Approp. - LIV

 

 

P.L.1996, CHAPTER 42, approved June 28, 1996

Senate No. 3

 

 

 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 1997 and regulating the disbursement thereof.

 

 

 

 

 

 


ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 1996-1997

GENERAL FUND

Undesignated Fund Balance,

       July 1, 1996 ................................................................................


$471,193,000

Major Taxes

Sales ..............................................................................................

$4,325,000,000

Corporation Business ....................................................................

1,075,000,000

Motor Fuels ...................................................................................

490,000,000

Motor Vehicle Fees .......................................................................

427,000,000

Transfer Inheritance ......................................................................

305,000,000

Insurance Premiums ......................................................................

295,000,000

Cigarette ........................................................................................

250,000,000

Petroleum Products Gross Receipts ..............................................

200,000,000

Public Utility Excise .....................................................................

127,000,000

Corporation Banks and Financial Institutions ...............................

80,000,000

Alcoholic Beverage Excise ...........................................................

77,000,000

Realty Transfer ..............................................................................

47,000,000

Savings Institutions .......................................................................

16,000,000

Motor Fuel Use -- Motor Carrier ..................................................

18,000,000

Tobacco Products Wholesale Sales ...............................................

6,000,000

         Total -- Major Taxes ............................................................

$7,738,000,000

 

     EXPLANATION - Matter enclosed in bold-faced brackets [thus] is not enacted or adopted and is intended to be omitted.

     Matter enclosed in the superscript numerals is new matter that has been adopted as follows:

 

     1 Governor’s line-item veto changes of June 28, 1996.                


Miscellaneous Taxes, Fees, Revenues

Executive Branch --

 

  Department of Agriculture:

 

     Fertilizer Inspection Fees .........................................................

$181,000

     Miscellaneous Revenue ............................................................

1,000

     Other Animal, Plant Disease and Pest Control Fees ................

5,000

           Subtotal, Department of Agriculture ..................................

$187,000

 

 

 Department of Banking and Insurance:

 

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

$5,000

     Bank Assessments ....................................................................

2,739,000

     Banking --Examination Fees ....................................................

2,644,000

     Banking -- Licenses and Other Fees ........................................

2,782,000

     FAIR Act Administration .........................................................

11,500,000

     Insurance -- Special Purpose Assessment ................................

11,235,000

     Insurance Examination Billings ...............................................

2,000,000

     Insurance Fraud Prevention ......................................................

9,047,000

     Insurance Licenses and Other Fees...........................................

8,730,000

     Real Estate Commission ..........................................................

3,532,000

           Subtotal, Department of Banking and Insurance ...............

$54,214,000

 

 

  Department of Community Affairs:

 

     Affordable Housing and Neighborhood Preservation --

       Fair Housing ...........................................................................


$18,325,000

     Boarding Home Fees ................................................................

258,000

     Construction Fees .....................................................................

5,375,000

     Fire Safety ................................................................................

13,105,000

     Hackensack Meadowlands Development Commission ...........

4,000,000

     Housing Inspection Fees ..........................................................

6,330,000

     Planned Real Estate Development Fees ...................................

828,000

           Subtotal, Department of Community Affairs .....................

$48,221,000

 

 

  Department of Education:

 

     Academy for the Advancement of Teaching and

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


$275,000

     Audit Recoveries ......................................................................

1,900,000

     Audit of Enrollments ................................................................

18,000,000

     Local School District Loan Recoveries -- NJEDA ..................

20,500,000

     Miscellaneous Revenue ...........................................................

110,000

     Non-Public Schools Textbook Recoveries ..............................

500,000

     School Construction Inspection Fees .......................................

924,000

     State Board of Examiners ........................................................

1,900,000

           Subtotal, Department of Education ....................................

$44,109,000

 

 

  Department of Environmental Protection:

 

     Air Pollution Fees and Fines ....................................................

$13,260,000

     Clean Water Enforcement Act .................................................

1,750,000

     Coastal Area Development Review Act ..................................

800,000

     Endangered Species Tax Check-Off ........................................

312,000

     Excess Diversion ......................................................................

250,000

     Freshwater Wetlands -- Fees ....................................................

1,800,000

     Freshwater Wetlands -- Fines ..................................................

10,000

     Hazardous Waste -- Fees ..........................................................

5,500,000

     Hazardous Waste -- Fines ........................................................

400,000

     Hunters’ and Anglers’ Licenses ...............................................

10,945,000

     Industrial Site Recovery Act ....................................................

1,500,000

     Laboratory Certification Fees ..................................................

1,800,000

     Laboratory Certification Fines .................................................

188,000

     Marina Rentals .........................................................................

840,000

     Marine Lands -- Preparation and Filing Fees ..........................

120,000

     Medical Waste ..........................................................................

3,600,000

     Miscellaneous Revenue ............................................................

25,000

     New Jersey Pollutant Discharge Elimination System ................

10,600,000

     New Jersey Water Supply Authority Debt Service

        Repayments ...........................................................................


770,000

     Parks Management Fees and Permits .......................................

4,200,000

     Parks Management Fines .........................................................

155,000

     Pesticide Control Fees ..............................................................

4,000,000

     Pesticide Control Fines ............................................................

50,000

     Radiation Protection Fees ........................................................

3,610,000

     Radiation Protection Fines .......................................................

43,000

     Radon Testers Certification .....................................................

250,000

     Recycling Fees .........................................................................

400,000

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

14,000

     Solid Waste -- Utility Regulation Assessments .......................

3,200,000

     Solid Waste -- Utility Regulation Fines ...................................

135,000

     Solid Waste Fines -- DEP ......................................................

500,000

     Solid Waste Management Fees -- DEP .................................

7,600,000

     Solid and Hazardous Waste Disclosure ...................................

3,900,000

     Spring Meadow Golf Course ...................................................

500,000

     Stormwater Permits ..................................................................

1,700,000

     Stream Encroachment ..............................................................

1,430,000

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

1,420,000

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

150,000

     Treatment Works Approval .....................................................

850,000

     Underground Storage Tanks ....................................................

2,500,000

     Water Allocation ......................................................................

2,100,000

     Water Supply Management Regulations ..................................

800,000

     Water/Wastewater Operators Licenses ....................................

275,000

     Waterfront Development Fees .................................................

1,100,000

     Waterfront Development Fines ................................................

15,000

     Well Permits/Well Drillers/Pump Installers Licenses .............

1,100,000

     Wetlands ...................................................................................

50,000

     Worker and Community Right to Know-Fines ........................

100,000

           Subtotal, Department of Environmental Protection ...........

$96,617,000

 

 

  Department of Health:

 

     Animal Control Act ..................................................................

$550,000

     Consumer Health Penalties ......................................................

640,000

     New Jersey Essential Health Services Commission .................

1,200,000

     Rabies Control ..........................................................................

453,000

     Vital Statistics Registration ......................................................

150,000

           Subtotal, Department of Health .........................................

$2,993,000

 

 

  Department of Human Services ..................................................

 

     Child Care Licensing/Adoption Law .......................................

$120,000

     Marriage License Fees .............................................................

1,409,000

     Medicaid Uncompensated Care -- Acute ................................

150,000,000

     Medicaid Uncompensated Care -- Mental Health ..................

15,000,000

     Medicaid Uncompensated Care -- Psychiatric ........................

163,161,000

     Medicaid Uncompensated Care -- UMDNJ ............................

39,489,000

     Patients’ and Residents’ Cost Recoveries:

 

       Developmental Disability ......................................................

19,028,000

       Psychiatric Hospitals ............................................................

42,891,000

       Special Residential Services ..................................................

9,219,000

     Sale of Garden State Health Plan ............................................

3,000,000

     School Based Medicaid ...........................................................

26,000,000

           Subtotal, Department of Human Services ..........................

$469,317,000

 

 

  Department of Labor:

 

     Special Compensation Fund .....................................................

$1,540,000

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

11,694,000

     Workplace Standards -- Licenses, Permits and Fines ...............

2,238,000

           Subtotal, Department of Labor ............................................

$15,472,000

 

 

  Department of Law and Public Safety:

 

     Beverage Licenses ....................................................................

$2,000,000

     Division of Consumer Affairs:

 

       General Revenues:

 

         Charities Registration Section .............................................

695,000

         Consumer Affairs ................................................................

2,000

         Controlled Dangerous Substances .......................................

100,000

         Legalized Games of Chance Control ...................................

1,390,000

         Private Employment Agencies .............................................

258,000

         Weights and Measures -- General ........................................

2,612,000

       Professional Examining Board Fees:

 

         State Board of Architects .....................................................

504,000

         State Board of Audiology and Speech -- Language

           Pathology Advisory ............................................................


86,000

         State Board of Certified Public Accountants .......................

623,000

         State Board of Chiropractors ................................................

393,000

         State Board of Cosmetology and Hairstyling ......................

1,903,000

         State Board of Dentistry .......................................................

854,000

         State Board of Electrical Contractors ..................................

440,000

         State Board of Marriage Counselor Examiners ...................

129,000

         State Board of Master Plumbers ..........................................

301,000

         State Board of Medical Examiners ......................................

3,857,000

         State Board of Mortuary Science .........................................

211,000

         State Board of Nursing .........................................................

2,860,000

         State Board of Occupational Therapists and Assistants .....

95,000

         State Board of Opthalmic Dispensers and Opthalmic

           Technicians ........................................................................


137,000

         State Board of Optometrists .................................................

345,000

         State Board of Orthotics and Prosthesis ...............................

34,000

         State Board of Pharmacy ......................................................

1,164,000

         State Board of Physical Therapy ..........................................

228,000

         State Board of Professional Engineers and Land

           Surveyors ............................................................................


788,000

         State Board of Professional Planners ...................................

161,000

         State Board of Psychological Examiners .............................

391,000

         State Board of Public Movers and Warehousemen .............

238,000

         State Board of Real Estate Appraisers .................................

320,000

         State Board of Respiratory Care ..........................................

183,000

         State Board of Shorthand Reporting ....................................

81,000

         State Board of Social Workers .............................................

401,000

         State Board of Veterinary Medical Examiners ....................

164,000

         New Jersey Cemetery Board ...............................................

150,000

     Escheated Estates ...................................................................

1,500,000

     Escheats Settlement Recoveries .............................................

700,000

     Other Boating Fees ...................................................................

1,000

     Pleasure Boat Licenses .............................................................

2,200,000

     Racing Licenses and Fees ........................................................

2,160,000

     Securities Enforcement ............................................................

5,398,000

     State Police -- Fingerprint Fees ................................................

1,014,000

     State Police -- Other Licenses ..................................................

184,000

     State Police -- Private Detective Licenses ...............................

220,000

     Violent Crime Compensation ...................................................

3,500,000

           Subtotal, Department of Law and Public Safety ................

$40,975,000

 

 

  Department of Military and Veterans’ Affairs:

 

     Soldiers’ Homes .......................................................................

$18,864,000

           Subtotal, Department of Military and Veterans’ Affairs ...

$18,864,000

 

 

  Department of State:

 

     Commercial Recording -- Expedited .......................................

$2,700,000

     Commissions ............................................................................

1,100,000

     General Revenue -- Fees ..........................................................

21,101,000

       Subtotal, Department of State ................................................

$24,901,000

 

 

  Department of Transportation:

 

     Air Safety Fund ........................................................................

$850,000

     Applications and Highway Permits ..........................................

1,700,000

     Auto Body Repair Shop Licensing ...........................................

600,000

     Autonomous Transportation Authorities .................................

24,500,000

     Drunk Driving Fines ................................................................

962,000

     Federal Commercial Driver License Program .........................

1,000,000

     Good Driver ............................................................................

65,000,000

     Interest on Purchase of Right-of-Way .....................................

63,000

     Logo Sign Program Fees .........................................................

595,000

     Motor Vehicle Security -- Responsibility Law

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


9,663,000

     Outdoor Advertising .................................................................

740,000

     Parking Offenses ......................................................................

360,000

     Petitions and Motor Carrier Inspections ..................................

145,000

     Photo Licensing ........................................................................

1,000,000

     Sale of Motor Vehicle Database ..............................................

11,000,000

     Salvage Title Program ..............................................................

527,000

     Uninsured Motorists Program ..................................................

3,386,000

           Subtotal, Department of Transportation ............................

$122,091,000

 

 

  Department of the Treasury:

 

     Assessments -- Cable TV .........................................................

$3,121,000

     Assessments -- Public Utility ...................................................

18,061,000

     Casino Fines .............................................................................

135,000

     Coin Operated Telephones .......................................................

6,000,000

     Equipment Leasing Fund -- Debt Service Recovery ...............

4,825,000

     Escrow Interest -- Construction Accounts ...............................

30,000

     Higher Education Bond Interest Recoveries ............................

273,000

     Investment Earnings ................................................................

10,000,000

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

3,911,000

     Public Utility Receipts .............................................................

275,000

     Public Utility Gross Receipts and Franchise Taxes ...............

250,000,000

     Public Utility Tax -- Administration ......................................

250,000

     Railroad Tax -- Class II ............................................................

4,765,000

     Railroad Tax -- Franchise ........................................................

3,250,000

     Rate Payer Advocate ................................................................

4,000,000

     Sales and Leaseback ................................................................

40,000,000

     Surplus Property .......................................................................

1,000,000

           Subtotal, Department of the Treasury ................................

$349,896,000

 

 

  Other Sources:

 

     Miscellaneous Revenue ............................................................

$500,000

           Subtotal, Other Sources ......................................................

$500,000

 

 

  Inter-Departmental Accounts:

 

     Administration and Investment of Pension Funds --

       Recoveries ..............................................................................


$36,170,000

     Employee Maintenance Deductions .........................................

850,000

     Fringe Benefit Recoveries from Colleges and Universities .....

68,900,000

     Fringe Benefit Recoveries from Federal and Other Funds ......

96,000,000

     Fringe Benefit Recoveries from School Districts ....................

21,000,000

     Indirect Cost Recovery --DEP Other Funds.............................

15,745,000

     Indirect Cost Recovery -- Federal ............................................

8,000,000

     MTF Revenue Fund ................................................................

137,099,000

     Rent of State Building Space ...................................................

1,064,000

     Social Security Recoveries from Federal and Other Funds .....

35,300,000

           Subtotal, Inter-Departmental Accounts .............................

$420,128,000

 

 

Judicial Branch --

 

     County Court Escheats .............................................................

$15,000,000

     Court Fees ................................................................................

52,119,000

     Court Unification County Reimbursements .............................

119,312,000

           Subtotal, Judicial Branch ...................................................

$186,431,000

 

 

           Total -- Miscellaneous Taxes, Fees, Revenues ..................

$1,894,916,000


Interfund Transfers

Beaches and Harbor Fund .............................................................

$110,000

Child Support and Paternity Fund ................................................

1,250,000

Clean Communities Account Fund ...............................................

725,000

Clean Waters Fund ........................................................................

103,000

Community Development Bond Fund ..........................................

75,000

Correctional Facilities Construction Fund ....................................

6,000

Correctional Facilities Construction Fund (Act of 1987) .............

1,575,000

Cultural Center and Historic Preservation Fund 1987 ..................

375,000

Emergency Flood Control Fund ....................................................

288,000

Emergency Service Fund ...............................................................

1,200,000

Energy Conservation Fund ............................................................

250,000

Farmland Preservation Fund .........................................................

90,000

Farmland Preservation Fund (1992) .............................................

629,000

Fund for the Support of Free Public Schools ................................

5,700,000

General Trust Funds ......................................................................

1,000

Hazardous Discharge Fund ...........................................................

50,000

Hazardous Discharge Fund of 1986 ..............................................

5,377,000

Hazardous Discharge Site Cleanup Fund ......................................

14,428,000

Health Care Subsidy Fund .............................................................

300,000

Historic Preservation Fund (1992) ................................................

420,000

Housing Assistance Fund ..............................................................

82,000

Institutional Construction Fund ....................................................

4,000

Institutions Construction Fund ......................................................

1,000

Jobs, Science and Technology Fund ..............................................

3,000

Judiciary Bail Fund ........................................................................

1,800,000

Judiciary Probation Fund ...............................................................

125,000

Judiciary Special Civil Fund .........................................................

110,000

Judiciary Superior Court Miscellaneous Fund ..............................

530,000

Mortgage Assistance Fund ............................................................

3,055,000

Motor Vehicle Security Responsibility Fund ...............................

7,000

Natural Resources Fund ................................................................

656,000

New Home Warranty Security Fund .............................................

4,250,000

New Jersey Bridge Rehabilitation and Improvement Fund ............

700,000

New Jersey Green Acres Fund (1983) ..........................................

800,000

New Jersey Green Acres Fund (1992) ..........................................

1,924,000

New Jersey Green Trust Fund (1992) ...........................................

1,924,000

New Jersey Spill Compensation Fund

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


12,977,000

Pollution Prevention Fund .............................................................

1,565,000

Public Purpose Buildings Construction Fund ...............................

215,000

Resource Recovery Investment Fund ...........................................

365,000

Resource Recovery and Solid Waste Disposal Facility Fund .......

224,000

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

1,936,000

Sanitary Landfill Facility Contingency Fund ...............................

11,729,000

School Fund Investment Account .................................................

2,481,000

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

585,000

Solid Waste Services Tax Fund ....................................................

70,000

State Disability Benefits Fund General Account .........................

274,767,000

State Lottery Fund .........................................................................

675,500,000

State Lottery Fund Administration ...............................................

14,166,000

State Recreation and Conservation Land Acquisition Fund

  (Act of 1971) ..............................................................................


4,000

State Recreation and Conservation Land Acquisition and

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


19,000

State Recycling Fund ....................................................................

919,000

State of New Jersey Cash Management Fund ...............................

1,750,000

Stormwater Management and Combined Sewer Overflow

   Abatement Fund .........................................................................


340,000

Unclaimed Personal Property Trust Fund .....................................

42,700,000

Unemployment Compensation Auxiliary Fund ............................

21,070,000

Unsatisfied Claim and Judgment Fund .........................................

1,965,000

Wage and Hour Trust Fund ...........................................................

75,000

Water Conservation Fund .............................................................

635,000

Water Supply Fund .......................................................................

10,192,000

Worker and Community Right to Know Fund ..............................

2,546,000

Workforce Development Partnership Fund ..................................

6,451,000

           Total -- Interfund Transfers ...............................................

$1,134,169,000

           Total State Revenues, General Fund .................................

$10,767,085,000

           Less: Transfer to Gubernatorial Elections Fund .......

($1,603,000)

           Total Resources, General Fund .........................................

$11,236,675,000



Surplus Revenue Fund

Undesignated Fund Balance, July 1, 1996 ....................................

$263,257,000

           Total Resources, Surplus Revenue Fund ...........................

$263,257,000



Property Tax Relief Fund

Undesignated Fund Balance, July 1, 1996 ....................................

$120,989,000

Gross Income Tax .........................................................................

   4,510,000,000

           Total Resources, Property Tax Relief Fund .......................

$4,630,989,000



Casino Control Fund

Undesignated Fund Balance, July 1, 1996 ....................................

($2,339,000)

License Fees ..................................................................................

54,000,000

           Total Resources, Casino Control Fund ..............................

$51,661,000



Casino Revenue Fund

Undesignated Fund Balance, July 1, 1996 ....................................

$17,026,000

Boarding House Rental Assistance Fund .....................................

375,000

Gross Revenue Tax .......................................................................

321,000,000

Investment Earnings ....................................................................

2,500,000

           Total Resources, Casino Revenue Fund ............................

$340,901,000



Gubernatorial Elections Fund

Undesignated Fund Balance, July 1, 1996 ...................................

$2,597,000

Transfer from General Fund .........................................................

1,603,000

Taxpayers' Designations ................................................................

1,500,000

           Total Resources, Gubernatorial Elections Fund ................

$5,700,000



           Total Resources, All State Funds .......................................

$16,529,183,000


Federal Revenue

  Department of Agriculture:

 

     Cooperative Gypsy Moth Suppression ....................................

$425,000

     Fish Inspection Services ..........................................................

96,000

     Jobs Bill ....................................................................................

914,000

     Various Federal Programs .......................................................

210,000

           Subtotal, Department of Agriculture .................................

$1,645,000

 

 

 Department of Commerce and Economic Development:

 

     Public Broadcasting Services ...................................................

$125,000

           Subtotal, Department of Commerce and Economic

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


$125,000

 

 

 Department of Community Affairs:

 

     CSBG Discretionary Grant ......................................................

$250,000

     Community Food and Nutrition Program ...............................

102,000

     Community Services Block Grant -- HHS ...............................

11,494,000

     Emergency Shelter Grants Program .........................................

1,545,000

     HOPE 3 Implementation Grant ................................................

1,500,000

     HOPE for Elderly Independence Demonstration Program ......

1,300,000

     Intermediary Technical Assistance Grant ................................

773,000

     Moderate Rehabilitation Housing Assistance ..........................

11,609,000

     National Affordable Housing -- HOME Investment

       Partnerships ............................................................................


11,000,000

     Permanent Housing for the Handicapped Homeless ................

3,000,000

     Public Housing Drug Elimination Technical Assistance

       Grant .......................................................................................


10,000

     Rental Rehabilitation Assistance Program ...............................

500,000

     Rural Rental Rehabilitation Demonstration Program ...............

100,000

     Section 8 Community Investment ...........................................

501,000

     Section 8 Existing Housing Rental Assistance ........................

68,835,000

     Section 8 Housing Voucher Program ......................................

41,680,000

     Small Cities Block Grant Program ...........................................

11,500,000

     Supplemental Assistance for Facilities to Assist the

       Homeless ................................................................................


650,000

    Transitional Housing -- Homeless ............................................

2,200,000

     Weatherization Assistance Program ........................................

4,896,000

     Youthbuild Implementation Grant ...........................................

700,000

           Subtotal, Department of Community Affairs .....................

$174,145,000

 

 

  Department of Education:

 

     AIDS Prevention Education -- Administration ........................

$822,000

     Adult Basic Education -- Administration/Discretionary ..........

7,442,000

     Adult Education Resource Center (Academy) .........................

402,000

     Bilingual and Compensatory Education -- Homeless

       Children and Youth ................................................................


500,000

     Byrd Scholarship Program .....................................................

785,000

     Child Nutrition -- Administration .............................................

3,205,000

     Child Nutrition -- School Lunch ...............................................

184,656,000

     Civil Rights -- Technical Assistance and Training ..................

403,000

     Disability Funds NCS ..............................................................

125,000

     Drug-Free Schools and Communities -- Administration .........

8,127,000

     EESA, Title II -- Math/Science Training, Exemplary ............

5,275,000

     Eisenhower Math/Science Grant -- Critical Skills ...................

1,045,000

     Emergency Immigrants Education

       Assistance -- Administration ..................................................


27,000

     Even Start Family Literacy Grant -- Discretionary ..................

1,900,000

     GOALS 2000 ...........................................................................

8,289,000

     IASA Title I -- Capital Expenses .............................................

125,294,000

     IDEA (State Institutions), Handicapped ...................................

916,000

     IDEA -- Handicapped ..............................................................

85,559,000

     Migrant Education -- Administration/Discretionary ................

2,520,000

     National Community Service -- Americorps .............................

8,026,000

     New Jersey Partnership for Transition .....................................

524,000

     Pre-School Incentive Grant -- Administration/Discretionary ..

11,600,000

     Program Development Assistance Training ...........................

115,000

     Safe & Drug-Free Schools -- Governor’s Portion

       Discretionary .........................................................................


2,140,000

     School Breakfast -- Administration ........................................

130,000

     School to Work Opportunities .................................................

12,000,000

     Statewide Systemic Initiative -- Administration/

       Discretionary ..........................................................................


2,000,000

     Technology .............................................................................

3,717,000

     Title I -- Part D, Neglected & Delinquent ................................

2,275,000

     Title VI -- Innovative Program Strategies ...............................

7,266,000

     Various Federal Programs ........................................................

567,000

     Vocational Education -- Basic Grands, Administration ..........

