P.L.2020, c.43, approved June 30, 2020
Assembly, No. 3
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) |
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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: |
|
|
General Fund ........................................................ |
$24,854,000 |
|
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) |
|
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: |
|
|
General Fund ........................................................ |
$1,682,000 |
|
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) |
|
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 |
) |
|
State Aid: |
|
|||
05 |
School Lunch Aid - State Aid Grants (PTRF) ................................................... |
($1,403,000) |
|
|
08 |
Payments in Lieu of Taxes (PTRF) ........... |
(1,000) |
|
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: |
|
|
General Fund ......................................................... |
$1,560,000 |
|
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) |
|
|
|
|
|
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: |
|
|
General Fund ......................................................... |
$12,784,000 |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$286,591,000 |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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: |
|
|
General Fund ....................................................... |
$10,615,000 |
|
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: |
|
|
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$260,995,000 |
|
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) |
|
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 |
) |
|
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 |
) |
|
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 |
|
|
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) |
|
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) |
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$41,283,000 |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
|
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: |
|
|
General Fund ......................................................... |
$80,451,000 |
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$218,038,000 |
|
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) |
|
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) |
|
|
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) |
|
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) |
|
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 |
) |
|
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) |
|
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 |
) |
|
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) |
|
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 |
) |
|
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) |
|
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 |
) |
|
State Aid: |
|
|||
55 |
County Offices on Aging (PTRF) ........... |
($396,000) |
|
|
55 |
Older Americans Act – State Share ......... |
(1,048,000) |
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
|
|
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 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$1,519,075,000 |
|
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) |
|
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) |
|
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) |
|
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 |
) |
|
|
|
|
|
|
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) |
|
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) |
|
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: |
|
|
General Fund ........................................................... |
$47,447,000 |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
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 |
|
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 |
) |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$144,529,000 |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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: |
|
|
General Fund ........................................................... |
$25,654,000 |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
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 |
) |
|
State Aid: |
|
|||
51 |
Per Capita Library Aid (PTRF) ................. |
($3,648,000) |
|
|
51 |
Library Network ......................................... |
(1,935,000) |
|
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) |
|
|
|
|
|
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) |
|
|
|
|
|
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) |
|
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) |
|
Department of State, Total State Appropriation ..................................... |
$253,043,000 |
|
|
|
|
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 |
|
Appropriations by Fund: |
|
|
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) |
|
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 |
) |
|
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) |
|
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 |
) |
|
State Aid: |
|
|||
04 |
Transportation Assistance for Senior Citizens and Disabled Residents (PTRF) ........................................... |
($4,627,000) |
|
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) |
|
|
|
|
|
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: |
|
|
General Fund .................................................... |
$379,287,000 |
|
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) |
|
|
|
|
|
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 |
) |
|
|
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 |
|
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) |
|
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) |
|
|
|
|
|
|
|
|
|
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) |
|
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 |
) |
|
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) |
|
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) |
|
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) |
|
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 |
|
|
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 |
) |
|
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$194,043,000 |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$21,000 |
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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: |
|
|
General Fund ......................................................... |
$785,876,000 |
|
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) |
|
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: |
|
|
General Fund ......................................................... |
$189,328,000 |
|
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) |
|
|
|
|
|
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: |
|
|
General Fund ......................................................... |
$151,220,000 |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
17 Parole |
|||
03-7010 |
Parole ..................................................................................... |
$275,000 |
|
|
Total Appropriation, Parole ............................................... |
$275,000 |
|
|
State Aid and Grants ................................. |
($150,000) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
|
|
|
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
|
|
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) |
|
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) |
|
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) |
|
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) |
|
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) |
|
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.
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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.