000)

 

14

  Consumer Affairs Charitable

    Registrations Program ..........................

(139,000)

 

15

   Personal Care Attendants - Background

    Checks ..................................................

(125,000)

 

19

  Claims - Victims of Crime ......................

(2,500,000)

0

 

 

  Department of Law and Public Safety, Total State Appropriation ......

$157,879,000

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Department of Law and Public Safety Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$154,048,000

 

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

3,831,000

 

Appropriations by Fund:

 

0

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

$144,529,000

0

  Casino Control Fund ..............................................

13,327,000

 

  Casino Revenue Fund .............................................

23,000

 

 

 

67 DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services

 

DIRECT STATE SERVICES

40-3620

New Jersey National Guard Support Services ..........................

$923,000

60-3600

Joint Training Center Management and Operations .................

32,000

99-3600

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

1,057,000

 

     Total Direct State Services Appropriation, Military

         Services ............................................................................

 

$2,012,000

Direct State Services:

 

 

Personal Services:

 

 

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

($971,000)

 

 

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

(39,000)

 

 

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

(355,000)

 

 

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

(266,000)

 

 

Special Purpose:

 

 

40

   National Guard - State Active Duty ........

(13,000)

 

40

   New Jersey National Guard ChalleNGe

      Youth Program .....................................

 

(66,000)

 

40

   Joint Federal - State Operations and

      Maintenance Contracts (State Share) .

 

(288,000)

 

 

Additions, Improvements and Equipment .

(14,000)

0

 

 

80 Special Government Services

83 Services to Veterans

3610 Veterans’ Program Support

 

DIRECT STATE SERVICES

50-3610

Veterans’ Outreach and Assistance .........................................

$1,048,000

51-3610

Veterans’ Haven .....................................................................

509,000

70-3610

Burial Services .........................................................................

505,000

 

     Total Direct State Services Appropriation, Veterans’

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

 

$2,062,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,384,000)

 

 

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

(130,000)

 

 

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

(107,000)

 

 

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

(20,000)

 

 

Special Purpose:

 

 

50

   Payment of Military Leave Benefits .......

(19,000)

 

50

   Veterans’ State Benefits Bureau .............

(34,000)

 

50

   Maintenance for Memorials ....................

(286,000)

 

70

   Honor Guard Support Services ...............

(82,000)

0

 

 

GRANTS-IN-AID

50-3610

Veterans’ Outreach and Assistance ..........................................

$562,000

 

     Total Grants-in-Aid Appropriation, Veterans’ Program

         Support .............................................................................

 

$562,000

Grants-in-Aid:

 

50

Support Services for Returning Veterans ..

($113,000)

 

50

Veterans’ Transportation ...........................

(84,000)

 

50

Blind Veterans’ Allowances ......................

(6,000)

 

50

Paraplegic and Hemiplegic Veterans’

   Allowance ...............................................

 

(34,000)

 

50

Post Traumatic Stress Disorder .................

(325,000)

0

 

 

3630 Menlo Park Veterans’ Memorial Home

 

DIRECT STATE SERVICES

20-3630

Domiciliary and Treatment Services ........................................

$5,628,000

99-3630

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

1,715,000

 

     Total Direct State Services Appropriation, Menlo Park

          Veterans’ Memorial Home .............................................

 

$7,343,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,682,000)

 

 

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

(648,000)

 

 

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

(855,000)

 

 

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

(129,000)

 

 

Additions, Improvements and Equipment .

(29,000)

0

 

 

 

GRANTS-IN-AID

20-3630

Domiciliary and Treatment Services ........................................

$14,000

 

     Total Grants-in-Aid Appropriation, Menlo Park Veterans’

          Memorial Home ..............................................................

 

$14,000

Grants-in-Aid:

 

20

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

($14,000)

0

 

 

3640 Paramus Veterans’ Memorial Home

 

DIRECT STATE SERVICES

20-3640

Domiciliary and Treatment Services ........................................

$5,490,000

99-3640

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

991,000

 

     Total Direct State Services Appropriation, Paramus

          Veterans’ Memorial Home .............................................

 

$6,481,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,580,000)

 

 

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

(531,000)

 

 

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

(317,000)

 

 

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

(44,000)

 

 

Additions, Improvements and Equipment .

(9,000)

0

 

 

GRANTS-IN-AID

20-3640

Domiciliary and Treatment Services ........................................

$14,000

 

     Total Grants-in-Aid Appropriation, Paramus Veterans’

          Memorial Home ..............................................................

 

$14,000

Grants-in-Aid:

 

20

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

($14,000)

0

 

 

3650 Vineland Veterans’ Memorial Home

 

DIRECT STATE SERVICES

20-3650

Domiciliary and Treatment Services ........................................

$5,788,000

99-3650

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

1,364,000

 

     Total Direct State Services Appropriation, Vineland

         Veterans’ Memorial Home ..............................................

 

$7,152,000

Direct State Services:

 

 

Personal Services:

 

 

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

($6,067,000)

 

 

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

(395,000)

 

 

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

(585,000)

 

 

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

(73,000)

 

 

Additions, Improvements and Equipment .

(32,000)

0

 

 

 

 

GRANTS-IN-AID

20-3650

Domiciliary and Treatment Services ........................................

$14,000

 

     Total Grants-in-Aid Appropriation, Vineland Veterans’

         Memorial Home ...............................................................

 

$14,000

Grants-in-Aid:

 

20

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

($14,000)

0

 

 

  Department of Military and Veterans’ Affairs, Total State

     Appropriation .......................................................................................

 

$25,654,000

 

 

 

Summary of Department of Military and Veterans’ Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$25,050,000

 

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

604,000

 

Appropriations by Fund:

 

0

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

$25,654,000

0

 

 

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural, and Intellectual Development

36 Higher Educational Services

 

DIRECT STATE SERVICES

80-2400

Statewide Planning and Coordination for Higher Education ...

$477,000

81-2400

Educational Opportunity Fund Programs .................................

106,000

 

     Total Direct State Services Appropriation, Higher

        Educational Services .........................................................

 

$583,000

Direct State Services:

 

 

Personal Services:

 

 

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

($537,000)

 

 

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

(3,000)

 

 

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

(26,000)

 

 

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

(4,000)

 

 

Additions, Improvements and Equipment .

(13,000)

 

 

 

 

0

 

GRANTS-IN-AID

80-2400

Statewide Planning and Coordination for Higher Education ...

$625,000

81-2400

Educational Opportunity Fund Programs .................................

11,893,000

 

     Total Grants-in-Aid Appropriation, Higher

        Educational Services .........................................................

 

$12,518,000

Grants-in-Aid:

 

80

 College Bound ........................................

($625,000)

 

81

 Opportunity Program Grants .....................

(7,920,000)

 

81

 Supplementary Education Program Grants

(3,973,000)

0

 

2405 Higher Education Student Assistance Authority

 

GRANTS-IN-AID

45-2405

Student Assistance Programs ....................................................

$113,244,000

 

     Total Grants-in-Aid Appropriation, Higher Education

        Student Assistance Authority ............................................

 

$113,244,000

Grants-in-Aid:

 

45

 Tuition Aid Grants ....................................

($103,000,000)

 

45

 Governor’s Urban Scholarship Program ...

(142,000)

 

45

 Community College Opportunity Grant ...

(10,000,000)

 

45

 New Jersey World Trade Center

     Scholarship Program .............................

(102,000)

 

 

 

 

0

 

 

2410 Rutgers, The State University - New Brunswick

 

GRANTS-IN-AID

82-2410

Institutional Support ...............................................................

$48,749,000

 

     Total Grants-in-Aid Appropriation, Rutgers, The State

         University - New Brunswick ..........................................

 

$48,749,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($17,298,000)

 

82

   School of Biomedical and Health

      Sciences ............................................

 

(31,451,000)

 

  

 

 

                                       2415 Agricultural Experiment Station

 

GRANTS-IN-AID

82-2415

Institutional Support ...............................................................

$2,267,000

 

     Total Grants-in-Aid Appropriation, Agricultural

        Experiment Station ..........................................................

 

$2,267,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($2,267,000)

 

  

 

 

                                       2416 Rutgers, The State University - Camden

 

GRANTS-IN-AID

82-2416

Institutional Support ...............................................................

$1,798,000

 

     Total Grants-in-Aid Appropriation, Rutgers, The State

         University - Camden ......................................................

 

$1,798,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

$1,798,000

 

  

 

 

 

                                       2417 Rutgers, The State University - Newark

 GRANTS-IN-AID

82-2417

Institutional Support ...............................................................

$3,360,000

 

     Total Grants-in-Aid Appropriation, Rutgers, The State

         University - Newark ......................................................

 

$3,360,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,360,000)

 

 

2430 New Jersey Institute of Technology

 

GRANTS-IN-AID

82-2430

Institutional Support ...............................................................

$3,922,000

 

     Total Grants-in-Aid Appropriation, New Jersey Institute

        of Technology.................................................................

 

$3,922,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,922,000)

 

 

2440 Thomas Edison State University

 

GRANTS-IN-AID

82-2440

Institutional Support ...............................................................

$355,000

 

     Total Grants-in-Aid Appropriation, Thomas Edison State

         University ......................................................................

 

$355,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($355,000)

 

 

 

2445 Rowan University

 

GRANTS-IN-AID

82-2445

Institutional Support ...............................................................

$17,112,000

 

     Total Grants-in-Aid Appropriation, Rowan University ....

$17,112,000

Grants-in-Aid:

 

82

   Cooper Medical School of Rowan

      University .........................................

($2,599,000)

 

82

   Cooper Medical School - Cooper

      University Hospital Support .............

(4,792,000)

 

82

   General Institutional Operations .......

(2,920,000)

 

82

   School of Osteopathic Medicine .........

(6,801,000)

0

 

2450 New Jersey City University

 

GRANTS-IN-AID

82-2450

Institutional Support ...............................................................

$2,674,000

 

     Total Grants-in-Aid Appropriation, New Jersey City

         University ......................................................................

 

$2,674,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($2,674,000)

 

 

2455 Kean University

 

GRANTS-IN-AID

82-2455

Institutional Support ...............................................................

$3,381,000

 

     Total Grants-in-Aid Appropriation, Kean University ...

$3,381,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,381,000)

 

 

2460 William Paterson University of New Jersey

 

GRANTS-IN-AID

82-2460

Institutional Support ...............................................................

$3,363,000

 

     Total Grants-in-Aid Appropriation, William Paterson

         University of New Jersey ..............................................

 

$3,363,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,363,000)

 

 

2465 Montclair State University

 

GRANTS-IN-AID

82-2465

Institutional Support ...............................................................

$3,969,000

 

     Total Grants-in-Aid Appropriation, Montclair State

         University .....................................................................

 

$3,969,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,969,000)

 

 

 

 

 

                                       2470 The College of New Jersey

 GRANTS-IN-AID

82-2470

Institutional Support ...............................................................

$3,013,000

 

     Total Grants-in-Aid Appropriation, The College of

        New Jersey ......................................................................

 

$3,013,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($3,013,000)

 

 

2475 Ramapo College of New Jersey

 

GRANTS-IN-AID

82-2475

Institutional Support ...............................................................

$1,652,000

 

     Total Grants-in-Aid Appropriation, Ramapo College of

         New Jersey ...................................................................

 

$1,652,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($1,652,000)

 

 

2480 Stockton University

 

GRANTS-IN-AID

82-2480

Institutional Support ...............................................................

$2,028,000

 

     Total Grants-in-Aid Appropriation, Stockton University ..

$2,028,000

Grants-in-Aid:

 

82

   General Institutional Operations .......

($2,028,000)

 

 

 

2485 University Hospital

 

GRANTS-IN-AID

82-2485

Institutional Support ...............................................................

$9,864,000

 

     Total Grants-in-Aid Appropriation, University Hospital ...

$9,864,000

Grants-in-Aid:

 

82

   University Hospital ..............................

($9,864,000)

0

 

 

 

 

37 Cultural and Intellectual Development Services

2541 Division of State Library

 

DIRECT STATE SERVICES

51-2541

Library Services ........................................................................

$1,439,000

 

     Total Direct State Services Appropriation, Division of

        State Library .....................................................................

 

$1,439,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,062,000)

 

 

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

(97,000)

 

 

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

(48,000)

 

 

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

(7,000)

 

 

Special Purpose:

 

 

51

   Supplies and Extended Services .............

(225,000)

0

 

 

 

STATE AID

51-2541

Library Services ........................................................................

$5,583,000

 

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

$1,935,000

)

 

 

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

3,648,000

)

 

 

     Total State Aid Appropriation, Division of

        State Library .....................................................................

 

$5,583,000

 

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

$1,935,000

)

 

 

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

3,648,000

)

0

State Aid:

 

 51

Per Capita Library Aid (PTRF) .................

($3,648,000)

 

51

Library Network .........................................

(1,935,000)

0

 

37 Cultural and Intellectual Development Services

 

DIRECT STATE SERVICES

05-2530

Support of the Arts ....................................................................

$101,000

06-2535

Museum Services ......................................................................

578,000

07-2540

Development of Historical Resources ......................................

106,000

 

     Total Direct State Services Appropriation, Cultural and

         Intellectual Development Services ..................................

 

$785,000

Direct State Services:

 

 

Personal Services:

 

 

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

($648,000)

 

 

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

(22,000)

 

 

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

(93,000)

 

 

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

(22,000)

 

 

 

 

0

 

70 Government Direction, Management, and Control

74 General Government Services

 

DIRECT STATE SERVICES

01-2505

Office of the Secretary of State ................................................

$982,000

02-2510

Business Action Center ............................................................

1,223,000

08-2545

State Archives ...........................................................................

290,000

25-2525

Election Management and Coordination ..................................

2,049,000

 

     Total Direct State Services Appropriation, General

         Government Services .......................................................

 

$4,544,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,804,000)

 

 

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

(51,000)

 

 

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

(232,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

01

  Office of Volunteerism ............................

(10,000)

 

01

  Office of Programs ...................................

(179,000)

 

02

  Office of Economic Growth ....................

(114,000)

 

02

  New Jersey Motion Picture

     Commission ..........................................

(113,000)

 

02

  Travel and Tourism Advertising and

     Promotion .............................................

(265,000)

 

25

  Help America Vote Act ...........................

(1,770,000)

0

 

 

 

 

 

GRANTS-IN-AID

01-2505

Office of the Secretary of State ................................................

$582,000

 

     Total Grants-in-Aid Appropriation, General

         Government Services .......................................................

 

$582,000

Grants-in-Aid:

 

01

Office of Programs ....................................

($215,000)

 

01

Center for Hispanic Policy, Research and

    Development ..........................................

(367,000)

0

 

STATE AID

25-2525

Election Management and Coordination ..................................

$6,258,000

 

     Total State Aid Appropriation, General

         Government Services .......................................................

 

$6,258,000

State Aid:

 

25

County Election Boards Mail in Ballots.....

($2,500,000)

 

25

Extended Polling Place Hours ...................

(3,758,000)

0

 

 

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

$253,043,000

 

 

 

 

31782000

 

 

Summary of Department of State Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$7,351,000

 

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

233,851,000

 

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

11,841,000

0

Appropriations by Fund:

 

0

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

$249,395,000

 

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

3,648,000

 

 

 

 

78 DEPARTMENT OF TRANSPORTATION

 

 

 

60 Transportation Programs

61 State and Local Highway Facilities

 

DIRECT STATE SERVICES

06-6100

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

$9,199,000

08-6120

Physical Plant and Support Services .....................................

1,327,000

 

     Total Direct State Services Appropriation, State and Local

       Highway Facilities ..........................................................

 

$10,526,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,576,000)

 

 

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

(2,816,000)

 

 

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

(449,000)

 

 

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

(1,685,000)

0

 

 

CAPITAL CONSTRUCTION

60-6200

Transportation Trust Fund Authority ....................................

$418,500,000

 

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

$368,500,000

)

 

 

     (From Property Tax Relief Fund .....

50,000,000

)

 

 

     Total Capital Construction Appropriation, State and

          Local Highway Facilities.............................................

 

$418,500,000

 

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

$368,500,000

)

 

 

     (From Property Tax Relief Fund .....

50,000,000

)

0

Capital Projects:

 

60

Transportation Trust Fund –

   Subaccount for Debt Service for

   Prior Bonds .........................................

 

 

($266,983,000)

 

  

60

Transportation Trust Fund –

   Subaccount for Debt Service for

   Prior Bonds (PTRF) .............................

 

 

(50,000,000)

 

  

60

Transportation Trust Fund –

   Subaccount for Debt Service for

   Transportation Program Bonds ............

(101,517,000)

0

 

62 Public Transportation

      

 

STATE AID

04-6050

Railroad and Bus Operations ...........................................

$4,627,000

 

     (From Property Tax Relief Fund ...

$4,627,000

)

 

 

     Total State Aid Appropriation,

        Public Transportation ..............................................

$4,627,000

 

     (From Property Tax Relief Fund ...

$4,627,000

)

0

State Aid:

 

04

  Transportation Assistance for Senior

    Citizens and Disabled Residents

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

($4,627,000)

0

 

64 Regulation and General Management

 

DIRECT STATE SERVICES

05-6070

Multimodal Services ........................................................

$84,000

99-6000

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

177,000

 

     Total Direct State Services Appropriation,

        Regulation and General Management ....................

 

$261,000

Direct State Services:

 

 

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

($26,000)

 

 

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

(172,000)

 

 

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

(1,000)

 

 

Special Purpose:

 

 

05

  Office of Maritime Resources ..........

(62,000)

 

 

 

 

0

 

 

 

  Department of Transportation, Total State Appropriation ..........

$433,914,000

 

 

 

 

 

 

Summary of Department of Transportation Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$10,787,000

 

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

4,627,000

 

  Capital Construction ........................................

418,500,000

 

Appropriations by Fund:

 

0

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

$379,287,000

0

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

54,627,000

 

 

 

 

82 DEPARTMENT OF THE TREASURY

30 Educational, Cultural. and Intellectual Development

36 Higher Educational Services

 

GRANTS-IN-AID

47-2155

Support to Independent Institutions ......................................

$45,000

49-2155

Miscellaneous Higher Education Programs ..........................

60,760,000

 

     Total Grants-in-Aid Appropriation, Higher Educational

       Services ..........................................................................

 

$60,805,000

Grants-in-Aid:

 

47

 Clinical Legal Programs for the Poor -

    Seton Hall University ..........................

($45,000)

 

49

  Higher Education Capital Improvement

    Program - Debt Service ........................

(60,760,000)

 

 

 

 

 

0

 

 

STATE AID

48-2155

Aid to County Colleges ...........................................................

$36,220,000

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

$2,975,000

)

 

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

33,245,000

)

 

 

     Subtotal State Aid Appropriation, Higher Educational

         Services ......................................................................

 

$36,220,000

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

$2,975,000

)

 

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

33,245,000

)

 

     Less:

 

 

 

        Supplemental Workforce Fund - Basic Skills

$2,975,000

 

 

 

Total Income Deductions .....................................................

 

$2,975,000

 

     Total State Aid Appropriation, Higher Educational

         Services ......................................................................

 

 

$33,245,000

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

$33,245,000

)

0

State Aid:

 

48

 Debt Service for Chapter 12, P.L.1971,

    c.12 (N.J.S.18A:64A-22.1) (PTRF) ......

($10,451,000)

 

48

  Alternate Benefit Program - Employer

    Contributions (PTRF) ...........................

(1,748,000)

 

48

  Alternate Benefit Program - Non-

    contributory Insurance (PTRF) .............

(546,000)

 

48

  Teachers’ Pension and Annuity Fund -

    Non-contributory Insurance (PTRF) ....

(1,000)

 

48

  Teachers’ Pension and Annuity Fund -

    Post Retirement Medical (PTRF) .........

(312,000)

 

48

  Post Retirement Medical Other Than

    TPAF (PTRF) .....................................

(6,359,000)

 

48

  Employer Contributions - FICA for

    County College Members of TPAF

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

(9,000)

 

48

 Operational Costs ...................................

(2,975,000)

 

48

 Operational Costs (PTRF) ......................

(13,790,000)

 

48

  Debt Service on Pension Obligation

    Bonds (PTRF) ......................................

