SENATE, No. 20

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STATE OF NEW JERSEY

 

INTRODUCED JUNE 24, 2020

 

By Senators SARLO and CUNNINGHAM

 

 

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

 

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

 

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

 

             The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on [June] September 30, 2020. Unless otherwise provided, the appropriations herein made shall be available during said fiscal year and for a period of one month thereafter for expenditures applicable to said fiscal year. Unless otherwise provided, at the expiration of said one-month period, all unexpended balances shall lapse into the State Treasury or to the credit of trust, dedicated or non-State funds as applicable, except those balances held by encumbrances on file as of [June] September 30, 2020 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of [June] September 30, 2020 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of [July] October 31, 2020 together with an explanation of their status. Nothing contained in this section or in this act shall be construed to prohibit the payment due upon any encumbrance or pre-encumbrance made under any appropriation contained in any appropriation act of the previous year or years. Furthermore, balances held by pre-encumbrances as of June 30, 2019 are available for payments applicable to fiscal year 2019 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2019 together with an explanation of their status. On or before December 1, 2019, the State Treasurer, in accordance with the provisions of section 37 of article 3 of P.L.1944, c.112 (C.52:27B-46), shall transmit to the Legislature the Annual Financial Report of the State of New Jersey for the fiscal year ending June 30, 2019, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2019.

 

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

 

 

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

 

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development, and Security

52 Economic Regulation

DIRECT STATE SERVICES

02-3120

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

$77,000,000

 

     Total Direct State Services Appropriation, Economic

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

$77,000,000

Direct State Services:

 

 

Special Purpose:

 

 

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

($77,000,000)

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

43 Science and Technical Programs

 

DIRECT STATE SERVICES

29-4850

Environmental Management and Preservation -

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

$3,954,000

 

     Total Direct State Services Appropriation, Science and

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


$3,954,000

Direct State Services:

 

 

Special Purpose:

 

 

29

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

($3,954,000)

 

 

 

44 Site Remediation and Waste Management

 

CAPITAL CONSTRUCTION

29-4815

Environmental Management and Preservation - CBT

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

$15,984,000

 

     Total Capital Construction Appropriation, Site

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


$15,984,000

Capital Construction:

 

29

Hazardous Substance Discharge

  Remediation Loans & Grants -

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

($6,625,000)

 

29

Hazardous Substance Discharge

  Remediation - Constitutional Dedication

(3,954,000)

 

29

Private Underground Storage Tank

 Remediation – Constitutional Dedication..

(5,405,000)

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

 

STATE AID

09-1020

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

$2,000,000

 

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

$2,000,000

State Aid:

 

09

    Safe and Secure Neighborhoods

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

($2,000,000)

 

 

 

94 INTERDEPARTMENTAL ACCOUNTS

77 Government Direction, Management, and Control

74 General Government Services

9410 Employee Benefits

 

DIRECT STATE SERVICES

03-9410

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

$14,819,000

 

      Total Direct State Services Appropriation, Employee

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

 

$14,819,000

Direct State Services:

 

 

Special Purpose:

 

 

03

  Public Employees’ Retirement System ....

($13,691,000)

 

03

  Police and Firemen's Retirement System .

(1,068,000)

 

03

  Teachers' Pension and Annuity Fund …

(60,000)

 

 

GRANTS-IN-AID

03-9410

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

$249,000

 

      Total Grants-in-Aid Appropriation, Employee

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

 

$249,000

Grants-in-Aid:

 

03

  Public Employees’ Retirement System ....

($236,000)

 

03

  Teachers' Pension and Annuity Fund …

(13,000)

 

 

 

 

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

$114,006,000

 

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

 

 

01 LEGISLATURE

70 Government Direction, Management, and Control

71 Legislative Activities

0001 Senate

 

DIRECT STATE SERVICES

01-0001

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

$4,167,000

 

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

$4,167,000

Direct State Services:

 

 

Personal Services:

 

 

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

($495,000)

 

 

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

(2,073,000)

 

 

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

(1,428,000)

 

 

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

(32,000)

 

 

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

(116,000)

 

 

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

(17,000)

 

 

Additions, Improvements and Equipment .

(6,000)

0

 

 

 

0002 General Assembly

 

DIRECT STATE SERVICES

02-0002

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

$5,796,000

 

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

 

$5,796,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($984,000)

 

 

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

(2,168,000)

 

 

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

(2,458,000)

 

 

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

(26,000)

 

 

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

(137,000)

 

 

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

(22,000)

 

 

Additions, Improvements and Equipment .

(1,000)

0

 

 

0003 Office of Legislative Services

 

DIRECT STATE SERVICES

03-0003

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

$10,972,000

 

     Total Direct State Services Appropriation, Office of

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

 

$10,972,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($6,347,000)

 

 

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

(383,000)

 

 

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

(600,000)

 

 

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

(755,000)

 

 

Special Purpose:

 

 

 

Continuation and Expansion of Data

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

(1,726,000)

 

 

Additions, Improvements and Equipment .

(1,161,000)

0

 

 

77 Legislative Commissions and Committees

 

DIRECT STATE SERVICES

09-0014

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

$84,000

09-0018

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

1,170,000

09-0053

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

80,000

09-0058

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

2,585,000

 

     Total Direct State Services Appropriation, Legislative

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

 

$3,919,000

Direct State Services:

 

 

Intergovernmental Relations Commission:

 

 

09

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

($3,919,000)

 

 

 

 

 

0

 

 

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

$24,854,000

 

 

 

 

Summary of Legislature Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$24,854,000

 

Appropriations by Fund:

 

0

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

$24,854,000

0

 

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management, and Control

76 Management and Administration

 

DIRECT STATE SERVICES

01-0300

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

$1,682,000

 

     Total Direct State Services Appropriation, Management

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

 

$1,682,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,556,000)

 

 

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

(31,000)

 

 

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

(85,000)

 

 

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

(10,000)

0

 

 

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

$1,682,000

 

Summary of Office of the Chief Executive Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$1,682,000

 

Appropriations by Fund:

 

0

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

$1,682,000

0

 

 

                          

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

 

DIRECT STATE SERVICES

01-3310

Animal Disease Control ..........................................................