$22,786,000

           Subtotal, Department of Education ....................................

$510,438,000

 

 

  Department of Environmental Protection:

 

     Air Pollution Maintenance Program ........................................

$7,000,000

     Appalachian Train Viewshed Acquisition (ISTEA) ...............

500,000

     Artificial Reef Program ............................................................

160,000

     Biodiversity Project ..................................................................

100,000

     CERCLA Grants ......................................................................

1,000,000

     Cape May Point State Park Bikeway (ISTEA) ........................

200,000

     Clean Lakes Program ...............................................................

1,500,000

     Clean Vessels ...........................................................................

3,500,000

     Coastal Mapping ......................................................................

100,000

     Coastal Oceans Program ..........................................................

250,000

     Coastal Zone Management Implementation .............................

3,000,000

     Consolidated Forest Management ............................................

1,042,000

     Construction Grants Program ...................................................

95,000,000

     Delaware and Raritan Canal State Park

       Multi-Purpose Trail -- Phase II (ISTEA) ................................


400,000

     Delaware and Raritan Canal State Park

       Multi-Purpose Trail -- Phase III (ISTEA) ...............................


500,000

     Delaware and Raritan Canal State Park

       Old Rose to Mulberry Street (ISTEA)


250,000

     Endangered Species E-1-6 .......................................................

110,000

     Environmental Justice ..............................................................

100,000

     Environmental Technology Initiative ......................................

800,000

     Estuary Program .......................................................................

1,240,000

     Forest Legacy Administration ..................................................

5,000

     Forest Resource Management -- Cooperative Forest Fire

       Control ....................................................................................


340,000

      GIS Database Development ....................................................

300,000

     Global Positioning System .......................................................

150,000

     Hazardous Waste -- Resource Conservation Recovery Act .....

4,281,000

     Historic Preservation Survey & Planning ................................

1,425,000

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

4,800,000

     Island Beach State Park Bikeway Extension (ISTEA) ............

500,000

     Land and Water Conservation Fund ........................................

5,000,000

     Liberty State Park Ferry Slip Restoration ................................

1,000,000

     Liberty State Park Train Sheds -- Structural Report (ISTEA) ..

350,000

     Liberty State Park -- Bus Terminal (ISTEA) ...........................

400,000

     Marine Fisheries Investigation and Management ....................

1,200,000

     Maurice River II .......................................................................

1,200,000

     NPDES Implementation Support Program ..............................

2,000,000

     National Coastal Wetlands Conservation ................................

1,275,000

     National Geologic Mapping Program ......................................

200,000

     National Recreational Trails ....................................................

642,000

     Non-Point Source Implementation (319H) ..............................

2,000,000

     Nursery -- Cm - 4 .....................................................................

24,000

     Paulinskkill Valley Trail Improvements (ISTEA) ...................

550,000

     Pesticide Technology ...............................................................

553,000

     Pinelands Grant -- Acquisition.................................................

6,000,000

     Pollution Prevention Incentive ................................................

100,000

     Preliminary Assessments/Site Inspections ...............................

3,000,000

     Radon Program .........................................................................

600,000

     Rural Forestry Assistance ........................................................

60,000

     Safe Drinking Water Act ..........................................................

13,800,000

     Salem River Meadows .............................................................

2,000,000

     State Wetlands Conservation Plan ...........................................

300,000

     State/EPA Data Management Grant ........................................

500,000

     Stock Assessment of New Jersey Offshore Fisheries ..............

350,000

     Superfund Grants ......................................................................

100,000,000

     Sussex Branch Trail Connector (ISTEA) .................................

75,000

     Toxics Substances Control Act Grant ......................................

500,000

     US DOE Site Cleanups ............................................................

550,000

     Underground Injection Control ................................................

100,000

     Underground Storage Tanks ....................................................

3,300,000

     Various Federal Programs ........................................................

1,636,000

     Water Monitoring and Planning ..............................................

1,600,000

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

3,100,000

           Subtotal, Department of Environmental Protection ...........

$282,518,000

 

 

  Department of Health:

 

     American Stop Smoking Intervention Study ...........................

$1,321,000

     Childhood Lead Poisoning .......................................................

1,525,000

     Clinical Laboratory Improvement Amendments Program ......

625,000

     Comprehensive AIDS Resources Grant ...................................

16,000,000

     Comprehensive Breast and Cervical Cancer ............................

2,000,000

     Coordination of Home Visits to Families with Children

       in New Jersey ........................................................................


260,000

     Counseling on Health Insurance for Medicare Enrollees ........

250,000

     Criminal Justice Treatment Network .......................................

1,114,000

     Demonstration Program to Conduct Health Assessments .......

650,000

     Demonstration Program -- Residential Treatment

        for Women and their Children ............................................


1,507,000

     Domestic Violence in Women Associated with

       Partner Notification ..............................................................


250,000

     Early Intervention Program for Infants and Toddlers with

       Disabilities (Part H) ...............................................................


9,059,000

     Education of Health Professionals ..........................................

120,000

     Epidemiology 2000 -- Electronic Surveillance .......................

236,000

     Essex County Healthy Start Initiative ......................................

1,300,000

     Evaluation of STD Professional Education .............................

350,000

     Family Planning Program -- Title X ........................................

3,400,000

     Federal Civil Monetary Penalties ...........................................

500,000

     Federal Lead Abatement Program ...........................................

650,000

     Food Inspection ........................................................................

248,000

     HIV/AIDS Prevention and Education Grant ............................

12,000,000

     HIV/AIDS Surveillance Grant .................................................

4,100,000

     Housing Opportunities for Persons with AIDS ........................

1,174,000

     Immunization Project ...............................................................

14,723,000

     Injury Demonstration Projects for Evaluation of Youth

       Violence Prevention ...............................................................


396,000

     Lyme Disease Research ...........................................................

124,000

     Maternal and Child Helath Block Grant ..................................

12,700,000

     Medicare/Medicaid Inspections of Nursing Facilities .............

8,099,000

     New Jersey Project: Providing a MED Home in a

       Neighborhood of Services ......................................................


116,000

    National Council on Aging -- Senior Employment

       Services Project .....................................................................


3,000,000

     National Program of Cancer Registries ...................................

700,000

     New Jersey WIN Initiative Project ...........................................

240,000

     Newark Targeted Cities Project -- Substance Abuse ...............

3,730,000

     Occupational Related Tuberculosis Among Health Care

       Workers ..................................................................................


200,000

    Older Americans Act -- Title III ................................................

27,698,000

    Older Americans Act -- Title IV ...............................................

600,000

     Pediatric AIDS Health Care Demonstration Project ...............

1,400,000

     Preventative Health and Health Services Block Grant ............

6,181,000

     Primary Care Service and Management Planning ...................

325,000

     Public Employees Occupational Safety and

       Health -- State Plan ...............................................................


863,000

     Residential Substance Abuse Treatment for Pregnant/

       Postpartum Women ................................................................


2,665,000

     Sentinel Event Notification System -- Occupational Risks .....

280,000

     State Based Diabetes Program .................................................

295,000

     State-Based Birth Defects Surveillance

       Demonstration Projects ..........................................................


43,000

     Substance Abuse Block Grant ..................................................

38,007,000

     Supplemental Food Program -- W.I.C. ....................................

77,000,000

     Toxic Substances Control Act ..................................................

200,000

     Tuberculosis Control Program .................................................

6,575,000

     USDA Older Americans Act -- Title III ..................................

3,900,000

     Various Federal Programs ........................................................

595,000

     Venereal Disease Project ..........................................................

2,250,000

     Vital Statistics Component .......................................................

685,000

     WIC Farmer’s Market Nutrition Program ...............................

203,000

           Subtotal, Department of Health .........................................

$272,432,000

 

 

 Department of Human Services:

 

     Aid for Dependent Children -- Title IV-A ..............................

$339,395,000

     Automated Child Support Enforcement Program ....................

89,217,000

     Block Grant Mental Health Services .......................................

8,167,000

     Challenge Grant (Children’s Trust Fund ) ...............................

557,000

     Child Care Development Block Grant .....................................

17,071,000

     Community Care Waiver .........................................................

81,639,000

     Community Service Waiting List Reduction Initiatives ..........

5,600,000

     Developmental Disabilities Council ........................................

1,566,000

     Federal Independent Living .....................................................

478,000

     Federal Title IV-F ....................................................................

25,412,000

     Food Stamp Program ................................................................

62,334,000

     Foster Grandparents Program ..................................................

824,000

     Low Income Energy Assistance Block Grant ..........................

50,908,000

     Office of Prevention .................................................................

525,000

     Projects for Assistance in Transition from Homelessness

        (PATH) ..................................................................................


448,000

     Refugee Resettlement Program ................................................

5,543,000

     Restricted Grants ......................................................................

2,845,000

     Social Services Block Grant ....................................................

84,653,000

     Supplemental Security Income -- Title XIV ............................

150,000

     Title IV-A At Risk Child Care ...............................................

8,323,000

     Title IV-B Child Welfare Services ........................................

13,470,000

     Title IV-E Foster Care ..........................................................

36,329,000

     Title IV-E Foster Care Independent Living .........................

2,298,000

     Title XIX DYFS ..................................................................

31,833,000

     Title XIX ICF/MR ...............................................................

184,811,000

     Title XIX Medical Assistance ..............................................

1,854,436,000

    Title XX Urban Empowerment Zone ....................................

10,418,000

     Various Federal Programs ........................................................

1,431,000

     Vocational Rehabilitation Act -- Section 120 ..........................

8,516,000

           Subtotal, Department of Human Services ..........................

$2,929,197,000

 

 

  Department of Labor:

 

     Comprehensive Services for Independent Living ....................

$550,000

     Current Employment Statistics ................................................

2,143,000

     DVRS Transportation Services Grant ......................................

375,000

     Disabled Veterans’ Outreach Program ....................................

2,626,000

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

24,828,000

     Employment Services -- One Stop Shopping ..........................

5,000,000

     Employment Services Cost Reimbursable Grants -- Migrant

       Housing ..................................................................................


50,000

     Employment Services Cost Reimbursable Grants -- Targeted

       Jobs Tax Credit ......................................................................


500,000

     Employment Services Grants -- Alien Labor Certification .....

3,139,000

     JTPA Title III D Discretionary Funding ..................................

3,011,000

     Job Training Partnership Act ...................................................

48,103,000

     JTPA Title III -- Dislocated Workers ......................................

36,503,000

     Local Veteran’s Employment Representatives ........................

1,265,000

     Newark Collaborative .............................................................

220,000

     OSHA Data Collection Survey ................................................

75,000

     Occupational Informational Coordinating Program ................

199,000

     Occupational Safety Health Act -- On-Site Consultation ........

1,378,000

     Old Age and Survivors insurance -- Disability Determination .

39,775,000

     One Stop LMI .........................................................................

464,000

     Redesigned Occupational Safety and Health (ROSH) .............

335,000

    Rehabilitation of Supplemental Security Income

       Beneficiaries ...........................................................................


1,500,000

     Supported Employment ............................................................

1,000,000

     Technology Related Assistance Project ...................................

550,000

     Trade Adjustment Assistance Project ......................................

9,096,000

     Transition Services for Youths with Disabilities .....................

25,000

     Unemployment Insurance ........................................................

92,000,000

     Vocational Rehabilitation Act of 1973 ....................................

36,750,000

     Various Federal Programs ........................................................

532,000

           Subtotal, Department of Labor ...........................................

$311,992,000

 

 

  Department of Law and Public Safety:

 

     Alcohol Education Materials ...................................................

$600,000

     Alcohol Incentive Program 5th Year Supplemental ................

25,000

     Challenge Grant .......................................................................

259,000

     Community Policing Initiative Grant -- Part I ........................

200,000

     Community Policing Initiative Grant -- Part II ......................

200,000

     Cops MORE Grant .................................................................

432,000

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

300,000

     Department of Defense Funding (CFDA 12.607) ...................

300,000

     Drug Enforcement Administration Grants ...............................

18,000,000

     DrugFire Program ....................................................................

315,000

     Drunk Driver Prevention ..........................................................

1,000,000

     Emergency Management Training and Education ...................

200,000

     Federal Highway Safety Program -- State Match ....................

2,948,000

     Firearms Unit, National Criminal History Program ................

1,500,000

     Forensic DNA Lab .................................................................

1,200,000

     Hazardous Materials Transportation Uniform Safety Act ......

275,000

     High Intensity Drug Trafficking Area (HIDTA) .....................

1,100,000

     Juvenile Book Camp Renovation Grant .................................

1,000,000

     Juvenile Justice Delinquency Prevention ...............................

2,280,000

     Juvenile Monitoring Unit ........................................................

193,000

     Local Law Enforcement Block Grant .....................................

1,200,000

     Medicaid Fraud Unit ................................................................

2,100,000

     Motorcycle Occupant ...............................................................

250,000

     NHTSA 402 -- Youthful Driver ...............................................

250,000

     NHTSA Funding Title 23 -- High Risk Driver ........................

1,000,000

     National Criminal History Program -- OAG ............................

3,000,000

     New Charge Resolution Project ...............................................

623,000

     Northern New Jersey Herion and Money Laundering .............

200,000

     Nuclear Civil Protection Planning ...........................................

4,332,000

     OP Special Traffic Safety Programs ........................................

225,000

     Recreational Boating Safety Financial Assistance ..................

1,000,000

     Residential Treatment for Substance Abuse ...........................

600,000

     Safe Communities Program .....................................................

150,000

     Survival Crisis Management Grant ..........................................

575,000

     Title III/Hazardous Materials ...................................................

232,000

     Title V Funding ........................................................................

540,000

     Traffic Engineering Services Project -- FHWA Section 402 ...

175,000

     Truth In Sentencing Incentive Grant .......................................

7,000,000

     Unemployment Fraud ...............................................................

500,000

     Urban Research and Rescue .....................................................

400,000

     Various Federal Programs ........................................................

1,353,000

     Victim Assistance Grants .........................................................

4,000,000

     Victim Compensation Award ...................................................

3,100,000

     Violence Against Women Act .................................................

4,100,000

     Youth Gun Violence Initiative Grant ......................................

250,000

           Subtotal, Department of Law and Public Safety ................

$69,482,000

 

 

  Department of Military and Veterans’ Affairs:

 

     Air National Guard -- Service Contracts ..................................

$887,000

     Armory Renovations and Improvements .................................

200,000

     Army Facilities -- Service Contracts ........................................

1,400,000

     Army National Guard Statewide Security Agreement .............

631,000

     Atlantic City Airbase -- Service Contracts ..............................

1,863,000

     Facilities Management Support Contract .................................

924,000

     Fire Fighter/Crash Rescue Service Cooperative Funding

       Agreement ..............................................................................


928,000

     Hazardous Waste Environmental Protection Program ............

711,000

     McGuire Air Force Base -- Service Contracts .........................

1,578,000

     National Guard Communications Agreement ..........................

415,000

     New Jersey National Guard Challenge Youth Program ..........

2,756,000

     Reefex Environmental Program ..............................................

350,000

     Training and Equipment Pool Sites .........................................

682,000

     Transitional Housing ................................................................

350,000

     Veterans’ Education Monitoring ..............................................

485,000

     Various Federal Programs ........................................................

155,000

           Subtotal, Department of Military and Veterans’ Affairs ...

$14,315,000

 

 

  Department of State:

 

     Arts Programs ...........................................................................

$133,000

     Basic Block Grant ....................................................................

373,000

     Cultural Diversity, Southern New Jersey .................................

51,000

     Folk Apprenticeships ...............................................................

30,000

    Library Services and Construction Act,

       Title I -- Administration .........................................................


2,335,000

    Library Services and Construction Act,

      Title II -- Programmatic ..........................................................


400,000

    Library Services and Construction Act,

      Title III -- Interlibrary Cooperation ..........................................


550,000

    National Endowment for the Humanities ..................................

100,000

     Various Federal Programs ........................................................

173,000

           Subtotal, Department of State .............................................

$4,145,000

 

 

  Department of Transportation:

 

     Airport Fund .............................................................................

$8,000,000

     Federal Highway Safety Program -- State Match ....................

194,000

     Highway Planning and Research .............................................

10,500,000

     Metropolitan Planning Funds ...................................................

6,500,000

     Motor Carrier Safety Assistance Program ...............................

4,000,000

     New Jersey Transportation Planning Assistance .....................

3,000,000

     Rail Freight Capital Projects ....................................................

1,000,000

     Interstate Program ...................................................................

30,450,000

     Demonstration Program ..........................................................

60,594,000

     Congestion Mitigation and Air Quality ..................................

56,310,000

     National Highway System ......................................................

85,381,000

     Surface Transportation Program ............................................

202,022,000

     Bridge Program .....................................................................

129,811,000

     Federal Transit Administration .............................................

278,230,000

           Subtotal, Department of Transportation ............................

$875,992,000

 

 

  Department of the Treasury:

 

     Division of Gas Expansion .......................................................

$600,000

     Institutional Conservation Program -- Schools and Hospitals ..

500,000

     National Health Service Corporation -- State Loan

       Repayment Program ...............................................................


425,000

     State Energy Conservation Program ........................................

925,000

     State Student Incentive Grant Program ....................................

822,000

     Student Loan Administrative Cost Deduction and

       Allowance ...............................................................................


12,390,000

           Subtotal, Department of the Treasury ................................

$15,662,000

 

 

           Total -- Federal Revenue ....................................................

$5,462,088,000


           Grant Total Resources, All Funds ......................................

$21,991,271,000

 

 

 

 

 

BE IT ENACTED by the Senate and General Assembly of the State of New Jersey:

 

   1. 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 30, 1997. 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 30, 1997 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 1997 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, 1997 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, 1996 are available for payments applicable to fiscal year 1996 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, 1996 together with an explanation of their status. On or before December 1, 1996, 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, 1996, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 1996.

 

DIRECT STATE SERVICES

LEGISLATIVE BRANCH

 01 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

0001 Senate

01-0001 Senate .........................................................................................

    $9,534,000

           Total Appropriation, Senate ..........................................................

$9,534,000

Personal Services:  

 

 

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

($1,412,000)

 

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

(3,400,000)

 

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

(3,600,000)

 

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

(141,000)

 

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

(856,000)

 

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

(76,000)

 

Additions, Improvements and Equipment ..............

(49,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

0002 General Assembly

02-0002 General Assembly ...................................................................

   $15,152,000

           Total Appropriation, General Assembly .....................................

$15,152,000

Personal Services:  

 

 

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

($2,812,000)

 

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

(4,100,000)

 

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

(7,260,000)

 

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

(130,000)

 

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

(730,000)

 

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

(90,000)

 

Additions, Improvements and Equipment ..............

(30,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

From the amounts appropriated hereinabove, there shall be allocated to each Assembly District Office an amount received by each Senate District Office.

 

          Total Appropriation, Senate and General Assembly....................

$24,686,000

 

 

 

0003 Office of Legislative Services

03-0003 Legislative Support Services ................................................

   $20,656,000

           Total Appropriation, Office of Legislative Services .................

$20,656,000

Personal Services:  

 

 

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

($13,965,000)

 

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

(1,209,000)

 

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

(2,777,000)

 

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

(2,577,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ...............................

 

(23,000)

 

Additions, Improvements and Equipment .............

(105,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

Such sums as may be required for the cost of information system audits performed by the State Auditor are funded from the departmental data processing accounts of the department in which the audits are performed.

In addition to the amounts appropriated hereinabove, there is appropriated an amount not to exceed $1,100,000, as determined by the Computer Executive Group of the Legislative Information Systems Committee of the Legislative Services Commission, for the continuation and expansion of data processing systems for the Legislature in order to plan, acquire and install a comprehensive electronic data processing system, including software acquisition and training in connection with the system. No amounts so determined shall be obligated, expended or otherwise made available without the written prior authorization of the Senate President and the Speaker of the General Assembly.

Receipts derived from fees and charges for public access to legislative information systems, and the unexpended balance as of June 30, 1996 of such receipts are appropriated and shall be credited to a non-lapsing revolving fund established in and administered by the Office of Legislative Services for the purpose of continuing to modernize, maintain and expand the dissemination and availability of legislative information.

Such sums as are required for master lease payments are appropriated, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer.

 

09 Legislative Commissions

0010 Intergovernmental Relations Commission

09-0010 Intergovernmental Relations Commission .........................

    $321,000

           Total Appropriation, Intergovernmental Relations

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

 

$321,000

Special Purpose:

 

 

    The Council of State Governments ....................

($130,000)

 

    Advisory Commission on

      Intergovernmental Relations .............................

 

(9,000)

 

    National Conference of State Legislatures .........

(139,000)

 

    Northeast-Midwest Research Institute ...............

(43,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

0014 Joint Committee on Public Schools

09-0014 Joint Committee on Public Schools ....................................

    $250,000

           Total Appropriation, Joint Committee on Public Schools ......

$250,000

Special Purpose:

 

 

    Expenses of the Committee .................................

($250,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

0018 State Commission of Investigation

09-0018 State Commission of Investigation ....................................

    $2,016,000

           Total Appropriation, State Commission of Investigation ......

$2,016,000

Special Purpose:

 

 

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

($2,016,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

 

0026 Commission on Business Efficiency in the Public Schools

09-0026 Commission on Business Efficiency in the Public Schools ..

    $63,000

           Total Appropriation, Commission on Business Efficiency

                in the Public Schools ...........................................................

 

$63,000

Special Purpose:

 

 

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

($63,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

0053 New Jersey Law Revision Commission

09-0053 New Jersey Law Revision Commission ...............................

    $277,000

           Total Appropriation, New Jersey Law Revision Commission ..

$277,000

Special Purpose:

 

 

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

($277,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

 

0058 State Capitol Joint Management Commission

09-0058 State Capitol Joint Management Commission ...................

    $1,701,000

           Total Appropriation, State Capitol Joint Management Commission ..............................................................................

 

$1,701,000

Special Purpose:

 

 

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

($1,701,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

 

 

0060 New Jersey Information Resources Management Commission

09-0060 New Jersey Information Resources Management

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

    

$25,000

           Total Appropriation, New Jersey Information Resources

                Management Commission ...................................................

 

$25,000

Special Purpose:

 

 

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

($25,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

            Total Appropriation, Legislative Commissions ......................

$4,653,000

 

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

$49,995,000

 

 

 

EXECUTIVE BRANCH

 06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management and Control

76 Management and Administration

0300 Chief Executive’s Office

01-0300 Executive Management ........................................................

    $5,003,000

           Total Appropriation, Chief Executive’s Office ........................

$5,003,000

Personal Services:  

 

 

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

($3,688,000)

 

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

(113,000)

 

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

(625,000)

 

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

(136,000)

 

Special Purpose:

 

 

   National Governors’ Association ..........................

(169,000)

 

   Coalition of Northeastern Governors ...................

(46,000)

 

   Education Commission of the States ....................

(80,000)

 

   National Conference of Commissioners On

       Uniform State Laws ..........................................

 

(29,000)

 

   Brian Stack Intern Program ..................................

(10,000)

 

   Allowance to the Governor of Funds

       Not Otherwise Appropriated, For

       Official Reception on Behalf of

       The State, Operation of an Official

        Residence and Other Expenses ........................

 

 

 

 

(75,000)

 

Additions, Improvements and Equipment ...............

(32,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

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

$5,003,000

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

01-3310 Animal Disease Control ....................................................

$865,000

02-3320 Plant Pest and Disease Control .........................................

1,732,000

03-3330 Resource Development Services .......................................

1,221,000

04-3340 Dairy and Commodity Regulation ...................................

786,000

06-3360 Marketing Services ...........................................................

2,446,000

99-3370 Management and Administrative Services ........................

1,270,000

           Total Appropriation, Agricultural Resources,

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

 

$8,320,000

Personal Services:

 

 

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

($5,355,000)

 

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

(222,000)

 

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

(388,000)

 

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

(324,000)

 

Special Purpose:

 

 

    Agricultural Right-To-Farm Program ................