(29,000)

 

Less:

 

 

     Income Deductions ................................................

2,975,000

0

 

 

 

 

52 Economic Regulation

 

DIRECT STATE SERVICES

54-2008

Utility Regulation ..................................................................

$1,436,000

55-2004

Regulation of Cable Television .............................................

474,000

88-2058

Energy Assistance Programs .................................................

467,000

97-2016

Regulatory Support Services .................................................

973,000

99-2003

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

3,320,000

 

     Total Direct State Services Appropriation, Economic

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

 

$6,670,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,731,000)

 

 

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

(94,000)

 

 

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

(656,000)

 

 

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

(169,000)

 

 

Additions, Improvements and Equipment .

(20,000)

0

 

 

 

 

 

70 Government Direction, Management, and Control

72 Governmental Review and Oversight

 

DIRECT STATE SERVICES

03-2015

Employee Relations and Collective Negotiations ..................

$230,000

07-2040

Office of Management and Budget .........................................

3,164,000

 

     Total Direct State Services Appropriation, Governmental

       Review and Oversight .....................................................

 

$3,394,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,949,000)

 

 

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

(32,000)

 

 

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

(411,000)

 

 

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

(2,000)

 

 

 

 

 

 

 

 

0

 

 

 

2066 Office of the State Comptroller

 

DIRECT STATE SERVICES

08-2066

Office of the State Comptroller ..............................................

$2,019,000

 

     Total Direct State Services Appropriation, Office of the

       State Comptroller ...........................................................

 

$2,019,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,610,000)

 

 

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

(9,000)

 

 

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

(376,000)

 

 

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

(11,000)

 

 

Additions, Improvements and Equipment .

(13,000)

0

 

 

 

73 Financial Administration

 

DIRECT STATE SERVICES

15-2080

Taxation Services and Administration ...................................

$27,947,000

17-2105

Administration of State Revenues and Enterprise Services ...

10,173,000

19-2120

Management of State Investments ..........................................

456,000

25-2095

Administration of Casino Gambling .......................................

1,900,000

 

     (From Casino Control Fund ................

$1,900,000

)

 

 

     Total Direct State Services Appropriation, Financial

       Administration .................................................................

 

$40,476,000

 

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

$38,576,000

)

 

 

     (From Casino Control Fund ................

1,900,000

)

0

Direct State Services:

 

 

Personal Services:

 

 

  Chairman and Commissioners (CCF) .....

($98,000)

 

 

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

(31,122,000)

 

 

  Salaries and Wages (CCF) ......................

(756,000)

 

 

  Employee Benefits (CCF) .......................

(482,000)

 

 

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

31,122,000

)

 

 

     (From Casino Control Fund ................

1,336,000

)

 

 

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

(558,000)

 

 

Materials and Supplies (CCF) ..................

(21,000)

 

 

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

(5,970,000)

 

 

Services Other Than Personal (CCF) .......

(150,000)

 

 

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

(198,000)

 

 

Maintenance and Fixed Charges (CCF) ....

(333,000)

 

 

Special Purpose:

 

 

17

  Wage Reporting/Temporary Disability

    Insurance ..............................................

 

(200,000)

 

25

  Administration of Casino Gambling

    (CCF) ..................................................

 

(5,000)

 

 

Additions, Improvements and Equipment .

(528,000)

 

 

Additions, Improvements and Equipment

 (CCF) .....................................................

(55,000)

0

 

 

 

74 General Government Services

 

DIRECT STATE SERVICES

02-2069

Garden State Preservation Trust .............................................

$70,000

09-2050

Purchasing and Inventory Management .................................

2,081,000

10-2062

Public Broadcasting Services .................................................

526,000

26-2067

Property Management and Construction - Property

 Management Services ...........................................................

 

4,873,000

37-2051

Risk Management ..................................................................

915,000

 

     Total Direct State Services Appropriation, General

       Government Services ......................................................

 

$8,465,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,969,000)

 

 

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

(228,000)

 

 

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

(1,023,000)

 

 

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

(2,003,000)

 

 

Special Purpose:

 

 

02

  Garden State Preservation Trust ..............

(70,000)

 

09

  Chief Diversity Officer ............................

(150,000)

 

 

Additions, Improvements and Equipment .

(22,000)

0

 

 

2026 Office of Administrative Law

 

DIRECT STATE SERVICES

45-2026

Adjudication of Administrative Appeals ................................

$1,111,000

 

     Total Direct State Services Appropriation, Office of

         Administrative Law .....................................................

 

 

$1,111,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,099,000)

 

 

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

(3,000)

 

 

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

(1,000)

 

 

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

(8,000)

0

 

 

2034 Office of Information Technology

 

DIRECT STATE SERVICES

40-2034

Office of Information Technology .........................................

$38,063,000

65-2034

Emergency Telecommunication Services...

 

4,456,000

 

     Subtotal Direct State Services Appropriation,

         Office of Information Technology .................................

 

 

$42,519,000

   Less:

 

 

 

      OIT - Other Resources .....................................

$13,500,000

 

 

         Total Income Deductions .............................................................

 

$13,500,000

 

     Total Direct State Services Appropriation,

         Office of Information Technology ..................................

 

$29,019,000

Direct State Services:

 

 

Personal Services:

 

 

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

($7,122,000)

 

 

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

(52,000)

 

 

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

(17,381,000)

 

 

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

(8,000)

 

 

Special Purpose:

 

 

40

 Office of Information Technology ..........

(13,500,000)

 

65

  Statewide 9-1-1 Emergency

    Telecommunication System ..................

 

(3,456,000)

 

65

  Office of Emergency Telecommunication

    Services ................................................

 

(1,000,000)

 

   Less:

 

 

 

      Income Deductions ............................................

13,500,000

 

0

 

75 State Subsidies and Financial Aid

 

STATE AID

29-2078

Locally Provided Assistance ..................................................

$5,768,000

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

2,218,000

)

 

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

3,550,000

)

 

35-2078

Police and Firemen’s Retirement System ..............................

13,155,000

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

13,155,000

)

 

42-2085

Energy Tax Receipts Property Tax Relief Aid ......................

364,055,000

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

364,055,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

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

 

 

$382,978,000

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

$2,218,000

)

 

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

380,760,000

)

0

State Aid:

 

29

 Highlands Protection Fund - Watershed

    Moratorium Offset Aid ........................

($2,218,000)

 

29

  Public Library Project Fund (PTRF) .....

(3,550,000)

 

35

  Debt Service on Pension Obligation

    Bonds (PTRF) .....................................

(2,856,000)

 

35

  Police and Firemen’s Retirement System

    - Post Retirement Medical (PTRF) ......

(10,299,000)

 

42

  Energy Tax Receipts Property Tax

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

(364,055,000)

0

 

 

 

76 Management and Administration

 

DIRECT STATE SERVICES

99-2000

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

$2,714,000

 

     Total Direct State Services Appropriation, Management

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

 

$2,714,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,269,000)

 

 

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

(20,000)

 

 

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

(338,000)

 

 

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

(5,000)

 

 

Special Purpose:

 

 

99

  Federal Liaison Office, Washington,

    D.C ......................................................

(4,000)

 

99

 Ombudsman for Individuals with

     Intellectual or Developmental

     Disabilities and their Families ..............

(74,000)

 

 

Additions, Improvements and Equipment .

(4,000)

0

 

GRANTS-IN-AID

99-2000

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

$500,000

 

Total Grants-in-Aid Appropriation, Management

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

 

$500,000

Grants-in-Aid:

 

99

 National Center for Civic

   Innovation Inc. ......................................

($500,000)

0

 

80 Special Government Services

82 Protection of Citizens’ Rights

 

DIRECT STATE SERVICES

06-2024

Appellate Services to Indigents ..............................................

$2,074,000

57-2021

Trial Services to Indigents ......................................................

17,435,000

58-2022

Mental Health Advocacy ........................................................

1,707,000

66-2021

Office of Law Guardian ..........................................................

6,075,000

67-2021

Office of Parental Representation ...........................................

4,360,000

99-2025

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

736,000

 

     Total Direct State Services Appropriation, Protection of

       Citizens’ Rights ..............................................................

 

$32,387,000

Direct State Services:

 

 

Personal Services:

 

 

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

($25,996,000)

 

 

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

(306,000)

 

 

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

(5,301,000)

 

 

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

(513,000)

 

 

Additions, Improvements and Equipment .

(271,000)

0

 

 

2048 State Legal Services Office

 

GRANTS-IN-AID

89-2048

Civil Legal Services for the Poor ............................................

$3,717,000

 

     Total Grants-in-Aid Appropriation, State Legal Services

       Office .............................................................................

 

$3,717,000

Grants-in-Aid:

 

89

  Legal Services of New Jersey - Legal

    Assistance in Civil Matters ..................

($3,717,000)

0

 

 

2096 Corrections Ombudsperson

 

DIRECT STATE SERVICES

51-2096

Corrections Ombudsperson .....................................................

$221,000

 

     Total Direct State Services Appropriation, Corrections

       Ombudsperson ................................................................

 

$221,000

Direct State Services:

 

 

Personal Services:

 

 

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

($212,000)

 

 

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

(1,000)

 

 

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

(6,000)

 

 

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

(2,000)

0

 

 

2097 Office of the State Long-Term Care Ombudsman

 

DIRECT STATE SERVICES

81-2097

State Long-Term Care Ombudsman ......................................

$485,000

 

     Total Direct State Services Appropriation, Division of

       Office of the State Long-Term Care Ombudsman ............

 

$485,000

Direct State Services:

 

 

Personal Services:

 

 

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

($405,000)

 

 

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

(8,000)

 

 

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

(59,000)

 

 

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

(13,000)

0

 

 

2098 Division of Rate Counsel

 

DIRECT STATE SERVICES

53-2098

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

$1,742,000

 

     Total Direct State Services Appropriation, Division of

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

 

$1,742,000

Direct State Services:

 

 

Personal Services:

 

 

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

($748,000)

 

 

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

(12,000)

 

 

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

(856,000)

 

 

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

(125,000)

 

 

Additions, Improvements and Equipment .

(1,000)

0

 

 

  Department of the Treasury, Total State Appropriation ......................

$609,948,000

 

 

Summary of Department of the Treasury Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$128,703,000

 

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

65,022,000

 

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

416,223,000

 

Appropriations by Fund:

 

0

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

$194,043,000

0

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

414,005,000

 

   Casino Control Fund ..............................................

1,900,000

 

 

90 MISCELLANEOUS COMMISSIONS

70 Government Direction, Management, and Control

72 Government Review and Oversight

9148 Council On Local Mandates

 

DIRECT STATE SERVICES

92-9148

Council On Local Mandates ................................................

$21,000

 

     Total Direct State Services Appropriation, Council

        On Local Mandates .......................................................

 

$21,000

Direct State Services:

 

 

Special Purpose:

 

 

92

   Council On Local Mandates ..................

($21,000)

0

 

 

  Miscellaneous Commissions, Total State Appropriation ......................

$21,000

 

 

 

Summary of Miscellaneous Commissions Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$21,000

 

Appropriations by Fund:

 

0

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

$21,000

0

 

94 INTERDEPARTMENTAL ACCOUNTS

70 Government Direction, Management, and Control

74 General Government Services

 

DIRECT STATE SERVICES

01-9400

Property Rentals ....................................................................

$63,420,000

02-9400

Insurance and Other Services ................................................

39,183,000

06-9400

Utilities and Other Services ..................................................

15,398,000

 

     Subtotal Direct State Services Appropriation, General

       Government Services .....................................................

 

$118,001,000

   Less:

 

        Direct Rent Charges and Charges for

           Operational Efficiencies ....................

$29,136,000

 

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

$29,136,000

                    Total Direct State Services Appropriation, General

                       Government Services .......................................................

$88,865,000

Direct State Services:

 

 

Property Rentals:

 

 01

  Existing and Anticipated Leases .............

($46,741,000)

 

01

  Other Debt Service Leases and Tax

     Payments .............................................

(16,679,000)

 

 

   Less:

 

 

 

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

29,136,000

 

 

Insurance and Other Services:

 

 

02

   Tort Claims Liability Fund (C.59:12-1)

(4,000,000)

 

02

   Workers’ Compensation Self-Insurance

       Fund ................................................

(22,977,000)

 

02

   Property Insurance Premium Payments

(894,000)

 

02

   Casualty Insurance Premium Payments

(118,000)

 

02

   Special Insurance Policy Premium

      Payment .............................................

(163,000)

 

02

   Medical Malpractice Self-Insurance

      Fund for Rutgers, Rowan, and

      University Hospital ...........................

(10,000,000)

 

02

   Vehicle Claims Liability Fund ............

(625,000)

 

02

   Self-Insurance Deductible Fund ..........

(375,000)

 

02

   Self-Insurance Fund - Foster Parents ..

(31,000)

 

 

Utilities and Other Services:

 

 

06

   Utilities and Other Services ...................

(11,875,000)

 

06

   Public Health, Environmental and

      Agricultural Laboratory ......................

(1,402,000)

 

06

   Household and Security .........................

(2,121,000)

0

 

 

 

 

GRANTS-IN-AID

09-9460

Aid to Independent Authorities ................................................

$19,790,000

 

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

$18,584,000

)

 

 

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

1,206,000

)

 

 

   Total Grants-in-Aid Appropriation, General Government

      Services ...........................................................................

$19,790,000

 

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

$18,584,000

)

 

 

     (From Property Tax Relief Fund .....

1,206,000

)

 

Grants-in-Aid:

 

09

New Jersey Sports and Exposition

   Authority - Debt Service ........................

($12,241,000)

 

09

Biomedical Research Bonds, EDA ...........

(2,593,000)

 

09

New Jersey Sports and Exposition

  Authority - Operations ............................

(3,750,000)

 

09

Municipal Rehabilitation and Economic

   Recovery, EDA (PTRF) .........................

(1,206,000)

0

 

 

CAPITAL CONSTRUCTION

08-9450

Capital Projects - Statewide ...................................................

$1,250,000

 

     Total Capital Construction Appropriation, General

        Government Services ....................................................

 

$1,250,000

Capital Projects:

 

 

Statewide Capital Projects:

 

 

08

   State Facilities Energy Efficiency

     Projects ...............................................

($1,250,000)

 

 

 

 

0

 

 

9410 Employee Benefits

 

DIRECT STATE SERVICES

03-9410

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

$446,914,000

 

   Total Direct State Services Appropriation, Employee

       Benefits .........................................................................

 

$446,914,000

Direct State Services:

 

 

Special Purpose:

 

03

    Public Employees’ Retirement

       System - Post Retirement Medical ..

 

($85,042,000)

 

03

    Public Employees’ Retirement

      System - Non-contributory

      Insurance .......................................

 

 

(8,257,000)

 

03

   Police and Firemen’s Retirement

      System - Non-contributory

      Insurance ........................................

 

 

(1,167,000)

 

03

   Alternate Benefit Program - Employer

      Contributions ..................................

 

(346,000)

 

03

   Alternate Benefit Program -

      Non-contributory Insurance .............

(47,000)

 

03

   Defined Contribution Retirement

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

 

(414,000)

 

03

   Defined Contribution Retirement

      Program - Non-contributory

      Insurance.........................................

 

 

(69,000)

 

 

03

   State Police Retirement System -

      Non-contributory Insurance .............

 

(654,000)

 

03

   Judicial Retirement System - Non-

      contributory Insurance .....................

 

(196,000)

 

03

   Teachers’ Pension and Annuity Fund -

      Post Retirement Medical - State .......

 

(561,000)

 

03

   Teachers’ Pension and Annuity Fund - Non-contributory Insurance ............

 

(10,000)

 

03

   Pension Adjustment Program ............

(85,000)

 

03

   Veterans Act Pensions .......................

(8,000)

 

03

   Debt Service on Pension Obligation

      Bonds ..............................................

(21,531,000)

 

03

   Volunteer Emergency Survivor

      Benefit ............................................

 

(51,000)

 

03

   State Employees’ Health Benefits......

(143,489,000)

 

03

   Other Pension Systems - Post

      Retirement Medical ........................

 

(39,498,000)

 

03

   State Employees’ Prescription Drug

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

 

(42,563,000)

 

03

   State Employees’ Dental Program -

      Shared Cost ....................................

 

(3,744,000)

 

03

   State Employees’ Vision Care

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

 

(125,000)

 

03

   Social Security Tax - State .................

(95,704,000)

 

03

   Temporary Disability Insurance

      Liability ..........................................

 

(2,801,000)

 

03

   Unemployment Insurance Liability ....

(552,000)

0

 

 

GRANTS-IN-AID

03-9410

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

$181,776,000

 

     Total Grants-in-Aid Appropriation, Employee Benefits ....

$181,776,000

Grants-in-Aid:

 

03

   Public Employees’ Retirement System

      - Post Retirement Medical ..............

 

($12,632,000)

 

03

   Public Employees’ Retirement System

      - Non-contributory Insurance ...........

(1,691,000)

 

03

   Police and Firemen’s Retirement

      System - Non-contributory

        Insurance ......................................

(51,000)

 

03

   Alternate Benefit Program - Employer

      Contributions ...................................

(14,954,000)

 

03

   Alternate Benefit Program - Non-

      contributory Insurance .....................

(5,832,000)

 

03

   Teachers’ Pension and Annuity Fund -

      Post Retirement Medical-State ........

(1,104,000)

 

03

   Teachers’ Pension and Annuity Fund -

      Non-contributory Insurance ............

(1,000)

 

03

   Debt Service on Pension Obligation

      Bonds ..............................................

(1,242,000)

 

03

   State Employees’ Health Benefits ......

(100,356,000)

 

03

   Other Pension Systems-Post

      Retirement Medical .........................

(10,481,000)

 

03

   State Employees’ Prescription Drug

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

(24,326,000)

 

03

   State Employees’ Dental Program -

      Shared Cost .....................................

(2,124,000)

 

03

   Social Security Tax - State ................

(4,384,000)

 

03

   Temporary Disability Insurance

      Liability ...........................................

 

(1,978,000)

 

03

   Unemployment Insurance Liability ..

(620,000)

0

 

 

9420 Other Interdepartmental Accounts

 

DIRECT STATE SERVICES

04-9420

Other Interdepartmental Accounts .......................................

$1,512,000

 

     Total Direct State Services Appropriation, Other

         Interdepartmental Accounts ........................................

 

$1,512,000

Direct State Services:

 

 

Special Purpose:

 

 04

   Contingency Funds ..............................

($156,000)

 

04

   Banking Services ................................

(1,025,000)

 

04

   Debt Issuance - Special Purpose ........

(275,000)

 

04

   Catastrophic Illness in Children Relief

      Fund - Employer Contributions ........

(56,000)

 

 

 

 

0

 

 

 

 

 

 

9430 Salary Increases and Other Benefits

 

DIRECT STATE SERVICES

05-9430

Salary Increases and Other Benefits ........................................

$46,975,000

 

     Total Direct State Services Appropriation, Salary Increases and Other Benefits .........................................................

 

$46,975,000

Direct State Services:

 

 

Special Purpose:

 

05

   Executive Branch ..................................

($42,600,000)

 

05

   Judicial Branch ......................................

(4,375,000)

 

 

 

 

 

 

 

  Interdepartmental Accounts, Total State Appropriation .........................

$787,082,000

 

 

Summary of Interdepartmental Accounts Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$584,266,000

 

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

201,566,000

 

  Capital Construction ...............................................

1,250,000

 

Appropriations by Fund:

 

0

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

$785,876,000

0

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

1,206,000

 

             

98 THE JUDICIARY

10 Public Safety and Criminal Justice

15 Judicial Services

 

DIRECT STATE SERVICES

01-9710

  Supreme Court .....................................................................

$1,725,000

02-9715

  Superior Court-Appellate Division ........................................

     5,594,000

03-9720

  Civil Courts ..........................................................................

27,827,000

04-9725

  Criminal Courts ....................................................................

42,823,000

05-9730

  Family Courts .......................................................................

27,554,000

06-9735

  Municipal Courts ..................................................................

399,000

07-9740

  Probation Services ................................................................

28,438,000

08-9745

  Court Reporting ....................................................................

2,214,000

09-9750

  Public Affairs and Education ................................................

731,000

10-9755

  Information Services .............................................................