$389,000

02-3320

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

495,000

03-3330

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

132,000

06-3360

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

170,000

08-3380

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

19,000

99-3370

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

355,000

 

     Total Direct State Services Appropriation, Agricultural

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

$1,560,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,331,000)

 

 

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

(23,000)

 

 

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

(68,000)

 

 

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

(38,000)

 

 

Special Purpose:

 

 

02

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

(69,000)

 

06

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

(12,000)

 

08

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

(19,000)

0

 

 

 

 

STATE AID

05-3350

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

$1,403,000

 

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

$1,403,000

)

 

08-3380

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

1,000

 

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

1,000

)

 

 

     Total State Aid Appropriation, Agricultural Resources,

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

$1,404,000

 

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

$1,404,000

)

0

State Aid:

 

05

   School Lunch Aid - State Aid Grants

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

($1,403,000)

 

08

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

(1,000)

0

 

 

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

$2,964,000

 

 

 

Summary of Department of Agriculture Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$1,560,000

 

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

1,404,000

 

Appropriations by Fund:

 

0

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

$1,560,000

0

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

$1,404,000

 

 

 

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development, and Security

52 Economic Regulation

 

DIRECT STATE SERVICES

01-3110

Consumer Protection Services and Solvency Regulation .........

$5,359,000

02-3120

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

1,338,000

03-3130

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

921,000

04-3110

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

581,000

06-3110

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

2,501,000

07-3170

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

1,040,000

99-3150

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

1,044,000

 

     Total Direct State Services Appropriation, Economic

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

 

$12,784,000

Direct State Services:

 

 

Personal Services:

 

 

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

($10,682,000)

 

 

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

(96,000)

 

 

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

(1,766,000)

 

 

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

(123,000)

 

 

Special Purpose:

 

 

01

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

(37,000)

 

02

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

(80,000)

 

 

  

 

0

 

 

 

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

$12,784,000

 

 

Summary of Department of Banking and Insurance Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$12,784,000

 

Appropriations by Fund:

 

0

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

$12,784,000

0

 

 

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

01-1610

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

$65,766,000

02-1620

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

480,000

03-1630

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

472,000

04-1600

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

3,735,000

05-1600

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

1,546,000

99-1600

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

7,103,000

 

   Total Direct State Services Appropriations, Social Services

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

$79,102,000

Direct State Services:

 

 

Personal Services:

 

 

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

($62,472,000)

 

 

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

(396,000)

 

 

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

(1,997,000)

 

 

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

(6,294,000)

 

 

Special Purpose:

 

 

01

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

(5,168,000)

 

01

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

(1,150,000)

 

05

   NJ Partnership for Public

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

(875,000)

 

 

Additions, Improvements and Equipment .

(750,000)

0

 

 

GRANTS-IN-AID

01-1610

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

$100,056,000

02-1620

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

89,887,000

03-1630

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

17,546,000

 

   Total Grants-in-Aid Appropriation, Social Services

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

$207,489,000

Grants-in-Aid:

 

01

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

($3,910,000)

 

01

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

(3,664,000)

 

01

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

(2,993,000)

 

01

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

(23,018,000)

 

01

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

(3,081,000)

 

01

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

(12,628,000)

 

01

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

(29,167,000)

 

01

Foster Care and Permanency Initiative ......

(1,957,000)

 

01

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

(363,000)

 

01

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

(19,275,000)

 

02

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

(14,098,000)

 

02

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

(31,865,000)

 

02

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

(7,004,000)

 

02

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

(7,628,000)

 

02

Intensive In-Home Behavioral Assistance .

(19,825,000)

 

02

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

(1,511,000)

 

02

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

(2,899,000)

 

02

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

(2,380,000)

 

02

State Children’s Health Insurance Program

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

(558,000)

 

02

State Children’s Health Insurance Program

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

(1,115,000)

 

02

State Children’s Health Insurance Program

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

(279,000)

 

02

State Children’s Health Insurance Program

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

(725,000)

 

03

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

(1,564,000)

 

03

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

(4,969,000)

 

03

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

(5,739,000)

 

03

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

(4,386,000)

 

03

Sexual Violence Prevention and

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

(888,000)

  

 

 

 

 

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

$286,591,000

 

 

Summary of Department of Children and Families Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$79,102,000

 

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

207,489,000

 

Appropriations by Fund:

 

0

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

$286,591,000

0

 

 

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

 

DIRECT STATE SERVICES

01-8010

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

$2,329,000

02-8020

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

811,000

06-8015

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

3,682,000

13-8027

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

124,000

18-8017

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

2,061,000

 

     Total Direct State Services Appropriation, Community

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

 

$9,007,000

Direct State Services:

 

 

Personal Services:

 

 

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

($7,925,000)

 

 

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

(23,000)

 

 

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

(140,000)

 

 

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

(28,000)

 

 

Special Purpose:

 

 

02

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

(452,000)

 

02

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

(345,000)

 

18

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

(94,000)

0

 

 

GRANTS-IN-AID

01-8010

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

$230,000

18-8017

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

37,000

 

     Total Grants-in-Aid Appropriation, Community

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

 

$267,000

Grants-in-Aid:

 

01

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

($230,000)

 

18

Uniform Fire Code – Continuing

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

(37,000)

0

 

 

50 Economic Planning, Development, and Security

55 Social Services Programs

 

DIRECT STATE SERVICES

05-8050

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

$25,000

 

     Total Direct State Services Appropriation, Social

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

 

$25,000

Direct State Services:

 

 

Personal Services:

 

 

 

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

($19,000)

 

 

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

(6,000)

0

 

 

 

70 Government Direction, Management, and Control

75 State Subsidies and Financial Aid

DIRECT STATE SERVICES

04-8030

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

$999,000

 

     Total Direct State Services Appropriation, State

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

$999,000

Direct State Services:

 

Personal Services:

 

 

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

($21,000)

 

 

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

(861,000)

 

 

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

(9,000)

 

 

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

(54,000)

 

 

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

(4,000)

 

 

Special Purpose:

 

 

04

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

(50,000)

0

 

 

 

STATE AID

04-8030

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

$298,573,000

 

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

298,573,000

)

 

 

     Total State Aid Appropriation, State Subsidies and

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

$298,573,000

 

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

298,573,000

)

 

State Aid:

 

04

Consolidated Municipal Property Tax

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

(298,573,000)

 

 

 

 

 

76 Management and Administration

 

DIRECT STATE SERVICES

99-8070

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

$317,000

 

     Total Direct State Services Appropriation, Management

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

$317,000

Direct State Services:

 

  

Personal Services:

 

 

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

($176,000)

 

 

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

(2,000)

 

 

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

(14,000)

 

 

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

(4,000)

 

 

Special Purpose:

 

99

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

(121,000)

0

 

 

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

$309,188,000

 

 

Summary of Department of Community Affairs Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$10,348,000

 

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

267,000

 

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

298,573,000

 

Appropriations by Fund:

 

0

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

$10,615,000

0

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

298,573,000

 

 

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

 

DIRECT STATE SERVICES

07-7040

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

$120,142,000

08-7040

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

61,226,000

99-7040

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

17,130,000

 

     Subtotal Direct State Services Appropriation,

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

 

$198,498,000

   Less:

 

 

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

$5,625,000

 

 

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

$5,625,000

 

Total Direct State Services Appropriation, Detention and

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

$192,873,000

Direct State Services:

 

 

Personal Services:

 

 

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

($131,826,000)

 

 

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

(843,000)

 

 

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

(15,146,000)

 

 

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

(37,325,000)

 

 

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

(3,640,000)

 

 

Special Purpose:

 

 

07

  Civilly Committed Sexual Offender

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

(8,413,000)

 

08

  Mid-State Licensed Drug Treatment

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

(1,000,000)

 

08

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

(32,000)

 

 

Additions, Improvements and

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

(273,000)

 

 

Less:

 

0

 

  Institutional Restructuring Savings ..