(100,000)

 

    Agricultural Economic Analysis and

         Development Program ..................................

 

(40,000)

 

    Agricultural Regulatory Mitigation/

         Mediation Program .......................................

 

(100,000)

 

    Fish and Seafood Development and Promotion .

(100,000)

 

    Future Farmers’ Youth Development ................

(45,000)

 

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

(1,166,000)

 

    Wine Promotion Program ..................................

(30,000)

 

    Temporary Emergency Food

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

 

(338,000)

 

    Expenses of State Board of Agriculture ............

(18,000)

 

    Sussex Soil Conservation District .....................

(65,000)

 

    Affirmative Action and Equal

      Employment Opportunity ................................

 

(28,000)

 

Additions, Improvements and Equipment .............

(1,000)

0

Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program.

Receipts from the sale or studies of beneficial insects are appropriated to support the Beneficial Insect Laboratory.

Receipts from the seed laboratory testing and certification programs are appropriated for program costs.

Receipts from Nursery Inspection fees are appropriated for Nursery Inspection program costs.

Receipts derived from the Soybean Integrated Pest Management Program are appropriated for the same purpose.

Receipts from the Stormwater Discharge Permit Program fees are appropriated for program costs.

Receipts 1[in excess of the amount anticipated]1 from dairy licenses and inspections are appropriated for program costs.

Receipts in excess of the amount anticipated from feed, fertilizer, and liming material registrations and inspections are appropriated for program costs.

Receipts from inspection fees derived from fruit, vegetable, fish and poultry inspections are appropriated for the cost of conducting fruit, vegetable, fish and poultry inspections.

The unexpended balance as of June 30, 1996 in the Promotion/Market Development account is appropriated for the same purpose.

Revenues in excess of those anticipated, generated at the rate of $.20 per gallon of wine, vermouth and sparkling wines sold by plenary winery and farm winery licenses issued pursuant to R.S.33:1-10, and certified by the Director of the Division of Taxation, are appropriated to the Department of Agriculture from the alcoholic beverage excise tax for expenses of the Wine Promotion Program. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts derived from the distribution of commodities, sale of containers and salvage of commodities, in accordance with applicable federal regulations, are appropriated for Commodity Distribution expenses.

In addition to the amount appropriated herein above for the Dairy and Commodity program classification, there is appropriated for the same purposes receipts collected that are attributable to fee increases enacted in amendments to section 4 of P.L.1970, c.338 (C.4:4-20.4), section 9 of P.L.1970, c.338 (C.4:4-20.9), section 6 of P.L.1970, c.66 (C.4:9-15.6), section 16 of P.L.1970, c.66 (C.4:9-15.16), section 8 of P.L.1968, c.392 (C.4:9-21.8) 1[and section 36 of P.L.1941, c.274 (C.4:12A-36)]1 pursuant to sections 16 through 21 of P.L. , c. (now pending before the Legislature as Assembly, No. 36 or Senate, No. 1324 of 1996), respectively.

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

$8,320,000

 

 

 14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development and Security

52 Economic Regulation

01-3110 Licensing and Regulatory Affairs .........................................

$10,222,000

02-3120 Actuarial Services .................................................................

4,204,000

03-3130 Regulation of the Real Estate Industry .................................

2,322,000

04-3110 Public and Regulatory Services ............................................

1,611,000

05-3160 Unsatisfied Claims ................................................................

1,965,000

06-3110 Insurance Fraud Prevention ..................................................

8,547,000

07-3170 Supervision and Examination of Financial Institutions .......

4,553,000

99-3150 Management and Administrative Services ............................

3,774,000

           Total Appropriation, Economic Regulation .............................

$37,198,000

Personal Services:

 

 

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

($27,245,000)

 

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

(456,000)

 

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

(7,842,000)

 

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

(876,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

      Employment Opportunity ....................................

 

(30,000)

 

Additions, Improvements and Equipment .................

(749,000)

0

Receipts derived from extraordinary financial condition examinations or actuarial certifications of loss reserves are appropriated for the conduct of such examinations or certifications, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Public Adjusters' Licensing account, together with receipts derived from the "Public Adjusters' Licensing Act," P.L.1993, c.66 (C.17:22B-1 et seq.), are appropriated for the administration of the act, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for Unsatisfied Claims is appropriated out of the Unsatisfied Claim and Judgment Fund and, in addition, there are appropriated out of that fund additional sums as may be necessary for the payment of claims pursuant to section 7 of P.L.1952, c.174 (C.39:6-67), and for such additional costs as may be required to administer the fund pursuant to P.L.1952, c.174 (C.39:6-61 et seq.).

Receipts from the investigation of out-of-State land sales are appropriated for the conduct of such investigations.

There are appropriated from the assessments imposed by the New Jersey Individual Health Coverage Program Board, created pursuant to the "Individual Health Insurance Reform Act," P.L.1992, c.161 (C.17B:27A-2 et seq.), and by the New Jersey Small Employer Health Benefits Program Board, created pursuant to P.L.1992, c.162 (C.17B:27A-17 et seq.), such sums as may be necessary to carry out the provisions of these acts, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated from the real estate guaranty fund such sums as may be necessary to pay claims.

There are appropriated out of the New Jersey Automobile Insurance Guaranty Fund such sums as may be necessary to satisfy the financial obligations of the New Jersey Automobile Full Insurance Underwriting Association, as set forth in the "Fair Automobile Insurance Reform Act of 1990," P.L.1990, c.8 (C.17:33B-1 et al.), subject to the provisions of subsection e. of section 23 of P.L.1990, c.8 (C.17:33B-5).

Notwithstanding the provisions of section 6 of P.L.1983, c.65 (C.17:29A-35), the receipts otherwise remaining prior to October 1, 1991, derived from surcharges levied on drivers in accordance with the New Jersey Automobile Insurance Reform Act of 1982-Merit Rating System Surcharge Program, P.L.1983, c.65 (C.17:29A-33 et al.) are appropriated to the New Jersey Automobile Full Insurance Underwriting Association. Those receipts otherwise remaining on and after October 1, 1991, are appropriated to the New Jersey Automobile Insurance Guaranty Fund.

All monies deposited in the Division of Motor Vehicles Surcharge Fund are appropriated to the Market Transition Facility Revenue Fund in accordance with the provisions of P.L. 1994, c. 57 (C.34:1B-21.1 et seq.).

The amount appropriated hereinabove for FAIR Act Administration shall be funded from the additional taxes on the taxable premiums of insurers for the payment of Department of Banking and Insurance administrative costs related to its statutory duties, pursuant to P.L.1990, c.8 (C.17:33B-1 et al.).

In addition to the sum hereinabove, such other sums as the Director of the Division of Budget and Accounting shall determine, are appropriated on behalf of the Department of Banking and Insurance with respect to the assessments of the insurance industry.

The unexpended balance as of June 30, 1996 in the Pinelands Development Credit Bank account is appropriated for the same purpose.

Receipts in excess of anticipated revenues from examination and licensing fees, bank assessments, fines and penalties, not to exceed $200,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

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

$37,198,000

 

 

20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

10-2920 Public Broadcasting Services ..................................................

$4,261,000

         Total Appropriation, Cultural and Intellectual

              Development Services ..............................................................

 

$4,261,000

Personal Services:

 

 

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

($3,425,000)

 

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

(145,000)

 

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

(501,000)

 

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

(141,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(20,000)

 

Additions, Improvements and Equipment .................

(29,000)

0

There are appropriated from the Emergency Services Fund such sums as may be necessary to reimburse the New Jersey Public Broadcast Authority for the cost of its emergency broadcasts, pursuant to section 4 of P.L.1989, c.133 (C.52:14E-8.1), subject to the approval of the Director of the Division of Budget and Accounting.

 

50 Economic Planning, Development and Security

51 Economic Planning and Development

20-2800 Economic Development .......................................................

$2,459,000

21-2850 International Trade ................................................................

858,000

22-2860 Travel and Tourism ...............................................................

5,440,000

23-2880 Research and Policy ...............................................................

523,000

26-2810 Development for Small Businesses and

                    Women and Minority Businesses ......................................

 

1,092,000

99-2910 Management and Administrative Services ............................

922,000

         Total Appropriation, Economic Planning

              and Development .....................................................................

 

$11,294,000

Personal Services:

 

 

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

($3,847,000)

 

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

(95,000)

 

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

(449,000)

 

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

(96,000)

 

Special Purpose:

 

 

     New Jersey Community Development Bank ....

(1,000,000)

 

     Prosperity New Jersey ........................................

(250,000)

 

    Trade Shows, Missions and Promotions ..............

(40,000)

 

    New Jersey Israel Commission ............................

(130,000)

 

    Travel and Tourism, Advertising and Promotion .

(2,773,000)

 

    Travel and Tourism, Advertising and

        Promotion - Cooperative Marketing Program ..

 

(2,000,000)

 

    New Jersey Council of Economic Advisors ........

(75,000)

 

    Small Business Development Center ..................

(500,000)

 

    Affirmative Action and Equal

        Employment Opportunity ...............................

 

(30,000)

 

Additions, Improvements and Equipment ..............

(9,000)

0

The amounts hereinabove for the Travel and Tourism, Advertising and Promotion account shall be allocated between the International Trade, Economic Development and Travel and Tourism programs at the discretion of the Commissioner of Commerce and Economic Development.

There is appropriated from the enterprise zone assistance fund such sums as are necessary for administrative services provided to the New Jersey Urban Enterprise Zone Authority by the Department of Commerce and Economic Development in accordance with the provisions of section 11 of P.L.1993, c.367 (C.52:27H-65.1), subject to the approval of the Director of the Division of Budget and Accounting.

The amount necessary to provide employer rebate awards as a result of the "New Jersey Urban Enterprise Zones Act," P.L.1983, c.303 (C.52:27H-60 et seq.), are appropriated from the enterprise zone assistance fund subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for the Travel and Tourism, Advertising and Promotion account, the Director of the Division of Travel and Tourism shall expend such amounts as the director determines will encourage the optimum effective continuing operation of each of the Tourist Welcome Centers, including but not limited to, the transfer of the operation of the centers to private, non-profit entities, whether under lease arrangements or such other agreements as the director may determine.

The Director of the Division of Travel and Tourism shall report semi-annually on the expenditure of State funds and private contributions during the preceding six months for the Travel and Tourism, Advertising and Promotion Program and the Travel and Tourism, Advertising and Promotion - Cooperative Marketing Program. The first semi-annual report covering the first six months of fiscal year 1997 shall be completed not later than January 31, 1997, the second semi-annual report covering the second six months of fiscal year 1997 shall be completed not later than July 31, 1997 and both reports shall be submitted to the Governor and the Joint Budget Oversight Committee.

The amount hereinabove for the Travel and Tourism, Advertising and Promotion - Cooperative Marketing Program shall be available for expenditure only to the extent that an amount equal to 25% of the State funds are expended from funds raised by the Division of Travel and Tourism pursuant to subsection j. of section 9 of P.L.1977, c.225 (C.34:1A-53), through contributions from private tourism industry concerns and non-State public entities, as determined by the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 for the Council of Economic Advisors is appropriated.

Fifty percent of the receipts collected from the use of the Travel and Tourism logo and slogan and the sale of related tourism promotional items are appropriated for the purpose of administering the Travel and Tourism program, subject to the approval of the Director of the Division of Budget and Accounting.

 

2890 New Jersey Commission on Science and Technology

24-2890 New Jersey Commission on Science and Technology ............

$430,000

         Total Appropriation, New Jersey Commission

             on Science and Technology ......................................................

 

$430,000

Personal Services:

 

 

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

($369,000)

 

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

(9,000)

 

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

(41,000)

 

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

(11,000)

0

 

           Total Appropriation, Department of Commerce

                   and Economic Development ...............................................

 

$15,985,000

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

01-8010 Housing Code Enforcement ....................................................

$4,506,000

02-8020 Housing Services ....................................................................

3,338,000

04-8030 Local Government Services ....................................................

3,102,000

06-8015 Uniform Construction Code ...................................................

3,310,000

12-8025 Boarding Home Regulation and Assistance ...........................

1,132,000

13-8027 Codes and Standards ..............................................................

176,000

18-8017 Uniform Fire Code ...................................................................

3,047,000

         Total Appropriation, Community Development Management .....

$18,611,000

Personal Services:

 

 

    Board Members (7@ $12,000) ..............................

($84,000)

 

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

(13,131,000)

 

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

(152,000)

 

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

(1,250,000)

 

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

(696,000)

 

Special Purpose:

 

 

    Prevention of Homelessness

        P.L.1984, c.180 (C.52:27D-280 et seq.) ............

 

(243,000)

 

    Neighborhood Preservation-Fair Housing

        P.L.1985, c.222 (C.52:27D-301 et seq.) ............

 

(1,050,000)

 

    Council on Affordable Housing .............................

(1,350,000)

 

    Urban Coordinating Council --

      Local Support Services ........................................

 

(350,000)

 

    Main Street New Jersey .........................................

(200,000)

 

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

(100,000)

 

Additions, Improvements and Equipment .................

(5,000)

0

The amount hereinabove for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The expended balance as of June 30, 1996, in the Housing Code Enforcement program classification, together with any receipts in excess of the amount anticipated, is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Uniform Construction Code fees account, together with any receipts in excess of the amount anticipated, is appropriated for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Planned Real Estate Development Full Disclosure Act fees account together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amounts received by the Uniform Construction Code Revolving Fund attributable to that portion of the surcharge fee in excess of $0.0006, and to surcharges on other construction, shall be dedicated to the general support of the Uniform Construction Code Program, and, notwithstanding the provisions of section 2 of P.L.1979, c.121 (C.52:27D-124.1), shall be available for training and non-training purposes. Notwithstanding the provision of law to the contrary, unexpended balances in excess of $750,000 as of June 30, 1996 in the Uniform Construction Code Revolving Fund are appropriated.

Such sums as may be required for the registration of builders and reviewing and paying claims under the "New Home Warranty and Builders' Registration Act," P.L.1977, c.467 (C.46:3B-1 et seq.), are appropriated from the New Home Warranty Security Fund in accordance with section 7 of P.L.1977, c.467 (C.46:3B-7), subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance in excess of $200,000 as of June 30, 1996 in the Uniform Fire Code program classification, together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amounts hereinabove for the Uniform Fire Code program classification are payable out of the fees and penalties derived from code enforcement activities. If the receipts are less than anticipated, the appropriations shall be reduced proportionately.

The amount hereinabove for the Council on Affordable Housing and Neighborhood Preservation-Fair Housing accounts shall be payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). Any receipts in excess of the amount anticipated, and any unexpended balance as of June 30, 1996 are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Any receipts from the sale of truth in renting statements, including fees, fines, and penalties, are appropriated.

Receipts from the New Jersey Housing and Mortgage Finance Agency charges for the Affordable Housing Management Service to municipalities and the unexpended balance as of June 30, 1996 are appropriated for the operation of the Affordable Housing Management Service within the Division of Housing.

Receipts from the Division of Local Government Services are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Fees for local government, authority, and special district audits, education program administration, debt financing, expedited budget review and other fiscal services as authorized by the Local Finance Board are appropriated for associated expenses, subject to the approval of the Director of the Division of Budget and Accounting.

Pursuant to section 15 of P.L.1983, c.530 (C.55:14K-15), the Commissioner shall determine, at least annually, the eligibility of each boarding house resident for rental assistance payments; and notwithstanding any provision of P.L.1983, c.530 (C.55:14K-1 et seq.) to the contrary, moneys held in the Boarding House Rental Assistance Fund that were originally appropriated from the General Fund may be used by the Commissioner for the purpose of providing life safety improvement loans, and any moneys held in the Boarding House Rental Assistance Fund may be used for the purpose of providing rental assistance for repayment of such loans. Notwithstanding any provision of P.L.1983, c.530, the Commissioner of the Department of Community Affairs shall have authority to disburse funds from the Boarding House Rental Assistance Fund established pursuant to section 14 of said act for the purpose of repaying, through rental assistance or otherwise, loans made to the boarding house owners for the purpose of rehabilitating boarding houses.

 

50 Economic Planning, Development and Security

55 Social Services Programs

05-8050 Community Resources ...........................................................

$265,000

08-8060 Programs for the Aging ..........................................................

799,000

14-8060 Ombudsman’s Office .............................................................

304,000

15-8051 Women’s Programs ................................................................

877,000

16-8062 Office of the Public Guardian .................................................

740,000

         Total Appropriation, Social Services Programs ...........................

$2,985,000

Personal Services:

 

 

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

($1,808,000)

 

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

(98,000)

 

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

(400,000)

 

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

(61,000)

 

Special Purpose:

 

 

   Federal Programs For the Aging (State Share) .......

(410,000)

 

    Expenses of the New Jersey Commission on

        Women ...............................................................

(7,000)

 

    Office on the Prevention of Violence

        Against Women .................................................

 

(200,000)

 

Additions, Improvements and Equipment .................

(1,000)

0

In addition to the amount hereinabove for the Ombudsman's Office, there are appropriated, subject to the approval of the Director of the Division of Budget and Accounting, additional sums as may be required, if any, equal to the difference between $543,000 and the amount of federal funds received, whereby the total funds available to the office equals $847,000.

Receipts from divorce filing fees pursuant to P.L.1993, c.188 are appropriated.

Receipts from the Office of the Public Guardian are appropriated.

 

70 Government Direction, Management and Control

76 Management and Administration

99-8070 Management and Administrative Services ..............................

$2,500,000

         Total Appropriation, Management and Administration ................

$2,500,000

Personal Services:

 

 

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

($2,079,000)

 

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

(10,000)

 

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

(324,000)

 

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

(26,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ....................................

 

(60,000)

 

Additions, Improvements and Equipment ...................

(1,000)

0

 

 

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

$24,096,000

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

7025 System-Wide Program Support

07-7025 Institutional Control and Supervision .....................................

$12,447,000

13-7025 Institutional Program Support ................................................

19,205,000

         Total Appropriation, System-Wide Program Support ..................

$31,652,000

Personal Services:

 

 

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

($17,225,000)

 

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

(2,000)

 

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

(453,000)

 

Special Purpose:

 

 

    Central Office Transportation Unit ......................

(264,000)

 

    Central Transport -- South Woods State Prison ..

(337,000)

 

    Special Operations Group ....................................

(75,000)

 

    Integrated Information Systems Development ....

(2,418,000)

 

    Augment Medical Care At Institutions ...............

(395,000)

 

    Social Services Block Grant Support ..................

(83,000)

 

    Return of Escapees and Absconders ...................

(176,000)

 

    Emergency Facility Repairs ................................

(100,000)

 

    Mutual Agreement Program ...............................

(3,290,000)

 

    Recruit Screening Program .................................

(180,000)

 

    Radio Maintenance .............................................

(177,000)

 

    Maintenance of McCorkle Facility .....................

(623,000)

 

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

(500,000)

 

    Comprehensive Drug Treatment Program ..........

(800,000)

 

    Institutional Support -- South

      Woods State Prison ..........................................

 

(364,000)

 

    Video Teleconferencing .....................................

(500,000)

 

    Educational Technologies/Remote

      Educational Systems ......................................

 

(250,000)

 

    Establishment of Adult Offender "Boot

      Camp".............................................................

 

(3,330,000)

 

Additions, Improvements and Equipment .............

(110,000)

0

The unexpended balance as of June 30, 1996 in the Integrated Information Systems Development account is appropriated to provide funding for the cost of replacing the Department of Corrections S/36 Correctional Management Information System subject to the approval of the Director of the Division of Budget and Accounting, the expenditures of which shall directly improve the department's ability to collect fines, restitutions, penalties, surcharges or other debts owed by inmates.

Notwithstanding the provisions of any law to the contrary, amounts that become available as a result of the contracting of facility maintenance may be transferred to the Contract Services account, subject the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of facility maintenance, an amount shall be transferred from the Inter-Departmental Employee Benefits program classification to the Contract Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of the facility maintenance, an amount shall be transferred from the Inter-Departmental Salary and Other Benefits program classification to the Contract Services account, subject to the approval of the Director of Budget and Accounting.

In addition to the sums hereinabove for Salaries and Wages within the System-Wide Program Support program classification, the Commissioner of the Department of Corrections, with the approval of the Director of the Division of Budget and Accounting, may transfer or credit to these accounts, an amount of up to $2,250,000 from other appropriations in the department to reflect savings for the contracting of facility maintenance and the reductions in the cost of employee meals.

 

7040 New Jersey State Prison

07-7040 Institutional Control and Supervision ....................................

$57,834,000

08-7040 Institutional Care Program ......................................................

11,812,000

09-7040 Institutional Treatment Program .............................................

2,211,000

10-7040 Education Program .................................................................

866,000

19-7040 Physical Plant and Support Services ......................................

5,734,000

99-7040 Management and Administrative Services .............................

1,411,000

         Total Appropriation, New Jersey State Prison ..............................

$79,868,000

Personal Services:

 

 

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

($47,501,000)

 

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

(236,000)

 

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

(7,684,000)

 

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

(7,818,000)

 

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

(936,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(1,932,000)

 

    Expanded Capacity .........................................

(13,634,000)

 

    Other Special Purpose .....................................

(2,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

 

 

 

 

7050 East Jersey State Prison

07-7050 Institutional Control and Supervision .....................................

$31,237,000

08-7050 Institutional Care Program .....................................................

12,599,000

09-7050 Institutional Treatment Program .............................................

2,368,000

10-7050 Education Program .................................................................

580,000

19-7050 Physical Plant and Support Services ......................................

4,062,000

22-7050 Northern Regional Pre-Release Center ..................................

3,930,000

99-7050 Management and Administrative Services .............................

1,661,000

         Total Appropriation, East Jersey State Prison ..............................

$56,437,000

Personal Services:

 

 

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

($38,009,000)

 

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

(193,000)

 

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

(7,267,000)

 

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

(9,735,000)

 

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

(946,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ...........................

(154,000)

 

    Other Special Purpose .....................................

(8,000)

 

Additions, Improvements and Equipment ..........

(125,000)

0

 

 

7055 South Woods State Prison

07-7055 Institutional Control and Supervision .....................................

$7,638,000

08-7055 Institutional Care Program .....................................................

1,655,000

09-7055 Institutional Treatment Program .............................................

770,000

10-7055 Education Program .................................................................

323,000

19-7055 Physical Plant and Support Services ......................................

2,618,000

99-7055 Management and Administrative Services .............................

5,984,000

         Total Appropriation, East Jersey State Prison ..............................

$18,988,000

Personal Services:

 

 

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

($9,515,000)

 

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

(68,000)

 

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

(2,531,000)

 

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

(1,036,000)

 

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

(309,000)

 

Special Purpose:

 

 

    State Match -- Edward Byrne Drug

      Treatment Grant ............................................

 

(300,000)

 

    Start-Up Equipment ........................................

(5,129,000)

 

Additions, Improvements and Equipment ..........

(100,000)

0

 

 

7060 Bayside State Prison

07-7060 Institutional Control and Supervision .....................................

$23,890,000

08-7060 Institutional Care Program ......................................................

11,015,000

09-7060 Institutional Treatment Program .............................................

1,796,000

10-7060 Education Program .................................................................

769,000

19-7060 Physical Plant and Support Services ......................................

3,751,000

23-7060 Bayside Reception Unit ...........................................................

3,342,000

99-7060 Management and Administrative Services .............................

1,422,000

         Total Appropriation, Bayside State Prison ...................................

$45,985,000

Personal Services:

 

 

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

($29,036,000)

 

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

(161,000)

 

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

(6,016,000)

 

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

(7,592,000)

 

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

(1,325,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ...........................

(1,728,000)

 

    Other Special Purpose ....................................

(2,000)

 

Additions, Improvements and Equipment ..........

(125,000)

0

 

 

 

7065 Southern State Correctional Facility

07-7065 Institutional Control and Supervision .....................................

$24,623,000

08-7065 Institutional Care Program .....................................................

7,665,000

09-7065 Institutional Treatment Program .............................................