4,433,000

11-9760

  Trial Court Services .............................................................

44,830,000

12-9765

  Management and Administration ..........................................

2,760,000

 

     Total Direct State Services Appropriation, Judicial

        Services ..........................................................................

 

$189,328,000

Direct State Services:

 

 

Personal Services:

 

 

   Chief Justice ..........................................

($56,000)

 

 

   Associate Justices ..................................

(320,000)

 

 

   Judges ...................................................

(22,344,000)

 

 

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

(128,689,000)

 

 

Materials and Supplies

(1,942,000)

 

 

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

(7,626,000)

 

 

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

(464,000)

 

 

Special Purpose:

 

 

01

   Rules Development ................................

(2,000)

 

04

   Drug Court Treatment/Aftercare ..........

(6,200,000)

 

04

   Drug Court Operations ..........................

(5,641,000)

 

04

   Drug Court Judgeships ...........................

(666,000)

 

04

   Statewide Pretrial Services Program .....

(5,500,000)

 

05

   Family Crisis Intervention .....................

(269,000)

 

05

   Child Placement Review Advisory

      Council ...............................................

(18,000)

 

05

   Kinship Legal Guardianship ..................

(948,000)

 

05

   Child Support and Paternity Program

      Title IV-D (Family Court) ...................

(907,000)

 

07

   Intensive Supervision Program ...............

(3,624,000)

 

07

   Juvenile Intensive Supervision Program .

(567,000)

 

07

   Child Support and Paternity Program Title IV-D (Probation) ........................

(1,764,000)

 

11

   Child Support and Paternity Program

      Title IV-D (Trial) ................................

(154,000)

 

12

   Affirmative Action and Equal

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

(162,000)

 

  

 

   Additions, Improvements and

      Equipment ..........................................

(1,465,000)

0

 

 

The Judiciary, Total State Appropriation ..................................................

$189,328,000

 

 

 

Summary of Judiciary Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$189,328,000

 

Appropriations by Fund:

 

0

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

$189,328,000

0

 

 

 

 

DEBT SERVICE

82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management, and Control

76 Management and Administration

 

99-2000

Interest on Bonds ....................................................................

$5,325,000

99-2000

Bond Redemption ...................................................................

$145,895,000

 

     Total Debt Service Appropriation, Department of the

        Treasury ........................................................................

 

$151,220,000

Debt Service:

 

 

Redemption:

 

 

 

   Refunding Bonds (P.L.1985, c.74,

      as amended by P.L.1992, c.182) .........

($145,895,000)

 

 

Interest:

 

 

 

   Refunding Bonds (P.L.1985, c.74,

      as amended by P.L.1992, c.182) .........

($5,325,000)

 

 

 

 

0

 

  Total Debt Service Appropriation, Department of the Treasury ...........

$151,220,000

 

   Total Appropriation, Debt Service ......................................................

$151,220,000

 

 

Summary of Debt Service Appropriations

(For Display Purposes Only)

Appropriations by Category:

 Debt Service ...........................................................

$151,220,000

 

Appropriations by Fund:

 

0

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

$151,220,000

0

 

 

 

Summary of Appropriations – All Departments

(For Display Purposes Only)

 

 

 

Appropriations by Category:

 

 

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

$1,753,023,000

 

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

2,352,989,000

 

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

2,940,267,000

 

   Capital Construction ............................................

434,492,000

 

   Debt Service ........................................................

151,220,000

 

Appropriation by Fund:

 

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

$4,624,728,000

 

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

2,916,296,000

 

   Casino Revenue Fund ...........................................

75,740,000

 

   Casino Control Fund ............................................

15,227,000

 

   Gubernatorial Elections Fund ...............................

0

 

 

 Total Appropriation, All State Funds (July 2020 - September 2020)

$7,631,991,000

 

 

 

FEDERAL FUNDS

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

01-3310

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

$289,000

02-3320

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

1,495,000

05-3350

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

189,951,000

06-3360

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

1,065,000

08-3380

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

6,000

 

     Total Appropriation, Agricultural Resources, Planning,

        and Regulation ................................................................

 

$192,806,000

 

Personal Services:

 

 

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

($1,557,000)

 

 

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

(771,000)

 

 

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

(308,000)

 

 

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

(3,857,000)

 

 

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

(296,000)

 

 

Special Purpose:

 

 

 

  National Animal Identification

     Infrastructure ....................................

(15,000)

 

 

  Animal Health Diagnostic Lab CVM

     VetLrn .............................................

(10,000)

 

 

  Cooperative Gypsy Moth Suppression ...

(26,000)

 

 

  Plant Pest Survey & Detection Program ..

(38,000)

 

 

  Bio Control - Brown Marmorated Stink

     Bug/Egg Parasites Survey ...................

(7,000)

 

 

  Bio Control - Mile A Minute ..................

(18,000)

 

 

  Forest Pest Outreach & Survey ..............

(18,000)

 

 

  Farm Bill - Honey Bee Pest & Disease

     Survey .................................................

(4,000)

 

 

  Spotted Lanternfly ................................

(7,000)

 

 

  Asian Longhorned Beetle Monitoring .....

(18,000)

 

 

  Caps Cyst Nematode and Corn

     Commodity Surveys ............................

(13,000)

 

 

  Black Swallow-Worts ...........................

(7,000)

 

 

  Spotted Lanternfly Survey & Control ....

(992,000)

 

 

  Growing Japanese Knotweed .................

(14,000)

 

 

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

(63,000)

 

 

  Summer Administration ........................

(241,000)

 

 

  Country of Origin Labeling (COOL) ....

(30,000)

 

 

  Cooperative Inspection Service .............

(2,000)

 

 

  Agricultural Mediation Grant - USDA ...

(4,000)

 

 

State Aid and Grants .................................

(184,299,000)

 

 

Additions, Improvements and Equipment .

(191,000)

0

 

 

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

$192,806,000

 

 

 

 

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

01-1610

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

$92,649,000

02-1620

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

58,783,000

03-1630

Family and Community Partnerships ......................................

9,066,000

04-1600

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

300,000

05-1600

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

954,000

06-1600

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

920,000

99-1600

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

515,000

99-1610

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

3,791,000

99-1620

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

375,000

 

     Total Appropriation, Social Services Programs ..................

$167,353,000

 

Personal Services:

 

 

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

($69,681,000)

 

 

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

(1,695,000)

 

 

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

(3,656,000)

 

 

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

(4,095,000)

 

 

Special Purpose:

 

 

 

   Safety and Security Services -

      Title IV-E ...........................................

(920,000)

 

 

  Safety and Permanency in the Courts ......

(125,000)

 

 

State Aid and Grants .................................

(85,395,000)

 

 

Additions, Improvements and Equipment .

(1,786,000)

0

 

 

 

  Total Appropriation, Department of Children and Families ...................

$167,353,000

 

 

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

02-8020

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

$83,452,000

06-8015

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

8,000

 

     Total Appropriation, Community Development

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

 

$83,460,000

 

Personal Services:

 

 

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

($4,782,000)

 

 

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

(12,000)

 

 

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

(59,000)

 

 

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

(692,000)

 

 

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

(750,000)

 

 

Special Purpose:

 

 

 

   Family Self Sufficiency Program

      Coordinator ........................................

(5,000)

 

 

   National Housing Trust Fund ................

(2,005,000)

 

 

   Mainstream 5 .........................................

(1,000)

 

 

   Continuum of Care Program ..................

(2,000)

 

 

   Moderate Rehabilitation Housing

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

(12,000)

 

 

   Section 8 Housing Voucher Program .....

(234,000)

 

 

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

(4,000)

 

 

   Emergency Solutions Grants Program ...

(2,000)

 

 

   National Affordable Housing - HOME

      Investment Partnerships ......................

(9,000)

 

 

   Lead-Based Paint Hazard Control ..........

(2,000)

 

 

   Lead Abatement Certification .................

(1,000)

 

 

State Aid and Grants .................................

(74,888,000)

0

 

 

 

50 Economic Planning, Development, and Security

55 Social Services Programs

05-8050

Community Resources ............................................................

$41,877,000

 

     Total Appropriation, Social Services Programs ..................

$41,877,000

 

Personal Services:

 

 

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

($491,000)

 

 

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

(222,000)

 

 

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

(16,000)

 

 

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

(375,000)

 

 

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

(8,000)

 

 

Special Purpose:

 

 

 

   Weatherization Assistance Program .......

(10,000)

 

 

   Low Income Home Energy Assistance

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

(21,000)

 

 

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

(11,000)

 

 

 State Aid and Grants ................................

(40,720,000)

 

 

Additions, Improvements and Equipment .

(3,000)

0

 

 

 

  Total Appropriation, Department of Community Affairs .......................

$125,337,000

 

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

13-7025

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

$3,643,000

 

     Total Appropriation, Detention and Rehabilitation .............

$3,643,000

 

Personal Services:

 

 

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

($31,000)

 

 

Special Purpose:

 

 

 

   Prison Rape Elimination Grant ...............

(26,000)

 

 

   SSA Incentive Payments ........................

(13,000)

 

 

   National Institute of Justice Operations

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

(38,000)

 

 

   State Criminal Alien Assistance

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

(1,075,000)

 

 

   Special Investigations Division -

      Intelligence Technology .......................

(63,000)

 

 

   Father/Child Visitation Program ............

(40,000)

 

 

   Promising Reentry .................................

(188,000)

 

 

   Health, Safety and Wellness ...................

(750,000)

 

 

   Defense Tactical Training ......................

(188,000)

 

 

   Anti-Heroin Task Force .........................

(750,000)

 

 

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

(88,000)

 

 

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

(125,000)

 

 

   Special Operations Tactical Equipment ..

(50,000)

 

 

   Diversity Training ..................................

(25,000)

 

 

   Offender Reentry ................................ .

(150,000)

 

 

   Innovative Reentry Iniatives ...................

(31,000)

 

 

   Body Worn Cameras ...........................

(12,000)

0

 

 

 

17 Parole

03-7010

Parole .....................................................................................

$275,000

 

     Total Appropriation, Parole ...............................................

$275,000

 

State Aid and Grants .................................

($150,000)

 

 

State Aid and Grants .................................

(125,000)

0

 

 

 

19 Central Planning, Direction and Management

99-7000

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

$289,000

 

     Total Appropriation, Central Planning, Direction and

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

 

$289,000

 

Personal Services:

 

 

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

($178,000)

 

 

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

(88,000)

 

 

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

(8,000)

 

 

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

(4,000)

 

 

Additions, Improvements and Equipment .

(11,000)

0

 

 

 

  Total Appropriation, Department of Corrections ...................................

$4,207,000

 

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural, and Intellectual Development

31 Direct Educational Services and Assistance

07-5065

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

$370,257,000

 

     Total Appropriation, Direct Educational Services and

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

 

$370,257,000

 

Personal Services:

 

 

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

($2,501,000)

 

 

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

(1,342,000)

 

 

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

(2,616,000)

 

 

Special Purpose:

 

 

 

   State Personnel Development Grant .......

(240,000)

 

 

   Individuals with Disabilities Education

      Act Basic State Grant .........................

(75,000)

 

 

   Individuals with Disabilities Education

       Act Preschool Grants ........................

(69,000)

 

 

   IDEA Part B - Discretionary

     Administration .....................................

(188,000)

 

 

State Aid and Grants .................................

(363,226,000)

0

 

 

 

32 Operation and Support of Educational Institutions

12-5011

Marie H. Katzenbach School for the Deaf ...............................

$105,000

 

     Total Appropriation, Operation and Support of

        Educational Institutions ..................................................

 

$105,000

 

Personal Services:

 

 

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

($51,000)

 

 

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

(27,000)

 

 

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

(22,000)

 

 

Special Purpose:

 

 

 

   Vocational Education Program ...............

(5,000)

 

 

 

 

0

 

 

 

33 Supplemental Education and Training Programs

20-5062

Career Readiness and Technical Education .............................

$23,341,000

 

     Total Appropriation, Supplemental Education and

        Training Programs ........................................................

 

$23,341,000

 

Personal Services:

 

 

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

($379,000)

 

 

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

(205,000)

 

 

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

(6,000)

 

 

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

(29,000)

 

 

Special Purpose:

 

 

 

   Vocational Education - Basic Grants -

     Administration ..................................

(19,000)

 

 

   Vocational Education - Title II B

     Leadership Activities ........................

(75,000)

 

 

State Aid and Grants ................................

(22,628,000)

0

 

 

 

34 Educational Support Services

05-5064

Bilingual Education ................................................................

$18,368,000

06-5064

Programs for Disadvantaged Youth .........................................

369,999,000

30-5063

Standards, Assessments and Curriculum .................................

71,243,000

32-5061

Professional Learning Recruitment and Preparation ................

50,000

35-5069

Early Childhood Education .....................................................

69,000

40-5064

Student and Specialized Services .............................................

6,837,000

 

     Total Appropriation, Educational Support Services ............

$466,566,000

 

Personal Services:

 

 

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

($996,000)

 

 

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

(537,000)

 

 

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

(9,000)

 

 

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

(1,651,000)

 

 

Special Purpose:

 

 

 

   Language Acquisition Discretionary

     Administration ....................................

(11,000)

 

 

   Migrant Education - Administration/

     Discretionary .......................................

(21,000)

 

 

   Migrant Coordination Program ...............

(19,000)

 

 

   MSix State Data Quality Grants .............

(25,000)

 

 

   Bilingual and Compensatory Education

     - Homeless Children and Youth ............

(3,000)

 

 

   Title I School Improvement

     Accountability Set Aside

     Administration .....................................

(50,000)

 

 

   Student Support & Academic

      Enrichment State Grants .....................

(250,000)

 

 

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

(20,000)

 

 

   Supporting Effective Instruction State

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

(213,000)

 

 

 

   National Assessment of Educational

     Progress State Coordinator ...................

(4,000)

 

 

   Troops-to-Teachers Program ..................

(25,000)

 

 

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

(23,000)

 

 

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

(128,000)

 

 

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

(30,000)

 

 

State Aid and Grants .................................

(462,551,000)

0

 

 

 

35 Education Administration and Management

99-5095

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

$1,373,000

 

     Total Appropriation, Education Administration and

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

 

$1,373,000

 

Personal Services:

 

 

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

($567,000)

 

 

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

(306,000)

 

 

Special Purpose:

 

 

 

   Improving America’s Schools Act -

     Consolidated Administration ................

(500,000)

0

 

 

Total Appropriation, Department of Education .......................................

$861,642,000

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

11-4870

Forest Resource Management ................................................

$616,000

12-4875

Parks Management .................................................................

7,692,000

13-4880

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

8,854,000

14-4885

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

2,092,000

20-4880

Wildlife Management ..............................................................

269,000

21-4895

Natural Resources Engineering .............................................

1,058,000

 

     Total Appropriation, Natural Resource Management .........

$20,581,000

 

Personal Services:

 

 

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

($1,145,000)

 

 

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

(532,000)

 

 

Special Purpose:

 

 

 

   Rural Community Fire Protection

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

(58,000)

 

 

   Forest Resource Management -

     Cooperative Forest Fire Control ...........

(245,000)

 

 

   Wildfire Risk Reduction .........................

(66,000)

 

 

   Emerald Ash Borer ................................

(10,000)

 

 

   UCF Emerald Ash Borer ........................

(10,000)

 

 

   Oak Wilt Survey ....................................

(10,000)

 

 

   Landscape Restoration ...........................

(81,000)

 

 

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

(104,000)

 

 

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

(1,250,000)

 

 

   Historic Preservation Survey and

     Planning ..............................................

(575,000)

 

 

   Endangered Plant Species

     Supplemental Funding ..........................

(2,000)

 

 

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

(1,046,000)

 

 

   Forest Legacy Administration ................

(15,000)

 

 

   National Recreational Trails ...................

(459,000)

 

 

   FEMA Port Security Grant LSP ............

(275,000)

 

 

   DOT Reconstruct Ferry Slips LSP .........

(1,500,000)

 

 

   National Coastal Wetlands

     Conservation ........................................

(1,750,000)

 

 

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

(625,000)

 

 

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

(231,000)

 

 

   Hunter Safety Training ..........................

(849,000)

 

 

   NJ Outdoor Heritage Program ...............

(950,000)

 

 

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

(88,000)

 

 

   Species of Greater Conservation Need

     (SGCN) Research ................................

(53,000)

 

 

   White Nose Syndrome Grants to States ..

(25,000)

 

 

   Hunters’ & Anglers’ License Fund/N.J.

     Statewide Fisheries Development .........

(1,572,000)

 

 

   Northeast Wildlife Teamwork Strategy ..

(45,000)

 

 

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

(250,000)

 

 

   Connecting Habitat Across New Jersey

     (CHANJ) Assessments .........................

(100,000)

 

 

   Wildlife Management Area

     Conservation Program ..........................

(500,000)

 

 

   Atlantic Brant Migration Ecology Study

(108,000)

 

 

   Wildlife and Sport Fish Restoration

     Outreach .......................................

(80,000)

 

 

   Fish & Wildlife Input to Activities -

     Projects of Others ...............................

(41,000)

 

 

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

(19,000)

 

 

   New Jersey’s Landscape Project ............

(137,000)

 

 

   Statewide Habitat Restoration and

     Enhancement ......................................

(152,000)

 

 

    Statewide Habitat Restoration and

     Enhancement ....................................

(153,000)

 

 

   Habitat Restoration Monitoring and

     Evaluation ...........................................

(86,000)

 

 

   Wildlife and Sport Fish Restoration

     Partnership Exhibit Development ........

(150,000)

 

 

   Bobcat Hair Snare Study ........................

(105,000)

 

 

   NJ Fish, Wildlife and Anadromous

     Fishery Coordination ............................

(62,000)

 

 

   Research In Freshwater Fisheries

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

(93,000)

 

 

   Fish Culture and Stocking Project ..........

(376,000)

 

 

   Aquatic Recreational Resource

     Awareness & Education Project ...........

(159,000)

 

 

   Wildlife Research and Management .......

(1,211,000)

 

 

   WMA Planning Tool Development .......

(64,000)

 

 

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

(79,000)

 

 

   Species of Greater Conservation Need -

     Mammal Research and Management ....

(66,000)

 

 

   Marine Fisheries Investigation and

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

(1,136,000)

 

 

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

(39,000)

 

 

   Inventory of New Jersey Surf Clam

     Resources ...........................................

(39,000)

 

 

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

(242,000)

 

 

   Marine Fisheries Law Enforcement ......

(239,000)

 

 

   New Jersey Atlantic and Shortnose

     Sturgeon ..............................................

(88,000)

 

 

    Endangered and Nongame Species

     Program State Wildlife Grants .............

(235,000)

 

 

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

(106,000)

 

 

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

(750,000)

 

 

   National Dam Safety Program (FEMA) .

(20,000)

 

 

   High Hazard Dams Grants/Loans ..........

(125,000)

0

 

 

 

43 Science and Technical Programs

05-4840

Water Supply .........................................................................

$7,050,000

07-4850

Water Monitoring and Resource Management .........................

1,175,000

15-4801

Land Use Regulation and Management ...................................

917,000

15-4890

Land Use Regulation and Management ...................................

250,000

18-4810

Science and Research ............................................................

276,000

22-4861

New Jersey Geological Survey ...............................................

212,000

90-4801

Environmental Policy and Planning ........................................

1,529,000

 

     Total Appropriation, Science and Technical Programs .......

$11,409,000

 

Personal Services:

 

 

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

($828,000)

 

 

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

(385,000)

 

 

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

(99,000)

 

 

Special Purpose:

 

 

 

   Drinking Water State Revolving Fund ...

(243,000)

 

 

   Drinking Water State Revolving Fund ...

(6,500,000)

 

 

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

(497,000)

 

 

   Water Pollution S106 Enhancements .....

(100,000)

 

 

   Development Compensatory Mitigation

     Technical Manual and NJ Floristic

     Quality ..................................................

(47,000)

 

 

   NJ - FRAMES - Monmouth County ......

(125,000)

 

 

   Coastal Zone Management

     Implementation ....................................

(468,000)

 

 

   Coastal Zone Management Grant -

     Section 309 ..........................................

(204,000)

 

 

   Coastal Zone Management - Special

     Merit ..................................................