5,625,000

 

 

7025 System-Wide Program Support

 

DIRECT STATE SERVICES

07-7025

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

$8,351,000

13-7025

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

16,732,000

 

     Total Direct State Services Appropriation, System-Wide

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

 

$25,083,000

Direct State Services:

 

 

Personal Services:

 

 

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

($11,380,000)

 

 

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

(367,000)

 

 

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

(6,183,000)

 

 

Special Purpose:

 

 

13

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

(3,974,000)

 

13

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

(311,000)

 

13

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

(9,000)

 

13

  Medication Assisted Treatment (MAT)

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

(638,000)

 

13

  Narcan Equipment and Training for Staff

(122,000)

 

13

  Peer Specialist Entry Engagement

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

(100,000)

 

13

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

(250,000)

 

13

   Inhaled Narcan for Released Inmates ...

(89,000)

 

13

   Hepatitis C Testing and Treatment for

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

(1,125,000)

 

13

Additions, Improvements and Equipment .

(535,000)

0

 

 

 

GRANTS-IN-AID

13-7025

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

$15,171,000

 

     Total Grants-in-Aid Appropriation, System-Wide

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

 

$15,171,000

Grants-in-Aid:

 

13

  Purchase of Service for Inmates

    Incarcerated In County Penal Facilities .

($355,000)

 

13

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

(14,816,000)

 

 

 

 

0

 

 

 

17 Parole

 

DIRECT STATE SERVICES

03-7010

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

$11,874,000

05-7280

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

3,125,000

99-7280

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

894,000

 

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

$15,893,000

Direct State Services:

 

 

Personal Services:

 

 

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

($9,564,000)

 

 

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

(116,000)

 

 

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

(511,000)

 

 

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

(268,000)

 

 

Special Purpose:

 

 

03

  Parolee Electronic Monitoring Program ..

(1,057,000)

 

03

  Supervision, Surveillance, and Gang

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

(409,000)

 

03

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

(3,328,000)

 

03

  Satellite-based Monitoring of Sex

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

(613,000)

 

03

   Narcan Administration and Training .....

(10,000)

 

 

Additions, Improvements and Equipment .

(17,000)

0

 

GRANTS-IN-AID

03-7010

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

$7,620,000

 

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

$7,620,000

Grants-in-Aid:

 

03

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

($2,386,000)

 

03

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

(1,111,000)

 

03

  Community Resource Center Program

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

(2,560,000)

 

03

  Stages to Enhance Parolee Success

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

(1,563,000)

 

 

 

 

0

 

 

19 Central Planning, Direction and Management

 DIRECT STATE SERVICES

99-7000

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

$4,355,000

 

     Total Direct State Services Appropriation, Central

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

 

$4,355,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,546,000)

 

 

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

(139,000)

 

 

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

(128,000)

 

 

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

(188,000)

 

 

Additions, Improvements and Equipment .

(354,000)

0

 

 

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

$260,995,000

 

 

 

 

 

 

 

Summary of Department of Corrections Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$238,204,000

 

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

22,791,000

 

Appropriations by Fund:

 

0

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

$260,995,000

0

 

 

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural, and Intellectual Development

31 Direct Educational Services and Assistance

 

DIRECT STATE SERVICES

36-5120

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

$71,000

38-5120

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

281,000

42-5120

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

874,000

 

     Total Direct State Services Appropriation, Direct

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

 

$1,226,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,155,000)

 

 

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

(6,000)

 

 

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

(65,000)

0

 

 

STATE AID

01-5120

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

$1,294,612,000

 

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

$412,000

)

 

 

     (From Property Tax Relief Fund .....

1,294,200,000

)

 

02-5120

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

18,243,000

03-5120

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

18,000,000

 

     (From Property Tax Relief Fund .....

18,000,000

)

 

07-5120

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

140,336,000

 

     (From Property Tax Relief Fund .....

140,336,000

)

 

36-5120

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

61,447,000

 

     (From Property Tax Relief Fund .....

61,447,000

)

 

38-5120

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

171,410,000

 

     (From Property Tax Relief Fund .....

171,410,000

)

 

 

      Total State Aid Appropriation, Direct Educational

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

 

$1,704,048,000

 

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

$18,655,000

)

 

 

     (From Property Tax Relief Fund .....

1,685,393,000

)

0

Less:

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

$5,306,000

 

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

41,927,000

 

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

$47,233,000

                     Total State Aid Appropriation, Direct Educational

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

 

$1,656,815,000

 

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

$18,655,000

)

 

 

     (From Property Tax Relief Fund .....

1,638,160,000

)

0

State Aid:

 

 

 

01

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

($412,000)

 

 

01

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

(1,052,644,000)

 

 

01

Vocational Expansion Stabilization Aid

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

(506,000)

 

 

01

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

(12,217,000)

 

 

01

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

(42,547,000)

 

 

01

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

(58,855,000)

 

 

01

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

(122,048,000)

 

 

01

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

(5,383,000)

 

 

02

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

(8,243,000)

 

 

02

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

(3,000,000)

 

 

02

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

(3,883,000)

 

 

02

Nonpublic Auxiliary/Handicapped

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

(617,000)

 

 

02

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

(2,500,000)

 

 

03

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

(12,500,000)

 

 

03

Bridge Loan Interest and Approved

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

(200,000)

 

 

03

Payments for Institutionalized

   Children – Unknown District of

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

(5,300,000)

 

 

07

Special Education Categorical Aid

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

(140,336,000)

 

 

36

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

(61,347,000)

 

 

36

Family Crisis Transportation Aid

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

(100,000)

 

 

38

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

(21,331,000)

 

 

38

School Construction Debt Service Aid

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

(47,472,000)

 

 

38

School Construction & Renovation

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

(102,607,000)

 

 

Less:

 

 

 

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

47,233,000

 

0

 

 

 

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

12-5011

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

$1,464,000

                     Total Direct State Services Appropriation, Operation

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

$1,464,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,100,000)

 

 

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

(166,000)

 

 

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

(55,000)

 

 

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

(100,000)

 

 

Special Purpose:

 

 

12

   Transportation Expenses for Students ...

(10,000)

 

 

Additions, Improvements and Equipment..