1,715,000

10-7065 Education Program .................................................................

744,000

19-7065 Physical Plant and Support Services ......................................

2,837,000

99-7065 Management and Administrative Services .............................

1,504,000

         Total Appropriation, Southern State Correctional Facility ...........

$39,088,000

Personal Services:

 

 

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

($28,347,000)

 

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

(148,000)

 

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

(3,868,000)

 

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

(5,379,000)

 

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

(1,001,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(219,000)

 

    Other Special Purpose .....................................

(1,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

 

 

7070 Mid-State Correctional Facility

07-7070 Institutional Control and Supervision .....................................

$9,074,000

08-7070 Institutional Care Program .....................................................

3,133,000

09-7070 Institutional Treatment Program .............................................

946,000

10-7070 Education Program .................................................................

293,000

19-7070 Physical Plant and Support Services ......................................

1,550,000

99-7070 Management and Administrative Services .............................

703,000

         Total Appropriation, Mid-State Correctional Facility ..................

$15,699,000

Personal Services:

 

 

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

($10,972,000)

 

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

(71,000)

 

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

(1,628,000)

 

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

(2,099,000)

 

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

(260,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(543,000)

 

    Other Special Purpose .....................................

(1,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

Notwithstanding the provisions of any law to the contrary, amounts that become available as a result of the contracting of services may be transferred to the Contract Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of services, an amount may be transferred from the Inter-Departmental Employee Benefits program classification to the Contract Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of services, an amount may be transferred from the Inter-Departmental Salary and Other Benefits program classification to the Contract Services account, subject to the Director of the Division of Budget and Accounting.

In addition to the sums appropriated hereinabove the Salaries and Wages for Institutional Control and Supervision, the Commissioner of the Department of Corrections, with the approval of the Director of the Division of Budget and Accounting, may transfer or credit to these accounts, an amount up to $1,000,000 from other appropriations to reflect savings from contracting initiatives.

 

7075 Riverfront State Prison

07-7075 Institutional Control and Supervision .....................................

$16,666,000

08-7075 Institutional Care Program .....................................................

6,481,000

09-7075 Institutional Treatment Program .............................................

1,689,000

10-7075 Education Program .................................................................

408,000

19-7075 Physical Plant and Support Services ......................................

2,161,000

99-7075 Management and Administrative Services .............................

1,133,000

         Total Appropriation, Riverfront State Prison ...............................

$28,538,000

Personal Services:

 

 

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

($19,977,000)

 

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

(109,000)

 

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

(3,138,000)

 

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

(4,437,000)

 

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

(443,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(307,000)

 

    Other Special Purpose .....................................

(2,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

 

 

7080 Edna Mahan Correctional Facility for Women

07-7080 Institutional Control and Supervision .....................................

$16,474,000

08-7080 Institutional Care Program ......................................................

6,988,000

09-7080 Institutional Treatment Program .............................................

1,080,000

10-7080 Education Program ................................................................

294,000

19-7080 Physical Plant and Support Services ......................................

3,233,000

99-7080 Management and Administrative Services .............................

1,141,000

         Total Appropriation, Edna Mahan Correctional

             Facility for Women ..................................................................

 

$29,210,000

Personal Services:

 

 

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

($20,234,000)

 

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

(125,000)

 

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

(3,808,000)

 

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

(3,744,000)

 

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

(634,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(540,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

In addition to the amounts appropriated herinabove, upon the completion of an independent audit of cogeneration costs and upon the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, there is appropriated $426,000 for increased utility costs.

 

7085 Northern State Prison

07-7085 Institutional Control and Supervision .....................................

$32,013,000

08-7085 Institutional Care Program .....................................................

15,572,000

09-7085 Institutional Treatment Program .............................................

2,389,000

10-7085 Education Program .................................................................

683,000

19-7085 Physical Plant and Support Services ......................................

3,574,000

99-7085 Management and Administrative Services .............................

1,411,000

         Total Appropriation, Northern State Prison ..................................

$55,642,000

Personal Services:

 

 

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

($36,616,000)

 

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

(199,000)

 

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

(7,162,000)

 

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

(10,748,000)

 

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

(553,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces .............................

(105,000)

 

    State Match -- Edward Byrne Drug

      Treatment Grant .............................................

 

(133,000)

 

    Other Special Purpose ......................................

(1,000)

 

Additions, Improvements and Equipment ............

(125,000)

0

 

 


 

7090 Adult Diagnostic and Treatment Center, Avenel

07-7090 Institutional Control and Supervision .....................................

$10,290,000

08-7090 Institutional Care Program ......................................................

4,086,000

09-7090 Institutional Treatment Program .............................................

1,480,000

10-7090 Education Program .................................................................

225,000

19-7090 Physical Plant and Support Services ......................................

1,346,000

99-7090 Management and Administrative Services .............................

918,000

         Total Appropriation, Adult Diagnostic and

              Treatment Center, Avenel ........................................................

 

$18,345,000

Personal Services:

 

 

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

($13,046,000)

 

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

(79,000)

 

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

(1,952,000)

 

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

(2,822,000)

 

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

(345,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(6,000)

 

Additions, Improvements and Equipment ...........

(95,000)

0

 

 

7110 Garden State Reception and Youth Correctional Facility

07-7110 Institutional Control and Supervision .....................................

$23,808,000

08-7110 Institutional Care Program .....................................................

8,627,000

09-7110 Institutional Treatment Program .............................................

2,336,000

10-7110 Education Program .................................................................

127,000

19-7110 Physical Plant and Support Services ......................................

1,851,000

21-7110 Pre-Reception Unit North Jersey ............................................

5,412,000

99-7110 Management and Administrative Services .............................

1,317,000

         Total Appropriation, Garden State Reception

              and Youth Correctional Facility ...............................................

 

$43,478,000

Personal Services:

 

 

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

($28,461,000)

 

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

(154,000)

 

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

(4,392,000)

 

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

(6,415,000)

  

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

(646,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(3,283,000)

 

    Other Special Purpose .....................................

(2,000)

 

Additions, Improvements and Equipment ............

(125,000)

0

 

 

7120 Albert C. Wagner Youth Correctional Facility

07-7120 Institutional Control and Supervision .....................................

$19,619,000

08-7120 Institutional Care Program .....................................................

8,683,000

09-7120 Institutional Treatment Program .............................................

1,916,000

10-7120 Education Program .................................................................

375,000

19-7120 Physical Plant and Support Services ......................................

3,056,000

99-7120 Management and Administrative Services .............................

1,150,000

         Total Appropriation, Albert C. Wagner Youth

              Correctional Facility .................................................................

 

$34,799,000

Personal Services:

 

 

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

($23,989,000)

 

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

(136,000)

 

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

(3,971,000)

 

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

(5,524,000)

  

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

(508,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(286,000)

 

    Sewage Hauling and Disposal Costs ...............

(260,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

Receipts derived from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balances as of June 30, 1996 are appropriated for the operation of the program with surplus funds being credited to the institution's Inmate Welfare Fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

7130 Mountainview Youth Correctional Facility

07-7130 Institutional Control and Supervision .....................................

$22,061,000

08-7130 Institutional Care Program .....................................................

8,346,000

09-7130 Institutional Treatment Program .............................................

1,929,000

10-7130 Education Program .................................................................

213,000

19-7130 Physical Plant and Support Services ......................................

4,224,000

99-7130 Management and Administrative Services .............................

1,443,000

         Total Appropriation, Mountainview Youth Correctional

              Facility .....................................................................................

 

$38,216,000

Personal Services:

 

 

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

($25,202,000)

 

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

(138,000)

 

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

(4,315,000)

 

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

(6,137,000)

  

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

(708,000)

 

Special Purpose:

 

 

    Other Additional Bedspaces ............................

(656,000)

 

    Sewage Hauling and Disposal Costs ...............

(934,000)

 

    Other Special Purpose .....................................

(1,000)

 

Additions, Improvements and Equipment ...........

(125,000)

0

1[Notwithstanding any other law to the contrary, no funds appropriated pursuant to this act or pursuant to any other act shall be expended from any source to develop and implement a wastewater treatment system for the Mountainview Youth Correctional Facility or its High Point and Stokes satellite units without the approval of the Joint Budget Oversight Committee.]1

 

17 Parole and Community Programs

7010 Office of Parole and Community Programs

03-7010 Parole ......................................................................................

$29,200,0000

         Total Appropriation, Office of Parole and Community

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

 

$29,200,000

Personal Services:

 

 

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

($23,266,000)

 

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

(147,000)

 

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

(533,000)

  

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

(512,000)

 

Special Purpose:

 

 

    Payments To Inmates Discharged From

        Facilities .......................................................

 

(94,000)

 

     Expanded Intensive Supervision/Surveillance

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

 

(634,000)

 

    High Impact Diversion Program ......................

(714,000)

 

    Parolee Electronic Monitoring Program ...........

(3,280,000)

 

Additions, Improvements and Equipment ............

(20,000)

0

No State funds shall be utilized for any expense related to a county electronic monitoring program.

 

7280 State Parole Board

05-7280 State Parole Board ..................................................................

$7,969,000

         Total Appropriation, State Parole Board ......................................

$7,969,000

Personal Services:

 

 

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

($7,211,000)

 

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

(157,000)

 

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

(390,000)

  

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

(116,000)

 

Additions, Improvements and Equipment ...........

(95,000)

0

 

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction and Management

01-7000 Planning, Management and General Support .........................

$2,074,000

02-7000 Program Operations Support ..................................................

2,837,000

19-7000 Physical Plant and Support Services ......................................

1,091,000

99-7000 Management and Administrative Services .............................

8,824,000

          Total Appropriation, Central Planning, Direction and Management .............................................................................

 

$14,826,000

Personal Services:

 

 

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

($12,387,000)

 

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

(464,000)

 

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

(1,197,000)

 

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

(468,000)

 

Special Purpose:

 

 

   Affirmative Action and Equal

       Employment Opportunity ..............................

 

(209,000)

 

Additions, Improvements and Equipment ............

(101,000)

0

 

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

 

$587,940,000

Balances on hand as of June 30, 1996 of funds held for the benefit of inmates in the several institutions, and such funds as may be received, are appropriated for the use of such inmates.

Payments received by the State from employers of prisoners on their behalf, as part of any work release program, are appropriated for the purposes provided under P.L.1969, c.22 (C:30:4-91.4 et seq.).

Of the amount hereinabove for the Department of Corrections, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

 

34 DEPARTMENT OF EDUCATION

 

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance

04-5064 Adult and Continuing Education ............................................

$242,000

05-5064 Bilingual Education ................................................................

254,000

06-5064 Programs for At-Risk Pupils ...................................................

8,000

07-5065 Special Education ...................................................................

456,000

         Total Appropriation, Direct Educational Services

             and Assistance ...........................................................................

 

$960,000

Personal Services:

 

 

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

($838,000)

 

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

(46,000)

 

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

(76,000)

0

 

 

 

 

32 Operation and Support of Educational Institutions

12-5011 Marie H. Katzenbach School for the Deaf .............................

$8,278,000

13-5011 Program For Medically Complex/

                Behaviorally Difficult Deaf Pupils ........................................

 

614,000

         Total Appropriation, State and All Other Funds ...........................

$8,892,000

Less:

 

 

All Other Funds

 

 

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

$5,660,000

 

    Program for Medically Complex/

      Behaviorally Difficult Deaf Pupils .....................

 

614,000

 

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

$6,274,000

          Total Appropriation, Operation and Support

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

 

$2,618,000

Personal Services:

 

 

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

($6,940,000)

 

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

(672,000)

 

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

(321,000)

 

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

(282,000)

 

Special Purpose:

 

 

    Transportation Expenses for Students ...................

(43,000)

 

    Program for Medically Complex/

      Behaviorally Difficult Deaf Pupils ......................

 

(614,000)

 

Additions, Improvements and Equipment .................

(20,000)

 

Less:

 

 

    All Other Funds ...................................................

6,274,000

0

Notwithstanding the provisions of N.J.S.18A:61-1 and N.J.S.18A:46-13, or any other statute, for the 1996-97 academic year, local boards of education shall reimburse the Marie H. Katzenbach School for the Deaf at an annual rate and payment schedule adopted by the Commissioner of Education and the Director of the Division of Budget and Accounting.

Any income from the rental of vacant space at the Marie H. Katzenbach School for the Deaf is appropriated for costs associated with the school's facilities.

The unexpended balance as of June 30, 1996, in the receipt account of the Marie H. Katzenbach School for the Deaf is appropriated for expenses of operating the school.

Receipts derived from tuition for medically complex/behaviorally difficult students are appropriated for the operation of the program.

The unexpended balance as of June 30, 1996, of receipts derived from charges at the regional schools for the handicapped is appropriated for the costs associated with the regional schools' facilities.

 

33 Supplemental Education and Training Programs

20-5062 General Vocational Education .................................................

$554,000

         Total Appropriation, Supplemental Education

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

 

$554,000

Personal Services:

 

 

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

($504,000)

 

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

(17,000)

 

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

(33,000)

0

 

 

34 Educational Support Services

30-5063 Academic Programs and Standards ...................................

$7,118,000

31-5060 Grants Management and Development .............................

777,000

32-5061 Professional Development and Licensure .........................

1,578,000

33-5067 Service to Local Districts ..................................................

6,265,000

34-5067 Equal Educational Opportunity .........................................

70,000

35-5069 Urban Education ...............................................................

249,000

36-5120 Pupil Transportation .........................................................

359,000

37-5120 School Nutrition ................................................................

137,000

38-5120 Facilities Planning and School Building Aid ....................

924,000

40-5064 Health, Safety and Community Services ..........................

839,000

         Total Appropriation, Educational Support Services ................

$18,316,000

Personal Services:

 

 

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

($11,226,000)

 

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

(360,000)

 

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

(683,000)

 

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

(66,000)

 

Special Purpose:

 

 

    Improved Basic Skills/Special Review

        Assessment .........................................................

(95,000)

 

    Statewide Assessment Program

      (Grades 4, 8, 11) ..................................................

(5,587,000)

 

    Core Curriculum Standards ...................................

(100,000)

 

     Advisory Council On Holocaust Education ..........

(144,000)

 

     Blueprint For A Drug-Free New Jersey ................

(30,000)

 

Additions, Improvements and Equipment .................

(25,000)

0

Receipts from the State Board of Examiners' fees in excess of those anticipated and the unexpended balances of such receipts as of June 30, 1996, are appropriated for the operation of the Professional Development and Licensure programs.

Receipts derived from charges at the Regional Training Centers in excess of those anticipated and the unexpended balance as of June 30, 1996 of such receipts are appropriated for the costs of operation.

Receipts derived from special training initiatives of the Regional Training Centers to assist school districts in meeting new standards established by the Department of Education are appropriated for the operation of the program.

The unexpended balance as of June 30, 1996, in the Inspection of school construction account in excess of $400,000, and receipts in excess of the amount anticipated, are appropriated for the operation of the school construction inspection program.

The unexpended balance as of June 30, 1996 in the Statewide Assessment Program (Grades 4,8,11) account, not to exceed $440,000, is appropriated for the purposes of that program.

 

 

35 Education Administration and Management

42-5120 School Finance .................................................................

$1,290,000

43-5092 Compliance and Auditing ..................................................

1,530,000

99-5010 Management and Administrative Services ........................

6,497,000

         Total Appropriation, Education Administration and

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

 

$9,317,000

Personal Services:

 

 

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

($7,484,000)

 

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

(283,000)

 

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

(908,000)

 

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

(97,000)

 

Special Purpose:

 

 

    Comprehensive Compliance Audits ......................

(80,000)

 

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

(62,000)

 

    Affirmative Action and Equal

         Employment Opportunity .................................

(46,000)

 

Additions, Improvements and Equipment .................

(357,000)

0

Such sums as may be necessary for the operating costs of the audit of enrollment registers are appropriated from revenues that may be received or are receivable for this program, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

In addition to the amount appropriated, such sums as may be necessary for the Department of Education to conduct comprehensive compliance investigations are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

Additional sums as may be necessary for the Department of Education in preparation for implementation of P.L.1987, c.399 (C.18A:7A-34 et seq.) are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee or its successor.

Additional sums as may be necessary for the Department of Education for the cost of the internal audit function in a State-operated school district pursuant to section 8 of P.L.1987, c.399 (C.18A:7A-41) are appropriated, subject to the recommendation of the Commissioner of Education and the approval of the Director of the Division of Budget and Accounting.

Receipts derived from fees for school district personnel background checks and the unexpended balances as of June 30, 1996 of such receipts are appropriated for the cost of operation.

 


 

37 Cultural and Intellectual Development Services

51-5070 Library Services ......................................................................

$2,407,000

54-5010 Support of the Arts .................................................................

81,000

         Total Appropriation, Cultural and Intellectual

              Development Services ..............................................................

 

$2,488,000

Personal Services:

 

 

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

($1,798,000)

 

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

(367,000)

 

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

(284,000)

 

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

(23,000)

 

Additions, Improvements and Equipment .................

(16,000)

0

Receipts derived from tuition charges at the New Jersey School of the Arts and the unexpended balance as of June 30, 1996 of such receipts, are appropriated for the cost of operation.

Notwithstanding the provisions of section 9 of P.L.1983, c.486 (C.18A:73-35g) to the contrary, the State Library is authorized to expend up to 30% of the Library Network appropriation for direct library services to be provided on a Statewide basis.

 

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

$34,253,000

 

Of the amount appropriated hereinabove for the Department of Education, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

10-4865 Marina Operations .................................................................

$694,000

11-4870 Forest Resource Management ................................................

5,668,000

12-4875 Parks Management .................................................................

28,329,000

13-4880 Hunters’ and Anglers’ License Fund ......................................

10,945,000

14-4885 Shellfish and Marine Fisheries Management .........................

1,287,000

20-4880 Wildlife Management .............................................................

312,000

21-4895 Natural Resources Engineering ..............................................

1,792,000

24-4876 Palisades Interstate Park Commission ...................................

1,813,000

         Total Appropriation, Natural Resource Management ...................

$50,840,000

Personal Services:

 

 

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

($34,717,000)

 

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

(3,853,000)

 

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

(2,137,000)

 

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

(2,577,000)

 

Special Purpose:

 

 

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

(1,025,000)

 

    1992 Historic Trust Administrative Costs .............

(420,000)

 

    Green Acres Administration ..................................

(3,848,000)

 

    Liberty State Park Commission .............................

(22,000)

 

    Expenses of the Delaware and

        Raritan Canal Commission ................................

 

(178,000)

 

    Natural Lands Trust ...............................................

(90,000)

 

    Natural Areas Council ...........................................

(5,000)

 

    Historic Trust .........................................................

(20,000)

 

    Endangered Species Tax Check-Off Donations ....

(312,000)

 

    Emergency Flood Control Administrative Costs ...

(242,000)

 

    Dam Repair Administrative Costs .........................

(263,000)

 

    Harbor Cleanup Administrative Costs ...................

(143,000)

 

Additions, Improvements and Equipment .................

(988,000)

0

Receipts in excess of the amount anticipated from fees and permit receipts from the use of State park and marina facilities are appropriated for Parks Management, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1985, c.533 (C.13:1E-99.1 et seq.) or any other law to the contrary, of the amount hereinabove for Parks Management $725,000 is appropriated from the Clean Communities Fund to offset the cost of Parks' litter pickup program.

The amount hereinabove for the 1992 Historic Trust Administrative Costs account is appropriated from the Historic Preservation Fund established pursuant to the "Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992", P.L.1992, c.88, together with an amount not to exceed $234,000 subject to the approval of the Director of the Division of Budget and Accounting, for costs attributable to planning, administrative, organization, and operating expenses related to historic preservation projects.

The amount hereinabove for the Green Acres Administration account is appropriated from the 1992 New Jersey Green Acres Fund and the 1992 New Jersey Green Trust Fund pursuant to the "Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992," P.L.1992, c.88, together with an amount not to exceed $1,983,000 subject to the approval of the Director of the Division of Budget and Accounting, for the administration of the Green Acres program.

Receipts from police court, stands, concessions and self-sustaining activities operated or supervised by the Palisades Interstate Park Commission, and the unexpended balance as of June 30, 1996 of such receipts, are appropriated.

The amount hereinabove for the Hunters' and Anglers' License Fund is payable out of said fund and any amount remaining therein, and the unexpended balance as of June 30, 1996 in the Hunters' and Anglers' License Fund, together with any receipts in excess of the amount anticipated, are appropriated. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove for the Endangered Species Tax Check-Off Donations account is payable out of receipts, and the unexpended balances in the Endangered Species Tax Check-Off Donations account as of June 30, 1996, together with receipts in excess of the amount anticipated, are appropriated. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

An amount to not exceed $1,122,000 is allocated from the capital construction appropriation for Shore Protection Fund Projects for costs attributable to planning, operation, and administration of the shore protection program, subject to the approval of the Director of the Division of Budget and Accounting.

An amount not to exceed $280,000 is allocated from the capital construction appropriation for Shore Protection Fund Projects for the operation and maintenance of the Bayshore Flood Control facility.

The amount hereinabove for the Emergency Flood Control Administrative Costs account is appropriated from the Emergency Flood Control Fund created pursuant to P.L.1978, c.78, together with an amount not to exceed $203,000 subject to the approval of the Director of the Division of Budget and Accounting, for administrative costs related to this bond fund.

The amounts hereinabove for the Harbor Cleanup Administrative Costs and the Dam Repair Administrative Costs accounts are appropriated from the Natural Resources Fund created pursuant to P.L.1980, c.70, together with an amount not to exceed $257,000 subject to the approval of the Director of the Division of Budget and Accounting, for administrative costs related to these bond funds.

Receipts derived from fees collected on Tuesdays in conjunction with the elimination of the "Free Tuesdays" policy are appropriated for Park's expenses, subject to the approval of the Director of the Division of Budget and Accounting.

1[Notwithstanding the provision of any other law to the contrary, no amount of the funds appropriated hereinabove or from any source to the Department of Environmental Protection shall be expended for the enforcement of any requirement to collect the surcharge on bushels of depurated or relayed hard clams or depurated soft clams pursuant to section 3 of P.L.1995, c.335 (C.58:24-13).]1

There is appropriated from the General Fund $150,000 to the "Monmouth County Clam Depuration and Relay Program Fund," established in section 3 of P.L.1995, c.335 (C.58:24-13). Monies in the fund are appropriated for the purpose of funding depurated hard and soft clam or hard clam relay programs in Monmouth County.

 

 

43 Science and Technical Programs

01-4820 Radiation Protection ...............................................................

$4,055,000

02-4801 Air Pollution Control ..............................................................

6,974,000

04-4835 Pesticide Control .....................................................................

2,865,000

05-4810 Water Supply and Watershed Management ...........................

479,000

07-4850 Water Monitoring and Planning .............................................

1,096,000

18-4810 Science and Research .............................................................

2,250,000

22-4861 Water Quality Management ...................................................

360,000

90-4801 Management Policy and Planning ..........................................

1,396,000

         Total Appropriation, Science and Technical Programs ................

$19,475,000

Personal Services:

 

 

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

($7,735,000)

 

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

(495,000)

 

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

(1,988,000)

 

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

(456,000)

 

Special Purpose:

 

 

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

(1,658,000)

 

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

(811,000)

 

    Worker and Community Right to Know Act ......

(911,000)

 

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

(2,174,000)

 

    Quality Assurance ..............................................

(877,000)

 

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

(479,000)

 

    Environmental Indicators and Monitoring .........

(700,000)

 

    Farmworker Protection ......................................

(375,000)

 

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

(500,000)

 

Additions, Improvements and Equipment .............

(316,000)

0

There is allocated from the "Commercial Vehicle Enforcement Fund," established pursuant to section 17 of P.L.1995, c.157 (C.39:8-75), such sums as may be necessary to fund the costs of the regulation of the Diesel Exhaust Emissions program, subject to the approval of the Director of the Division of Budget and Accounting.