(125,000)

 

 

   Coastal Zone Management Grant -

     Section 310 ..........................................

(113,000)

 

 

   Development of Coastal Ecological

     Restoration ........................................

(63,000)

 

 

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

(128,000)

 

 

   New Jersey Statewide Water Use Data ...

(31,000)

 

 

   National Geologic Mapping Program .....

(136,000)

 

 

   Geological and Geophysical Data

     Preservation USGS .............................

(2,000)

 

 

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

(13,000)

 

 

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

(170,000)

 

 

   Nonpoint Source Implementation

     (319H) .................................................

(958,000)

 

 

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

(174,000)

0

 

 

 

44 Site Remediation and Waste Management

19-4815

Publicly-Funded Site Remediation and Response ....................

$1,257,000

23-4815

Solid and Hazardous Waste Management ................................

101,000

23-4910

Solid and Hazardous Waste Management ................................

275,000

27-4815

Remediation Management .......................................................

3,002,000

 

     Total Appropriation, Site Remediation and Waste

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

 

$4,635,000

 

Personal Services:

 

 

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

($728,000)

 

 

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

(336,000)

 

 

Special Purpose:

 

 

 

   Superfund Core Grant-CPCA .................

(7,000)

 

 

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

(1,250,000)

 

 

   Hazardous Waste - Resource

     Conservation Recovery Act ..................

(207,000)

 

 

   Preliminary Assessments/Site

     Inspections ...........................................

(138,000)

 

 

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

(141,000)

 

 

   Remedial Planning Support Agency

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

(168,000)

 

 

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

(1,660,000)

0

 

 

 

45 Environmental Regulation

01-4820

Radiation Protection ...............................................................

$126,000

02-4892

Air Pollution Control ..............................................................

2,489,000

09-4860

Public Wastewater Facilities ...................................................

17,000,000

16-4891

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

32,000

 

     Total Appropriation, Environmental Regulation .................

$19,647,000

 

Personal Services:

 

 

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

($633,000)

 

 

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

(293,000)

 

 

Special Purpose:

 

 

 

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

(79,000)

 

 

   Air Pollution Maintenance Program .......

(1,295,000)

 

 

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

(36,000)

 

 

   Particulate Monitoring Grant ..................

(167,000)

 

 

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

(125,000)

 

 

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

(17,000,000)

 

 

   Underground Injection Control ...............

(19,000)

0

 

 

 

47 Compliance and Enforcement

02-4855

Air Pollution Control ..............................................................

$626,000

04-4835

Pesticide Control ....................................................................

127,000

08-4855

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

312,000

15-4855

Land Use Regulation and Management ...................................

150,000

23-4855

Solid and Hazardous Waste Management ................................

813,000

 

     Total Appropriation, Compliance and Enforcement ...........

$2,028,000

 

Personal Services:

 

 

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

($789,000)

 

 

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

(364,000)

 

 

Special Purpose:

 

 

 

   Air Pollution Maintenance Program .......

(328,000)

 

 

   Pesticide Control Consolidated ..............

(45,000)

 

 

   Underground Storage Tank Program

     Standard Compliance Inspections .........

(185,000)

 

 

   Coastal Zone Management

     Implementation ....................................

(42,000)

 

 

   Hazardous Waste - Resource

     Conservation Recovery Act ..................

(275,000)

 

0

 

 

  Total Appropriation, Department of Environmental Protection .............

$58,300,000

 

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

01-4215

Vital Statistics ........................................................................

$376,000

02-4220

Family Health Services ...........................................................

76,575,000

03-4230

Public Health Protection Services ............................................

49,129,000

05-4285

Community Health Services ....................................................

7,695,000

08-4280

Laboratory Services ................................................................

2,714,000

12-4245

AIDS Services ........................................................................

19,387,000

 

     Total Appropriation, Health Services .................................

$155,876,000

 

Personal Services:

 

 

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

($9,018,000)

 

 

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

(4,602,000)

 

 

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

(717,000)

 

 

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

(11,648,000)

 

 

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

(255,000)

 

 

Special Purpose:

 

 

 

   Vital Statistics Component .....................

(44,000)

 

 

   Maternal and Child Health Block Grant .

(399,000)

 

 

   Heart Disease and Stroke Prevention ......

(113,000)

 

 

   Maternal, Infant and Early Childhood

     Home Visiting Program ........................

(20,000)

 

 

   Supplemental Food Program - Women,

     Infants, and Children (WIC) .................

(104,000)

 

 

   Supplemental Food Program

     - WIC ..................................................

(184,000)

 

 

   Early Intervention for Infants and

     Toddlers with Disabilities .....................

(48,000)

 

 

   N.J. Project: Providing a MED Home

     in a Neighborhood of Services .............

(22,000)

 

 

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

(16,000)

 

 

   Women, Infants, and Children (WIC)

     Farmers’ Market Nutrition Program .....

(550,000)

 

 

   WIC Farmer’s Market Food Program .....

(60,000)

 

 

   Abstinence Education - Family Health

     Services (FHS) ....................................

(2,000)

 

 

   Early Hearing Detection and

     Intervention (EHDI) Tracking,

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

(6,000)

 

 

   Senior Farmers’ Market Nutrition

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

(50,000)

 

 

   Universal Newborn Hearing Screening ..

(2,000)

 

 

   USDA Incentive Program .......................

(78,000)

 

 

   National Cancer Prevention and

     Control ...............................................

(14,000)

 

 

   Rape Prevention and Education Program

(245,000)

 

 

   Maternal and Child Health (MCH) Early

     Childhood Comprehensive System .......

(35,000)

 

 

    Prevention and Management of

      Diabetes, Heart Disease and Stroke .....

(1,424,000)

 

 

   Surveillance, Epidemiology and End

     Results (SEER) ....................................

(224,000)

 

 

   Preventative Health & Health Services

     Block Grant .....................................

(247,000)

 

 

   Venereal Disease Project ........................

(73,000)

 

 

   Child Nutrition Program - Inspection

     Services ..............................................

(24,000)

 

 

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

(77,000)

 

 

   Keep Infection out of Immunization .......

(75,000)

 

 

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

(17,000)

 

 

   BioSense 2.0 ..........................................

(1,000)

 

 

   Building and Strengthening ....................

(11,000)

 

 

   Epidemiology and Laboratory

     Capacity - Affordable Care Act ............

(12,000)

 

 

   Toxic Substances Control Act ................

(42,000)

 

 

   Census of Fatal Occupational Injuries

     BLS .....................................................

(23,000)

 

 

   Environmental Health Education ............

(57,000)

 

 

   Health Program for Indochinese

     Refugees ..............................................

(25,000)

 

 

   Demonstration Program to Conduct

     Health Assessments ..............................

(84,000)

 

 

   Conformance with the Manufactured

     Food Regulatory Program Standard ......

(310,000)

 

 

   Adult Blood Lead Surveillance ...............

(3,000)

 

 

   Developing Health Language 7

     Standard Messaging Interface in NJ .....

(57,000)

 

 

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

(1,058,000)

 

 

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

(18,000)

 

 

   New Jersey Plan for Private Well

     Programs .............................................

(43,000)

 

 

   National Program of Cancer Registries ..

(34,000)

 

 

   Public Employees Occupational Safety

     and Health - State Plan .........................

(72,000)

 

 

   Viral Hepatitis Surveillance ....................

(19,000)

 

 

   Surveillance of Hazardous Substance

     Emergency Events ................................

(31,000)

 

 

   Bioterrorism Hospital Emergency

     Preparedness .......................................

(45,000)

 

 

   Emergency Preparedness for

     Bioterrorism ........................................

(318,000)

 

 

   Pandemic Influenza Healthcare

     Preparedness .......................................

(484,000)

 

 

   National Violent Death Reporting

     System .................................................

(4,000)

 

 

   Lead Training and Certification

     Enforcement Program .........................

(22,000)

 

 

   Fundamental & Expanded Occupational

     Health ..................................................

(130,000)

 

 

   Electronic Patient Care ...........................

(88,000)

 

 

   Ebola Hospital Preparedness and

     Response .............................................

(11,000)

 

 

   Public Health Crisis - Opioids ...............

(1,131,000)

 

 

   Oral Health Grant ..................................

(58,000)

 

 

   Preventative Health & Health Services

     Block Grant ........................................

(21,000)

 

 

   State Office of Rural Health .................

(16,000)

 

 

   Coordinated Integrated Initiative ............

(452,000)

 

 

   Prevention & Public Health Fund -

     Coordinated Integrated Initiative ..........

(267,000)

 

 

   National Cancer Prevention and Control

(444,000)

 

 

   Chronic Disease Prevention and Health

     Promotion ...........................................

(4,000)

 

 

   West Nile Virus - Laboratory .................

(51,000)

 

 

   Epidemiology and Laboratory Capacity -

     Affordable Care Act ............................

(250,000)

 

 

   Lab Biomonitoring Program - Impact

     of Biohazards on New Jersey ................

(170,000)

 

 

   Clinical Laboratory Improvement

     Amendments Program .........................

(18,000)

 

 

   Public Health Laboratory

     Biomonitoring Planning ........................

(253,000)

 

 

   Emergency Preparedness for

     Bioterrorism - Laboratories ..................

(1,039,000)

 

 

   Food Emergency Response Network -

     E. Coli in Ground Beef .........................

(41,000)

 

 

   HIV/AIDS Surveillance Grant ................

(805,000)

 

 

   Expanded and Integrated HIV Testing ...

(23,000)

 

 

   HIV/AIDS Prevention and Education

     Grant ...................................................

(65,000)

 

 

   Housing Opportunities for Persons

     with AIDS ...........................................

(7,000)

 

 

   Comprehensive AIDS Resources

     Grant ..................................................

(69,000)

 

 

   Morbidity and Risk Behavior

     Surveillance ........................................

(48,000)

 

 

   HIV/AIDS Events without Care in

     New Jersey .........................................

(34,000)

 

 

   Enhanced HIV/AIDS Surveillance -

     Perinatal .............................................

(37,000)

 

 

   Minority AIDS Initiatives .......................

(102,000)

 

 

State Aid and Grants ................................

(116,340,000)

 

 

Additions, Improvements and Equipment .

(736,000)

0

 

 

 

22 Health Planning and Evaluation

06-4260

Health Care Facility Regulation and Oversight ........................

$4,149,000

07-4270

Health Care Systems Analysis .................................................

1,425,000

 

     Total Appropriation, Health Planning and Evaluation ........

$5,574,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($2,028,000)

 

 

   Employee Benefits .................................

(629,000)

 

 

Materials and Supplies ..............................

(13,000)

 

 

Services Other Than Personal ...................

(366,000)

 

 

Maintenance and Fixed Charges ...............

(171,000)

 

 

Special Purpose:

 

 

 

   Long Term Care - Medicaid ...................

(241,000)

 

 

   Implement Patient Safety Act .................

(50,000)

 

 

   Nurse Aide Certification Program ..........

(250,000)

 

 

   Medicare/Medicaid Inspections of

     Nursing Facilities .................................

(434,000)

 

 

    HCSA Medicaid ..................................

(250,000)

 

 

State Aid and Grants ................................

(1,000,000)

 

 

Additions, Improvements and Equipment .

(142,000)

0

 

 

 

23 Mental Health and Addiction Services

15-4291

Patient Care and Health Services .............................................

$4,047,000

15-4292

Patient Care and Health Services .............................................

2,605,000

15-4294

Patient Care and Health Services .............................................

3,541,000

99-4291

Administration and Support Services ......................................

844,000

99-4292

Administration and Support Services ......................................

709,000

99-4294

Administration and Support Services ......................................

1,509,000

 

     Total Appropriation, Mental Health and

         Addiction Services .........................................................

 

$13,255,000

 

Personal Services:

 

 

   Salaries and Wages ...............................

($7,348,000)

 

 

Materials and Supplies .............................

(838,000)

 

 

Services Other Than Personal ...................

(4,333,000)

 

 

Maintenance and Fixed Charges ...............

(505,000)

 

 

Special Purpose:

 

 

 

   Federal DSH Revenues ..........................

(38,000)

 

 

Additions, Improvements and Equipment .

(193,000)

0

 

 

25 Health Administration

99-4210

Administration and Support Services .......................................

$3,028,000

 

     Total Appropriation, Health Administration .......................

$3,028,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($699,000)

 

 

   Employee Benefits .................................

(322,000)

 

 

Materials and Supplies ..............................

(24,000)

 

 

Services Other Than Personal ...................

(30,000)

 

 

Special Purpose:

 

 

 

   Immunization Program ...........................

(1,579,000)

 

 

   Emergency Preparedness for

     Bioterrorism ........................................

(11,000)

 

 

   New Jersey’s Reducing Health

     Disparities Initiative .............................

(40,000)

 

 

State Aid and Grants .................................

(323,000)

0

 

 

  Total Appropriation, Department of Health ..........................................

$177,733,000

 

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health and Addiction Services

08-7700

Community Services .............................................................

$44,850,000

09-7700

Addiction Services ................................................................

29,197,000

 

     Total Appropriation, Special Health Services ...................

$74,047,000

 

Personal Services:

 

 

   Salaries and Wages ..............................

($1,149,000)

 

 

   Employee Benefits ................................

(572,000)

 

 

Materials and Supplies ............................

(8,000)

 

 

Services Other Than Personal .................

(5,344,000)

 

 

Special Purpose:

 

 

 

   Mental Health Preparedness

     Activities Bioterrorism ........

(3,000)

 

 

   Projects for Assistance in Transition

     From Homelessness (PATH) .............

(1,000)

 

 

State Aid and Grants ...............................

(66,970,000)

0

 

 

 

 

24 Special Health Services

21-7540

Health Services Administration and Management .................

$59,212,000

22-7540

General Medical Services ......................................................

1,815,407,000

 

     Total Appropriation, Special Health Services ...................

$1,874,619,000

 

Personal Services:

 

 

   Salaries and Wages .............................

($6,999,000)

 

 

Materials and Supplies ...........................

(38,000)

 

 

Services Other Than Personal .................

(4,380,000)

 

 

Maintenance and Fixed Charges .............

(483,000)

 

 

Special Purpose:

 

 

 

   Payment to Fiscal Agents ......................

(35,171,000)

 

 

   Professional Standards Review

     Organization - Utilization Review ......

(750,000)

 

 

   Drug Utilization Review Board -

     Administrative Costs ..........................

(6,000)

 

 

   NJ KidCare – Administration ...............

(2,221,000)

 

 

   NJ KidCare B-C-D – Administration ...

(2,555,000)

 

 

State Aid and Grants .................................

(1,821,822,000)

 

 

Additions, Improvements and Equipment

(194,000)

0

 

 

 

26 Division of Aging Services

20-7530

Medical Services for the Aged .................................................

$8,668,000

55-7530

Programs for the Aged ............................................................

12,553,000

57-7530

Office of the Public Guardian .................................................

803,000

 

     Total Appropriation, Division of Aging Services ................

$22,024,000

 

Personal Services:

 

 

  Salaries and Wages ................................

($2,646,000)

 

 

  Employee Benefits .................................

(1,091,000)

 

 

Materials and Supplies .............................

(233,000)

 

 

Services Other Than Personal ...................

(839,000)

 

 

Maintenance and Fixed Charges ...............

(550,000)

 

 

Special Purpose:

 

 

 

   Administration of US Department of

     Health and Human Services ................

(1,395,000)

 

 

   ADM DHS Federal Program - SBUM ....

(617,000)

 

 

   Managed Long Term Services and

     Supports ..............................................

(72,000)

 

 

   Preventative Health and Health Services

     Grant ...................................................

(12,000)

 

 

   Counseling on Health Insurance for

     Medicare Enrollees ..............................

(10,000)

 

 

   Older Americans Act - Title III C1 .........

(25,000)

 

 

   Elder Abuse - Older Americans Act

     Title III ................................................

(41,000)

 

 

   Ombudsman - Older Americans Act

     Title III ................................................

(13,000)

 

 

    National Family Caregiver Program ......

(48,000)

 

 

State Aid and Grants .................................

(14,342,000)

 

 

Additions, Improvements and Equipment .

(90,000)

0

 

 

27 Disability Services

27-7545

Disability Services ..................................................................

$523,000

 

     Total Appropriation, Disability Services ............................

$523,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($209,000)

 

 

Materials and Supplies ..............................

(39,000)

 

 

Services Other Than Personal ...................

(55,000)

 

 

State Aid and Grants .................................

(220,000)

0

 

 

 

30 Educational, Cultural, and Intellectual Development

32 Operation and Support of Educational Institutions

01-7601

Purchased Residential Care .....................................................

$140,077,000

02-7601

Social Supervision and Consultation .......................................

19,967,000

03-7601

Adult Activities ......................................................................

32,187,000

05-7610

Residential Care and Habilitation Services ..............................

6,807,000

05-7620

Residential Care and Habilitation Services ..............................

14,516,000

05-7640

Residential Care and Habilitation Services ..............................

19,413,000

05-7650

Residential Care and Habilitation Services ..............................

21,572,000

05-7670

Residential Care and Habilitation Services ..............................

24,584,000

08-7601

Community Services ...............................................................

8,275,000

99-7601

Administration and Support Services .......................................

9,978,000

99-7610

Administration and Support Services .......................................

1,498,000

99-7620

Administration and Support Services .......................................

3,018,000

99-7640

Administration and Support Services .......................................

4,299,000

99-7650

Administration and Support Services .......................................

4,583,000

99-7670

Administration and Support Services .......................................

5,277,000

 

     Total Appropriation, Operation and Support of

        Educational Institutions .................................................

 

$316,051,000

 

Personal Services:

 

 

   Salaries and Wages ...............................

($120,221,000)

 

 

Materials and Supplies ..............................

(9,000)

 

 

Services Other Than Personal ...................

(3,489,000)

 

 

Maintenance and Fixed Charges ...............

(1,000)

 

 

State Aid and Grants .................................

(192,231,000)

 

 

Additions, Improvements and Equipment .

(100,000)

0

 

 

 

33 Supplemental Education and Training Programs

11-7560

Services for the Blind and Visually Impaired ...........................

$3,045,000

99-7560

Administration and Support Services .......................................

496,000

 

     Total Appropriation, Supplemental Education and

        Training Programs ..........................................................

 

$3,541,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($1,918,000)

 

 

Materials and Supplies ..............................

(53,000)

 

 

Services Other Than Personal ...................

(102,000)

 

 

Maintenance and Fixed Charges ...............

(41,000)

 

 

State Aid and Grants .................................

(1,383,000)

 

 

Additions, Improvements and Equipment .

(44,000)

0

 

 

50 Economic Planning, Development, and Security

53 Economic Assistance and Security

15-7550

Income Maintenance Management ........................................

$235,809,000

 

     Total Appropriation, Economic Assistance and Security ..

$235,809,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($4,091,000)

 

 

Services Other Than Personal ...................

(6,237,000)

 

 

Special Purpose:

 

 

 

   Work First New Jersey Technology

     Investment - Food Stamps ....................

 

(3,400,000)

 

 

   EBT - Operational Food Stamp Match

     For CWA’s ..........................................

 

(775,000)

 

 

   Work First New Jersey - Benefits

     Transfer - Operational ..........................

 

(50,000)

 

 

   Work First New Jersey - Technology

     Investments ..........................................

 

(1,300,000)

 

 

   Work First New Jersey - Technology

     Investment - TANF/CCDF ...................

 

(450,000)

 

 

   EBT Operational - Child Care

     Discretionary .......................................

 

(26,000)

 

 

   EBT Operational - Child Care M&M .....

(150,000)

 

 

   EBT Operational - Child Care TANF .....

(80,000)

 

 

   Work First New Jersey - Technology

     Investments - Title XIX ........................

 

(3,500,000)

 

 

   Work First New Jersey - Technology

     Investment - Title IV-D .......................

(5,875,000)

 

 

State Aid and Grants .................................

(209,875,000)

0

 

 

 

70 Government Direction, Management, and Control

76 Management and Administration

99-7500

Administration and Support Services .......................................

$7,006,000

 

     Total Appropriation, Management and Administration ......

$7,006,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($2,420,000)

 

 

Services Other Than Personal ...................