(33,000)

0

 

 

33 Supplemental Education and Training Programs

 

DIRECT STATE SERVICES

20-5062

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

$238,000

 

     Total Direct State Services Appropriation, Supplemental

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

 

$238,000

Direct State Services:

 

 

Personal Services:

 

 

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

($223,000)

 

 

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

(7,000)

 

 

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

(8,000)

0

 

 

STATE AID

20-5062

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

$1,215,000

 

     Total State Aid Appropriation, Supplemental Education

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

 

$1,215,000

State Aid:

 

20

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

($1,215,000)

0

 

 

 

34 Educational Support Services

 

DIRECT STATE SERVICES

30-5063

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

$8,518,000

31-5060

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

172,000

32-5061

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

1,258,000

33-5067

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

2,187,000

34-5068

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

373,000

35-5069

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

481,000

37-5069

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

303,000

40-5064

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

323,000

 

     Total Direct State Services Appropriation, Educational

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

 

$13,615,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,906,000)

 

 

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

(45,000)

 

 

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

(469,000)

 

 

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

(2,000)

 

 

Special Purpose:

 

 

30

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

(8,069,000)

 

30

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

(51,000)

 

40

   New Jersey Commission on Holocaust

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

(36,000)

 

40

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

(36,000)

 

 

Additions, Improvements and Equipment

(1,000)

 

 

 

 

STATE AID

39-5094

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

$460,872,000

 

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

$460,872,000

)

 

 

Total State Aid Appropriation, Educational Support

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

 

$460,872,000

 

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

$460,872,000

)

0

State Aid:

 

39

Teachers’ Pension and Annuity Fund –

   Post Retirement Medical (PTRF) .....

($242,767,000)

 

39

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

(120,134,000)

 

39

Teachers’ Pension and Annuity Fund –

   Non-contributory Insurance (PTRF) .

(10,714,000)

 

39

Post Retirement Medical Other Than

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

(58,304,000)

 

39

Debt Service on Pension Obligation

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

(28,953,000)

0

 

 

35 Education Administration and Management

 DIRECT STATE SERVICES

41-5092

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

$127,000

43-5092

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

643,000

99-5095

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

4,100,000

 

      Total Direct State Services Appropriation, Education

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

 

$4,870,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,188,000)

 

 

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

(33,000)

 

 

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

(499,000)

 

 

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

(24,000)

 

 

Special Purpose:

 

 

43

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

(112,000)

 

99

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

(14,000)

0

 

 

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

$2,140,315,000

 

 

 

Summary of Department of Education Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$21,413,000

 

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

2,118,902,000

 

Appropriations by Fund:

 

0

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

$41,283,000

0

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

2,099,032,000

 

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

 

DIRECT STATE SERVICES

11-4870

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

$2,480,000

12-4875

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

9,597,000

13-4880

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

3,878,000

14-4885

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

918,000

20-4880

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

98,000

21-4895

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

337,000

24-4876

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

852,000

 

     Total Direct State Services Appropriation, Natural

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

 

$18,160,000

Direct State Services:

 

 

Personal Services:

 

 

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

($10,897,000)

 

 

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

(999,000)

 

 

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

(1,159,000)

 

 

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

(938,000)

 

 

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

(518,000)

 

 

Special Purpose:

 

 

11

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

(1,751,000)

 

12

   Green Acres/Open Space

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

(1,450,000)

 

20

   Endangered Species Tax Check-Off

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

 

(98,000)

 

21

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

(337,000)

 

 

   Additions, Improvements and

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

(13,000)

 

0

 

 

GRANTS-IN-AID

12-4875

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

$455,000

 

     Total Grants-in-Aid Appropriation, Natural Resource

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

 

$455,000

Grants-in-Aid:

 

12

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

($455,000)

0

 

 

 

CAPITAL CONSTRUCTION

21-4895

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

$5,790,000

 

     Total Capital Construction Appropriation, Natural

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

 

$5,790,000

Capital Projects:

 

 

Natural Resources Engineering:

 

 

21

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

($5,500,000)

 

21

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

(290,000)

0

 

 

43 Science and Technical Programs

 

DIRECT STATE SERVICES

05-4810

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

$2,315,000

07-4850

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

2,546,000

15-4890

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

3,625,000

18-4810

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

63,000

29-4850

Environmental Management and Preservation - CBT

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

 

2,633,000

90-4801

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

862,000

 

     Total Direct State Services Appropriation, Science and

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

 

$12,044,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,095,000)

 

 

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

(118,000)

 

 

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

(735,000)

 

 

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

(42,000)

 

 

Special Purpose:

 

 

05

   Administrative Costs Water Supply

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

 

(679,000)

 

05

   Administrative Costs Water Supply

      Bond Act of 1981 - Watershed and

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

 

 

(490,000)

 

05

   Water/Wastewater Operators Licenses ...

(17,000)

 

05

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

(667,000)

 

07

   Water Resources Monitoring and

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

 

(2,546,000)

 

15

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

(956,000)

 

18

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

(63,000)

 

29

   Water Resources Monitoring and

      Planning - Constitutional Dedication ..

(2,633,000)

 

 

Additions, Improvements and

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

 

(3,000)

0

 

 

 

44 Site Remediation and Waste Management

 

DIRECT STATE SERVICES

19-4815

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

$2,416,000

23-4910

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

1,265,000

27-4815

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

8,838,000

 

     Total Direct State Services Appropriation, Site

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

 

$12,519,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,104,000)

 

 

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

(37,000)

 

 

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

(849,000)

 

 

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

(109,000)

 

 

Special Purpose:

 

 

19

   Cleanup Projects Administrative Costs ..

(2,416,000)

 

27

   Hazardous Discharge Site Cleanup Fund

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

 

(5,004,000)

0

 

 

CAPITAL CONSTRUCTION

29-4815

Environmental Management and Preservation - CBT

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

 

$8,952,000

 

     Total Capital Construction Appropriation, Site

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

 

$8,952,000

Capital Projects:

 

 

Site Remediation:

 

 

29

   Hazardous Substance Discharge

      Remediation - Constitutional

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

 

 

($2,633,000)

 

29

   Private Underground Storage Tank

      Remediation - Constitutional

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

 

 

(2,633,000)

 

29

   Hazardous Substance Discharge

      Remediation Loans & Grants -

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

 

 

(3,686,000)

0

 

45 Environmental Regulation

 

DIRECT STATE SERVICES

01-4820

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

$3,082,000

02-4825

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

4,162,000

08-4891

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

2,028,000

09-4860

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

687,000

 

     Total Direct State Services Appropriation, Environmental

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

 

$9,959,000

Direct State Services:

 

 

Personal Services:

 

 

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

($5,433,000)

 

 

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

(34,000)

 

 

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

(1,071,000)

 

 

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

(44,000)

 

 