There is allocated from the Motor Vehicle Inspection Fund, established in subsection j. of R.S.39:8-2 such sums as may be necessary to administer and implement the Inspection and Maintenance program, subject to the approval of the Director of the Division of Budget and Accounting 1[and the Joint Budget Oversight Committee]1.

The amount hereinabove for the Hazardous Waste Research account is appropriated from interest earned by the New Jersey Spill Compensation Fund for research on the prevention and the effects of discharges of hazardous substances on the environment and organisms, on methods of pollution prevention and recycling of hazardous substances, and on the development of improved cleanup, removal and disposal operations, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Nuclear Emergency Response account is payable from receipts received pursuant to the assessments of electrical utility companies under P.L.1981, c.302 (C.26:2D-37 et seq.), and the unexpended balances as of June 30, 1996 in the Nuclear Emergency Response account, together with receipts in excess of the amount anticipated, not to exceed $1,018,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of the "Worker and Community Right to Know Act," P.L.1983, c.315 (C.34:5A-1 et seq.), the amount hereinabove for the Worker and Community Right to Know Act account is payable out of the Worker and Community Right to Know Trust Fund, and receipts in excess of the amount anticipated, not to exceed $241,000, are appropriated. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove for the Oil Spill Prevention program is payable out of the New Jersey Spill Compensation Fund, and the receipts in excess of those anticipated, not to exceed $1,178,000, from the New Jersey Spill Compensation Fund for the Oil Spill Prevention program are appropriated, in accordance with the provisions of P.L.1990, c.76 (C.58:10-23.11f2 et seq.), P.L.1990, c.78 (C.58:10-23.11d1 et seq.), and P.L.1990, c.80 (C.58:10-23.11f1), subject to the approval of the Director of the Division of Budget and Accounting.

 

44 Site Remediation

19-4815 Publicly-Funded Site Remediation .........................................

$11,652,000

27-4815 Responsible Party Site Remediation ........................................

19,553,000

         Total Appropriation, Site Remediation .........................................

$31,205,000

Personal Services:

 

 

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

($5,069,000)

 

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

(325,000)

 

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

(2,426,000)

 

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

(722,000)

 

Special Purpose:

 

 

     Hazardous Waste Bond Administrative Costs ......

(5,377,000)

 

     Spill Prevention, Response and Site Cleanup,

        Non-Site Specific Costs .....................................

 

(1,441,000)

 

     Hazardous Discharge Site Cleanup Fund --

         Responsible Party .............................................

 

(14,428,000)

 

     Industrial Site Recovery Act .................................

(399,000)

 

     Underground Storage Tanks .................................

(698,000)

 

Additions, Improvements and Equipment .................

(320,000)

0

In addition to site specific charges, the amount hereinabove for the Publicly-Funded Site Remediation and the Responsible Party Site Remediation accounts, excluding the Hazardous Waste Bond Administrative Costs, the Hazardous Discharge Site Cleanup Fund-Responsible Party, the Industrial Site Recovery Act, and the Underground Storage Tank accounts, is appropriated from the New Jersey Spill Compensation Fund, in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), together with an amount not to exceed $4,983,000, for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Hazardous Waste Bond Administrative Costs account is appropriated from the Hazardous Discharge Fund of 1986, created pursuant to section 14 of the "Hazardous Discharge Bond Act of 1986," P.L.1986, c.113, together with an amount not to exceed $4,451,000 for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Spill Prevention, Response and Site Cleanup, Non-Site Specific Costs account is appropriated from the New Jersey Spill Compensation Fund, together with receipts in excess of those anticipated, not to exceed $857,000, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated from the New Jersey Spill Compensation Fund such sums as may be required for cleanup operations, adjusters and paying approved claims for damages in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Hazardous Discharge Site Cleanup Fund-Responsible Party account is appropriated from responsible party cost recoveries deposited in the Hazardous Discharge Site Cleanup Fund, together with an amount not to exceed $8,584,000, for administrative costs associated with the cleanup of hazardous waste sites, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from the sale of salvaged materials are appropriated to offset costs incurred in the cleanup and removal of hazardous substances.

Notwithstanding the provisions of subsection c. of section 17 of P.L.1986, c.102 (C.58:10A-36), monies in the State Underground Storage Tank Improvement Fund shall be available for the purpose of making loans pursuant to that section.

 

45 Environmental Regulation

02-4892 Air Pollution Control .............................................................

$5,466,000

05-4840 Water Supply and Watershed Management ..........................

7,195,000

08-4891 Water Pollution Control ..........................................................

7,579,000

09-4860 Public Wastewater Facilities ..................................................

628,000

15-4890 Land Use Regulation ..............................................................

6,069,000

17-4900 Solid Waste Resource Management ......................................

7,615,000

23-4910 Hazardous Waste Management ..............................................

3,476,000

         Total Appropriation, Environmental Regulation ..........................

$38,028,000

Personal Services:

 

 

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

($19,724,000)

 

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

(566,000)

 

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

(6,646,000)

 

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

(336,000)

 

Special Purpose:

 

 

    Administrative Costs Water Supply

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

 

(954,000)

 

    Administrative Costs Water Supply

      Bond Act of 1981 -- Watershed and Aquifer ......

 

(1,213,000)

 

     Administrative Costs Water Supply

      Bond Act of 1981 -- Planning and Standards ......

 

(800,000)

 

    Water/Wastewater Operators Licenses .................

(43,000)

 

    Office of the Rivermaster ......................................

(58,000)

 

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

(1,457,000)

 

    Public Waste Water Facilities Bond ......................

(628,000)

 

    Tidelands Resource Council ..................................

(25,000)

 

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

(1,799,000)

 

    Sanitary Landfill Facility Contingency

      Fund -- Administration ........................................

 

(399,000)

 

    Administration of Resource Recovery and

      Solid Waste Disposal Facility Fund ....................

 

(224,000)

 

    Recycling of Solid Waste ....................................

(919,000)

 

    Major Hazardous Waste Facilities Siting

      Act -- Siting Commission ..................................

 

(60,000)

 

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

(1,565,000)

 

Additions, Improvements and Equipment .................

(612,000)

0

The amounts hereinabove for the Administrative Costs Water Supply Bond Act of 1981 - Water Supply Management; Watershed and Aquifer; and Planning and Standards accounts are appropriated from the "Water Supply Bond Act of 1981," P.L.1981, c.261, together with an amount, not to exceed $1,419,000, for costs attributable to administration of water supply programs, subject to the approval of the Director of the Division of Budget and Accounting.

Any funds received by the Wastewater Treatment Trust from any State agency to offset the Trust's annual operating expenses are appropriated.

The amount hereinabove for the Public Waste Water Facilities Bond account is appropriated from funds previously appropriated from the Water Conservation Fund, together with an amount not to exceed $352,000 subject to the approval of the Director of the Division of Budget and Accounting, for costs attributable to planning, engineering, developing and constructing regional wastewater treatment facilities.

There is appropriated from the 1992 Wastewater Treatment Fund, created pursuant to the "Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992," P.L.1992, c.88, an amount not to exceed $2,282,000 for costs attributable to the administration of wastewater treatment system projects 1[financed in full or in part by the act]1, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Sanitary Landfill Facility Contingency Fund - Administration account is appropriated from the Sanitary Landfill Facility Contingency Fund, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Administration of Resource Recovery and Solid Waste Disposal Facility Fund account is appropriated from the Resource Recovery and Solid Waste Disposal Facility Fund, together with an amount not to exceed $136,000, for administrative costs related to the Resource Recovery and Solid Waste Disposal Facility program, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1981, c.278 (C.13:1E-92 et seq.), as amended by P.L.1985, c.533, the amount hereinabove for the Recycling of Solid Waste account is appropriated from the State Recycling Fund, together with an amount not to exceed $672,000, for the administration of the Recycling of Solid Waste program, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

There are appropriated from the State Recycling Fund and the Clean Communities account such sums as may be required to carry out the provisions of the "Clean Communities and State Recycling Act," P.L.1981, c.278, as amended by P.L.1985, c.533 (C.13:1E-92 et seq.).

There are appropriated from the Sanitary Landfill Facility Contingency Fund such sums as may be required to carry out the provisions of the "Sanitary Landfill Facility Closure and Contingency Fund Act," P.L.1981, c.306 (C.13:1E-100 et seq.).

Receipts deposited to the Resource Recovery Investment Tax Fund and the Solid Waste Services Tax Fund are appropriated.

The unexpended balance as of June 30, 1996 in the Major Hazardous Waste Facilities Siting Act-Siting Commission account is appropriated.

The amount hereinabove for the Pollution Prevention account is appropriated from receipts received pursuant to the "Pollution Prevention Act," P.L.1991, c.235 (C.13:1D-35 et seq.), together with an amount not to exceed $584,000, subject to the approval of the Director of the Division of Budget and Accounting, for administration of the Pollution Prevention program. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Notwithstanding the provisions of P.L.1985, c.533 (C.13:1E-99.1 et seq.) or any other law to the contrary, all sums in the Clean Communities Account, other than the amount appropriated from the fund for Parks Management to offset the cost of Parks' litter pickup program, shall be allocated as grants to municipalities and counties in accordance with the same criteria used for distribution of grants from the fund pursuant to the fiscal year 1996 appropriations act, P.L.1995, c.164, as determined by the Director of the Division of Budget and Accounting in consultation with the Commissioner of the Department of Environmental Protection.

 

 

46 Environmental Planning and Administration

26-4805 Regulatory and Governmental Affairs ...............................

$2,169,000

99-4800 Management and Administrative Services .........................

18,705,000

         Total Appropriation, Environmental Planning and

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

 

$20,874,000

Personal Services:

 

 

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

($12,333,000)

 

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

(482,000)

 

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

(1,949,000)

 

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

(596,000)

 

Special Purpose:

 

 

     Environmental Enhancement and

         Ecosystem Improvement ................................

 

(5,000,000)

 

     Affirmative Action and Equal

         Employment Opportunity ...............................

 

(98,000)

 

Additions, Improvements and Equipment ...............

(416,000)

0

The amount hereinabove for Environmental Enhancement and Ecosystem Improvement is appropriated to the Department of Environmental Protection and shall be allocated by the Commissioner of the Department of Environmental Protection to enhance the department's ability to safeguard the State's environment.

 

47 Enforcement Policy

02-4855 Air Pollution Control ............................................................

$2,532,000

08-4855 Water Pollution Control ..........................................................

6,530,000

15-4855 Land Use Regulation ..............................................................

1,461,000

17-4855 Solid Waste Resource Management .......................................

1,959,000

23-4855 Hazardous Waste Management ..............................................

1,152,000

         Total Appropriation, Enforcement Policy .....................................

$13,634,000

Personal Services:

 

 

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

($9,911,000)

 

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

(196,000)

 

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

(1,875,000)

 

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

(423,000)

 

Special Purpose:

 

 

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

(673,000)

 

    Operation Clean Shores ....................................

(360,000)

 

Additions, Improvements and Equipment .................

(196,000)

0

Receipts deposited into the Coastal Protection Trust Fund pursuant to P.L.1993, c.168 (C.39:3-27.47 et seq.) are appropriated in an amount not to exceed $600,000 for the cleanup or maintenance of beaches or shores, an amount not to exceed $200,000 for the cost of providing monitoring, surveillance and enforcement activities of the Cooperative Coastal Monitoring Program, an amount not to exceed $50,000 for the implementation of the "New Jersey Adopt a Beach Act," P.L.1992, c.213 (C.13:19-22 et seq.), and an amount not to exceed $150,000 for a program of grants for the construction of sewage pump-out devices for marine sanitation devices and portable toilet emptying receptacles at public and private marinas and boatyards in furtherance of the provisions of P.L.1988, c.117 (C.58:10A-56 et seq.). Receipts deposited to the Coastal Protection Trust Fund in excess of $1,000,000 are appropriated to finance emergency shore protection projects and the cleanup of discharges into the ocean.

The unexpended balance as of June 30, 1996 in the Operation Clean Shores account is appropriated and shall not be lapsed under the provisions of section 29 of this act.

1[The amount appropriated hereinabove for Operation Clean Shores shall be paid from receipts appropriated from the Coastal Protection Trust Fund pursuant to P.L.1993, c.168 (C.39:3-27.47 et seq.).]1

 

          Total Appropriation, Department of Environmental

               Protection ............................................................................

 

$174,056,000

 

The amounts hereinabove for the Safe Drinking Water Fund account are payable out of receipts, and receipts in excess of the amount anticipated, not to exceed $1,231,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

The amounts hereinabove for the Tidelands Peak Demands account are appropriated from receipts derived from the sales, grants, leases, licensing, and rentals of State riparian lands, together with an amount not to exceed $1,551,000, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Notwithstanding any other law, the Commissioner of the Department of Environmental Protection shall obtain concurrence from the Director of the Division of Budget and Accounting before altering fee schedules or any other revenue-generating mechanism under the department's purview.

Notwithstanding the provisions of the "Environmental Fee Fund Accountability Act of 1991," P.L.1991, c.426 (C.52:27B-20.1 et seq.) and P.L.1991, c.427 (C.13:1D-9.1 et seq.), all revenues from fees and fines collected by the Department of Environmental Protection, unless otherwise dedicated herein, shall be deposited into the State General Fund without regard to their specific dedication.

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

01-4215 Vital Statistics .........................................................................

$1,092,000

02-4220 Family Health Services ...........................................................

1,063,000

03-4230 Epidemiology, Environmental and Occupational

                  Health Services ....................................................................

 

13,646,000

04-4240 Alcoholism, Drug Abuse and Addiction Services ..................

487,000

08-4280 Laboratory Services ................................................................

4,376,000

12-4245 AIDS Services ........................................................................

2,894,000

         Total Appropriation, Health Services ..........................................

$23,558,000

Personal Services:

 

 

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

($14,669,000)

 

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

(2,984,000)

 

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

(1,423,000)

 

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

(245,000)

 

Special Purpose:

 

 

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

(87,000)

 

    New Jersey State Commission on Cancer

       Research ..............................................................

 

(1,000,000)

 

    Medical Waste Management Program...................

(813,000)

 

    Rabies Control Program .........................................

(453,000)

 

    Animal Population Control Program .....................

(550,000)

 

    Worker and Community Right to Know Program .

(1,334,000)

0

Receipts in excess of those anticipated for the HealthStart Program are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996, in the Comprehensive Regulated Medical Waste Management Act account, together with any receipts received by the Department of Health pursuant to the provisions of the "Comprehensive Regulated Medical Waste Management Act," P.L.1989, c.34 (C.13:1E-48.1 et seq.), are appropriated.

The unexpended balance as of June 30, 1996 in the Rabies Control Program account, together with any receipts in excess of the amount anticipated, are appropriated.

The amount hereinabove for the Rabies Control Program account is payable out of the Rabies Control Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 1996 in the Animal Population Control Program account, together with any receipts in excess of the amount anticipated, are appropriated.

The amount hereinabove for the Animal Population Control Program account is payable out of the Animal Population Control Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

Notwithstanding the provisions of the "Worker and Community Right to Know Act," P.L.1983, c.315 (C.34:5A-1 et seq.), the amount hereinabove for the Worker and Community Right to Know account is payable out of the Worker and Community Right to Know Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove for the New Jersey State Commission on Cancer Research is charged to the Cancer Research Fund pursuant to section 5 of P.L.1982, c.40 (C.54:40A-37.1).

The unexpended balance as of June 30, 1996 in the New Jersey State Commission on Cancer Research account is appropriated.

The unexpended balance as of June 30, 1996 in the Lead Evaluation and Abatement program account is appropriated.

The Division of Alcoholism, Drug Abuse and Addiction Services is authorized to bill a patient, a patient's estate, or the person chargeable for a patient's support, or the county of residence for institutional, residential and out-patient support of patients treated for alcoholism or drug abuse, or both. Receipts derived from billings or fees and unexpended balances as of June 30, 1996 from these billings and fees are appropriated to the Department of Health, Division of Alcoholism, Drug Abuse and Addiction Services, for the support of the alcohol and drug abuse programs.

There are appropriated from the Alcohol Education, Rehabilitation and Enforcement Fund such sums as may be necessary to carry out the provisions of P.L.1983, c.531 (C.26:2B-32 et al.).

The Director of the Division of Budget and Accounting is empowered to transfer or credit appropriations to the Department of Health for diagnostic laboratory services provided to any other agency or department; provided further, however, that funds have been appropriated or allocated to such agency or department for the purpose of purchasing these services.

Receipts from fees established by the Commissioner of Health for licensing of clinical laboratories pursuant to P.L.1975, c.166 (C.45:9-42.26 et seq.), and blood banks pursuant to P.L.1963, c.33 (C.26:2A-2 et seq.), and the unexpended balance of such fees as of June 30, 1996 are appropriated.

Receipts from licenses, permits and fees collected by the Department of Health in Health Services, in excess of those anticipated, are appropriated.

The unexpended balances as of June 30, 1996 in the Screening of Childhood Lead Exposure account is appropriated.

 

22 Health Planning and Evaluation

06-4260 Health Facilities Evaluation ................................................

$6,286,000

         Total Appropriation, Health Planning and Evaluation ..............

$6,286,000

Personal Services:

 

 

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

($3,661,000)

 

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

(82,000)

 

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

(261,000)

 

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

(132,000)

 

Special Purpose:

 

 

     Implementation of Statewide Health

       Information Network ........................................

 

(2,000,000)

 

     Emergency Medical Services for

         Children Program ...........................................

 

(150,000)

0

Receipts from fees established by the Commissioner of Health for licensing of clinical laboratories pursuant to P.L.1975, c.166 (C.45:9-42.26 et seq.), and blood banks pursuant to P.L.1963, c.33 (C.26:2A-2 et seq.), and the unexpended balance of such fees as of June 30, 1996 are appropriated.

Receipts derived from fees charged for the review of uniform construction code plans for health facilities and the unexpended balances of such receipts as of June 30, 1996, are appropriated for the costs of this program.

Available funds are appropriated to the Health Care Facilities Improvement Fund to provide available resources in an emergency situation at a health care facility, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from fees charged for processing Certificate of Need applications and the unexpended balances of such receipts as of June 30, 1996 are appropriated for the cost of this program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from licenses, permits and fees collected by the Department of Health in Health Planning and Evaluation, in excess of those anticipated, are appropriated.

From the amount appropriated for Implementation of Statewide Health Information Network, $250,000 may be allocated for a grant to the New Jersey Institute of Technology and $250,000 may be allocated for a grant to Thomas A. Edison State College.

From the amount appropriated for Implementation of Statewide Health Information Network, no amount shall be expended for costs of administrative services within the Department of Health.

 

25 Health Administration

99-4210 Management and Administration ............................................

$1,182,000

         Total Appropriation, Health Administration ................................

$1,182,000

Personal Services:

 

 

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

($752,000)

 

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

(68,000)

 

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

(237,000)

 

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

(41,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(84,000)

0

 

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

$31,026,000

 

There is appropriated to the Department of Health from the Health Care Subsidy Fund established pursuant to section 8 of P.L.1992, c.160 (C.26:2H-18.58) an amount to continue to fund programs established pursuant to section 25 of P.L.1991, c.187 (C.26:2H-18.47) through the annual .53 percent assessment on New Jersey hospitals established pursuant to section 12 of P.L.1992, c.160 (C.26:2H-18.62). However, available funding shall first provide for the Community Care Program for the Elderly and Disabled, the expansion of Medicaid to 185 percent of poverty, and the Infant Mortality Reduction Program. In addition, notwithstanding any law to the contrary, the first $300,000 in resources from the annual .53 percent assessment is anticipated as General Fund revenue to offset Department of Health Grants-In-Aid appropriations. The remaining available funds may be used to fund programs established by section 25 of P.L.1991, c.187 (C.26:2H-18.47), as determined by the Commissioner of Health, subject to the approval of the Director of the Division of Budget and Accounting. Any unexpended balance as of June 30, 1996 in the Health Care Subsidy Fund received through the .53 percent annual assessment on hospitals made during fiscal year 1996 is appropriated.

Receipts from licenses, permits and fees collected by the Department of Health, in excess of those anticipated, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 7 of P.L.1992, c.160 (C.26:2H-18.57) to the contrary, the first $1,200,000 in per adjusted admission charge assessment revenues, attributable to $5.00 per adjusted admission charge assessments made by the Department of Health on behalf of the former New Jersey Essential Health Services Commission shall be anticipated as revenue in the General Fund available for health-related purposes.

Notwithstanding the provisions of section 5 of P.L.1996, c.29 (C.52:18A-2a) to the contrary, the State Treasurer shall transfer to the Health Care Subsidy Fund established pursuant to section 8 of P.L.1992, c.160 (C.26:2H-18.58), only those additional revenues generated from third party liability recoveries by the State, excluding Medicaid, arising from a review by the Director of the Division of Budget and Accounting of hospital payments reimbursed from the Health Care Subsidy Fund with service dates after the date of enactment of P.L.1996, c.29.

Notwithstanding any provision of law to the contrary, and notwithstanding the terms of any repayment agreement with the Department of Health concerning charity care overpayments, the department shall forgive any repayment due to be made to the department in fiscal year 1997 as repayment of a charity care overpayment that is due from a hospital which meets the following conditions: (a) the hospital received in 1995 less than 50% of that hospital's 1993 "Charity Care" Subsidy payments, exclusive of any supplemental payments received during fiscal year 1996, (b) the hospital receives less than 33% of that hospital's total uncompensated care in subsidy, (c) the hospital does not receive any subsidy payments under the "Other Uncompensated Care" subsidy account in 1995, and (d) the hospital treats a substantial amount of problem billed cases measured by having received at least $4,000,000 from the Hospital Relief Fund in the Division of Medical Assistance and Health Services in the Department of Human Services during fiscal year 1996.

 


 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health Services

7700 Division of Mental Health Services

08-7700 Community Services ...............................................................

$3,757,000

99-7700 Management and Administrative Services ..............................

3,972,000

         Total Appropriation, Division of Mental Health Services ............

$7,729,000

Personal Services:

 

 

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

($6,527,000)

 

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

(76,000)

 

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

(564,000)

 

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

(155,000)

 

Special Purpose:

 

 

   Affirmative Action and Equal

       Employment Opportunity ....................................

 

(30,000)

 

 Additions, Improvements and Equipment ..................

(377,000)

0

 

 

7710 Greystone Park Psychiatric Hospital

10-7710 Patient Care and Health Services ...........................................

$33,792,000

98-7710 Physical Plant and Support Services .....................................

8,585,000

99-7710 Management and Administrative Services ..............................

7,336,000

         Total Appropriation, Greystone Park Psychiatric Hospital ..........

$49,713,000

Personal Services:

 

 

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

($41,505,000)

 

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

(4,768,000)

 

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

(2,160,000)

 

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

(892,000)

 

Special Purpose:

 

 

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

(54,000)

 

    Affirmative Action and Equal

       Employment Opportunity .................................

 

(18,000)

 

 Additions, Improvements and Equipment .............

(316,000)

0

 

7720 Trenton Psychiatric Hospital

10-7720 Patient Care and Health Services ...........................................

$25,868,000

98-7720 Physical Plant and Support Services .....................................

4,730,000

99-7720 Management and Administrative Services ..............................

3,547,000

         Total Appropriation, Trenton Psychiatric Hospital ......................

$34,145,000

Personal Services:

 

 

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

($28,694,000)

 

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

(2,671,000)

 

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

(1,526,000)

 

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

(799,000)

 

Special Purpose:

 

 

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

(22,000)

 

    Affirmative Action and Equal

       Employment Opportunity .................................

 

(24,000)

 

 Additions, Improvements and Equipment ..............

(409,000)

0

 

 

 

7725 The Forensic Psychiatric Hospital

10-7725 Patient Care and Health Services ...........................................

$10,086,000

98-7725 Physical Plant and Support Services .....................................

1,003,000

99-7725 Management and Administrative Services ..............................

1,305,000

         Total Appropriation, The Forensic Psychiatric Hospital ..............