(193,000)

 

 

Special Purpose:

 

 

 

   Child Support Enforcement Program ......

(750,000)

 

 

   Title XIX Medical Assistance ................

(2,440,000)

 

 

   Vocational Rehabilitation Act -

     Section 120 ..........................................

 

(145,000)

 

 

 Supplemental Nutrition Assistance

     Program ..............................................

 

(625,000)

 

 

   Temporary Assistance for Needy

     Families Block Grant ...........................

 

(433,000)

 

0

 

 

  Total Appropriation, Department of Human Services .........................

$2,533,620,000

 

 

 

 

62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT

50 Economic Planning, Development, and Security

51 Economic Planning and Development

18-4570

Research and Information .......................................................

$2,432,000

 

     Total Appropriation, Economic Planning and

        Development ...................................................................

 

$2,432,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($1,547,000)

 

 

   Employee Benefits ...............................

(471,000)

 

 

Materials and Supplies ..............................

(28,000)

 

 

Services Other Than Personal ...................

(112,000)

 

 

Maintenance and Fixed Charges ...............

(64,000)

 

 

Special Purpose:

 

 

 

   Reports and Analysis - Unemployment

     Insurance .............................................

(63,000)

 

 

   ES 202 Covered Employment & Wages .

(13,000)

 

 

   Current Employment Statistics ...............

(8,000)

 

 

   Local Area Unemployment Statistics .....

(3,000)

 

 

   Occupational Employment Statistics ......

(10,000)

 

 

   ES - Labor Market Information ..............

(36,000)

 

 

   Redesigned Occupational Safety and

     Health (ROSH) ....................................

(1,000)

 

 

   One Stop Labor Market Information ......

(66,000)

 

 

Additions, Improvements and Equipment .

(10,000)

0

 

 

 

53 Economic Assistance and Security

01-4510

Unemployment Insurance ........................................................

$39,424,000

02-4515

Disability Determination .........................................................

18,639,000

 

     Total Appropriation, Economic Assistance and Security ....

$58,063,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($23,745,000)

 

 

   Employee Benefits .................................

(10,968,000)

 

 

Materials and Supplies ..............................

(925,000)

 

 

Services Other Than Personal ...................

(9,625,000)

 

 

Maintenance and Fixed Charges ...............

(2,575,000)

 

 

Special Purpose:

 

 

 

   Unemployment Insurance .......................

(3,750,000)

 

 

   Reed Act Improvements .........................

(500,000)

 

 

   Reemployment Eligibility Assessments -

     State Administration ............................

(625,000)

 

 

   Employment Security Revenue ...............

(425,000)

 

 

   Disability Determination Services ..........

(500,000)

 

 

   Old Age and Survivor Insurance

     Disability Determination Services ........

(250,000)

 

 

State Aid and Grants .................................

(3,700,000)

 

 

Additions, Improvements and Equipment .

(475,000)

0

 

 

54 Manpower and Employment Services

07-4535

Vocational Rehabilitation Services ..........................................

$15,345,000

09-4545

Employment Services ..............................................................

16,596,000

10-4545

Employment and Training Services .........................................

70,814,000

12-4550

Workplace Standards ..............................................................

1,414,000

 

     Total Appropriation, Manpower and Employment

        Services ..........................................................................

 

$104,169,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($22,831,000)

 

 

   Employee Benefits .................................

(10,520,000)

 

 

Materials and Supplies ..............................

(344,000)

 

 

Services Other Than Personal ...................

(3,096,000)

 

 

Maintenance and Fixed Charges ...............

(2,097,000)

 

 

Special Purpose:

 

 

 

   Vocational Rehabilitation Act of 1973 ...

(150,000)

 

 

   Employment Services .............................

(126,000)

 

 

   Disabled Veterans’ Outreach Program ...

(149,000)

 

 

   Local Veterans’ Employment

     Representatives ....................................

(8,000)

 

 

   Trade Adjustment Assistance Project .....

(6,000)

 

 

   Employment Services Grants - Alien

     Labor Certification ..............................

(16,000)

 

 

   Work Opportunity Tax Credit ..............

(25,000)

 

 

   Employment Services Cost

     Reimbursable Grants - Migrant

     Housing ...............................................

(1,000)

 

 

   Agricultural Wage Surveys ....................

(6,000)

 

 

   Workforce Investment Act ......................

(73,000)

 

 

   Employment Services Rapid Response

     Team ...................................................

(38,000)

 

 

   Project Reemployment Opportunity

     System (PROS) ...................................

(25,000)

 

 

   National Council on Aging - Senior

     Community Services Employment .......

(6,000)

 

 

   Workforce Investment Act - Adult and

     Continuing Education ...........................

(41,000)

 

 

   Adult Basic Ed Leadership .....................

(540,000)

 

 

   Adult Basic Ed Civics Administration ....

(10,000)

 

 

   Adult Basic Education Civics

     Leadership ...........................................

(214,000)

 

 

   Occupational Safety Health Act -

     On-Site Consultation ............................

(115,000)

 

 

   Mine Safety Educational Program ..........

(16,000)

 

 

   Public Employees Occupational Safety

     and Health Act .....................................

(25,000)

 

 

State Aid and Grants .................................

(63,550,000)

 

 

Additions, Improvements and Equipment .

(141,000)

0

 

 

  Total Appropriation, Department of Labor and Workforce

              Development ............................................................................

 

$164,664,000

 

 

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

06-1200

State Police Operations ..........................................................

$17,623,000

09-1020

Criminal Justice .....................................................................

16,729,000

 

     Total Appropriation, Law Enforcement ..............................

$34,352,000

 

Personal Services:

 

 

   Salaries and Wages ...............................

($589,000)

 

 

   Employee Benefits .................................

(272,000)

 

 

Special Purpose:

 

 

 

   Fatality Analysis Reporting System

     (FARS) ................................................

(88,000)

 

 

   Paul Coverdell National Forensic

     Science Improvement ...........................

(138,000)

 

 

   Domestic Marijuana Eradication

     Suppression Program ...........................

(19,000)

 

 

   Flood Mitigation Assistance ...................

(2,250,000)

 

 

   Recreational Boating Safety ...................

(950,000)

 

 

   Internet Crimes Against Children ...........

(113,000)

 

 

   Hazardous Materials Transportation .....

(138,000)

 

 

   Pre-Disaster Mitigation - Competitive ....

(1,250,000)

 

 

   NIEHS Worker Health Safety Training ..

(38,000)

 

 

   Emergency Management Performance

     Grant - Non Terrorism .........................

(2,250,000)

 

 

   Port Security - New York/New Jersey

     (North) ................................................

(375,000)

 

 

   Port Security - Delaware Bay (South) ....

(375,000)

 

 

   High Priority Commercial Motor

      Vehicles Grant ....................................

(125,000)

 

 

   Forensic Casework DNA Backlog

     Reduction ............................................

(450,000)

 

 

   Intellectual Property ...............................

(113,000)

 

 

   Presidential Residence Protection

      Assistance ...........................................

(125,000)

 

 

   Community Oriented Policing (COPS)

     Anti-Heroin Task Force Program .........

(750,000)

 

 

   Community Oriented Policing (COPS)

     Anti-Gang Initiative .............................

(250,000)

 

 

   Urban Search and Rescue .......................

(1,875,000)

 

 

   USAR/FEMA Administration ................

(1,250,000)

 

 

   Body Cameras .......................................

(375,000)

 

 

   Anti-Methamphetamine ..........................

(125,000)

 

 

   Internet Crimes Against Children -

     Wounded Vet Hire ...............................

(38,000)

 

 

   National Crime Statistics Exchange .......

(688,000)

 

 

   Sex Offender Registration and

     Notification Act (SORNA) ...................

(100,000)

 

 

   Community Oriented Policing (COPS)

     Hiring Program ..................................

(1,750,000)

 

 

   MCSAP & New Entrant

      (Combined) .....................................

(1,500,000)

 

 

   Forensic DNA Laboratory Efficiency

      Improvement and Capacity

       Enhancement ......................................

(125,000)

 

 

   Medicaid Fraud Unit ..............................

(114,000)

 

 

   Victim Assistance Grants .......................

(12,845,000)

 

 

   Enhancement of Data Analysis Center ...

(13,000)

 

 

   Justice Assistance Grant (JAG) ..............

(1,000,000)

 

 

   Sex Offender Registration &

     Notification Act (SORNA)

     Reallocation .........................................

(56,000)

 

 

   Victims of Crime Act - Training

     Discretionary .......................................

(250,000)

 

 

   Training for Juvenile Prosecution ..........

(56,000)

 

 

   Residential Treatment for Substance

     Abuse ..................................................

(123,000)

 

 

   Byrne Criminal Justice Innovation

     Program .............................................

(250,000)

 

 

   Coverdell Competitive ...........................

(63,000)

 

 

   Justice Info Sharing Solution

     Implementation Project .........................

(125,000)

 

 

State Aid and Grants ...............................

(973,000)

0

 

 

 

13 Special Law Enforcement Activities

03-1160

Office of Highway Traffic Safety .............................................

$10,664,000

 

     Total Appropriation, Special Law Enforcement

        Activities ...........................................................................

 

$10,664,000

 

Special Purpose:

 

 

 

   Federal Highway Safety ..........................

($150,000)

 

 

   Highway Safety - Traffic Records ..........

(113,000)

 

 

   Emergency Services ................................

(44,000)

 

 

   Non-Motorized Safety ...........................

(375,000)

 

 

   Federal Highway Traffic Safety

      Administration .....................................

(375,000)

 

 

   FHWA Program Management ................

(50,000)

 

 

   Motorcycle Training Program ................

(19,000)

 

 

   Training Grant - Section 402 ..................

(50,000)

 

 

   Pedestrian Safety Grant ..........................

(438,000)

 

 

   Selective Enforcement Management ......

(750,000)

 

 

   Community Traffic Safety ......................

(875,000)

 

 

   Occupant Protection ................................

(1,000,000)

 

 

   State Traffic Safety Information System

     Improvement .........................................

(1,625,000)

 

 

   Impaired Driving Countermeasure ..........

(2,250,000)

 

 

   Distracted Driving Incentive ...................

(1,250,000)

 

 

   Motorcycle Safety Grant .........................

(150,000)

 

 

   Graduated Driver Licensing Incentive ....

(125,000)

 

 

   Highway Safety - Alcohol Education

     and Public Awareness Coordinator .....

(500,000)

 

 

   Highway Safety - Safety Restraints

     Program Management ...........................

(375,000)

 

 

   Paid Advertising ......................................

(150,000)

0

 

 

 

18 Juvenile Services

99-1500

Administration and Support Services .......................................

$253,000

 

     Total Appropriation, Juvenile Services ...............................

$253,000

 

Special Purpose:

 

 

 

  Juvenile Justice Delinquency Prevention

($253,000)

0

 

 

 

19 Central Planning, Direction and Management

13-1005

Homeland Security Preparedness .............................................

$9,857,000

99-1000

Administration and Support Services .......................................

1,788,000

 

     Total Appropriation, Central Planning, Direction and

        Management ......................................................................

 

$11,645,000

 

Special Purpose:

 

 

 

   Homeland Security Grant Program .........

($1,998,000)

 

 

   Urban Area Security Initiative (UASI) ...

(5,688,000)

 

 

   UASI Nonprofit Security Grant Program

     (NSGP) ..................................................

(2,171,000)

 

 

   Encouraging Innovation ..........................

(125,000)

 

 

   Community Policing Development .........

(125,000)

 

 

   Opioids ....................................................

(625,000)

 

 

   Centger for Disease Control Grant ........

(263,000)

 

 

   Preventing Wrongful Convictions ..........

(63,000)

 

 

    National Criminal History Program -

     Office of the Attorney General .............

(125,000)

 

 

   Opioid State Plan and Opioid Response

     Team (ORT) .........................................

(213,000)

 

 

   Opioid Interagency Drug Awareness

     Dashboard (IDAD) ..............................

(249,000)

0

 

 

 

 

80 Special Government Services

82 Protection of Citizens’ Rights

14-1310

Consumer Affairs ......................................................................

$688,000

16-1350

Protection of Civil Rights .........................................................

156,000

19-1440

Victims of Crime Compensation Office ...................................

811,000

 

     Total Appropriation, Protection of Citizens’ Rights ...........

$1,655,000

 

Special Purpose:

 

 

 

   Prescription Drug Monitoring Program ..

($688,000)

 

 

   Equal Employment Opportunity

     Commission ..........................................

(75,000)

 

 

   Housing and Urban Development ...........

(81,000)

 

 

   Victims of Crime Act - Building State

      Technology .........................................

(86,000)

 

 

State Aid and Grants ..................................

(725,000)

0

 

 

  Total Appropriation, Department of Law and Public Safety ..................

$58,569,000

 

 

 

 

67 DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services

40-3620

New Jersey National Guard Support Services ..........................

$16,629,000

99-3600

Administration and Support Services .......................................

6,050,000

 

     Total Appropriation, Military Services ................................

$22,679,000

 

Personal Services:

 

 

   Salaries and Wages .................................

($2,599,000)

 

 

   Employee Benefits ..................................

(489,000)

 

 

Materials and Supplies .............................

(6,443,000)

 

 

Services Other Than Personal ...................

(1,236,000)

 

 

Maintenance and Fixed Charges ...............

(48,000)

 

 

Special Purpose:

 

 

 

   Dining Facility Operations ......................

(63,000)

 

 

   Lakehurst Readiness Center ..................

(3,750,000)

 

 

   Natural and Cultural Resources

     Management ..........................................

(5,000)

 

 

   Federal Distance Learning Program .......

(61,000)

 

 

   Army Facilities Service Contracts ..........

(109,000)

 

 

   McGuire Air Force Base - Service

     Contract .................................................

(20,000)

 

 

   Army National Guard Electronic

     Security System ....................................

(88,000)

 

 

 

   Training Site Facilities Maintenance

     Agreements ...........................................

(6,000)

 

 

   McGuire Air Force Base Environmental

(4,000)

 

 

   Atlantic City Air Base Operations

     and Maintenance ...................................

(5,000)

 

 

   Atlantic City Air Base Environmental ....

(2,000)

 

 

   Warren Grove Sustainment

     Restoration & Modernization ...............

(1,000)

 

 

   Atlantic City Air Base Sustainment,

     Restoration and Modernization .............

(48,000)

 

 

   Armory Renovations and Improvements

(1,432,000)

 

 

   New Jersey National Guard ChalleNGe

     Youth Program ......................................

(220,000)

 

 

   NJNG Photovoltaic Sea Girt Program ....

(250,000)

 

 

   Sea Girt Regional Training Institute -

     Construction ..........................................

(2,500,000)

 

 

   Sea Girt Energy Grid Upgrade ...............

(3,300,000)

0

 

 

 

80 Special Government Services

83 Services to Veterans

20-3630

Domiciliary and Treatment Services ........................................

$1,000,000

20-3640

Domiciliary and Treatment Services ........................................

1,050,000

20-3650

Domiciliary and Treatment Services ........................................

625,000

50-3610

Veterans’ Outreach and Assistance ..........................................

151,000

70-3610

Burial Services ..........................................................................

1,250,000

 

     Total Appropriation, Services to Veterans ..........................

$4,076,000

 

Personal Services:

 

 

   Salaries and Wages .................................

($553,000)

 

 

   Employee Benefits ..................................

(30,000)

 

 

Materials and Supplies .............................

(1,250,000)

 

 

Special Purpose:

 

 

 

   Medicare Part A Receipts for Resident

     Care and Operational Costs .................

(2,214,000)

 

 

    Veterans’ Education Monitoring ...........

(29,000)

0

 

 

  Total Appropriation, Department of Military and Veterans’ Affairs .....

$26,755,000

 

 

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural, and Intellectual Development

36 Higher Educational Services

45-2405

Student Assistance Programs ....................................................

$64,000

80-2400

Statewide Planning and Coordination for Higher Education ...

1,251,000

 

     Total Appropriation, Higher Educational Services .............

$1,315,000

 

Personal Services:

 

 

   Salaries and Wages .................................

($73,000)

 

 

Special Purpose:

 

 

 

   National Health Service Corps - Student

     Loan Repayment Program ....................

(64,000)

 

 

State Aid and Grants ..................................

(1,178,000)

0

 

 

37 Cultural and Intellectual Development Services

05-2530

Support of the Arts ....................................................................

$225,000

 

     Total Appropriation, Cultural and Intellectual

        Development Services ......................................................

 

$225,000

 

Personal Services:

 

 

   Salaries and Wages .................................

($29,000)

 

 

   Employee Benefits ..................................

(63,000)

 

 

State Aid and Grants .................................

(133,000)

0

 

 

70 Government Direction, Management, and Control

74 General Government Services

01-2505

Office of the Secretary of State ................................................

$300,000

02-2510

Business Action Center .............................................................

225,000

25-2525

Election Management and Coordination .................................

4,150,000

 

     Total Appropriation, General Government Services ...........

$4,675,000

 

Special Purpose:

 

 

 

   Foster Grandparent Program ...................

($300,000)

 

 

   State Trade and Export Promotion Pilot

      Grant Program .....................................

(225,000)

 

 

   HAVA Election Security Federal Grant .

(4,150,000)

0

 

 

  Total Appropriation, Department of State ..............................................

$6,215,000

 

 

78 DEPARTMENT OF TRANSPORTATION

10 Public Safety and Criminal Justice

11 Vehicular Safety

01-6400

Motor Vehicle Services ..........................................................

$489,000

 

     Total Appropriation, Vehicular Safety ..............................

$489,000

 

Special Purpose:

 

 

 

   Commercial Bus Inspection Unit ............

($214,000)

 

 

   Commercial Drivers’ License Program ..

(275,000)

0

 

60 Transportation Programs

61 State and Local Highway Facilities

00-6300

Federal Highway Administration ..........................................

$173,696,000

 

     Total Appropriation,

        State and Local Highway Facilities................................

$173,696,000

 

 

 

Federal Highway Administration

 

 

Description

County

Amount

ADA Central, Contract 2

Monmouth, Somerset, Middlesex, Mercer

 

 

($1,300,000)

ADA Central, Contract 3

Somerset, Middlesex, Hunterdon, Warren

 

 

(3,840,000)

Route 15 SB, Bridge over Rockaway River

Morris

(950,000)

Route 33, Cleveland Avenue to Paxson Avenue

Mercer

(7,000,000)

Route 35, Heards Brook and Woodbridge Creek,

   Culvert Replacement

Middlesex

(1,500,000)

Route 46, Canfield Avenue

Morris

(700,000)

Route 70, Dakota Trail to Riverview Drive

    (CR 48)

Burlington, Ocean, Monmouth

(33,700,000)

ADA North, Contract 2

Sussex, Morris

(3,050,000)

ADA North, Contract 4

Morris, Essex

(4,300,000)

F.R.E.C. Access Road, Bridge over Toms River

Ocean

(3,500,000)

Oak Tree Road Bridge, CR 604

Middlesex

(1,000,000)

Oak Tree Road Bridge, CR 604

Middlesex

(1,800,000)

Route 4, Grand Avenue Bridge

Bergen

(1,500,000)

Route 4, Hackensack River Bridge

Bergen

(6,000,000)

Route 4, Jones Road Bridge

Bergen

(600,000)

Route 4, River Drive to Turnbridge Road

Bergen

(9,900,000)

Route 23, Bridge over Pequannock River/Hamburg Turnpike

Morris, Passaic

(1,500,000)

Route 23, Route 80 and Route 46 Interchange

Passaic, Essex

(3,400,000)

Route 26, Cox Road to Nassau Street

Middlesex

(2,780,000)

Route 30, Atco Avenue to Route 206

Camden, Atlantic

(11,570,000)

Route 30, Atco Avenue to Route 206

Camden, Atlantic

(2,500,000)

Route 31, Route 78/22 to Graystock Road

Hunterdon

(1,800,000)

Route 33 Business, Bridge over Conrail Freehold

   Secondary Branch

 

Monmouth

 

(2,500,000)

Route 33, Bridge over Millstone River

Monmouth

(200,000)

Route 35, Bridge over North Branch of Wreck

   Pond

Monmouth

(226,000)

Route 35, Route 9 to Colonia Boulevard

Middlesex, Union

(400,000)

Route 35, Route 9 to Colonia Boulevard

Middlesex, Union

(3,700,000)

Route 40, CR 555 Intersection, Operational &

   Safety Improvements

Gloucester

(3,000,000)

Route 40, Elmer Lake to Elmwood Avenue

Gloucester, Salem

(3,540,000)

Route 40, Elmer Lake to Elmwood Avenue

Gloucester, Salem

(4,890,000)

Route 40, Hamilton Common Drive to West End

   Avenue (CR 629)

Atlantic

(13,340,000)

Route 42, Bridges over Blackwood Railroad Trail

Camden

(21,900,000)

Route 45, Bridge over Woodbury Creek

Gloucester

(500,000)

Route 46, Pequannock Street to CR 513 (West

   Main Street)

Morris

(1,200,000)

Route 46, Route 80 to Walnut Road

Warren

(1,900,000)

Route 47, Bridge over Dennis Creek

Cape May

(300,000)

Route 66, Jumping Brook Road to Bowne Road/

   Wayside Road

Monmouth

(4,620,000)

Route 71, Bridge over NJ Transit (NJCL)

Monmouth

(2,000,000)

Route 88, Bridge over Beaver Dam Creek

Ocean

(240,000)

Route 94, Pleasant Valley Drive to Maple

   Grange Road

Sussex

(3,000,000)

Route 166, Bridges over Branch of Toms River

Ocean

(350,000)

Route 439, Route 28 (Westfield Avenue) to Route

   27 (Newark Avenue)

Union

(1,600,000)

Washington Turnpike, Bridge over West Branch

   of Wading River

Burlington

(100,000)

 

 

0

 

 

 

60 Transportation Program

64 Regulation and General Management

05-6070

Multimodal Services ...............................................................