Special Purpose:

 

 

01

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

(1,784,000)

 

01

   Quality Assurance - Lab Certification

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

 

(354,000)

 

02

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

(265,000)

 

02

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

(251,000)

 

02

   Worker and Community Right to Know

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

 

(198,000)

 

02

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

(525,000)

0

 

 

 

46 Environmental Planning and Administration

 

DIRECT STATE SERVICES

26-4805

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

$483,000

99-4800

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

5,223,000

 

     Total Direct State Services Appropriation, Environmental

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

 

$5,706,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,378,000)

 

 

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

(29,000)

 

 

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

(167,000)

 

 

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

(40,000)

 

 

Special Purpose:

 

 

99

   New Jersey Environmental Management

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

 

(1,092,000)

0

 

 

STATE AID

99-4800

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

$2,700,000

 

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

$1,354,000

)

 

 

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

1,346,000

)

 

 

     Total State Aid Appropriation, Environmental

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

 

$2,700,000

 

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

$1,354,000

)

 

 

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

1,346,000

)

 

State Aid:

 

99

Mosquito Control, Research,

   Administration and Operations (PTRF) ..

 

($1,346,000)

 

99

Administration and Operations of the

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

 

(579,000)

 

99

Administration, Planning and

   Development Activities of the Pinelands

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

 

 

(775,000)

0

 

 

47 Compliance and Enforcement

 

DIRECT STATE SERVICES

02-4855

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

$1,137,000

04-4835

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

679,000

08-4855

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

1,593,000

15-4855

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

740,000

23-4855

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

1,363,000

 

     Total Direct State Services Appropriation, Compliance

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

 

$5,512,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,288,000)

 

 

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

(50,000)

 

 

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

(698,000)

 

 

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

(176,000)

 

 

Special Purpose:

 

 

15

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

(300,000)

0

 

STATE AID

08-4855

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

 

$675,000

 

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

$675,000

)

 

 

     Total State Aid Appropriation, Compliance and

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

 

 

$675,000

 

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

$675,000

)

 

State Aid:

 

 

08

County Environmental Health Act

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

($675,000)

 

0

 

  Department of Environmental Protection, Total State Appropriation ...

$82,472,000

 

 

 

 

Summary of Department of Environmental Protection Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$63,900,000

 

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

455,000

 

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

3,375,000

 

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

14,742,000

 

Appropriations by Fund:

 

0

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

$80,451,000

0

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

2,021,000

 

 

 

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

 

DIRECT STATE SERVICES

01-4215

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

$330,000

02-4220

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

391,000

03-4230

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

2,512,000

05-4285

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

894,000

08-4280

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

1,375,000

12-4245

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

334,000

 

     Total Direct State Services Appropriation, Health

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

 

$5,836,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,226,000)

 

 

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

(559,000)

 

 

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

(245,000)

 

 

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

(83,000)

 

 

Special Purpose:

 

 

02

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

(20,000)

 

02

  Identification System for Children’s

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

(150,000)

 

02

  Governor’s Council for Medical

    Research and Treatment of Autism .....

(67,000)

 

03

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

(63,000)

 

03

  Cancer Investigation and Education ......

(59,000)

 

03

  Emergency Medical Services for

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

(13,000)

 

03

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

(34,000)

 

03

  Worker and Community Right to Know .

(439,000)

 

05

   Cancer Screening - Early Detection and

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

(788,000)

 

08

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

(90,000)

0

 

 

GRANTS-IN-AID

02-4220

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

$35,799,000

 

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

$35,680,000

)

 

 

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

119,000

)

 

03-4230

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

9,835,000

12-4245

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

3,172,000

 

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

$48,806,000

 

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

$48,687,000

)

 

 

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

119,000

)

0

Grants-in-Aid:

 

02

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

($3,814,000)

 

02

  Maternal, Child and Chronic Health

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

(1,800,000)

 

02

  Statewide Birth Defects Registry (CRF) .

(119,000)

 

02

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

(147,000)

 

02

  Early Childhood Intervention Program ....

(28,844,000)

 

02

  Surveillance, Epidemiology, and End

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

(450,000)

 

02

  Improving Veterans Access to Health

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

(625,000)

 

03

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

(6,300,000)

 

03

  South Jersey Cancer Program - Camden ..

(3,465,000)

 

03

  Worker and Community Right to Know ..

(70,000)

 

12

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

(2,172,000)

 

12

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

(1,000,000)

0

 

 

 

22 Health Planning and Evaluation

 

DIRECT STATE SERVICES

06-4260

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

$2,612,000

07-4270

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

362,000

 

     Total Direct State Services Appropriation, Health

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

 

$2,974,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,222,000)

 

 

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

(21,000)

 

 

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

(321,000)

 

 

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

(47,000)

 

 

Special Purpose:

 

 

06

  Nursing Home Background

    Checks/Nursing Aide Certification

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

(220,000)

 

06

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

(90,000)

 

 

Additions, Improvements and Equipment .

(53,000)

0

 

 

GRANTS-IN-AID

07-4270

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

$71,147,000

 

     Total Grants-in-Aid Appropriation, Health Planning and

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

 

$71,147,000

Grants-in-Aid:

 

07

  Hospital Asset Transformation Program .

($10,647,000)

 

07

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

(60,500,000)

 

 

 

 

0

 

 

23 Mental Health and Addiction Services

 

DIRECT STATE SERVICES

15-4291

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

$70,875,000

99-4291

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

14,214,000

 

     Total Direct State Services Appropriation, Mental Health

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

 

$85,089,000

Direct State Services:

 

 

Personal Services:

 

 

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

($78,293,000)

 

 

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

(3,112,000)

 

 

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

(2,319,000)

 

 

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

(947,000)

 

 

Special Purpose:

 

 

15

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

(163,000)

 

 

Additions, Improvements and Equipment .

(255,000)

0

 

 

4299 Division of Behavioral Health Services

 DIRECT STATE SERVICES

99-4299

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

$1,111,000

 

     Total Direct State Services Appropriation, Division of

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

 

$1,111,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,010,000)

 

 

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

(5,000)

 

 

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

(71,000)

 

 

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

(9,000)

 

 

Additions, Improvements and Equipment .

(16,000)

0

 

 

25 Health Administration

 

DIRECT STATE SERVICES

11-4297

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

$581,000

99-4210

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

2,613,000

 

     Total Direct State Services Appropriation, Health

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

 

$3,194,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,495,000)

 

 

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

(16,000)

 

 

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

(77,000)

 

 

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

(1,000)

 

 

Special Purpose:

 

 

11

   State Medical Examiner Opioid

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

 

(300,000)

 

99

  Office of Minority and Multicultural

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

(337,000)

 

99

 Integrated Population Health Data Project

(100,000)

 

99

 Substance Use Disorder Health

   Information Technology Interoperability

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

(675,000)

 

99

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

(125,000)

 

 

Additions, Improvements and Equipment .