$12,394,000

Personal Services:

 

 

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

($11,256,000)

 

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

(701,000)

 

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

(311,000)

 

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

(70,000)

 

Additions, Improvements and Equipment .................

(56,000)

0

 

7730 Marlboro Psychiatric Hospital

10-7730 Patient Care and Health Services ..........................................

$41,371,000

98-7730 Physical Plant and Support Services .....................................

8,296,000

99-7730 Management and Administrative Services ..............................

6,757,000

         Total Appropriation, Marlboro Psychiatric Hospital ...................

$56,424,000

Personal Services:

 

 

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

($45,835,000)

 

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

(5,834,000)

 

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

(2,571,000)

 

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

(1,360,000)

 

Special Purpose:

 

 

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

(183,000)

 

    Affirmative Action and Equal

        Employment Opportunity ...................................

 

(23,000)

 

 Additions, Improvements and Equipment .................

(618,000)

0

Savings realized by the Marlboro closure initiative shall be transferred to other State operated mental health institutions, developmental centers and community programs in the Divisions of Mental Health Services and Developmental Disabilities, subject to the approval of the Director of the Division of Budget and Accounting 1[and the Joint Budget Oversight Committee]1 of an itemized closure and client placement plan for the achievement of such savings, as shall be submitted by the Commissioner of the Department of Human Services.

 

7740 Ancora Psychiatric Hospital

10-7740 Patient Care and Health Services ...........................................

$34,137,000

98-7740 Physical Plant and Support Services .....................................

6,010,000

99-7740 Management and Administrative Services ..............................

4,270,000

         Total Appropriation, Ancora Psychiatric Hospital .......................

$44,417,000

Personal Services:

 

 

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

($37,019,000)

 

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

(3,876,000)

 

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

(1,798,000)

 

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

(934,000)

 

Special Purpose:

 

 

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

(363,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(23,000)

 

 Additions, Improvements and Equipment ................

(404,000)

0

 

7750 Arthur Brisbane Child Treatment Center

10-7750 Patient Care and Health Services ...........................................

$7,381,000

98-7750 Physical Plant and Support Services .....................................

687,000

99-7750 Management and Administrative Services ..............................

809,000

         Total Appropriation, Arthur Brisbane Child Treatment Center ...

$8,877,000

Personal Services:

 

 

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

($7,620,000)

 

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

(520,000)

 

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

(362,000)

 

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

(124,000)

 

Additions, Improvements and Equipment .................

(251,000)

0

 

7760 Senator Garrett W. Hagedorn Gero-Psychiatric Hospital

10-7760 Patient Care and Health Services ...........................................

$7,601,000

98-7760 Physical Plant and Support Services .....................................

1,668,000

99-7760 Management and Administrative Services ..............................

1,257,000

         Total Appropriation, Senator Garrett W. Hagedorn

              Gero-Psychiatric Hospital ........................................................

 

$10,526,000

Personal Services:

 

 

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

($8,582,000)

 

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

(1,013,000)

 

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

(580,000)

 

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

(244,000)

 

Special Purpose:

 

 

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

(8,000)

 

 Additions, Improvements and Equipment ................

(99,000)

0

 

 

Division of Mental Health Services

Receipts recovered from advances made under the interim assistance program in the mental health institutions during the fiscal year ending June 30, 1997 are appropriated for the same purpose.

The unexpended balances as of June 30, 1996, in the interim assistance program accounts in the mental health institutions are appropriated for the same purpose.

The amount appropriated for the Division of Mental Health Services for State facility operations and the amount appropriated as State aid for the costs of county facility operations first are charged to the federal disproportionate share hospital reimbursements anticipated as Medicaid Uncompensated Care.

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services

21-7540 Health Services Administration and Management .................

$21,463,000

24-7540 Pharmaceutical Assistance to the Aged and Disabled ..........

6,727,000

         Total Appropriation, Division of Medical Assistance

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

 

$28,190,000

Personal Services:

 

 

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

($13,331,000)

 

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

(328,000)

 

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

(3,784,000)

 

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

(986,000)

 

Special Purpose:

 

 

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

(4,773,000)

 

    Eligibility Determination ................................

(2,150,000)

 

   Affirmative Action and Equal

       Employment Opportunity ............................

 

(12,000)

 

    Professional Standards Review Organization--

        Utilization Review ......................................

 

(304,000)

 

    Master Lease Debt Service Payments .............

(23,000)

 

  Payments to Fiscal Agents (PAA) ...................

(2,134,000)

  

 Additions, Improvements and Equipment .........

(365,000)

0

The unexpended balances as of June 30, 1996 in the Payments to Fiscal Agents account and the Managed Health Care Initiative account are appropriated.

When any action by a county welfare agency, whether alone or in combination with the Division of Medical Assistance and Health Services, results in a recovery of improperly granted medical assistance, the Division of Medical Assistance and Health Services may reimburse the county welfare agency in the amount of 25% of the gross recovery.

Sufficient funds from the Health Care Subsidy Fund are appropriated to the Division of Medical Assistance and Health Services for payment to disproportionate share hospitals for uncompensated care costs as defined in P.L.1992, c.160 (C.26:2H-18.51 et al.).

Additional federal Title XIX revenue generated from the claiming of uncompensated care payments made to disproportionate share hospitals shall be deposited in the General Fund as anticipated revenue.

Notwithstanding any State law to the contrary, any third party as defined in subsection m. of section 3 of P.L.1968, c.413 (C.30:4D-3), writing health, casualty, or malpractice insurance policies in the State or covering residents of this State, shall permit and assist the Division of Medical Assistance and Health Services to match its Medicaid Eligibility file or files against that third party's file or files utilizing, if necessary, social security numbers as common identifiers.

The Division of Medical Assistance and Health Services, in coordination with the county welfare agencies, shall continue a program to outstation eligibility workers in disproportionate share hospitals and federally qualified health centers.

The unexpended balance as of June 30, 1996, recognizing savings generated by the Garden State Health Plan, shall first be used to fund the administrative costs of managed care and other Medicaid planning functions in the Division of Medical Assistance and Health Services and the remainder shall lapse to the General Fund, subject to the approval of the Director of the Division of Budget and Accounting.

Payment to the vendor for its efforts in federal maximizing initiatives are appropriated and shall be paid from the Maximization of Federal HCFA Reimbursement or the School Based Medicaid revenues received, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, all past, present and future revenues representing federal financial participation received by the State from the United States and that is based on payments made by the State to hospitals that serve a disproportionate share of low-income patients shall be deposited in the General Fund and may be expended only upon appropriation by law.

An amount not to exceed $100,000 is appropriated from General Assistance pharmaceutical rebate revenue for administration and collection of these rebates by the Division of Medical Assistance and Health Services.

 


 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

7600 Division of Developmental Disabilities

99-7600 Management and Administrative Services .............................

$9,951,000

         Total State and Federal Appropriation ..........................................

$9,951,000

Less:

 

 

Federal Funds

 

 

    Management and Administrative Services ........

$5,395,000

 

            Total Federal Funds .................................................................

$5,395,000

          Total Appropriation, Division of Developmental Disabilities .....

$4,556,000

Personal Services:

 

 

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

($7,999,000)

 

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

(33,000)

 

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

(308,000)

 

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

(162,000)

 

Special Purpose:

 

 

     Foster Grandparents Program ...............................

(669,000)

 

     Developmental Disabilities Council .....................

(306,000)

 

    Control-Management and

      Administrative Services .......................................

 

(88,000)

 

Additions, Improvements and Equipment .................

(386,000)

 

Less:

 

 

    Federal Funds .......................................................

5,395,000

0

 

7601 Community Programs

01-7601 Purchased Residential Care ..................................................

$992,000

02-7601 Social Supervision and Consultation ....................................

5,914,000

03-7601 Adult Activities ....................................................................

932,000

04-7601 Education and Day Training .................................................

8,845,000

          Total Appropriation, Community Programs ............................

$16,683,000

Personal Services:

 

 

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

($10,127,000)

 

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

(1,532,000)

 

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

(1,007,000)

 

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

(3,391,000)

 

Special Purpose:

 

 

     Guardianship Program ..........................................

(285,000)

 

     Homemaker Services (State Share) ......................

(167,000)

 

Additions, Improvements and Equipment .................

(174,000)

0

Notwithstanding the provisions of any law to the contrary, the unexpended balances as of June 30, 1996 in the tuition receipt accounts established pursuant to P.L.1979, c.207 (C.18A:7B-1 et seq.) in the various departments are appropriated for education-related transportation costs and other day training related costs and program administration costs of the Office of Education in such amounts as the Director of the Division of Budget and Accounting shall determine to be necessary; except that such amounts shall not be in excess of $1,400,000.

 

7610 Green Brook Regional Center

05-7610 Residential Care and Habilitation Services ..........................

$4,802,000

98-7610 Physical Plant and Support Services ....................................

1,433,000

99-7610 Management and Administrative Services ............................

1,454,000

         Total State and Federal Funds Appropriation .............................

$7,689,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$4,382,000

 

    Physical Plant and Support Services .................

923,000

 

    Management and Administrative Services .........

697,000

 

            Total Federal Funds ...............................................................

$6,002,000

          Total Appropriation, Green Brook Regional Center ...................

$1,687,000

Personal Services:

 

 

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

($6,002,000)

 

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

(794,000)

 

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

(272,000)

 

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

(210,000)

 

Special Purpose:

 

 

     Green Brook Mortgage .........................................

(393,000)

 

Additions, Improvements and Equipment .................

(18,000)

 

Less:

 

 

    Federal Funds .......................................................

6,002,000

0

 

7620 Vineland Developmental Center

05-7620 Residential Care and Habilitation Services ..........................

$46,473,000

98-7620 Physical Plant and Support Services ......................................

6,476,000

99-7620 Management and Administrative Services ..............................

5,283,000

         Total State and Federal Funds Appropriation ...............................

$58,232,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$18,806,000

 

    Physical Plant and Support Services ..................

1,317,000

 

    Management and Administrative Services ........

449,000

 

            Total Federal Funds ...............................................................

$20,572,000

           Total Appropriation, Vineland Developmental Center .............

$37,660,000

Personal Services:

 

 

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

($50,545,000)

 

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

(5,198,000)

 

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

(1,612,000)

 

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

(826,000)

 

Special Purpose:

 

 

     Family Care ...........................................................

(6,000)

 

Additions, Improvements and Equipment .................

(45,000)

 

Less:

 

 

    Federal Funds .......................................................

20,572,000

0

The unexpended balances as of June 30, 1996 in the Reward for Identification of Person(s) Responsible for the Assault on Client account are appropriated for the same purpose.

 

7630 North Jersey Developmental Center

05-7630 Residential Care and Habilitation Services .........................

$27,486,000

98-7630 Physical Plant and Support Services ...................................

3,572,000

99-7630 Management and Administrative Services ............................

3,396,000

         Total State, Federal and All Other Funds Appropriation ...........

$34,454,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$10,890,000

 

    Physical Plant and Support Services ..................

747,000

 

    Management and Administrative Services ........

731,000

 

            Total Federal Funds ..............................................................

$12,368,000

All Other Funds

 

    Residential Care and Habilitation Services .....

$210,000

 

           Total All Other Funds ..........................................................

$210,000

           Total Appropriation, North Jersey Developmental Center .....

$21,876,000

Personal Services:

 

 

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

($28,648,000)

 

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

(3,025,000)

 

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

(2,174,000)

 

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

(587,000)

 

Additions, Improvements and Equipment .................

(20,000)

 

Less:

 

 

    Federal Funds .......................................................

12,368,000

 

    All Other Funds ....................................................

210,000

0

 

7640 Woodbine Developmental Center

05-7640 Residential Care and Habilitation Services ..........................

$33,171,000

98-7640 Physical Plant and Support Services ....................................

4,752,000

99-7640 Management and Administrative Services ...........................

5,429,000

         Total State and Federal Funds Appropriation ............................

$43,352,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$11,244,000

 

    Physical Plant and Support Services ................

1,524,000

 

    Management and Administrative Services ......

886,000

 

            Total Federal Funds ..............................................................

$13,654,000

           Total Appropriation, Woodbine Developmental Center .........

$29,698,000

Personal Services:

 

 

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

($36,426,000)

 

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

(4,523,000)

 

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

(1,697,000)

 

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

(576,000)

 

Additions, Improvements and Equipment .............

(130,000)

 

Less:

 

 

    Federal Funds ....................................................

13,654,000

0

 

7650 New Lisbon Developmental Center

05-7650 Residential Care and Habilitation Services ...........................

$38,112,000

98-7650 Physical Plant and Support Services ....................................

5,137,000

99-7650 Management and Administrative Services ............................

3,092,000

         Total State, Federal and All Other Funds Appropriation ...........

$46,341,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$21,632,000

 

    Physical Plant and Support Services ................

2,157,000

 

    Management and Administrative Services ......

951,000

 

            Total Federal Funds ..............................................................

$24,740,000

All Other Funds

 

    Residential Care and Habilitation Services .....

$258,000

 

           Total All Other Funds ........................................................

$258,000

           Total Appropriation, New Lisbon Developmental Center ..

$21,343,000

Personal Services:

 

 

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

($41,316,000)

 

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

(3,389,000)

 

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

(1,105,000)

 

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

(511,000)

 

Additions, Improvements and Equipment ...............

(20,000)

 

Less:

 

 

    Federal Funds .....................................................

24,740,000

 

    All Other Funds ..................................................

258,000

0

 

 

 

7660 Woodbridge Developmental Center

05-7660 Residential Care and Habilitation Services...........................

$32,174,000

98-7660 Physical Plant and Support Services ....................................

4,234,000

99-7660 Management and Administrative Services ............................

3,177,000

         Total State, Federal and All Other Funds Appropriation ..............

$39,585,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services......

$13,207,000

 

    Physical Plant and Support Services ................

466,000

 

    Management and Administrative Services ......

1,273,000

 

            Total Federal Funds ...............................................................

$14,946,000

All Other Funds

 

    Residential Care and Habilitation Services......

$100,000

 

           Total All Other Funds .............................................................

$100,000

           Total Appropriation, Woodbridge Developmental Center ......

$24,539,000

Personal Services:

 

 

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

($34,231,000)

 

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

(3,782,000)

 

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

(1,050,000)

 

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

(468,000)

 

Additions, Improvements and Equipment ...............

(54,000)

 

Less:

 

 

    Federal Funds .....................................................

14,946,000

 

    All Other Funds ..................................................

100,000

0

 

 

7670 Hunterdon Developmental Center

05-7670 Residential Care and Habilitation Services .........................

$32,232,000

98-7670 Physical Plant and Support Services ....................................

6,380,000

99-7670 Management and Administrative Services ...........................

2,582,000

         Total State, Federal and All Other Funds Appropriation ...........

$41,194,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$8,957,000

 

    Physical Plant and Support Services ................

1,646,000

 

    Management and Administrative Services ......

768,000

 

            Total Federal Funds ..............................................................

$11,371,000

All Other Funds

 

    Residential Care and Habilitation Services .....

$200,000

 

           Total All Other Funds ............................................................

$200,000

           Total Appropriation, Hunterdon Developmental Center .......

$29,623,000

Personal Services:

 

 

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

($35,478,000)

 

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

(4,093,000)

 

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

(1,030,000)

 

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

(567,000)

 

Additions, Improvements and Equipment ...............

(26,000)

 

Less:

 

 

    Federal Funds .....................................................

11,371,000

 

    All Other Funds ..................................................

200,000

0

In addition to the amounts appropriated hereinabove, upon the completion of an independent audit of cogeneration costs and upon the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, there is appropriated $613,000 for increased utility costs.

 

7690 North Princeton Developmental Center

05-7690 Residential Care and Habilitation Services ..........................

$28,860,000

98-7690 Physical Plant and Support Services ....................................

6,380,000

99-7690 Management and Administrative Services ...........................

3,041,000

         Total State, Federal and All Other Funds Appropriation ............

$38,281,000

Less:

 

 

Federal Funds

 

 

    Residential Care and Habilitation Services .....

$8,343,000

 

    Physical Plant and Support Services ................

1,027,000

 

    Management and Administrative Services ......

787,000

 

            Total Federal Funds .............................................................

$10,157,000

           Total Appropriation, North Princeton Developmental

               Center .................................................................................

 

$28,124,000

Personal Services:

 

 

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

($31,889,000)

 

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

(3,132,000)

 

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

(2,180,000)

 

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

(707,000)

 

Additions, Improvements and Equipment ...............

(373,000)

 

Less:

 

 

    Federal Funds .....................................................

10,157,000

0

 

Division of Developmental Disabilities

In addition to the amount hereinabove for Operation and Support of Education Institutions of the Division of Developmental Disabilities, such other sums as the Director of the Division of Budget and Accounting shall determine, provided in Inter-Departmental accounts for Employee Benefits, are considered as appropriated on behalf of the Developmental Centers and are available for matching federal funds.

The State appropriation is based on ICF/MR revenues of $184,811,000, provided that if the ICF/MR revenues exceed $184,811,000, there will be placed in reserve a portion of the State appropriation equal to the excess amount of ICF/MR revenues, subject to the approval of the Director of the Division of Budget and Accounting.

 

33 Supplemental Education and Training Programs

7560 Commission for the Blind and Visually Impaired

11-7560 Habilitation and Rehabilitation ...........................................

$2,764,000

12-7560 Instruction, Community Programs and Prevention .............

2,154,000

99-7560 Management and Administrative Services ...........................

1,367,000

         Total Appropriation, Commission for the Blind and

              Visually Impaired .................................................................

 

$6,285,000

Personal Services:

 

 

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

($5,354,000)

 

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

(136,000)

 

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

(581,000)

 

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

(196,000)

 

Additions, Improvements and Equipment ...............

(18,000)

0

Notwithstanding the provisions of N.J.S.18A:61-1 and N.J.S.18A:46-13, or any other law to the contrary, local boards of education shall reimburse the Commission for the Blind and Visually Impaired for the documented costs of providing services to children who are classified as "educationally handicapped," provided however, that each local board shall pay that portion of cost which the number of children classified "educationally handicapped" bears to the total number of such children served; provided further, however, that payments shall be made by each local board in accordance with a schedule adopted by the Commissioners of Education and Human Services; and further, the Director of the Division of Budget and Accounting is authorized to deduct such reimbursements from the State aid payments to the local boards of education.

There is appropriated from funds recovered from audits or other collection activities an amount sufficient to pay vendors fees to compensate the recoveries, and the administration of the State's vending machine program, subject to the approval of the Director of the Division of Budget and Accounting. Receipts in excess of $130,000 are appropriated for the purpose of expanding vision screening services, subject to the approval of the Director of the Division of Budget and Accounting. The unexpended balance of such receipts as of June 30, 1996 is appropriated.

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security

7540 Division of Medical Assistance and Health Services

28-7540 Lifeline Programs .................................................................

$2,654,000

         Total Appropriation, Division of Medical Assistance

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

 

$2,654,000

Personal Services:

 

 

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

($1,620,000)

 

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

(188,000)

 

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

(509,000)

 

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

(286,000)

 

Additions, Improvements and Equipment ................

(51,000)

0

 

 

50 Economic Planning, Devlopment and Security

53 Economic Assistance and Security

7550 Division of Family Development

15-7550 Income Maintenance Management .......................................

$14,809,000

         Total Appropriation, Division of Family Development ..............

$14,809,000

Personal Services:

 

 

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

($9,439,000)

 

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

(206,000)

 

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

(4,839,000)

 

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

(156,000)

 

Special Purpose:

 

 

    Non-Public Assistance Legal Services,

      Child Support .....................................................

 

(150,000)

 

    Affirmative Action and Equal

        Employment Opportunity ................................

 

(8,000)

 

Additions, Improvements and Equipment ..............

(11,000)

0

In addition to the anticipated State share of gross child support collections, an amount not to exceed $1,000,000 is appropriated for administrative expenses needed to enhance child support collection efforts within the Division of Family Development, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Electronic Benefit Transfer/Distribution System account is appropriated.

Any federal funds received by the Division of Family Development for the direct or indirect costs incurred by the Department of Labor for the operation of the Wage Reporting System shall be deposited in the General Treasury.

Receipts derived from counties and local governments for data processing services and the unexpended balance of such receipts as of June 30, 1996 are appropriated.

The State appropriation shall be based upon a federal financial participation rate of 48%; but if the federal participation rate exceeds this percentage, there will be placed in reserve a portion of the State appropriation equal to the amount of additional federal funds, subject to the approval of the Director of the Division of Budget and Accounting.

 

55 Social Services Programs

7570 Division of Youth and Family Services

16-7570 Initial Response/Case Management ......................................

$98,125,000

17-7570 Substitute Care ......................................................................

9,473,000

18-7570 General Social Services ........................................................

5,434,000

99-7570 Management and Administrative Services ...........................

20,946,000

         Total State and Federal Appropriation ........................................

$133,978,000

Less:

 

 

Federal Funds .........................................................

 

 

    Initial Response/Case Management .................

$37,306,000

 

    Substitute Care ...................................................

5,833,000

 

    General Social Services .....................................

4,434,000

 

    Management and Administrative Services ......

13,969,000

 

            Total Federal Funds ...............................................................

$61,542,000

           Total Appropriation, Division of Youth and

                Family Services ....................................................................

 

$72,436,000

Personal Services:

 

 

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

($111,210,000)

 

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

(2,031,000)

 

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

(9,197,000)

 

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

(9,850,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ................................

 

(50,000)

 

Additions, Improvements and Equipment ...............

(1,640,000)

 

Less:

 

 

    Federal Funds .....................................................

61,542,000

0

 

 

7580 Division of the Deaf and Hard of Hearing

23-7580 Services for the Deaf ............................................................

$365,000

         Total Appropriation, Division of the Deaf and

              Hard of Hearing ...................................................................

 

$365,000

Personal Services:

 

 

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

($238,000)

 

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

(44,000)

 

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

(41,000)

 

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

(1,000)

 

Special Purpose:

 

 

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

(40,000)

 

 Additions, Improvements and Equipment ..............

(1,000)

0

 

70 Government Direction, Management and Control

76 Management and Administration

7500 Division of Management and Budget

87-7500 Research, Policy and Planning .............................................

$703,000

96-7500 Institutional Security Services ..............................................

3,703,000

99-7500 Management and Administrative Services ...........................

21,135,000

           Total Appropriation, Division of Management and Budget .....

$25,541,000

Personal Services:

 

 

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

($5,743,000)

 

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

(78,000)

 

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

(1,352,000)

 

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

(395,000)

 

Special Purpose:

 

 

    Rehabilitation Services Scholarships ...................

(150,000)

 

    Essex I and II Settlement ......................................

(17,500,000)

 

    Affirmative Action and Equal

        Employment Opportunity .................................

 

(67,000)

 

    Transfer to State Police for Fingerprinting/

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

 

(200,000)

 

Additions, Improvements and Equipment .................

(56,000)

0

Notwithstanding the provision of any law to the contrary, the Department of Human Services is authorized to identify opportunities for increased recoveries to the General Fund and to the department. Such funds collected shall be appropriated, subject to the approval of the Director of the Division of Budget and Accounting, in accordance with a plan approved by the Director of the Division of Budget and Accounting.

Revenues representing receipts to the General Fund from charges to Residents' trust accounts for maintenance costs are appropriated for use as personal needs allowances for patients/residents who have no other source of funds for these purposes; except that the total amount herein for these allowances shall not exceed $1,375,000 and that any increase in the maximum monthly allowance shall be approved by the Director of the Division of Budget and Accounting.

In addition to the amount hereinabove appropriated, there shall be appropriated a sum not to exceed $2,000,000 from savings realized throughout the department for administrative consolidations, subject to the approval of the Director of the Division of Budget and Accounting of an itemized plan for the achievement of such savings, as shall be submitted by the Commissioner of Human Services.