$1,820,000

 

     Total Appropriation, Regulation and General

        Management ...................................................................

 

$1,820,000

 

Special Purpose:

 

 

 

   Motor Carrier Safety Assistance

     Program ...............................................

 

($375,000)

 

 

   Development and Implementation

     Grant - Federal Transit

     Administration .....................................

(382,000)

 

 

   Airport Fund ..........................................

(500,000)

 

 

   Boating Infrastructure Program

     (New Jersey Maritime Program) ...........

(400,000)

 

 

  High Priority Innovative Technology

     Deployment (ITD) Grant ......................

(163,000)

0

 

 

Total Appropriation, Department of Transportation ................................

$176,005,000

 

 

 

82 DEPARTMENT OF THE TREASURY

50 Economic Planning, Development, and Security

52 Economic Regulation

54-2019

Utility Regulation ...................................................................

$238,000

56-2014

Energy Resource Management ...............................................

430,000

 

     Total Appropriation, Economic Regulation .......................

$668,000

 

Services Other Than Personal ....................

($430,000)

 

 

Special Purpose:

 

 

 

   Pipeline Safety ......................................

(200,000)

 

 

   Damage Prevention Grant Program ........

(25,000)

 

 

   One Call Grant Program .......................

(13,000)

0

 

 

 

70 Government Direction, Management, and Control

72 Governmental Review and Oversight

08-2066

Office of the State Comptroller ..............................................

$1,513,000

 

     Total Appropriation, Governmental Review and

        Oversight ........................................................................

 

$1,513,000

 

Personal Services:

 

 

 

   Salaries and Wages ...............................

($1,465,000)

 

 

Special Purpose:

 

 

 

    Medicaid ..............................................

(48,000)

0

 

 

 

 

 

80 Special Government Services

82 Protection of Citizens’ Rights

58-2022

Mental Health Advocacy ........................................................

$56,000

81-2097

State Long-Term Care Ombudsman .......................................

286,000

 

     Total Appropriation, Protection of Citizens’ Rights ...........

$342,000

 

Personal Services:

 

 

 

   Salaries and Wages ...............................

($157,000)

 

 

   Employee Benefits ................................

(70,000)

 

 

Special Purpose:

 

 

 

   Medicaid Reimbursement .......................

(56,000)

 

 

   Money Follows the Person Program -

     Elder Advocacy ..................................

(59,000)

0

 

 

  Total Appropriation, Department of the Treasury ................................

$2,523,000

 

 

 

98 THE JUDICIARY

10 Public Safety and Criminal Justice

15 Judicial Services

05-9730

Family Courts .........................................................................

$10,195,000

07-9740

Probation Services ..................................................................

19,301,000

11-9760

Trial Court Services ...............................................................

1,018,000

 

     Total Appropriation, Judicial Services ...............................

$30,514,000

 

Personal Services:

 

 

   Salaries and Wages ................................

($1,018,000)

 

 

Services Other Than Personal ....................

(75,000)

 

 

Special Purpose:

 

 

 

   NJ Court Improvement Training .............

(75,000)

 

 

   Child Support and Paternity Program

     Title IV-D (Family Court) ....................

(9,864,000)

 

 

   NJ State Court Improvement Grant ........

(100,000)

 

 

   State Access and Visitation Program ......

(81,000)

 

 

   Child Support and Paternity Program

     Title IV-D (Probation) .........................

(19,301,000)

0

 

 

  Total Appropriation, The Judiciary .......................................................

$30,514,000

 

 

  Total Appropriation, Federal Funds ....................................................

$4,586,243,000

 

 

     5.    The language provisions in section 1 of P.L.2019, c.150, the annual appropriations act for Fiscal Year 2020, are amended to read as follows:

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

GRANTS-IN-AID

 

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 $540,000 shall be transferred on or before September 1, 2019 and [is] $540,000 shall be transferred on or before September 1, 2020; provided, however, that such amounts are appropriated to support nonpoint source pollution control programs in the Department of Agriculture [on or before September 1 of the current fiscal year]. 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.

 

STATE AID

 

In addition to the amounts appropriated in P.L.2019, c.150 for the School Breakfast Program, such additional amounts as may be required to support the cost of any public school student eligible for a reduced price breakfast under a School Breakfast Program established pursuant to P.L.2003, c.4 (C.18A:33-9 et seq.), or eligible for a reduced price lunch pursuant to P.L.1974, c.53 (C.18A:33-4 et seq.) in accordance with P.L.2019, c.445 are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

GRANTS-IN-AID

 

Of the amount hereinabove appropriated for Women’s Services, [$1,150,000] $1,438,000 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.

 

Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove appropriated for Women’s Services, an amount not to exceed [$2,550,000] $3,188,000 is appropriated to the Displaced Homemaker program from the Workforce Development Partnership Fund established pursuant to section 9 of P.L.1992, c.43 (C.34:15D-9), subject to the approval of the Director of the Division of Budget and Accounting.

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

70 Government Direction, Management, and Control

75 State Subsidies and Financial Aid

STATE AID

 

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; provided, however, that notwithstanding the provisions of any law or regulation to the contrary, the Director of the Division of Local Government Services, in consultation with the Commissioner of Community Affairs and the State Treasurer, may direct the Director of the Division of Budget and Accounting to provide such payments on an accelerated schedule if necessary to ensure fiscal stability for a municipality. In addition to the amount appropriated in P.L.2019, c.150 for Consolidated Municipal Property Tax Relief Aid, there is hereby appropriated $298,573,000, which shall be distributed to municipalities on or before August 1, 2020.

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

7025 System-Wide Program Support

ALL OTHER FUNDS

 

Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amounts hereinabove appropriated for Institutional Program Support, an amount not to exceed [$530,000] $663,000 is appropriated from the Workforce Development Partnership Fund for the Pre-Release Employment Navigation and Re-Entry Services Program for the purpose of funding employment-related services and assistance to individuals in State custody, upon the recommendation of the Commissioner of Corrections and subject to the approval of the Director of the Division of Budget and Accounting.

 

 

34 DEPARTMENT OF EDUCATION

Department wide language

 

From the amounts hereinabove appropriated for support of public education, such amounts as are required to satisfy delayed June 2020 school aid payments are appropriated and the State Treasurer is hereby authorized to make such payment in July 2020, as adjusted for any amounts due and owing to the State as of June 30, 2020.

 

Notwithstanding the provisions of any law or regulation to the contrary, for the period beginning July 1, 2020 and ending September 30, 2020: in addition to the amounts appropriated pursuant to P.L.2019, c.150, for the following line-items: Nonpublic Handicapped Aid, Nonpublic Auxiliary Services Aid, Nonpublic Handicapped Transportation Aid, and Nonpublic Nursing Services Aid, additional amounts appropriated shall be paid with the same per pupil allocations as set forth in P.L.2019, c.150, with payments adjusted by the revised count of students, as determined by the Commissioner of the Department of Education. Additionally, the amounts hereinabove appropriated for Debt Service Aid and School Building Aid shall provide payments equal to 85% of the approved October 9, 2019 applications and shall support school bond and lease purchase agreement payments for interest and principal payable for the 2020-2021 school year; and the amount hereinabove appropriated for Charter School Aid shall be as set forth in the revised July 2020 State Aid notice and paid on the payment schedule issued by the Commissioner of the Department of Education.

 

Notwithstanding the provisions of any law or regulation to the contrary, for the period beginning July 1, 2020 and ending September 30, 2020: in addition to the amounts appropriated pursuant to P.L.2019, c.150, the amounts hereinabove appropriated for Equalization Aid, Educational Adequacy Aid, Special Education Categorical Aid, Security Aid, Transportation Aid, Adjustment Aid and Vocational Expansion Stabilization Aid shall include funding based on the calculation pursuant to P.L.2018, c.67 for the 2020-2021 school year, except that no adjustments shall be made to State aid payable on September 8, 2020 based on adjustments to the 2019-2020 allocations using actual per pupil amounts. For the 2020-2021 school year, the amount hereinabove appropriated for Preschool Education Aid shall be as outlined in the revised July 2020 State aid notices. The total of these formula aid payments shall be reduced by the EDA Assessment, as reflected on the revised July 2020 State aid notice to districts, with the net amount paid to districts on September 8, 2020, pursuant to a schedule of payments issued by the Commissioner of the Department of Education. If a school district demonstrates the need to borrow funds through a written application to the Department of Education subject to the approval of the Commissioner of Education, the board of education of the school district may borrow on or before October 8, 2020 but not earlier than September 22, 2020, a sum not exceeding the amount of the delayed September 22, 2020 payment, and shall comply with the provisions of N.J.S.A. 18A:22-44.2 with respect to any borrowing for the delayed September 22, 2020 payment. For the 2020-2021 school year, School Choice Aid shall be as outlined in the district's revised July 2020 State aid notice, issued by the Commissioner of the Department of Education, with payment beginning on October 8, 2020. If a school district demonstrates the need to borrow funds through a written application to the Department of Education subject to the approval of the Commissioner of Education, the board of education of the school district may borrow on or before October 8, 2020 but not earlier than September 8, 2020, a sum not exceeding the amount of the delayed September 2020 payments, and shall comply with the provisions of N.J.S.A. 18A:22-44.2 with respect to any borrowing for the delayed September 2020 payments.

 

Notwithstanding the provisions of N.J.S.A. 18A:22-8.1 or any other law or regulation to the contrary, of the amounts hereinabove appropriated for: Equalization Aid, Educational Adequacy Aid, Special Education Categorical Aid, Security Aid, Transportation Aid, Adjustment Aid and Vocational Expansion Stabilization Aid, are subject to the following conditions: for the 2020-2021 school year, school districts may transfer funding between line item and program categories prior to April 1, 2021 without approval of the Commissioner of Education.

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for the Green Acres/Blue Acres/Open Space Administration account may be provided as recommended by the Commissioner of the Department of Environmental Protection, in part, from five percent of any supplemental appropriations for the Preserve New Jersey Green Acres Fund or the Preserve New Jersey Blue Acres Fund, and the balance shall be transferred from the Garden State Green Acres Preservation Trust Fund, the Green Acres, Farmland, Blue Acres, and Historic Preservation Bond Act of 2007, and the Green Acres, Water Supply and Floodplain Protection, and Farmland and Historic Preservation Bond Act of 2009, and any Green Trust Fund established pursuant to a Green Acres bond act to the General Fund, together with an amount not to exceed [$403,000] $503,750, and is appropriated to the Department of Environmental Protection for Green Acres/Blue Acres/Open Space Administration, subject to the approval of the Director of the Division of Budget and Accounting. Further, there are appropriated from the Garden State Green Acres Preservation Trust Fund such amounts as may be required for the Department’s administrative costs related to programs for buyout of flood-prone properties funded by the federal “Disaster Relief Appropriations Act, 2013,” provided that reimbursements to the Department of such costs from federal funding agencies shall be reimbursed to the Garden State Green Acres Preservation Trust Fund.

 

Of the amount hereinabove appropriated for the Hunters' and Anglers' License Fund, the first [$11,983,000] $13,868,000 is appropriated from that fund and any amount remaining therein and the unexpended balance at the end of the preceding fiscal year of the receipts in the Hunters' and Anglers' License Fund, together with any receipts in excess of the amount anticipated, are appropriated for the same purpose. If receipts to that fund are less than anticipated, the appropriation from the fund shall be reduced proportionately.

 

An amount not to exceed [$4,442,000] $5,552,500 is appropriated from the capital construction appropriation for Shore Protection Fund Projects for costs attributable to planning, operation, and administration of the shore protection program, subject to the approval of the Director of the Division of Budget and Accounting.

 

An amount not to exceed [$1,158,000] $1,448,000 is appropriated from the capital construction appropriation for HR-6 Flood Control for costs attributable to the operation and administration of the State Flood Control Program, subject to the approval of the Director of the Division of Budget and Accounting.

 

On or before September 1, 2020, the Department of Environmental Protection shall issue a solicitation to engage the private for-profit and non-profit sector in reducing maintenance and capital investment backlog and environmental remediation at state parks in order to facilitate enhanced cultural, recreational and local economic opportunities for New Jersey residents through appropriate means including leaseholds.

 

43 Science and Technical Programs

DIRECT STATE SERVICES

 

The amount hereinabove appropriated for the Safe Drinking Water Fund account is appropriated from receipts received pursuant to the “Safe Drinking Water Act,” P.L.1977, c.224 (C.58:12A-1 et seq.), together with an amount not to exceed [$596,000] $745,000, for administration of the Safe Drinking Water program, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

 

The amounts hereinabove appropriated for the Administrative Costs Water Supply Bond Act of 1981 - Management and Watershed and Aquifer accounts are appropriated from the “Water Supply Bond Act of 1981,” P.L.1981, c.261, together with an amount not to exceed [$39,000] $48,750, for costs attributable to administration of water supply programs, 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, funds appropriated in the Water Resources Monitoring and Planning - Constitutional Dedication special purpose account shall be made available to support nonpoint source pollution and watershed management programs, consistent with the constitutional dedication, within the Department of Environmental Protection, including amounts of [$1,645,000] $3,290,000 for New Jersey Geological Survey, [$542,000] $1,084,000 for Watershed Management, [$500,000] $1,000,000 for Forest Resource Management, and an amount not to exceed [$790,000] $1,580,000 for the Department of Agriculture to support nonpoint source pollution control programs, at a level of [$540,000] $1,080,000, and the Conservation Assistance Program, at an amount not to exceed [$250,000] $500,000, 50% of which shall be made available on or before September 1, 2019 and 50% of which shall be made available on or before September 1, 2020, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

44 Site Remediation and Waste Management

DIRECT STATE SERVICES

 

In addition to site specific charges, the amounts hereinabove for the Remediation Management program classification, excluding the Hazardous Discharge Site Cleanup Fund - Responsible Party and the Underground Storage Tanks accounts, are appropriated from the New Jersey Spill Compensation Fund, in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), together with an amount not to exceed [$10,095,000] $12,618,750 for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

 

The amount hereinabove for the Hazardous Discharge Site Cleanup Fund - Responsible Party account is appropriated from responsible party cost recoveries and Licensed Site Remediation Professionals fees deposited into the Hazardous Discharge Site Cleanup Fund, together with an amount not to exceed [$13,588,000] $16,985,000 for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

45 Environmental Regulation

DIRECT STATE SERVICES

 

The amount hereinabove appropriated for the Nuclear Emergency Response account is payable from receipts received pursuant to the assessments of electrical utility companies under P.L.1981, c.302 (C.26:2D-37 et seq.). Receipts in excess of the amount anticipated, not to exceed [$849,000] $1,723,000, are appropriated. The unexpended balance at the end of the preceding fiscal year in the Nuclear Emergency Response account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

 

The amount hereinabove appropriated for the Pollution Prevention account is payable from receipts received pursuant to the “Pollution Prevention Act,” P.L.1991, c.235 (C.13:1D-35 et seq.), together with an amount not to exceed [$238,000] $297,500, for administration of the Pollution Prevention program, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

 

Notwithstanding the provisions of the “Worker and Community Right to Know Act,” P.L.1983, c.315 (C.34:5A-1 et seq.), the amount hereinabove appropriated for the “Worker and Community Right to Know Act” account is payable out of the “Worker and Community Right to Know Fund,” and the receipts in excess of the amount anticipated, not to exceed [$472,000] $590,000, are appropriated. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

 

The amount hereinabove appropriated for the Oil Spill Prevention account is payable out of the New Jersey Spill Compensation Fund, and the receipts in excess of those anticipated, not to exceed [$315,000] $393,750, from the New Jersey Spill Compensation Fund for the Oil Spill Prevention program are appropriated, in accordance with the provisions of P.L.1990, c.76 (C.58:10-23.11f2 et seq.), P.L.1990, c.78 (C.58:10-23.11d1 et seq.), and section 1 of P.L.1990, c.80 (C.58:10-23.11f1), subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of subsection b. of section 1 of P.L.2005, c.202 (C.58:11B-10.2) or any law or regulation to the contrary, in addition to the amount anticipated to the General Fund from the New Jersey Environmental Infrastructure Financing Program Administrative Fee, there is appropriated [$2,600,000] $3,250,000 to the Department of Environmental Protection for associated administrative and operating expenses, subject to the approval of the Director of the Division of Budget and Accounting.

 

Department wide language

 

In the event that revenues are received in excess of the amount of revenues anticipated from Solid Waste Utility Regulation Assessments, Water Allocation, New Jersey Pollutant Discharge Elimination System/Stormwater Permits, Coastal Area Facility Review Act, Freshwater Wetlands Fees, Stream Encroachment, Waterfront Development Fees, Wetlands, Well Permits/Well Drillers/Pump Installers Licenses, Water/Wastewater Operators Licenses, Air Pollution Fees - Minor Sources, and Pesticide Control Fees, if the amounts of such unanticipated revenues exceed [$8,224,000] $10,280,000, the amounts of such unanticipated revenues in excess of [$8,224,000] $10,280,000 and any reappropriated balances are appropriated for information technology enhancements in the Department of Environmental Protection, subject to the approval of the Director of the Division of Budget and Accounting.

 

The amounts hereinabove appropriated for the Tidelands Peak Demands accounts are payable from receipts from the sales, grants, leases, licensing, and rentals of State riparian lands. If receipts are less than anticipated, the appropriation shall be reduced proportionately. In addition, there is appropriated an amount not to exceed [$3,438,000] $4,297,500 from the same source for other administrative costs, including legal services, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated [$500,000] $625,000 from the Autism Medical Research and Treatment Fund for the operations of New Jersey’s Autism Registry.

 

Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated [$500,000] $625,000 from the Autism Medical Research and Treatment Fund for the operations of the Governor's Council for Medical Research and Treatment of Autism.

 

Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated [$250,000] $312,500 from the Autism Medical Research and Treatment Fund for the Autism New Jersey Helpline.

 

Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated from the "Emergency Medical Technician Training Fund" [$125,00] $156,000 for Emergency Medical Services and [$180,000] $225,000 for the First Response EMT Cardiac Training Program.

 

GRANTS-IN-AID

 

There is appropriated [$570,000] $712,500 from the Alcohol Education, Rehabilitation and Enforcement Fund to fund the Fetal Alcohol Syndrome Program.