(68,000)

0

 

 

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

$218,157,000

 

 

 

Summary of Department of Health Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$98,204,000

 

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

119,953,000

 

Appropriations by Fund:

 

0

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

$218,038,000

0

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

119,000

 

 

 

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health and Addiction Services

7700 Division of Mental Health and Addiction Services

 

DIRECT STATE SERVICES

09-7700

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

$8,096,000

99-7700

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

3,240,000

 

     Total Direct State Services Appropriation, Division of

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

 

$11,336,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,755,000)

 

 

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

(18,000)

 

 

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

(367,000)

 

 

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

(37,000)

 

 

Special Purpose:

 

 

 

09

 Medication Assisted Treatment- Training

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

(250,000)

 

09

 Reducing Opioid Rx in Hospital

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

 

(188,000)

 

09

 County Jail Medication Assisted

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

 

(1,350,000)

 

09

 Interim Managing Entity Expansion.......

(295,000)

 

09

 Information Technology Enchancements-

   Community Based Substance Use

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

(106,000)

 

09

 Addictions Public Awareness and Media

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

(1,000,000)

 

09

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

(1,526,000)

 

09

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

(131,000)

 

09

 Expansion of Opioid Recovery Pilot

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

(3,250,000)

 

 

Additions, Improvements and Equipment .

(63,000)

0

 

 

GRANTS-IN-AID

08-7700

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

 

$77,937,000

09-7700

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

5,367,000

 

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

 

$83,304,000

Grants:

 

 

 

08

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

($70,900,000)

 

 

08

Univ. Behavioral Healthcare Centers -

   Newark (Rutgers, the State

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

(1,387,000)

 

 

08

Univ. Behavioral Healthcare Centers -

   Piscataway (Rutgers, the State

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

(2,650,000)

 

 

08

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

(3,000,000)

 

 

09

Community Based Substance Use

   Disorder Treatment and Prevention

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

(3,641,000)

 

 

09

Medication Assisted Treatment

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

(1,356,000)

 

 

09

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

(147,000)

 

 

09

Mutual Agreement Parolee

   Rehabilitation Project for Substance

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

(223,000)

 

0

 

 

STATE AID

08-7700

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

$16,304,000

 

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

$16,304,000

)

 

 

     Total State Aid Appropriation, Division of Mental Health

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

 

$16,304,000

 

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

$16,304,000

)

 

State Aid:

 

08

  Support of Patients in County Psychiatric

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

($16,304,000)

0

 

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services

 

DIRECT STATE SERVICES

21-7540

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

$11,559,000

 

     Total Direct State Services Appropriation, Division of

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

 

$11,559,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,165,000)

 

 

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

(27,000)

 

 

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

(1,762,000)

 

 

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

(16,000)

 

 

Special Purpose:

 

 

21

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

(6,475,000)

 

21

  Professional Standards Review

    Organization – Utilization Review .......

 

(69,000)

 

21

  Drug Utilization Review Board –

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

 

(3,000)

 

 

Additions, Improvements and Equipment .

(42,000)

0

 

 

GRANTS-IN-AID

22-7540

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

$1,081,467,000

 

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

$1,080,467,000

)

 

 

   (From Property Tax Relief Fund .....

1,000,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Medical

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

 

$1,081,467,000

 

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

1,080,467,000

)

 

 

   (From Property Tax Relief Fund .....

1,000,000

)

0

Grants-in-Aid:

 

22

  Medical Coverage – Aged, Blind and

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

($323,441,000)

 

22

  Medical Coverage – Community-

    Based Long Term Care

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

(254,159,000)

 

22

  Medical Coverage – Nursing Home

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

(110,398,000)

 

22

  Medical Coverage – Title XIX

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

(105,075,000)

 

22

  Medical Coverage – ACA Expansion

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

(87,163,000)

 

22

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

(57,240,000)

 

22

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

(131,388,000)

 

22

  Eligibility and Enrollment Services ..

(5,302,000)

 

22

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

(1,000,000)

 

22

  Provider Settlements and

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

(6,301,000)

 

0

 

 

26 Division of Aging Services

 

DIRECT STATE SERVICES

20-7530

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

$648,000

24-7530

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

1,193,000

55-7530

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

307,000

 

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

$87,000

)

 

 

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

220,000

)

 

57-7530

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

 

159,000

 

     Total Direct State Services Appropriation, Division of

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

 

 

$2,307,000

 

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

$2,087,000

)

 

 

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

220,000

)

      0

Direct State Services:

 

 

Personal Services:

 

 

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

($1,519,000)

 

 

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

(200,000)

 

 

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

(35,000)

 

 

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

(4,000)

 

 

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

(407,000)

 

 

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

(12,000)

 

 

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

(94,000)

 

 

Maintenance and Fixed Charges (CRF) ....

(1,000)

 

 

Special Purpose:

 

 

55

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

(32,000)

 

     

Additions, Improvements and Equipment

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

(3,000)

0

 

 

GRANTS-IN-AID

24-7530

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

9,060,000

 

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

7,788,000

)

 

 

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

1,272,000

)

 

55-7530

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

6,750,000

 

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

4,250,000

)

 

 

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

2,500,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Aging

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

 

$15,810,000

 

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

$12,038,000

)

 

 

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

3,772,000

)

0

Grants-in-Aid:

 

24

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

(500,000)

 

24

  Pharmaceutical Assistance to the Aged

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

(6,638,000)

 

24

  Pharmaceutical Assistance to the Aged

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

(1,272,000)

 

24

  Senior Gold Prescription Discount

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

(650,000)

 

55

  Community Based Senior Programs ....

(4,250,000)

 

55

  Community Based Senior Program

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

(2,500,000)

0

 

 

 

STATE AID

55-7530

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

$1,444,000

 

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

$1,048,000

)

 

 

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

396,000

)

 

 

     Total State Aid Appropriation, Division of Aging

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

 

$1,444,000

 

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

$1,048,000

)

 

 

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

396,000

)

0

State Aid:

 

55

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

($396,000)

 

55

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

(1,048,000)

0

 

 

27 Disability Services

7545 Division of Disability Services

 

DIRECT STATE SERVICES

27-7545

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

$309,000

 

     Total Direct State Services Appropriation, Division of

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

 

$309,000

Direct State Services:

 

 

Personal Services:

 

 

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

($242,000)

 

 

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

(1,000)

 

 

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

(64,000)

 

 

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

(2,000)

0

 

GRANTS-IN-AID

27-7545

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

$2,893,000

 

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

$1,959,000

)

 

 

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

934,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of Disability

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

 

$2,893,000

 

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

$1,959,000

)

 

 

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

934,000

)

0

Grants-in-Aid:

 

27

  Personal Assistance Services Program .