 

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

$590,294,000

 

A pro-rata share of all Low Income Energy Assistance Block Grant funds received by the Department of Human Services is to be allocated immediately upon receipt to the Departments of Community Affairs and Health to enable these departments to implement programs funded by this block grant.

Of the amount appropriated hereinabove for the Department of Human Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

Balances on hand as of June 30, 1996 of funds held for the benefit of patients in the several institutions, and such funds as may be received, are appropriated for the use of the patients.

Funds received from the sale of articles made in occupational therapy departments of the several institutions are appropriated for the purchase of additional material and other expenses incidental to such sale or manufacture.

Any change in program eligibility criteria and increases in the types of services or rates paid for services to or on behalf of clients for all programs under the purview of the Department of Human Services, not mandated by federal law, shall first be approved by the Director of the Division of Budget and Accounting.

The unexpended balances as of June 30, 1996 in the Essex I & II Settlement account are appropriated for the same purpose.

The Department of Human Services is authorized to require the utilization of a standard, serialized, non-reproducible and non-erasable prescription blank for use in the Medicaid, PAAD, and General Assistance programs.

Notwithstanding any other provision of law to the contrary, receipts from payments collected from clients receiving services from the department, and collected from their chargeable relatives, are appropriated to offset administrative and contract expenses related to the charging, collecting and accounting of payments from clients receiving services from this department and from their chargeable relatives pursuant to R.S.30:1-12 subject to the approval of the Director of the Division of Budget and Accounting. 1[Provided however, that the amount offset for administrative and contract expenses shall not exceed 10% of the amount that is charged, regardless of whether the amount charged is actually collected.]1

From the amounts appropriated for Payments for Medical Assistance Recipients -- Prescription Drugs, Pharmaceutical Assistance to the Aged -- Claims, and Pharmaceutical Assistance to the Aged and Disabled -- Claims, there is allocated to the Division of Medical Assistance and Health Services up to $100,000 from savings realized in these programs for personnel costs for the monitoring of prescription drug utilization in these programs, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

62 DEPARTMENT OF LABOR

50 Economic Planning, Development and Security

51 Economic Planning and Development

18-4570 Planning and Research ............................................................

$486,000

99-4565 Management and Administrative Services .............................

568,000

         Total Appropriation, Economic Planning and Development ........

$1,054,000

Personal Services:

 

 

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

($740,000)

 

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

(22,000)

 

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

(191,000)

 

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

(35,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(62,000)

 

Additions, Improvements and Equipment .................

(4,000)

0

Such sums as may be necessary to collect the contributions pursuant to the "Health Care Reform Act of 1992," P.L.1992, c.160 (C.26B:2H-18.51 et al.), are appropriated from the Health Care Subsidy Fund, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Planning and Research program classification is appropriated from the Unemployment Compensation Auxiliary Fund.

The amount necessary to provide administrative costs incurred by the Department of Labor to meet the statutory requirements of the "New Jersey Urban Enterprise Zones Act," P.L.1983, c.303 (C.52:27H-60 et seq.) is appropriated from the enterprise zone assistance fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

52 Economic Regulation

12-4550 Workplace Standards ..............................................................

$5,658,000

         Total Appropriation, Economic Regulation ..................................

$5,658,000

Personal Services:

 

 

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

($4,922,000)

 

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

(86,000)

 

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

(424,000)

 

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

(122,000)

 

Special Purpose:

 

 

    Worker and Community Right To Know Act .......

(35,000)

 

    Carnival Amusement Ride Safety

      Advisory Board ...................................................

 

(1,000)

 

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

(3,000)

 

Additions, Improvements and Equipment .................

(65,000)

0

Receipts in excess of the amount anticipated for the Workplace Standards program are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of the "Worker and Community Right to Know Act," P.L.1983, c.315 (C.34:5A-1 et seq.), the amount hereinabove for the Worker and Community Right to Know Act account is payable out of the Worker and Community Right to Know Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately. In addition to the amounts hereinabove, there are appropriated out of the Worker and Community Right to Know Fund such additional sums, not to exceed $8,400, to administer the Right to Know program, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated out of the Wage and Hour Trust Fund and the Prevailing Wage Act Trust Fund such sums as may be necessary for payments.

 

53 Economic Assistance and Security

03-4520 State Disability Insurance Plan ...............................................

$21,324,000

04-4520 Private Disability Insurance Plan ...........................................

3,443,000

05-4525 Workers’ Compensation .........................................................

11,029,000

06-4530 Special Compensation ............................................................

1,540,000

         Total Appropriation, Economic Assistance and Security .............

$37,336,000

Personal Services:

 

 

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

($23,205,000)

 

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

(376,000)

 

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

(4,071,000)

 

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

(2,000,000)

 

Special Purpose:

 

 

    Reimbursement To Unemployment Insurance

         For Joint Tax Functions ....................................

 

(6,700,000)

 

    Other Special Purpose ............................................

(60,000)

 

Additions, Improvements and Equipment .................

(924,000)

0

The amounts hereinabove for State Disability Insurance Plan and Private Disability Insurance Plan are payable out of the State disability benefits fund and, in addition to the amounts hereinabove, there are appropriated out of the State disability benefits fund an amount not to exceed $5,033,000 to administer the Disability Insurance Program, subject to the approval of the Director of the Division of Budget and Accounting. In addition, the department is authorized to charge such sums as may be necessary to pay disability benefits.

Receipts in excess of the amount anticipated for the Workers' Compensation program are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for Special Compensation is payable out of the Second Injury Fund and, notwithstanding the $12,500 limitation set forth in R.S.34:15-95, in addition to the amounts hereinabove, there are appropriated out of the Second Injury Fund such additional sums as may be required for costs of administration and beneficiary payments.

The State Treasurer is directed to transfer to the General Fund the sum of $50,000 from the excess in the Second Injury Fund over the sum of $1,250,000 accumulated as of June 30, 1996, pursuant to R.S.34:15-94.

There is appropriated out of the balance in the Second Injury Fund an amount not to exceed $1,000,000 to be deposited to the credit of the uninsured employers' fund for the payment of benefits as determined in accordance with section 11 of P.L.1966, c.126 (C.34:15-120.2). Any amount so transferred shall be included in the next uninsured employers' fund surcharge imposed in accordance with section 10 of P.L.1966, c.126 (C.34:15-120.1) and such amount shall be returned to the Second Injury Fund without interest. Furthermore, any amount so transferred shall be included in "net assets" pursuant to R.S.34:15-94c.(4).

Amounts to administer the uninsured employers' fund are appropriated from the uninsured employers' fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

54 Manpower and Employment Services

07-4535 Vocational Rehabilitation Services ........................................

$2,447,000

09-4545 Employment Services .............................................................

6,451,000

16-4556 Public Sector Labor Relations ................................................

2,500,000

17-4560 Private Sector Labor Relations ...............................................

481,000

         Total Appropriation, Manpower and Employment Services .........

$11,879,000

Personal Services:

 

 

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

($4,899,000)

 

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

(35,000)

 

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

(441,000)

 

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

(32,000)

 

Special Purpose:

 

 

    Workforce Development Partnership Program .....

(4,405,000)

 

    Workforce Development Partnership --

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

 

(2,046,000)

 

Additions, Improvements and Equipment .................

(21,000)

0

 

Notwithstanding the provisions of the "New Jersey Employer-Employee Relations Act," P.L.1941, c.100 (C.34:13A-1 et seq.), the cost of fact-finding shall be borne equally by the public employer and the exclusive employee representative.

The sum hereinabove for the Vocational Rehabilitation Services program classification is available for the payment of obligations applicable to prior fiscal years.

The amount hereinabove for the Vocational Rehabilitation Services program classification is appropriated from the unemployment compensation auxiliary fund.

The amounts hereinabove for the Workforce Development Partnership Program shall be appropriated from receipts received pursuant to P.L.1992, c.44 (C.34:15D-12 et seq.), together with such additional sums as may be required to administer the Workforce Development Partnership Program, subject to the approval of the Director of the Division of Budget and Accounting.

Pursuant to the provisions of the "1992 New Jersey Employment and Workforce Development Act," P.L.1992, c.43 (C.34:15D-1 et seq.), funds shall be made available to the Department of Labor and the State Employment and Training Commission, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Private Sector Labor Relations program classification is appropriated from the unemployment compensation auxiliary fund.

          Total Appropriation, Department of Labor ..................................

$55,927,000

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

06-1200 Patrol Activities and Crime Control .......................................

$110,729,000

07-1200 Police Services and Public Order ...........................................

19,817,000

08-1200 Emergency Services ................................................................

3,818,000

09-1020 Criminal Justice ......................................................................

18,971,000

11-1050 State Medical Examiner ..........................................................

200,000

23-1200 State Capitol Complex Security .............................................

5,793,000

24-1200 Marine Police Operations .......................................................

8,239,000

99-1200 Management and Administrative Services .............................

14,381,000

         Total Appropriation, Law Enforcement ........................................

$181,948,000

Personal Services:

 

 

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

($141,575,000)

 

    Cash In Lieu of Maintenance ..............................

(16,267,000)

 

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

(5,508,000)

 

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

(5,728,000)

 

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

(4,017,000)

 

Special Purpose:

 

 

    Drunk Driver Fund Program ...............................

(962,000)

 

    Noncriminal Record Checks ...............................

(1,014,000)

 

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

(1,988,000)

 

    Health Insurance Fraud Unit ...............................

(600,000)

 

    Expenses of State Grand Jury .............................

(356,000)

 

    Medicaid Fraud Investigation--State Match ........

(375,000)

 

    State Police Recruit Training ..............................

(900,000)

 

    Affirmative Action and Equal

        Employment Opportunity ................................

 

(193,000)

 

Additions, Improvements and Equipment ..............

(2,465,000)

0

The unexpended balance as of June 30, 1996, in the Victim Witness Advocacy Fund account, together with receipts derived pursuant to section of P.L.1979, c.396 (C.2C:43-3.1), is appropriated.

There are appropriated such sums as are collected pursuant to section 19 of P.L.1981, c.279 (C.13:1E-67); section 3 of P.L.1988, c.61 (C.58:10A-49); section 9 of P.L.1970, c.39 (C.13:1E-9); section 2 of P.L.1987, c.158 (C.13:1E-9.2); sections 20 and 24 of P.L.1989, c.34 (C.13:1E-48.20 and 13:1E-48.24); and section 15 of P.L.1987, c.333 (C.13:1E-191) as are required to pay awards authorized by these laws and for public awareness programs, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, funds obtained through seizure, forfeiture, or abandonment pursuant to any federal or State statutory or common law and the proceeds of the sale of any such confiscated property or goods except for such funds as are dedicated pursuant to P.L.1993, c.227, are appropriated for law enforcement purposes designated by the Attorney General.

Notwithstanding the provisions of P.L.1993, c.220, the amount hereinabove for the Safe and Secure Communities Program shall be used for police officers and other law enforcement personnel salaries.

 The unexpended balance as of June 30, 1996, in the revolving fund established under the "New Jersey Antitrust Act," P.L.1970, c.73 (C.56:9-1 et seq.) is appropriated for the administration of the act and any expenditures therefrom shall be subject to the approval of the Director of the Division of Budget and Accounting.

Such additional amounts as may be required to carry out the provisions of the “New Jersey Antitrust Act” are appropriated from the General Fund; provided however, that any expenditures therefrom shall be subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated from license fees and/or audits conducted to ensure compliance with the "Private Detective Act of 1939," P.L.1939, c.369 (C.45:19-8 et seq.), are appropriated to defray the cost of this activity.

Notwithstanding the provisions of section 14 of P.L.1992, c.188 (C.33:1-4.1), that in addition to the amounts hereinabove, all fees and penalties collected by the Director of the Division of Alcoholic Beverage Control in excess of $2,000,000 are appropriated for the purpose of offsetting additional operational costs of the Alcoholic Beverage Control Enforcement Bureau in the Division of State Police and the Division of Alcoholic Beverage Control, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the amount hereinabove for Patrol Activities and Crime Control, there is appropriated an amount not to exceed $1,200,000 from indirect cost recoveries, for the purpose of offsetting the costs of the provision of State Police services.

Notwithstanding any other provision of this act, receipts derived from the sale of helicopters as well as the unexpended balance of such sums as of June 30, 1996, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996, in the Drunk Driver Fund program account, together with any receipts in excess of the amount anticipated, is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Drunk Driver Fund program is payable out of the dedicated fund designated for this purpose and any amount remaining therein. If receipts to the fund are less than anticipated, the appropriation shall be reduced proportionately.

Receipts derived pursuant to the New Jersey Medical Service Helicopter Response Act under section 1 of P.L.1992, c.87 (C.39:3-8.2) are appropriated to the Division of State Police and the Department of Health to defray the operating costs of the program as authorized under P.L.1986, c.106 (C.26:2K-35 et seq.). The unexpended balance as of June 30, 1996, is appropriated to the special capital maintenance reserve account for capital replacement and major maintenance of helicopter equipment and any expenditures therefrom shall be subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Noncriminal Record Checks account is payable out of the dedicated fund designated for this purpose. If receipts to the fund are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 1996, in the Noncriminal Record Checks account, together with any receipts in excess of the amount anticipated, is appropriated to defray the costs of this activity and for the purchase and equipping of new or replacement State Police vehicles, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Nuclear Emergency Response Program account is payable from receipts received pursuant to the assessment of electrical utility companies under P.L.1981, c.302 (C.26:2D-37 et seq.). The unexpended balance as of June 30, 1996, in the Nuclear Emergency Response Program account is appropriated.

Such sums as may be necessary are appropriated from the Special Fund for Civil Defense Volunteers established pursuant to section 15 of P.L.1952, c.12 (C.App. A:9-57.15).

All registration fees, tuition fees, training fees, all receipts collected through division mess hall operations and all other fees received for reimbursement for attendance at courses conducted by Division of State Police and Division of Criminal Justice personnel are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the amounts hereinabove to the Divisions of State Police and Criminal Justice and the Office of the State Medical Examiner, there are appropriated to the respective State departments and agencies such sums as may be received or receivable from any instrumentality, municipality, or public authority for direct and indirect costs of all services furnished thereto, except as to such costs for which funds have been included in appropriations otherwise made to the respective State departments and agencies as the Director of the Division of Budget and Accounting shall determine; provided however, that payments from such instrumentalities, municipalities, or authorities for employer contributions to the State Police and Public Employees' Retirement Systems shall not be appropriated and shall be paid into the General Fund.

Receipts in the "Commercial Vehicle Enforcement Fund" established pursuant to section 17 of P.L.1995, c.157 (C.39:8-76), are appropriated to offset all reasonable and necessary expenses of the Division of State Police and Department of Transportation-Division of Motor Vehicles in the performance of commercial truck safety and emission inspections, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance of receipts derived pursuant to section 17 of P.L.1995, c.401 as of June 30, 1996 is appropriated to the Marine Police for the purpose of developing and administering boating safety tests and issuing boating safety certificates, subject to the approval of the Director of the Division of Budget and Accounting.

 

13 Special Law Enforcement Activities

03-1160 Office of Highway Traffic Safety ...........................................

$338,000

17-1420 Election Law Enforcement .....................................................

2,047,000

20-1450 Review and Enforcement of Ethical Standards ......................

335,000

21-1400 Regulation of Alcoholic Beverages ........................................

1,704,000

22-1410 Regulation of Racing Activities .............................................

1,340,000

         Total Appropriation, Special Law Enforcement Activities ..........

$5,764,000

Personal Services:

 

 

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

($3,805,000)

 

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

(171,000)

 

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

(539,000)

 

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

(136,000)

 

Special Purpose:

 

 

    Federal Highway Safety Programs -

         State Match .......................................................

 

(338,000)

 

    Gubernatorial Public Finance Program .................

(630,000)

 

    Per Diem Payment to Members of the

        Election Law Enforcement Commission ...........

 

(15,000)

 

Additions, Improvements and Equipment .................

(130,000)

0

The unexpended balance in the Federal Highway Safety Program -- State Match account, including the accounts of the several departments, as of June 30, 1996, is appropriated for such highway safety projects.

Notwithstanding the provisions of section 14 of P.L.1992, c.188 (C.33:1-4.1), in addition to the amounts hereinabove, all fees and penalties collected by the Director of the Division of Alcoholic Beverage Control in excess of $2,000,000 are appropriated for the purpose of offsetting additional operational costs of the Alcoholic Beverage Control Enforcement Bureau in the Division of State Police and the Division of Alcoholic Beverage Control, subject to the approval of the Director of the Division of Budget and Accounting.

Registration fees, tuition fees, training fees, and other fees received for reimbursement for attendance at courses administered or conducted by the Division of Alcoholic Beverage Control are appropriated for program costs.

In addition to the amount appropriated hereinabove for Regulation of Racing Activities, receipts in excess of the amount anticipated, attributable to changes in fee structure or fee increases, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

All fees, fines, and penalties collected pursuant to P.L.1973, c.83 (C.19:44A-1 et al.) and section 3 of P.L.1981, c.150 (C.52:13C-22.2) are appropriated for the purpose of offsetting additional operational costs of the Election Law Enforcement Commission, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provision hereinabove, amounts received pursuant to P.L.1971, c.183 (C.52:13C-18 et seq.) are appropriated for the purpose of offsetting additional operational costs of the Election Law Enforcement Commission, subject to the approval of the Director of the Division of Budget and Accounting.

Of the receipts derived from the regulation, supervision, and licensing of all State Athletic Control Board activities and functions and the unexpended balance as of June 30, 1996, an amount is appropriated for the purpose of offsetting the costs of the administration and operation of the State Athletic Control Board, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

18 Juvenile Services

1500 Juvenile Community Programs and Administrative Services

34-1500 Juvenile Community Programs .............................................

$18,261,000

99-1500 Management and Administrative Services ...........................

3,947,000

         Total Appropriation, Juvenile Community

             Programs and Administrative Services ...................................

 

$22,208,000

Personal Services:

 

 

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

($15,041,000)

 

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

(1,383,000)

 

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

(950,000)

 

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

(637,000)

 

Special Purpose:

 

 

    Juvenile Justice Initiative ......................................

(3,100,000)

 

    Community Residential Programs Staff Increase .

(1,000,000)

 

Additions, Improvements and Equipment .................

(97,000)

0

The unexpended balance as of June 30, 1996 in the Juvenile Justice Initiatives account is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

1505 New Jersey Training School for Boys

35-1505 Institutional Control and Supervision ..................................

$11,156,000

36-1505 Institutional Care ..................................................................

2,694,000

37-1505 Institutional Treatment .........................................................

2,491,000

39-1505 Physical Plant and Support Services ....................................

2,444,000

99-1505 Management and Administrative Services ...........................

911,000

         Total Appropriation, New Jersey Training School for Boys ......

$19,696,000

Personal Services:

 

 

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

($14,234,000)

 

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

(72,000)

 

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

(1,752,000)

 

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

(1,849,000)

 

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

(562,000)

 

Special Purpose:

 

 

    Jamesburg Staffing Increase .................................

(1,100,000)

 

    Other Special Purpose ..........................................

(2,000)

 

Additions, Improvements and Equipment .................

(125,000)

0

Receipts derived from the Eyeglass program at the New Jersey Training School for Boys and any unexpended balance as of June 30, 1996 are appropriated for the operation of the program.

 

 

 

1510 Juvenile Medium Security Center

35-1510 Institutional Control and Supervision ..................................

$11,393,000

36-1510 Institutional Care ..................................................................

689,000

37-1510 Institutional Treatment .........................................................

460,000

39-1510 Physical Plant and Support Services ....................................

1,728,000

99-1510 Management and Administrative Services ...........................

506,000

         Total Appropriation, Juvenile Medium Security Center .............

$14,776,000

Personal Services:

 

 

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

($6,312,000)

 

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

(30,000)

 

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

(276,000)

 

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

(461,000)

 

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

(123,000)

 

Special Purpose:

 

 

     Other Additional Bedspaces .................................

(14,000)

 

    Juvenile Boot Camp ..............................................

(3,933,000)

 

    Female Secure Care Program -- Johnstone ...........

(2,800,000)

 

    Johnstone Facility Maintenance ............................

(702,000)

 

Additions, Improvements and Equipment .................

(125,000)

0

 

 

19 Central Planning, Direction and Management

88-1000 Central Library Services .........................................................

$586,000

99-1000 Management and Administrative Services .............................

5,556,000

         Total Appropriation, Central Planning, Direction

              and Management ......................................................................

 

$6,142,000

Personal Services:

 

 

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

($4,851,000)

 

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

(393,000)

 

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

(467,000)

 

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

(129,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(198,000)

 

Additions, Improvements and Equipment .................

(104,000)

0

Notwithstanding the provisions of any law or regulation to the contrary, funds obtained through seizure, forfeiture, or abandonment pursuant to any federal or State statutory or common law and the proceeds of the sale of any such confiscated property or goods, except for such funds as are dedicated pursuant to P.L.1993, c.227, are appropriated for law enforcement purposes designated by the Attorney General.

The Attorney General shall provide the Director of the Division of Budget and Accounting, the Senate Budget and Appropriations Committee and the Assembly Appropriations Committee, or the successor committees thereto, with written reports on August 1, 1996 and February 1, 1997, of the use and disposition by State law enforcement agencies of any interest in property or money seized, or proceeds resulting from seized or forfeited property, and any interest or income earned thereon, arising from any State law enforcement agency involvement in a surveillance, investigation, arrest or prosecution involving offenses under N.J.S.2C:35-1 et seq. and N.J.S.2C:36-1 et seq. leading to such seizure or forfeiture. The reports shall specify for the preceding period of the fiscal year the type, approximate value, and disposition of the property seized and the amount of any proceeds received or expended, whether obtained directly or as contributive share, including but not limited to the use thereof for asset maintenance, forfeiture prosecution costs, costs of extinguishing any perfected security interest in seized property and the contributive share of property and proceeds of other participating local law enforcement agencies.

Penalties, fines, and other fees collected pursuant to N.J.S.2C:35-20 and deposited in the State Forensic Laboratory Fund, together with the unexpended balance as of June 30, 1996, are appropriated to defray additional laboratory related administration and operational expenses of the "Comprehensive Drug Reform Act of 1987," P.L.1987, c.106 (C.2C:35-1 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

 

 

70 Government Direction, Management and Control

74 General Government Services

12-1010 Legal Services .....................................................................

$45,585,000

          Total All Operations .................................................................

$45,585,000

Less:

 

 

   Reimbursement From Other Sources .................

$30,595,000

 

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

$30,595,000

           Total Appropriation, General Government Services ..........

$14,990,000

Personal Services:

 

 

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

($13,536,000)

 

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

(153,000)

 

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

(922,000)

 

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

(329,000)

 

Additions, Improvements and Equipment .............

(50,000)

 

Expense:

 

 

     Reimbursement From Other Sources ................

(30,595,000)

 

Less:

 

 

    Reimbursement From Other Sources ............

30,595,000

0

In addition to the $30,595,000 attributable to Reimbursements from Other Sources and the corresponding additional amount associated with employee fringe benefit costs, there are appropriated such sums as may be received or receivable from any instrumentality or public authority for direct or indirect costs of legal services furnished thereto and attributable to a change in or the addition of a client agency agreement, subject to the approval of the Director of the Division of Budget and Accounting.

The Director of the Division of Budget and Accounting is empowered to credit or transfer to the General Fund from any other department, branch or non-State fund source, out of funds appropriated thereto, such funds as may be required to cover the costs of legal services attributable to that other department, branch or non-State fund source as the Director of the Division of Budget and Accounting shall determine. Receipts in any non-State fund are appropriated for the purpose of such transfer.

In addition the amounts appropriated hereinabove for Salaries and Wages within the General Government Services -- Legal Services program classification, the Attorney General, with the approval of the Director of the Division of Budget and Accounting, may transfer or credit to this Salaries and Wages account a sum of up to $2,000,000 from the other appropriations in the Department of Law and public Safety to reflect savings throughout the department.

 

80 Special Government Services

82 Protection of Citizens’ Rights

14-1310 Consumer Affairs ...................................................................