 

22 Health Planning and Evaluation

GRANTS-IN-AID

 

Notwithstanding the provisions of section 3 of P.L.2004, c.113 (C.26:2H-18.59i) or any other law or regulation to the contrary, the supplemental appropriation for Health Care Subsidy Fund Payments is subject to the following conditions: Supplemental Charity Care funding shall be calculated in the following manner: (a) source data for the most recent census data shall be from the 2018 5-Year American Community Survey; (b) source data used shall be from calendar year (CY) 2018 for documented charity care claims data and hospital-specific gross revenue for charity care patients and shall include all adjustments and void claims related to CY 2018 and any prior year submitted claims, as submitted by each acute care hospital or determined by the Department of Health (DOH); (c) source data used for CY 2018 documented charity care for each hospital’s total gross revenue for all patients shall be from the CY 2018 audited Acute Care Hospital Cost Report as defined by Form E4, Line 1, Column E data and shall be according to the DOH due date of June 30, 2019, as submitted by December 31, 2019 by each acute care hospital and audited by January 3, 2020; (d) source data used for CY 2018 documented charity care shall be from CY 2018 Medicaid Cost Report submitted by each acute care hospital by February 14, 2020; (e) in the event that an eligible hospital failed to submit the CY 2018 Acute Care Hospital Cost Report, source data from their CY 2017 Acute Care Hospital Cost Report shall be used for hospital-specific gross revenue for charity care patients and for hospital total gross revenue for all patients as defined by Form E4, Line 1, Column E; (f) in the event that an eligible hospital failed to submit a full year CY 2018 Acute Care Hospital Cost Report, source data from a supplemental 2018 Acute Care Hospital Cost Report shall be used for hospital-specific gross revenue for charity care patients and for hospital total gross revenue for all patients as defined by Form E4, Line 1, Column E; (g) for each eligible hospital, except those designated 96% by their hospital-specific reimbursed documented charity care, a proportionate decrease shall be applied to its calculated subsidy based on its percentage of total subsidy such that the total calculated subsidy for all hospitals shall equal $269,000,000; (h) for each eligible hospital the calculated subsidy from (g) shall be reduced by 75 percent such that the final total calculated subsidy for all hospitals shall equal $67,250,000 and (i) the resulting value will constitute each eligible hospital’s SFY 2020 supplemental charity care subsidy allocation.

 

Notwithstanding the provisions of any law or regulation to the contrary, and except as otherwise provided and subject to such modifications as may be required by the Centers for Medicare and Medicaid Services in order to achieve any required federal approval and full Federal Financial Participation, $54,500,000 from amounts hereinabove appropriated for Graduate Medical Education (GME) shall be added to the GME Subsidy, and shall be calculated as follows: (a) the subsidy payment shall be split into a Direct Medical Education (DME) portion and an Indirect Medical Education (IME) portion; (b) source data used for the GME calculation shall come from the Medicaid cost report for calendar year (CY) 2018 submitted by each acute care hospital by February 14, 2020 and Medicaid Managed Care encounter payments data for Medicaid and NJ FamilyCare clients as reported by insurers to the State for the following reporting period: services dates between January 1, 2018 and December 31, 2018; payment dates between January 1, 2018 and December 31, 2019; and a run-date of not later than February 15, 2020; (c) in the event that a hospital reported less than 12 months of 2018 Medicaid costs, the number of reported months of data regarding days, costs, or payments shall be annualized. In the event the hospital completed a merger, acquisition, or business combination resulting in two cost reports filed during the calendar year, two cost reports will be combined into one or a supplemental cost report for the calendar year 2018 submitted by the affected acute care hospital by January 31, 2020 shall be used. In the event that a hospital did not report its Medicaid managed care days on the cost report utilized in this calculation, the Department of Health (DOH) shall ascertain Medicaid managed care encounter days for Medicaid and NJ FamilyCare clients as reported by insurers to the State as per source data defined in (b) above; (d) Medicaid managed care DME cost begins with the intern and residency program costs using the 2018 submitted Medicaid cost report total residency costs, reported on Worksheet B Pt I Column 21 Line 21 plus Worksheet B Pt I Column 22 Line 22 divided by the 2018 resident full time equivalent employees (FTE), reported on Worksheet S-3 Pt 1 Column 9 line 14 to develop an average cost per resident FTE for each hospital; (e) median cost per resident FTE is calculated based on the average cost per resident FTE for each hospital; (f) the median cost per resident FTE is multiplied by the 2018 resident FTEs reported on Worksheet S-3 Pt 1 Column 9 Line 14 to develop total median residency program cost for each hospital; (g) median residency costs are multiplied by the ratio of Medicaid managed care days, reported on Worksheet S-3 Column 7 Line 2, divided by the difference of total days, reported on Worksheet S-3 Column 8 Line 14, less nursery days, reported on Worksheet S-3 Column 8 Line 13 to determine the Medicaid managed care DME cost of each hospital; (h) Medicaid managed care IME cost is defined as the Medicare IME factor multiplied by Medicaid managed care encounter payments as per source data defined in (b) above; (i) the IME factor is calculated using the Medicare IME formula as follows: 1.35 * [(1 + x) ^0.405 - 1], in which “x” is the ratio of submitted IME resident FTEs reported on Worksheet S-3 Pt 1 Column 9 Line 14 divided by the difference of total available beds, reported on Worksheet S-3 Column 2 Line 14, less nursery beds, reported on Worksheet S-3 Column 2 Line 13; (j) total 2018 Medicaid managed care GME costs shall equal total 2018 Medicaid managed care IME costs plus total 2018 Medicaid managed care DME costs; (k) the 2018 total Medicaid managed care DME costs is divided by the total 2018 Medicaid managed care GME costs; (l) the DME allocation portion is calculated by multiplying the total subsidy amount by the ratio in (k) above; (m) each hospital’s percentage of total 2018 Medicaid managed care DME costs shall be multiplied by the DME allocation to calculate its DME payment; (n) the 2018 total Medicaid managed care IME costs are divided by the total 2018 Medicaid managed care GME costs; (o) the IME allocation portion is calculated by multiplying the total subsidy amount by the ratio in (n) above; (p) each hospital’s percentage of total 2018 Medicaid managed care IME costs shall be multiplied by the IME allocation to calculate its IME payment; (q) the sum of a hospital’s DME and IME payments shall equal its subsidy payment. The total amount added to the GME Subsidy shall not exceed $54,500,000 and shall be paid in 3 monthly payments; (r) in the event that a hospital believes that there are mathematical errors in the calculations, or data not matching the actual source documents used to calculate the subsidy as defined above, hospitals shall be permitted to file calculation appeals within 15 working days of receipt of the subsidy allocation letter. If upon review it is determined by the DOH that the error has occurred and would constitute at least a five percent change in the hospital’s allocation amount, a revised industry-wide allocation shall be issued.

 

Notwithstanding the provisions of any law or regulation to the contrary, and except as otherwise provided and subject to such modifications as may be required by the Centers for Medicare and Medicaid Services in order to achieve any required federal approval and full Federal Financial Participation, $6,000,000 from the amounts hereinabove appropriated from Graduate Medical Education (GME) shall be added to the Supplemental Graduate Medical Education Subsidy (GME-S), and shall be available to hospitals that meet the following eligibility criteria: (a) an eligible hospital has a Relative Medicaid Percentage (RMP) that is among the top fourteen acute care hospitals with a residency program; (b) the RMP is a ratio calculated using the 2018 Audited Acute Care Hospital (ACH) Cost Reports according to the DOH due date of June 30, 2019, as submitted by December 31, 2019 by each acute care hospital and audited by January 3, 2020; (c) the RMP numerator equals a hospital’s gross revenue from patient care for Medicaid and Medicaid HMO payers as reported on Forms E5 and E6, Line 1, Column D & Column H; (d) the RMP denominator equals a hospital’s gross revenue from patient care as reported on Form E4, Line 1, Column E; (e) for instances where hospitals that have a single Medicaid identification number submit a separate ACH Cost Report for each individually licensed hospital, the ACH Cost Report data for those hospitals shall be consolidated to the single Medicaid identification number; (f) the GME-S Subsidy shall be calculated using the same methodology as the GME Subsidy is calculated in this act, except the total amount added to the GME-S Subsidy payments shall not exceed $6,000,000.

 

Department wide language

 

Notwithstanding the provisions of P.L.2005, c.237 or any other law or regulation to the contrary, [$32,000,000] $40,000,000 from the surcharge on each general hospital and each specialty heart hospital is appropriated to fund federally qualified health centers. Any unexpended balance at the end of the preceding fiscal year in the Health Care Subsidy Fund received through the hospital and other health care initiatives account during the preceding fiscal year is appropriated for payments to federally qualified health centers.

 

Notwithstanding the provisions of section 7 of P.L.1992, c.160 (C.26:2H-18.57) or any law or regulation to the contrary, the first [$1,200,000] $1,500,000 in per adjusted admission charge assessment revenues, attributable to $10 per adjusted admission charge assessments made by the Department of Health, shall be anticipated as revenue in the General Fund available for health-related purposes. Furthermore, the remaining revenue attributable to this fee shall be available to carry out the provisions of section 7 of P.L.1992, c.160 (C.26:2H-18.57), as determined by the Commissioner of Health, and subject to the approval of the Director of the Division of Budget and Accounting.

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health and Addiction Services

7700 Division of Mental Health and Addiction Services

GRANTS-IN-AID

 

Notwithstanding the provisions of P.L.1998, c.149 or any law or regulation to the contrary, [$400,000] $500,000 is appropriated from the Body Armor Replacement Fund to the Division of Mental Health and Addiction Services for the purposes of the “Law Enforcement Officer Crisis Intervention Services” Hotline and the reporting and operations of the Cop 2 Cop program.

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services

 

DIRECT STATE SERVICES

 

Notwithstanding P.L.2011, c.114 (C.30:4D-8.1 et seq.), the Medicaid ACO Demonstration Project is hereby renamed the Regional Health Hub Project, and of the amounts hereinabove appropriated for Services Other Than Personal, an amount not to exceed [$1,500,000] $1,875,000, subject to the approval of the Director of the Division of Budget and Accounting, is allocated for support of New Jersey's Regional Health Hubs to provide intensive management of high utilization Medicaid recipients and other related services with the goal of improving health outcomes and patient satisfaction while lowering costs. The Commissioner of Human Services shall continue the Regional Health Hub Project through June 30, 2020, except that requirements for ongoing certification and reporting shall be waived, and the commissioner is authorized to designate organizations, and their designated areas, to the project to receive funding through this line item, who were reviewed in the 2018 report titled Update on ACO Operations and Care Management Strategies in the New Jersey Medicaid ACO Demonstration Project from the Rutgers Center for State Health Policy as required by P.L.2011, c.114 (C.30:4D-8.1 et seq.). Payments to an individual Regional Health Hub (Hub) from this line item shall not exceed [$750,000] $937,500 in State and matching federal funds per Hub and shall be made available to reimburse each approved Hub for administrative expenses. The commissioner shall have the discretion to support Regional Health Hub innovation projects that advance Medicaid priorities using other available dollars as appropriate. The commissioner may grant a request from any Hub to expand its designated area.

 

GRANTS-IN-AID

 

Of the amount hereinabove appropriated in the General Medical Services program classification, there shall be transferred to various accounts, including Direct State Services and State Aid accounts, such amounts, not to exceed [$6,000,000] $7,500,000, as are necessary to pay for the administrative costs of the program classification, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for the General Medical Services program classification is subject to the following condition: amounts received by the State from a Class II facility with greater than 500 licensed beds pursuant to an intergovernmental transfer agreement are appropriated to serve as the non-federal share of supplemental Medicaid reimbursements, subject to any required federal approval, and subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of chapter 85 of Title 8 of the New Jersey Administrative Code or any other law or regulation to the contrary, and subject to any required federal approval, the amounts hereinabove appropriated within the General Medical Services program classification are subject to the following condition: for the period from July 1, 2020 to September 30, 2020, all Class I (private), Class II (county), and Class III (special care) nursing facilities shall be reimbursed at the rate received on June 30, 2020.

 

30 Educational, Cultural, and Intellectual Development

32 Operation and Support of Educational Institutions

DIRECT STATE SERVICES

 

The State appropriation for the State’s developmental centers is based on ICF/MR revenues of [$220,956,000] $339,581,000, provided that if the ICF/MR revenues exceed [$220,956,000] $339,581,000, an amount equal to the excess ICF/MR revenues may be deducted from the State appropriation for the developmental centers, subject to the approval of the Director of the Division of Budget and Accounting.

 

7601 Community Programs

GRANTS-IN-AID

 

Cost recoveries from consumers with developmental disabilities collected during the current fiscal year, not to exceed [$10,979,000] $13,724,000, are appropriated for the continued operation of the Division of Developmental Disabilities community-based residential programs, 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, [$714,934,000] $887,094,000 of federal Community Care Program funds is appropriated for community-based programs in the Division of Developmental Disabilities. The appropriation of federal Community Care Program funds above this amount is conditional upon the approval of a plan submitted by the Department of Human Services that must be approved by the Director of the Division of Budget and Accounting.

 

 

62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT

50 Economic Planning, Development, and Security

51 Economic Planning and Development

 

DIRECT STATE SERVICES

 

Of the amount hereinabove appropriated for the Administration and Support Services program classification, [$538,000] $672,500 is appropriated from the Unemployment Compensation Auxiliary Fund.

 

In addition to the amount hereinabove appropriated for the Administration and Support Services program, an amount not to exceed [$550,000] $687,500 is appropriated from the Unemployment Compensation Auxiliary Fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

Of the amount hereinabove appropriated for the Administration and Support Services program, [$31,000] $38,750 is payable out of the State Disability Benefits Fund and, in addition to the amount hereinabove appropriated for the Administration and Support Services program, there are appropriated from the State Disability Benefits Fund such additional amounts as may be required to administer 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, in addition to the amount hereinabove appropriated for Administration and Support Services, there is appropriated [$800,000] $1,000,000 from the New Jersey Builders Utilization Initiative for Labor Diversity, pursuant to P.L.2009, c.313 (C.52:38-7), for enforcing the provisions of P.L.2009, c.335 (C.52:40-1 et seq.).

 

53 Economic Assistance and Security

DIRECT STATE SERVICES

 

An amount not to exceed [$150,000] $187,500 for the cost of notifying unemployment compensation recipients of the availability of New Jersey Earned Income Tax Credit information, pursuant to section 1 of P.L.2005, c.210 (C.43:21-4.2), is appropriated from the Unemployment Compensation Auxiliary Fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

In addition to the amounts hereinabove appropriated, there is appropriated from the Unemployment Compensation Auxiliary Fund, an amount not to exceed [$16,000,000] $20,000,000 to support the Unemployment Insurance program as well as costs associated with certain State required notifications to Unemployment Insurance claimants and for the support of the workforce development system, subject to the approval of the Director of the Division of Budget and Accounting.

 

In addition to the amount hereinabove appropriated for administrative costs associated with the State Disability Insurance Plan, there is appropriated from the State Disability Benefits Fund an amount not to exceed [$10,000,000] $12,500,000, such amount to include $1,000,000 for a reengineering study of the business process, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

54 Manpower and Employment Services

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated for the Council on Gender Parity an amount not to exceed [$72,000] $90,000 from the Unemployment Compensation Auxiliary Fund for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

 

GRANTS-IN-AID

 

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for Vocational Rehabilitation Services, there is appropriated [$14,000,000] $17,500,000 from the Workforce Development Partnership Fund.

 

In addition to the amount hereinabove appropriated for Vocational Rehabilitation Services, there is appropriated an additional [$5,000,000] $6,250,000 from the Workforce Development Partnership Fund for Extended Employment (Center based jobs), Extended Employment Transportation, and Long-Term Follow Along Services which shall be allocated in the same amounts as in Fiscal Year 2019. Further, there is appropriated an additional [$5,000,000] $6,250,000 from the Workforce Development Partnership Fund, of which [$3,600,000] $4,500,000 shall be allocated for the Extended Employment client slots, and [$1,400,000] $1,750,000 shall be allocated for Extended Employment Transportation. Further, there is appropriated an additional $10,000,000 from the Workforce Development Partnership Fund for Extended Employment.

 

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated for Vocational Rehabilitation Services, there is appropriated [$9,114,000] $11,392,500 from the Supplemental Workforce Fund for Basic Skills.

 

In addition to the amounts hereinabove appropriated for the Employment and Training Services program classification, an amount not to exceed [$50,000] $62,500 is appropriated from the Unemployment Compensation Auxiliary Fund for costs incurred by the Disadvantaged Youth Employment Opportunities Council, 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, of the amount hereinabove appropriated for New Jersey Youth Corps, [$1,850,000] $2,312,500 is appropriated from the Workforce Development Partnership Fund, section 9 of P.L.1992, c.43 (C.34:15D-9) and an amount not to exceed 10% from all funds available to the program shall be made available for administrative costs incurred by the Department of Labor and Workforce Development.

 

Of the amount hereinabove appropriated for the New Jersey Youth Corps program, [$475,000] $593,750 is appropriated from the Unemployment Compensation Auxiliary Fund.

 

Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amounts hereinabove appropriated for New Jersey Youth Corps, there is appropriated an amount not to exceed [$2,200,000] $2,750,000 from the Supplemental Workforce Fund for Basic Skills, P.L.2001, c.152 (C.34:15D-21 et seq.), 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, of the amounts hereinabove appropriated for Work First New Jersey Work Activities and Work First New Jersey-Training Related Expenses, [$8,190,000] $10,237,500 is appropriated from the Workforce Development Partnership Fund, section 9 of P.L.1992, c.43 (C.34:15D-9), 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, in addition to the amounts hereinabove appropriated for the Work First New Jersey Work Activities and Work First New Jersey-Training Related Expenses accounts, an amount not to exceed [$21,500,000] $26,875,000 is appropriated from the Workforce Development Partnership Fund, section 9 of P.L.1992, c.43 (C.34:15D-9), 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, in addition to the amounts hereinabove appropriated for Employment and Training Services, an amount not to exceed [$2,000,000] $2,500,000 is appropriated from the Workforce Development Partnership Fund for the Parolee Employment Placement Program for parolee employment services from contracted providers, subject to the approval of the Director of the Division of Budget and Accounting.

 

74 DEPARTMENT OF STATE

30 Educational, Cultural, and Intellectual Development

36 Higher Educational Services

2405 Higher Education Student Assistance Authority

GRANTS-IN-AID

 

The amount hereinabove appropriated for Tuition Aid Grants is subject to the following condition: notwithstanding the provisions of N.J.S.18A:71B-21 or any law or regulation to the contrary, the Higher Education Student Assistance Authority shall adopt a Tuition Aid Grant Award Table, in accordance with N.J.A.C.9A:9-3.2, for the 2020-2021 academic year based upon the amount expended for Tuition Aid Grants for the 2019-2020 academic year pursuant to P.L.2019, c.150.

 

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Community College Opportunity Grants is subject to the following conditions: (1) $25 million is appropriated to the Higher Education Student Assistance Authority for the purpose of providing grants to eligible enrollees at New Jersey county colleges for the Fall 2019 and Spring 2020 semesters and $10 million is appropriated to the Higher Education Student Assistance Authority for the purpose of providing grants to eligible enrollees at New Jersey county colleges for the Fall 2020 semester, to pay for the costs of tuition or approved educational fees, including fees for nursing, culinary, and other career and technical education programs, or both, that are not already covered by other available funding opportunities, including, but not limited to, awards of tuition assistance and grants from any source, as determined by the Higher Education Student Assistance Authority; provided, however, that the Higher Education Student Assistance Authority, in consultation with the Office of the Secretary of Higher Education, shall establish criteria governing student eligibility and other necessary program elements, which shall be published on the Authority's Internet website; provided further that for Fiscal Year 2020, grants shall be available only to students determined to be eligible by the Authority, and whose adjusted gross income does not exceed $65,000; and provided further that the maximum per student tuition and approved educational fee amounts eligible for Community College Opportunity Grants coverage shall not be more than two percent greater than the equivalent tuition and fee amounts at each county college in Academic Year 2018-2019; and provided further that unexpended balances, not to exceed $5 million, may be reallocated to augment the Tuition Assistance Grant program for county colleges, upon the recommendation of the Secretary of Higher Education and subject to the approval of the Director of the Division of Budget and Accounting; (2) students must be enrolled in 6 or more credit hours, as defined pursuant to N.J.A.C. 9A:9-2.6; (3) $5,000,000 shall be allocated to the Office of the Secretary of Higher Education for the purpose of providing capacity-building grants of equal amount to all community colleges for outreach and student success initiatives that support the goals of the Community College Opportunity Grant program, pursuant to criteria to be established Secretary and published on the Internet website of the Office of the Secretary of Higher Education, which shall include but not be limited to implementing goals and strategies for capacity building, increasing student completion, and reducing financial burdens on students, subject to the approval of the Director of the Division of Budget and Accounting.