($1,568,000)

 

27

  Personal Assistance Services Program

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

(934,000)

 

27

  Community Supports to Allow

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

(18,000)

 

27

  Transportation/Vocational Services for

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

(373,000)

0

 

 

30 Educational, Cultural, and Intellectual Development

32 Operation and Support of Educational Institutions

 

DIRECT STATE SERVICES

05-7610

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

$17,324,000

99-7610

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

5,376,000

 

     Total Direct State Services Appropriation, Operation and

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

 

$22,700,000

Direct State Services:

 

 

Personal Services:

 

 

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

($12,982,000)

 

 

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

(5,402,000)

 

 

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

(2,002,000)

 

 

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

(2,074,000)

 

     

Additions, Improvements and Equipment .

(240,000)

0

 

 

 

7601 Community Programs

 

DIRECT STATE SERVICES

08-7601

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

$899,000

99-7601

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

2,452,000

 

     Total Direct State Services Appropriation, Community

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

 

$3,351,000

Direct State Services:

 

 

Personal Services:

 

 

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

($1,805,000)

 

 

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

(417,000)

 

 

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

(463,000)

 

 

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

(377,000)

 

 

Special Purpose:

 

 

99

  Developmental Disabilities Council .......

(69,000)

 

     

Additions, Improvements and Equipment .

(220,000)

0

 

 

GRANTS-IN-AID

01-7601

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

$173,580,000

 

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

$103,460,000

)

 

 

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

70,120,000

)

 

02-7601

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

15,408,000

03-7601

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

55,267,000

 

     Total Grants-in-Aid Appropriation,

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

 

$244,255,000

 

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

$174,135,000

)

 

 

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

70,120,000

)

0

Grants-in-Aid:

 

01

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

($77,585,000)

 

01

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

(70,120,000)

 

01

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

(1,375,000)

 

01

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

(12,500,000)

 

01

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

(12,000,000)

 

02

  Office for Prevention of Developmental

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

(129,000)

 

02

  CCP – Individual and Family Support

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

(6,233,000)

 

02

  Supports Program – Individual and

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

(9,046,000)

 

03

  Supports Program – Employment and

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

(23,392,000)

 

03

  CCP – Employment and Day Services .

(31,875,000)

0

 

 

33 Supplemental Education and Training Programs

7560 Commission for the Blind and Visually Impaired

 

DIRECT STATE SERVICES

11-7560

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

$2,029,000

99-7560

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

660,000

 

     Total Direct State Services Appropriation, Commission

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

 

$2,689,000

Direct State Services:

 

 

Personal Services:

 

 

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

($2,149,000)

 

 

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

(31,000)

 

 

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

(178,000)

 

 

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

(114,000)

 

 

Special Purpose:

 

 

11

  Technology for the Visually Impaired ....

(172,000)

 

 

Additions, Improvements and Equipment .

(45,000)

0

 

 

 

GRANTS-IN-AID

11-7560

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

$243,000

 

     Total Grants-in-Aid Appropriation, Commission for the

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

 

$243,000

Grants-in-Aid:

 

11

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

($220,000)

 

11

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

(23,000)

0

 

 

50 Economic Planning, Development, and Security

53 Economic Assistance and Security

7550 Division of Family Development

 

DIRECT STATE SERVICES

15-7550

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

$7,746,000

 

     Total Direct State Services Appropriation, Division of

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

 

$7,746,000

Direct State Services:

 

 

Personal Services:

 

 

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

($3,328,000)

 

 

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

(83,000)

 

 

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

(1,147,000)

 

 

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

(211,000)

 

 

Special Purpose:

 

 

15

  Electronic Benefit Transfer/Distribution

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

 

(504,000)

 

15

  Work First New Jersey – Technology

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

(2,421,000)

 

     

Additions, Improvements and Equipment .

(52,000)

0

 

 

GRANTS-IN-AID

15-7550

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

$49,948,000

 

     Total Grants-in-Aid Appropriation, Division of Family

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

 

$49,948,000

Grants-in-Aid:

 

15

Work First New Jersey – Training

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

($492,000)

 

15

Work First New Jersey Support

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

(5,966,000)

 

15

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

(36,683,000)

 

15

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

(1,250,000)

 

15

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

(456,000)

 

15

Substance Use Disorder Initiatives ......

(5,101,000)

0

 

 

STATE AID

15-7550

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

$67,574,000

 

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

$43,494,000

)

 

 

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

24,080,000

)

 

 

     Total State Aid Appropriation, Division of Family

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

 

$67,574,000

 

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

$43,494,000

)

 

 

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

24,080,000

)

0

State Aid:

 

15

  County Administration Funding (PTRF) .

(11,104,000)

 

15

  Work First New Jersey – Client Benefits .

(3,520,000)

 

15

  General Assistance Emergency

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

(5,952,000)

 

15

  Payments for Cost of General

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

(8,315,000)

 

15

  Work First New Jersey – Emergency

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

(1,580,000)

 

15

  Payments for Supplemental Security

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

(17,522,000)

 

15

  State Supplemental Security Income

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

(6,605,000)

 

15

  General Assistance County

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

(6,653,000)

 

15

  Supplemental Nutrition Assistance

    Program Administration – State

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

(6,323,000)

0

 

 

 

55 Social Services Programs

7580 Division of the Deaf and Hard of Hearing

 

DIRECT STATE SERVICES

23-7580

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

$165,000

 

     Total Direct State Services Appropriation, Division of the

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

 

$165,000

Direct State Services:

 

 

Personal Services:

 

 

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

($136,000)

 

 

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

(10,000)

 

 

Special Purpose:

 

 

23

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

(9,000)

 

23

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

(10,000)

0

 GRANTS-IN-AID

23-7580

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

$3,000

 

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

$3,000

)

 

 

     Total Grants-in-Aid Appropriation, Division of

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

$3,000

 

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

$3,000

)

 

Grants-in-Aid:

 

23

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

($3,000)

 

0

 

 

70 Government Direction, Management, and Control

76 Management and Administration

7500 Division of Management and Budget

 

DIRECT STATE SERVICES

96-7500

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

$1,858,000

99-7500

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

7,788,000

 

     Total Direct State Services Appropriation, Division of

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

 

$9,646,000

Direct State Services:

 

 

Personal Services:

 

 

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

($7,455,000)

 

 

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

(91,000)

 

 

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

(1,503,000)

 

 

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

(217,000)

 

 

Special Purpose:

 

 

99

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

(14,000)

 

99

  Transfer to State Police for

    Fingerprinting/Background

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

(157,000)

 

 

Additions, Improvements and Equipment .

(209,000)

0

 

 

 

GRANTS-IN-AID

99-7500

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

$851,000

 

     Total Grants-in-Aid Appropriation, Division of

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

 

$851,000

Grants-in-Aid:

 

99

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

($361,000)

 

99

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

(490,000)

0

 

 

 

$3,000

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

$1,635,904,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Department of Human Services Appropriations

(For Display Purposes Only)

Appropriations by Category:

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

$71,808,000

 

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

1,478,774,000

 

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

85,322,000

0

Appropriations by Fund:

 

 

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

$1,519,075,000

0

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

41,780,000

 

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

75,049,000

 

 

 

 

                                                                                           

62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT

50 Economic Planning, Development, and Security

51 Economic Planning and Development

 

DIRECT STATE SERVICES

99-4565

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

$4,551,000

 

     Total Direct State Services Appropriation, Economic

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

 

$4,551,000

Direct State Services:

 

 

Personal Services:

 

 

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

($631,000)

 

 

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

(3,000)

 

 

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

(36,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

99

   IT Projects Unemployment Processing

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

(3,875,000)

0

 

 

53 Economic Assistance and Security

 

DIRECT STATE SERVICES

03-4520

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

$8,273,000

04-4520

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

1,297,000

05-4525

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

3,498,000

06-4530

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

500,000

 

     Total Direct State Services Appropriation, Economic

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

 

$13,568,000

Direct State Services:

 

 

Personal Services:

 

 

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

($8,525,000)

 

 

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

(86,000)

 

 

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

(1,610,000)

 

 

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

(736,000)

 

 

Special Purpose:

 

 

03

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

(75,000)

 

03

   State Disability Benefits Fund - Joint

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

(1,375,000)

 

03

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

(1,035,000)

 

04

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

(25,000)

 

05

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

(91,000)

 

06

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

(10,000)

0

 

 

 

 

54 Manpower and Employment Services

 

DIRECT STATE SERVICES

07-4535

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

$677,000

09-4545

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

2,641,000

12-4550

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

1,474,000

16-4555

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

923,000

17-4560

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

124,000

 

     Total Direct State Services Appropriation, Manpower

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

 

$5,839,000

Direct State Services:

 

 

Personal Services:

 

 

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

($4,374,000)

 

 

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

(9,000)

 

 

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

(110,000)

 

 

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

(6,000)

 

 

Special Purpose:

 

 

09

   Workforce Development Partnership

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

(477,000)

 

09

   Workforce Development Partnership –

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

(20,000)

 

09

   Workforce Literacy and Basic Skills

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

(500,000)

 

12

   Worker and Community Right to Know

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

(8,000)

 

12

   Public Works Contractor Registration ....

(323,000)

 

12

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

(1,000)

 

 

Additions, Improvements and Equipment .

(11,000)

0

 

 

GRANTS-IN-AID

07-4535

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

$10,867,000

 

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

$10,318,000

)

 

 

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

549,000

)

 

10-4545

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

7,519,000

 

     Total Grants-in-Aid Appropriation, Manpower and

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

 

$18,386,000

 

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

$17,837,000

)

 

 

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

$549,000

)

 

Grants-in-Aid:

 

07

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

($9,210,000)

 

07

Vocational Rehabilitation Services (CRF)

(549,000)

 

07

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

(1,108,000)

 

10

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

(581,000)

 

10

Work First New Jersey Work Activities ....

(6,938,000)

0

 

 

70 Government Direction, Management, and Control

74 General Government Services

 

DIRECT STATE SERVICES

22-4575

General Administration, Agency Services, Test Development

 and Analytics ..........................................................................

 

$5,172,000

24-4580

Appeals and Regulatory Affairs ...............................................

480,000

 

     Total Direct State Services Appropriation, General

         Government Services .......................................................

 

$5,652,000

Direct State Services:

 

 

Personal Services:

 

 

   Civil Service Commission ......................

($1,000)

 

 

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

(4,815,000)

 

 

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

(46,000)

 

 

Services Other Than Personal ....................

(632,000)

 

 

Maintenance and Fixed Charges ................

(34,000)

 

 

Special Purpose:

 

 

22

   Test Validation/Police Testing ...............

(109,000)

 

22

   Americans with Disabilities Act .............

(15,000)

0

 

 

  Department of Labor and Workforce Development, Total State

     Appropriation .......................................................................................

 

$47,996,000

 

 

 

Summary of Department of Labor and Workforce Development Appropriations

(For Display Purposes Only)

Appropriations by Category:

   Direct State Services ...............................................

$29,610,000

 

   Grants-in-Aid ..........................................................

18,386,000

 

Appropriations by Fund:

 

0

   General Fund ...........................................................

$47,447,000

0

   Casino Revenue Fund ..............................................

549,000

 

 

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

 

DIRECT STATE SERVICES

06-1200

State Police Operations ..........................................................

$72,007,000

09-1020

Criminal Justice .....................................................................

9,808,000

30-1460

Gaming Enforcement .............................................................

13,327,000

 

    (From Casino Control Fund .................

$13,327,000

)

 

99-1200

Administration and Support Services ....................................

8,343,000

 

     Total Direct State Services Appropriation, Law

       Enforcement ....................................................................

 

$103,485,000

 

    (From General Fund ............................

$90,158,000

)

 

 

    (From Casino Control Fund .................

13,327,000

)

0

Direct State Services:

 

 

Personal Services:

 

 

  Salaries and Wages .................................

($47,807,000)

 

 

  Salaries and Wages (CCF) ......................

(11,307,000)

 

 

  Cash in Lieu of Maintenance ..................

(8,401,000)

 

 

  Cash in Lieu of Maintenance (CCF) .......

(202,000)

 

 

Materials and Supplies ..............................

(2,963,000)

 

 

Materials and Supplies (CCF) ...................

(88,000)

 

 

Services Other Than Personal ...................

(3,904,000)

 

 

Services Other Than Personal (CCF) ........

(580,000)

 

 

Maintenance and Fixed Charges ...............

(1,624,000)

 

 

Maintenance and Fixed Charges (CCF) ....

(637,000)

 

 

Special Purpose:

 

 

06

  Nuclear Emergency Response Program ...

(143,000)

 

06

  Drunk Driver Fund Program ..................

(241,000)

 

06

  State Police DNA Laboratory

    Enhancement ........................................

(1,088,000)

 

06

  Urban Search and Rescue ......................

(492,000)

 

06

  Rural Section Policing ...........................

(16,516,000)

 

06

 Expungement Unit ..................................

(2,000,000)

 

09

  Division of Criminal Justice - State

    Match ...................................................

(261,000)

 

09

   Office of Public Integrity &

      Accountability.....................................

(2,130,000)

 

09

  Expenses of State Grand Jury ................

(134,000)

 

09

  Medicaid Fraud Investigation - State

    Match ...................................................

(250,000)