 

Higher Educational Services

 

Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated by P.L.2019, c.150 for the senior public institutions of higher education shall be paid to each institution in twelve equal installments on the last business day of each month beginning July 2019 and concluding June 2020. The amounts hereinabove appropriated by P.L. , c. (pending before the Legislature as this bill) for the senior public institutions of higher education shall be paid to each institution in three equal monthly installments on the last business day of the months of July, August, and September 2020.

 

37 Cultural and Intellectual Development Services

2541 Division of State Library

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated for Direct State Services for the New Jersey State Library, excluding amounts appropriated to Special Purpose accounts, shall be paid in [twelve] equal monthly installments, on the last business day of each month.

 

 

78 DEPARTMENT OF TRANSPORTATION

10 Public Safety and Criminal Justice

11 Vehicular Safety

DIRECT STATE SERVICES

 

The amount appropriated to the New Jersey Motor Vehicle Commission is based on proportional revenue collections for that fiscal year pursuant to the statutes listed in subsection a. of section 105 of P.L.2003, c.13 (C.39:2A-36). Of that amount, [$2,500,000] $3,125,000 is appropriated for transfer to the Interdepartmental Property Rentals and Household and Security accounts, [$5,150,000] $6,438,000 is appropriated for transfer to the Department of Transportation, $5,800,000 is appropriated for transfer to the Division of Revenue and Enterprise Services within the Department of the Treasury, $612,000 is appropriated for transfer to the Division of State Police, $800,000 is appropriated for transfer to the Department of Environmental Protection and $519,000 is appropriated for transfer to the Department of the Treasury for Property Management and Construction - Property Management Services. In addition, the New Jersey Motor Vehicle Commission shall pay the non-State hourly rate charged by the Office of Administrative Law for hearing services, or an amount no less than $500,000, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A-36) or any law to the contrary, [$10,940,000] $13,675,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for transfer to the Interdepartmental Property Rentals account to reflect savings from implementation of management and procurement efficiencies, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A-36) or any law to the contrary, an amount not to exceed [$10,000,000] $12,500,000 from receipts from the increase in motor vehicle fees imposed in 2009 shall be deposited into the General Fund as State revenue.

 

Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A-36) or any law to the contrary, [$58,500,000] $71,000,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for deposit in the General Fund to reflect continuing savings initiatives, subject to the approval of the Director of the Division of Budget and Accounting.

 

60 Transportation Programs

61 State and Local Highway Facilities

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove appropriated for the Department of Transportation from the General Fund, [$12,500,000] $15,625,000 thereof shall be paid from funds received from the various transportation-oriented authorities pursuant to contracts between the authorities and the State as are determined to be eligible for such funding pursuant to such contracts, as shall be determined by the Director of the Division of Budget and Accounting.

 

Of the amount hereinabove appropriated for Maintenance and Operations, [$10,100,000] $12,625,000 for winter operations, including snow removal costs, is appropriated from the receipts of the New Tire Surcharge pursuant to P.L.2004, c.46 (C.54:32F-1 et seq.).

 

In addition to the amount hereinabove appropriated for Maintenance and Operations, there is appropriated [$5,150,000] $6,438,000 from the New Jersey Motor Vehicle Commission for Maintenance and Fixed Charges, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of section 12 of P.L.1962, c.73 (C.12:7-34.47) or any law or regulation to the contrary, of the amount hereinabove appropriated for Maintenance and Operations, [$2,000,000] $2,500,000 is payable from the revenue from the fee increase pursuant to the amendatory provisions of section 12 of P.L.2002, c.34 (C.12:7-34.47) deposited into the "Maritime Industry Fund."

 

CAPITAL CONSTRUCTION

 

The amount hereinabove appropriated for the Transportation Trust Fund Subaccount for Debt Service for Prior Bonds and the Transportation Trust Fund Subaccount for Debt Service for Transportation Program Bonds shall be provided from the following revenues: (i) [$492,000,000] $512,100,000 from motor fuels taxes, which are hereby appropriated for such purposes pursuant to Article VIII, Section II, paragraph 4 of the State Constitution; (ii) [$767,839,000] $1,072,936,000 from the petroleum products gross receipts tax, which is hereby appropriated for such purposes pursuant to Article VIII, Section II, paragraph 4 of the State Constitution; and (iii) [$200,000,000] $250,000,000 from the sales and use tax which is hereby appropriated for such purposes pursuant to Article VIII, Section II, paragraph 4 of the State Constitution.

 

In addition, the amount hereinabove appropriated for the Transportation Trust Fund Subaccount for Debt Service for Prior Bonds may also be provided from (i) [$12,000,000] $15,000,000 of funds from the various transportation-oriented authorities pursuant to contracts between such transportation-oriented authorities and the State; and (ii) such additional amounts pursuant to P.L.1984, c.73 (C.27:1B-1 et al.) as may be necessary and are hereby appropriated to satisfy all current fiscal year debt service, bond reserve requirements, and other fiscal obligations of the New Jersey Transportation Trust Fund Authority relating to the Prior Bonds.

 

Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove appropriated from the revenues and other funds of the New Jersey Transportation Trust Fund Authority for the Local Aid Infrastructure Fund - State Transportation Infrastructure Bank Fund, an amount not to exceed [$2,600,000] $5,200,000 is appropriated for the payment of operating expenses of the New Jersey Infrastructure Bank for the purpose of administering the New Jersey Transportation Infrastructure Financing Program which provides loan assistance programs for local road projects, subject to the approval of the Director of the Division of Budget and Accounting.

 

Notwithstanding the provisions of P.L.1984, c.73 (C.27:1B-1 et al.), there is appropriated the sum of $439,110,500 from the revenues and other funds of the New Jersey Transportation Trust Fund Authority, and from the amounts on deposit in the Transportation Trust Fund Subaccount for Capital Reserves, for capital purposes as follows:

 

Department of Transportation

Description

County

Amount

Acquisition of Right of Way

Various

$250,000

ADA Curb Ramp Implementation

Various

1,000,000

Aeronautics UAS Program

Various

125,000

Airport Improvement Program

Various

1,000,000

Betterments, Roadway Preservation

Various

9,000,000

Betterments, Safety

Various

8,000,000

Bridge and Structure Inspection, Miscellaneous

Various

200,000

Bridge Emergency Repair

Various

29,050,000

Bridge Inspection Program, Minor Bridges

Various

1,725,000

Bridge Maintenance and Repair, Movable Bridges

Various

7,125,000

Bridge Preventive Maintenance

Various

10,000,000

Bridge Replacement, Future Projects

Various

658,500

Bridge Scour Countermeasures

Various

200,000

Congestion Relief, Intelligent Transportation System Improvements (Smart Move Program)

Various

500,000

Construction Inspection

Various

5,500,000

Construction Program IT System (TRNS.PORT)

Various

1,600,000

Culvert Replacement Program

Various

1,000,000

Design, Emerging Projects

Various

4,000,000

Drainage Rehabilitation and Maintenance, State

Various

3,750,000

Duck Island Landfill, Site Remediation

Mercer

100,000

Electrical Facilities

Various

1,750,000

Electrical Load Center Replacement, Statewide

Various

1,325,000

Emergency Management and Transportation Security Support

Various

1,500,000

Environmental Investigations

Various

1,500,000

Environmental Project Support

Various

500,000

Equipment, Snow and Ice Removal

Various

1,250,000

Guiderail Upgrade

Various

500,000

Interstate Service Facilities

Various

138,000

Legal Costs for Right of Way Condemnation

Various

800,000

Local Aid Grant Management System

Various

200,000

Local Aid, Infrastructure Fund

Various

7,500,000

Local Aid, State Transportation Infrastructure Bank

Various

22,600,000

Local County Aid, DVRPC

Various

32,668,917

Local County Aid, NJTPA

Various

105,502,141

Local County Aid, SJTPO

Various

23,078,942

Maintenance & Fleet Management System

Various

250,000

Maritime Transportation System

Various

15,000,000

Minority and Women Workforce Training Set Aside

Various

375,000

Mobility and Systems Engineering Program

Various

375,000

Orphan Bridge Reconstruction

Various

1,000,000

Park and Ride/Transportation Demand Management Program

Various

250,000

Physical Plant

Various

6,000,000

Planning and Research, State

Various

250,000

Program Implementation Costs, NJDOT

Various

36,473,500

Project Development: Concept Development and Preliminary Engineering

Various

1,000,000

Project Management & Reporting System (PMRS)

Various

282,500

Project Management Improvement Initiative Support

Various

625,000

Rail-Highway Grade Crossing Program, State

Various

1,000,000

Regional Action Program

Various

500,000

Resurfacing Program

Various

25,000,000

Right of Way Database/Document Management System

Various

75,000

Right of Way Full-Service Consultant Term Agreements

Various

50,000

Route 1, Alexander Road to Mapleton Road

Mercer, Middlesex

3,000,000

Route 1B, Bridge over Shabakunk Creek

Mercer

2,000,000

Route 4, Teaneck Road Bridge

Bergen

600,000

Route 10, Chelsea Drive to Kelly Drive

Essex

200,000

Route 15, Bridge over Paulins Kill

Sussex

250,000

Route 22, Bridge over Echo Lake

Union

7,300,000

Route 35, Heards Brook and Woodbridge Creek, Culvert Replacement

Middlesex

200,000

Route 41 and Deptford Center Road

Gloucester

1,125,000

Route 46, Main Street/Woodstone Road (CR 644) to Route 287, ITS

Morris

500,000

Route 46, Route 23 (Pompton Avenue) to Route 20, ITS

Passaic

100,000

Route 46, Route 287 to Route 23 (Pompton Avenue), ITS

Morris

500,000

Route 50, Bridge over Cedar Swamp Creek

Cape May

2,250,000

Route 70, Bridge over Mount Misery Brook

Burlington

890,000

Route 72, Manahawkin Bay Bridges, Contract 5A - Environmental Mitigation

Ocean

850,000

Route 80, Bridges over Howard Boulevard (CR 615)

Morris

3,400,000

Route 130, Bridge over Main Branch of Newton Creek

Camden

3,860,000

Route 130, Bridge over Millstone River

Mercer

1,200,000

Route 322, Bridge over Great Egg Harbor River

Atlantic

1,500,000

Route 35 NB, Bridge over Route 36 NB & GSP Ramp G

Monmouth

400,000

Route 70 Gateway/Airport Circle

Camden

10,000,000

Safety Programs

Various

62,500

Salt Storage Facilities - Statewide

Various

750,000

Signs Program, Statewide

Various

827,500

Solid and Hazardous Waste Cleanup, Reduction and Disposal

Various

332,500

South Inlet Transportation Improvement Project

Atlantic

1,504,000

Staff Augmentation

Various

2,000,000

State Police Enforcement and Safety Services

Various

2,500,000

Taft Avenue, Pedestrian Bridge over Route 80

Passaic

100,000

Title VI and Nondiscrimination Supporting Activities

Various

175,000

Traffic Monitoring Systems

Various

372,500

Traffic Signal Replacement

Various

2,250,000

Transportation Research Technology

Various

250,000

Unanticipated Design, Right of Way and Construction Expenses, State

Various

12,509,000

Utility Reconnaissance and Relocation

Various

1,250,000

 

Notwithstanding the provisions of P.L.1984, c.73 (C.27:1B-1 et al.), there is appropriated the sum of $259,538,000 from the revenues and other funds of the New Jersey Transportation Trust Fund Authority, and from the amounts on deposit in the Transportation Trust Fund Subaccount for Capital Reserves, for the specific projects identified as follows:

 

New Jersey Transit Corporation

Description

County

Amount

Bus Support Facilities and Equipment

Various

$55,000,000

Capital Program Implementation

Various

5,368,000

Immediate Action Program

Various

2,000,000

Light Rail Infrastructure Improvements

Various

2,820,000

Portal Bridge North

Various

39,000,000

Private Carrier Equipment Program

Various

1,000,000

Rail Capital Maintenance

Various

32,934,000

Rail Rolling Stock Procurement

Various

73,386,000

Signals and Communications/Electric Traction Systems

Various

40,030,000

Track Program

Various

8,000,000

 

 

62 Public Transportation

GRANTS-IN-AID

 

Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove appropriated for the New Jersey Transit Corporation, there is appropriated [$82,089,000] $102,611,250 from the Clean Energy Fund for utility costs associated with New Jersey Transit Corporation operations.

 

 

82 DEPARTMENT OF THE TREASURY

30 Educational, Cultural. and Intellectual Development

36 Higher Educational Services

STATE AID

 

In addition to the amount hereinabove appropriated for Operational Costs, there is appropriated [$23,800,000] $26,775,000 from the Supplemental Workforce Fund for Basic Skills for remedial courses provided at county colleges and all other monies in the Supplemental Workforce Fund for Basic Skills are appropriated in the proportions set forth in section 1 of P.L.2001, c.152 (C.34:15D-21).

 

70 Government Direction, Management, and Control

74 General Government Services

DIRECT STATE SERVICES

 

Receipts from employee maintenance charges in excess of [$300,000] $375,000 are appropriated for maintenance of employee housing and associated relocation costs; provided, however, that an amount not to exceed $25,000 shall be available for management of the program, the expenditure of which shall be subject to the approval of the Director of the Division of Budget and Accounting.

 

75 State Subsidies and Financial Aid

STATE AID

 

Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated for Energy Tax Receipts Property Tax Relief Aid, an amount not to exceed $422,523,000 from July 1, 2019 to June 30, 2020, and an amount not to exceed [$422,523,000] $209,061,000 from July 1, 2020 to September 30, 2020 from Consolidated Municipal Property Tax Relief Aid [is] are appropriated and shall be allocated to municipalities in accordance with the provisions of subsection b. of section 2 of P.L.1997, c.167 (C.52:27D-439), provided further, however, that from the amounts hereinabove appropriated, each municipality shall also receive such additional amounts as provided in the previous fiscal year from the Energy Tax Receipts Property Tax Relief Aid account. Each municipality that receives an allocation from the amount so transferred from the Consolidated Municipal Property Tax Relief Aid program shall have its allocation from the Consolidated Municipal Property Tax Relief Aid program reduced by the same amount.

 

Notwithstanding the provisions of paragraph (1) of subsection c. of section 2 of P.L.1997, c.167 (C.52:27D-439) or any other law or regulation to the contrary, the amount hereinabove appropriated for Energy Tax Receipts 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; provided, however, that notwithstanding the provisions of any law or regulation to the contrary, the Director of Local Government Services, in consultation with the Commissioner of Community Affairs and the State Treasurer, may direct the Director of the Division of Budget and Accounting to provide such payments on an accelerated schedule if necessary to ensure fiscal stability for a municipality. In addition to the amount appropriated in P.L.2019, c.150 for Energy Tax Receipts Property Tax Relief Aid, there is hereby appropriated $364,055,000, which shall be distributed to municipalities on or before August 1, 2020.

 

94 INTERDEPARTMENTAL ACCOUNTS

70 Government Direction, Management, and Control

74 General Government Services

DIRECT STATE SERVICES

 

Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A-36) or any law or regulation to the contrary, [$10,940,000] $13,675,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for transfer to the Interdepartmental property rentals account to reflect savings from implementation of management and procurement efficiencies, subject to the approval of the Director of the Division of Budget and Accounting.

 

In addition to the amount hereinabove appropriated for the Household and Security account, there is appropriated to the Household and Security account [$2,500,000] $3,125,000 from the New Jersey Motor Vehicle Commission for utility, security, and building maintenance costs.

 

In accordance with the "Recycling Enhancement Act," P.L.2007, c.311 (C.13:1E-96.2 et al.), an amount not to exceed [$358,000] $448,000 is appropriated from the State Recycling Fund - Recycling Administration account to the Department of the Treasury for administrative costs attributable to the State recycling program, subject to the approval of the Director of the Division of Budget and Accounting.

98 THE JUDICIARY

10 Public Safety and Criminal Justice

15 Judicial Services

DIRECT STATE SERVICES

 

Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove appropriated, revenues in excess of [$42,100,000] $52,625,000 in the 21st Century Justice Improvement Fund are appropriated to the Judiciary for the Statewide Pretrial Services Program or for court information technology, subject to the approval of the Director of the Division of Budget and Accounting.

 

     6.    Section 53 of P.L.2019, c.150, the annual appropriations act for Fiscal Year 2019, is amended to read as follows:

     53. Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated from the Universal Service Fund [$67,650,000] $84,562,500 for transfer to the General Fund as State revenue.

 

     7.    Section 87 of P.L.2019, c.150, the annual appropriations act for Fiscal Year 2019, is amended to read as follows:

     87. Payments to the various State defined pension systems from amounts appropriated herein shall be made on a quarterly basis on the following schedule: at least 25 percent by September 30, 2019 at least 50 percent by December 31, 2019 at least 75 percent by March 31, 2020 and at least 100 percent by June 30, 2020 and shall be reduced by any increase in the interest on tax and revenue anticipation notes attributable to the need to borrow more for the purpose of making such quarterly installments for transfer to the Interest on Short Term Notes account in the Interdepartmental Accounts.

 

     8.    The following language provision is added to the General Provisions of P.L.2019, c.150, the annual State appropriations act for Fiscal Year 2020:

     104. Pursuant to P.L.2020, c.19, the COVID-19 Fiscal Mitigation Act ("Fiscal Mitigation Act"), substantial changes were made to the laws governing the State of New Jersey’s finances for Fiscal Year 2020 in response to the emergent conditions caused by the COVID-19 pandemic, including extending the tax filing and payment dates for the Corporation Business Tax and the Gross Income Tax by three months from April 15, 2020 until July 15, 2020 and extending the conclusion of Fiscal Year 2020 by three months from June 30, 2020 until September 30, 2020; the Fiscal Mitigation Act further specifies that any additional spending required to support the operations of the State from July 1, 2020 through September 30, 2020 shall be made through the enactment of a general law that amends or provides for a supplemental appropriation to P.L.2019, c.150, the annual appropriations act for Fiscal Year 2020. Consistent with the Fiscal Mitigation Act, the spending authority set forth in the Fiscal Year 2020 Appropriations Act, P.L.2019, c.150, along with any accompanying conditions, restrictions, or limitations, is hereby continued until September 30, 2020, except as otherwise specified in P.L.2020, c. (pending before the Legislature as this bill). Moreover, unless otherwise specifically provided in P.L.2020, c. (pending before the Legislature as this bill), and except where the context clearly indicates a contrary intention, all references to the State’s “fiscal year” contained in P.L.2019, c.150 shall mean the period beginning July 1, 2019 and ending on September 30, 2020, and references to “June 30” or the “end of the fiscal year” shall mean September 30, 2020.

 

     9. General Provision 104 of P.L.2019, c.150 is amended to read as follows:

     [104] 105. This act shall take effect July 1, 2019.

 

     10. Sections 1 through 3 of this act shall take effect immediately. Sections 4 through 9 of this act shall take effect upon approval of deappropriations pursuant to section 2 of this act.

 

 

 

STATEMENT

 

     This bill amends and supplements the FY 2020 appropriations act to effectuate the extension of the fiscal year through September 30, 2020, authorized by P.L.2020, c.19.

     The bill provides for the deappropriation of a list of amounts unexpended as of June 30, 2020, to take effect within five days unless the Joint Budget Oversight Committee rejects the list.

     The bill makes FY 2020 supplemental appropriations totaling $114,006,000 to take effect prior to the end of June 2020, and also makes supplemental appropriations totaling $7,631,991,000 in State funds and $4,586,243,000 in federal funds for the months of July, August, and September 2020.

 

______________________________

 

Amends and supplements FY 2020 appropriations act to effectuate extension of fiscal year through September 30, 2020; reduces authorized appropriations; makes FY 2020 supplemental appropriations of $7,745,997,000 in State funds and $4,586,243,000 in federal funds.