$12,525,000

15-1320 Board of Accountancy ............................................................

623,000

15-1321 Board of Architects and Certified Landscape Architects .......

504,000

15-1322 Board of Dentistry ..................................................................

854,000

15-1323 Board of Mortuary Science .....................................................

211,000

15-1324 Board of Professional Engineers and Land Surveyors ..............

788,000

15-1325 Board of Medical Examiners ..................................................

3,857,000

15-1326 Board of Nursing ....................................................................

2,860,000

15-1327 Board of Optometrists ............................................................

345,000

15-1328 Board of Pharmacy .................................................................

1,164,000

15-1329 Board of Veterinary Medical Examiners ................................

164,000

15-1330 Board of Shorthand Reporting ................................................

81,000

15-1331 Board of Examiners of Ophthalmic Dispensers and

                   Ophthalmic Technicians .....................................................

 

137,000

15-1332 Board of Cosmetology and Hairstyling ..................................

1,903,000

15-1333 Board of Professional Planners ...............................................

161,000

15-1334 Board of Examiners of Electrical Contractors .......................

440,000

15-1335 Board of Psychological Examiners ........................................

391,000

15-1335 Board of Examiners of Master Plumbers ...............................

301,000

15-1337 Board of Marriage Counselor Examiners ...............................

129,000

15-1338 Board of Chiropractic Examiners ...........................................

393,000

15-1339 Board of Public Movers and Warehousemen .........................

238,000

15-1340 Board of Physical Therapy .....................................................

228,000

15-1341 Audiology and Speech-Language Pathology

                    Advisory Committee ..........................................................

 

86,000

15-1342 State Real Estate Appraiser Board ..........................................

320,000

15-1343 State Board of Respiratory Care .............................................

183,000

15-1344 State Board of Social Work Examiners ..................................

401,000

15-1345 Orthotics and Prosthetics Board .............................................

34,000

15-1346 Occupational Therapy and Therapy Assistants ......................

95,000

15-1347 New Jersey Cemetery Board ..................................................

150,000

16-1350 Protection of Civil Rights .......................................................

3,514,000

19-1440 Victims of Crime Compensation Board ..................................

5,129,000

         Total Appropriation, Protection of Citizens’ Rights .....................

$38,209,000

Personal Services:

 

 

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

($12,418,000)

 

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

(462,000)

 

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

(9,839,000)

 

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

(1,730,000)

 

Special Purpose:

 

 

    Consumer Affairs Legalized Games of Chance ....

(1,390,000)

 

    Securities Enforcement Fund .................................

(5,398,000)

 

    Consumer Affairs Weights and Measures

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

 

(2,612,000)

 

    Consumer Affairs Charitable Registrations

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

 

(695,000)

 

    Claims--Victims of Crime Compensation ............

(3,630,000)

 

Additions, Improvements and Equipment .................

(35,000)

0

Receipts derived from the assessment and recovery of costs, fines, and penalties pursuant to the consumer fraud act, P.L.1960, c.39 (C.56:8-1 et seq.), are appropriated for additional operational costs of the Division of Consumer Affairs, subject to the approval of the Director of the Division of Budget and Accounting.

All fees, penalties, and costs collected pursuant to P.L.1988, c.123 (C.56:12-29 et seq.) are appropriated for the purpose of offsetting costs associated with the handling and resolution of consumer automotive complaints.

In addition to the amount appropriated hereinabove for Consumer Affairs, receipts in excess of the amount anticipated, attributable to changes in fee structure or fee increases, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Fees and cost recoveries collected pursuant to P.L.1989, c.331 (C.34:8-43 et al.) are appropriated in an amount not to exceed additional expenses associated with mandated duties, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated are appropriated to the Controlled Dangerous Substance Registration program for the purpose of offsetting the costs of the administration and operation of the program, subject to the approval of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts in excess of the amount anticipated derived pursuant to R.S.51:1-1 et seq. from the operations of the Division of Consumer Affairs Office of Weights and Measures program and the unexpended balances as of June 30, 1996, are appropriated for the purposes of offsetting the operational costs of the program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated derived pursuant to P.L.1954, c.7 (C.5:8-1 et seq.) from the operations of the Division of Consumer Affairs Legalized Games of Chance program and the unexpended balances as of June 30, 1996, are appropriated for the purposes of offsetting the operational costs of the program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated derived pursuant to P.L.1994, c.16 (C.45:17A-18 et seq.) from the operations of the Division of Consumer Affairs Charitable Registration and Investigative program and the unexpended balances as of June 30, 1996, are appropriated for the purposes of offsetting the operational costs of the program, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Securities Enforcement Fund account is payable from receipts from fees and penalties deposited in the Securities Enforcement Fund pursuant to section 15 of P.L.1985, c.405 (C.49:3-66.1). If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts in excess of the amount anticipated are appropriated to the Securities Enforcement Fund program account to offset the cost of operating this program, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for each of the several State professional boards, advisory boards, and committees shall be provided from receipts of those entities, and any receipts in excess of the amounts specifically provided to each of the entities are appropriated. The unexpended balances as of June 30, 1996 are appropriated subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from the sale of films, pamphlets, and other educational materials developed or produced by the Division on Civil Rights are appropriated to defray production costs.

Receipts derived from the provision of copies of transcripts and other materials related to officially docketed cases are appropriated.

Notwithstanding the provisions of section 2 of P.L.1983, c.412 (C.10:5-14.1a), any receipts derived from the assessment of fines and penalties pursuant to P.L.1945, c.169 (C.10:5-1 et seq.), are appropriated to the Division on Civil Rights for additional operational costs, subject to the approval of the Director of the Division of Budget and Accounting.

The sum hereinabove for Claims -- Victims of Crime Compensation is available for payment of awards applicable to claims filed in prior fiscal years.

Receipts derived from assessments under section 2 of P.L.1979, c.396 (C.2C:43-3.1) in excess of the amount anticipated and the unexpended balance as of June 30, 1996, are appropriated for payment of claims of victims of crimes pursuant to P.L.1971, c.317 (C.52:4B-1 et seq.) and additional board operational costs up to $1,000,000, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from licensing fees pursuant to section 9 of P.L.1990, c.32 (C.2C:58-5) and registration fees pursuant to section 11 of P.L.1990, c.32 (C.2C:58-12) and the unexpended balance as of June 30, 1996, are appropriated for payment of claims for victims of crimes pursuant to P.L.1971, c.317 (C.52:4B-1 et seq.) and additional board operational costs, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived from assessments pursuant to section 2 of P.L.1979, c.396 (C.2C:43-3.1) and the unexpended balance as of June 30, 1996, in the Criminal Disposition and Revenue Collection Fund program account are appropriated for the purpose of offsetting the costs of the design, development, implementation and operation of the Criminal Disposition and Revenue Collection program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balances as of June 30, 1996 in the Office of Victim-Witness Assistance and in the Victim and Witness Advocacy Fund pursuant to section 2 of P.L.1979, c.396 (C.2C:43-3.1) are appropriated.

          Total Appropriation, Department of Law and Public Safety .......

$303,733,000

 

 

67 DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services

30-3620 Physical Plant and Support Services .......................................

$4,559,000

40-3620 New Jersey National Guard Support Services ........................

254,000

60-3600 Joint Training Center Management and Operations ...............

457,000

99-3600 Management and Administration ............................................

4,298,000

         Total Appropriation, Military Services .........................................

$9,568,000

Personal Services:

 

 

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

($5,929,000)

 

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

(1,458,000)

 

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

(556,000)

 

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

(780,000)

 

Special Purpose:

 

 

    Joint Federal-State Operations and

        Maintenance Contracts (State share) ................

 

(658,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(5,000)

 

Additions, Improvements and Equipment .................

(182,000)

0

Receipts derived from the rental and use of armories and the unexpended balance of such receipts as of June 30, 1996 are appropriated for the operation and maintenance thereof, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Joint Federal-State Operations and Maintenance Contracts (State share) account is appropriated for the same purpose.

The unexpended balance as of June 30, 1996 in the National Guard State Active Duty account is appropriated for the same purpose.

 

80 Special Government Services

83 Services to Veterans

3610 Veterans’ Program Support

50-3610 Veterans’ Outreach and Assistance ................1[$2,810,000]

$2,698,000 1

70-3610 Burial Services .......................................................................

1,118,000

        Total Appropriation, Veterans’ Program Support .1[$3,928,000]

$3,816,000 1

Personal Services:

 

 

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

($2,785,000)

 

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

(379,000)

 

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

(130,000)

 

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

(91,000)

 

Special Purpose:

 

 

    Governor’s Veterans’ Service Council ..............

(5,000)

 

    1[Agent Orange/Desert Storm Commission .....

(112,000)]1

 

    Transitional Housing ..........................................

(400,000)

 

Additions, Improvements and Equipment ..............

(26,000)

0

The unexpended balance as of June 30, 1996 in the Guardianship Program for Veterans account is appropriated for the same purpose.

The unexpended balance as of June 30, 1996 in the Agent Orange Commission account is appropriated for the expenses of the commission.

The unexpended balance as of June 30, 1996 in the Transitional Housing account is appropriated for the same purpose.

Funds received for Veterans' Transitional Housing from the federal Department of Veterans' Affairs and the individual residents are appropriated for the same purpose.

Funds received for plot interment allowances from the federal Department of Veterans' Affairs, burial fees collected, and the unexpended balances as of June 30, 1996 are appropriated for perpetual care and maintenance of burial plots and grounds at the Brigadier General Doyle Veterans' Memorial Cemetery.

 

3630 Menlo Park Veterans’ Memorial Home

20-3630 Domiciliary and Treatment Services ......................................

$8,975,000

30-3630 Physical Plant and Support Services ......................................

2,145,000

99-3630 Management and Administration ...........................................

1,369,000

         Total Appropriation, Menlo Park Veterans’ Memorial Home ......

$12,489,000

Personal Services:

 

 

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

($10,013,000)

 

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

(1,263,000)

 

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

(910,000)

 

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

(173,000)

 

Additions, Improvements and Equipment .................

(130,000)

0

 

3640 Paramus Veterans’ Memorial Home

20-3640 Domiciliary and Treatment Services ......................................

$10,379,000

30-3640 Physical Plant and Support Services ......................................

1,778,000

99-3640 Management and Administration ...........................................

1,603,000

         Total Appropriation, Paramus Veterans’ Memorial Home ..........

$13,760,000

Personal Services:

 

 

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

($10,754,000)

 

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

(1,633,000)

 

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

(1,063,000)

 

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

(221,000)

 

Additions, Improvements and Equipment .................

(89,000)

0

 

 

3650 Vineland Veterans’ Memorial Home

20-3650 Domiciliary and Treatment Services .......................................

$10,213,000

30-3650 Physical Plant and Support Services .......................................

2,355,000

99-3650 Management and Administration ............................................

1,306,000

         Total Appropriation, Vineland Veterans’ Memorial Home ..........

$13,874,000

Personal Services:

 

 

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

($11,305,000)

 

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

(1,557,000)

 

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

(625,000)

 

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

(260,000)

 

Additions, Improvements and Equipment .................

(127,000)

0

Balances on hand as of June 30, 1996 of funds held for the benefit of residents in the several veterans' homes, and such funds as may be received, are appropriated for the use of such residents.

Revenues representing receipts to the General Fund from charges to residents' trust accounts for maintenance costs are appropriated for use as personal needs allowances for patients/residents who have no other source of funds for such purposes; provided however, that the allowance shall not exceed $35 per month for any eligible resident of an institution and provided further, that the total amount herein for such allowances shall not exceed $100,000, and that any increase in the maximum monthly allowance shall be approved by the Director of the Division of Budget and Accounting.


Funds received from the sale of articles made in occupational therapy departments of the several veterans' homes are appropriated for the purchase of additional material and other expenses incidental to such sale or manufacture.

Forty percent of the receipts in excess of the amount anticipated derived from resident contributions and federal reimbursements, as of June 30, 1997, are appropriated for veterans' program initiatives, subject to the approval of the Director of the Division of Budget and Accounting of an itemized plan for the expenditure of these amounts, as shall be submitted by the Adjutant General.

Unexpended balances as of June 30, 1996 in the Equipment for Alzheimer's Facility Zone account for each veterans' home are appropriated for the same purpose.

          Total Appropriation, Department of Military and

              Veterans’ Affairs ......................................... 1[$53,619,000]

 

$53,507,000 1

 

Of the amount appropriated hereinabove for the Department of Military and Veterans' Affairs, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

 

68 DEPARTMENT OF PERSONNEL

70 Government Direction, Management and Control

74 General Government Services

01-2710 Personnel Policy Development and General

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

 

$2,199,000

02-2720 State and Local Government Operations ..............................

13,860,000

04-2740 Merit Services .........................................................................

2,107,000

05-2750 Equal Employment Opportunity and

                    Affirmative Action .............................................................

 

858,000

07-2770 Human Resource Development Institute ................................

5,675,000

         Total Appropriation, General Government Services .....................

$24,699,000

Personal Services:

 

 

    Merit System Board ...............................................

($52,000)

 

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

(19,075,000)

 

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

(753,000)

 

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

(3,362,000)

 

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

(279,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(93,000)

 

    Microfilm Service Charges ....................................

(29,000)

 

    Test Validation/Police Testing ..............................

(434,000)

 

    American with Disabilities Act .............................

(60,000)

 

Additions, Improvements and Equipment .................

(562,000)

0

Receipts derived from fees charged to applicants for open competitive or promotional examinations are appropriated.

Receipts derived from training services and any unexpended balance as of June 30, 1996 are appropriated.

Receipts derived from Employee Advisory Services are appropriated.

 

          Total Appropriation, Department of Personnel ...........................

$24,699,000

 

 

The Director of the Division of Budget and Accounting is authorized to transfer or credit to the Department of Personnel all or part of any appropriation made to any department to fund the State's unemployment insurance liability for the purpose of creating a "displaced workers pool" and funding the salaries of State employees scheduled to be laid off.

In addition to the amount appropriated hereinabove, receipts in excess of the amount anticipated, attributable to changes in the fee structure or fee increases charged to applicants for open competitive or promotional examinations, are appropriated to fund a "displaced workers pool" for State employees scheduled to be laid off.

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

05-2530 Support of the Arts ..................................................................

$432,000

06-2535 Museum Services ....................................................................

1,836,000

07-2540 Development of Historical Resources ....................................

443,000

         Total Appropriation, Cultural and Intellectual

              Development Services .............................................................

 

$2,711,000

Personal Services:

 

 

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

($2,241,000)

 

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

(113,000)

 

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

(163,000)

 

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

(51,000)

 

Special Purpose:

 

 

    Council Member Expenses ....................................

(3,000)

 

    Task Force on New Jersey History ........................

(100,000)

 

Additions, Improvements and Equipment .................

(40,000)

0

Funds derived from the sale of collections and museum materials, which have been approved by the Secretary of State, are appropriated to and shall be used for the benefit of the State Museum.

 

70 Government Direction, Management and Control

74 General Government Services

2505 Office of the Secretary of State

01-2505 Office of the Secretary of State ..............................................

$756,000

08-2545 Records Management .............................................................

920,000

09-2506 Commercial Recording ...........................................................

2,452,000

         Total Appropriation, Office of the Secretary of State ..................

$4,128,000

Personal Services:

 

 

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

($2,895,000)

 

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

(105,000)

 

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

(239,000)

 

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

(79,000)

 

Special Purpose:

 

 

    Voter Registration ..................................................

(275,000)

 

    Voter Declaration ...................................................

(4,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(34,000)

 

    Martin Luther King Jr. Commemorative

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

 

(193,000)

 

    Business Ombudsman and Regulatory Affairs ......

(250,000)

 

Additions, Improvements and Equipment .................

(54,000)

0

 

Receipts derived from the examination of voting machines by the Secretary of State and the unexpended balance as of June 30, 1996, of those receipts are appropriated for the costs of making such examinations.

The unexpended balance as of June 30, 1996 in the Martin Luther King, Jr. Commemorative Commission is appropriated for the same purpose.

The unexpended balance as of June 30, 1996 in the National Voter Registration Act-Implementation account is appropriated 1[, $2,000,000 of which is allocated to the Department of the Treasury, Division of Building and Construction to be used for the restoration and renovation of the State House dome and rotunda]1.

Receipts in excess of those anticipated from the over-the-counter service surcharges are appropriated to meet the costs of the Division of Commercial Recording, subject to the approval of the Director of the Division of Budget and Accounting.

The Director of the Division of Budget and Accounting is empowered to transfer or credit to the Microfilm Section any appropriation made to any department for microfilming costs which had been appropriated or allocated to such department for its share of the costs of the Microfilm Section.

Receipts derived from fees charged for microfilming services provided to local governments are appropriated for the same purpose.

The unexpended balance in the Secretary of State Fund as of June 30, 1996 and, notwithstanding the provisions of P.L.1987, c.435, receipts in excess of the amount anticipated from fees are appropriated to meet the costs of information processing and the Office of the Secretary of State.

The Director of the Division of Budget and Accounting shall transfer from departmental accounts and credit to the Records Management program classification a sum up to $303,000 for cost recoveries in the Division of Records.

 

2515 Office of Administrative Law

03-2515 Adjudication of Administrative Appeals .................................

$7,389,000

         Total All Appropriations ...............................................................

$7,389,000

Less:

 

 

     Adjudication of Administrative Appeals ........

$4,154,000

 

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

$4,154,000

           Total Appropriation, Office of Administrative Law ..........

$3,235,000

Personal Services:

 

 

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

($6,287,000)

 

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

(163,000)

 

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

(644,000)

 

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

(256,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ................................

 

(6,000)

 

    Other Special Purpose ..........................................

(7,000)

 

Additions, Improvements and Equipment ...............

(26,000)

 

Less:

 

 

     Adjudication of Administrative Appeals ........

4,154,000

0

Notwithstanding any law to the contrary, the salary of the Director of the Office of Administrative Law shall be established by the Commissioner of Personnel in the "State Compensation Plan."

In addition to the amount hereinabove, such sums as may be received or receivable from any department or non-State fund source for administrative hearing costs by the Office of Administrative Law and the unexpended balance as of June 30, 1996 of such sums are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The Director of the Division of Budget and Accounting is empowered to transfer or credit to the Office of Administrative Law any appropriation made to any department for administrative hearing costs which had been appropriated or allocated to such department for its share of such costs.

Receipts derived from the annual license fee payable to the Office of Administrative Law and the unexpended balance as of June 30, 1996 of such receipts are appropriated.

Receipts derived from the royalty payable to the Office of Administrative Law and the unexpended balance as of June 30, 1996 of such receipts are appropriated.

 

80 Special Government Services

82 Protection of Citizens’ Rights

17-2581 Mental Health Screening Services ..........................................

$1,992,000

19-2583 Dispute Settlement ..................................................................

119,000

20-2584 Trial Services to Indigents and Special Programs ..................

46,373,000

21-2585 Appellate Services to Indigents ...............................................

5,941,000

22-2586 Public Defender Management and Administrative Services ..

1,949,000

         Total Appropriation, Protection of Citizens’ Rights .....................

$56,374,000

Personal Services:

 

 

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

($40,917,000)

 

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

(578,000)

 

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

(13,242,000)

 

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

(378,000)

 

Special Purpose:

 

 

    Public Defender Special Hearings

      Unit -- Megan’s Law ...........................................

 

(690,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(64,000)

 

Additions, Improvements and Equipment .................

(505,000)

0

 

Sums provided for legal and investigative services are available for payment of obligations applicable to prior fiscal years.

The unexpended balance and receipts from clients including Office of Dispute Settlement fees as of June 30, 1996 are appropriated.

In addition to the amount hereinabove for the operation of the Public Defender's office there are appropriated additional sums as may be required for Trial and Appellate services to indigents, the expenditure of which shall be subject to the approval of the Director of the Division of Budget and Accounting.

The funds appropriated to the Office of the Public Defender are available for expenses associated with the defense of pool attorneys hired by the Public Defender for the representation of indigent clients.

Notwithstanding any provision of section 2 of P.L.1974, c.33 (C.2A:158A-5.1), or any other provision of law, or any other provision of this appropriations act, no State funds are appropriated to fund the expenses associated with the legal representation of persons before the State Parole Board or the Parole Bureau.

Lawsuit settlements and legal costs awarded by any court to the Office of the Public Defender are appropriated for the expenses associated with the representation of indigent clients.

 


 

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services

2600 Commission on Higher Education

60-2600 Statewide Planning and Coordination for Higher Education ..

$911,000

61-2600 Educational Opportunity Fund Programs ...............................

391,000

         Total Appropriation, Commission on Higher Education ..............

$1,302,000

Personal Services:

 

 

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

($1,034,000)

 

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

(17,000)

 

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

(222,000)

 

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

(19,000)

 

Additions, Improvements and Equipment .................

(10,000)

0

Of the amount hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

 

2610 Rutgers, The State University

Rutgers University Programs

65-2610 Instruction ......................................................................

$217,873,000

66-2610 Sponsored Programs and Research ................................

21,700,000

67-2610 Extension and Public Service ........................................

4,230,000

69-2610 Academic Support .........................................................

24,510,000

70-2610 Student Services ............................................................

49,405,000

71-2610 Institutional Support ......................................................

74,824,000

72-2610 Physical Plant and Support Services ..............................

75,458,000

         Sub-Total General Operations ..............................................

$468,000,000

Auxiliary Funds Expense ..............................................................

135,707,000

Special Funds Expense .................................................................

318,448,000

Employee Fringe Benefits Expense ..............................................

87,324,000

             Total All Operations ........................................................

$1,009,479,000

Less:

 

 

    General Services Income ..............................

$205,132,000

 

    Auxiliary Funds Income ...............................

135,707,000

 

    Special Funds Income ...................................

318,448,000

 

    Employee Fringe Benefits --

      State Share ...................................................

 

87,324,000

 

    Employee Fringe Benefits --

      Institutional Share .......................................

 

0

 

              Total Income Deductions .............................................

$746,611,000

           Total Appropriation, Rutgers University Programs ...........

$262,868,000

Personal Services:

 

 

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

($333,129,000)

 

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

(37,328,000)

 

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

(23,604,000)

 

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

(12,983,000)

 

Special Purpose:

 

 

    Tomato Technology Transfer Program .......

(100,000)

 

    Statewide Privatization (Contracting Out)

         Survey, Newark ....................................

 

(60,000)

 

    Forum on Policy Research and Public

          Service, Rutgers -- Camden ..................

 

(75,000)

 

    College Work-Study (State Share) ..............

(750,000)

 

    Affirmative Action and Equal

         Employment Opportunity ......................

 

(92,000)

 

    Retirement Allowances ..............................

(495,000)

 

    Special Projects ..........................................

(7,000,000)

 

    Capital Debt Service ..................................

(17,531,000)

 

    In Lieu of Tax Payments to

      New Brunswick .......................................

 

(700,000)

 

    Civic Square Project -- Debt Service .........

(740,000)

 

    Masters in Government Accounting .........

(80,000)

 

    Student Aid .................................................

(24,536,000)

 

Additions, Improvements and Equipment ........

(8,797,000)

 

    Auxiliary Funds Expense ............................

(135,707,000)

 

    Special Funds Expense ................................

(318,448,000)

 

    Employee Fringe Benefits Expense .............

(87,324,000)

 

Less:

 

 

    Income Deductions ....................................

746,611,000

0

 

2615 Agricultural Experiment Station

66-2615 Sponsored Programs and Research .........................................

$14,783,000

67-2615 Extension and Public Service ..................................................

7,859,000

         Sub-Total General Operations .......................................................

$22,642,000

Federal Research and Extension Funds Expense ...................................

6,925,000

Special Funds Expense ...........................................................................

20,696,000

Employee Fringe Benefits Expense ......................................................

4,623,000

             Total All Operations ..................................................................

$54,886,000

Less:

 

 

    Federal Research and Extension Funds

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

 

$6,925,000

 

    Special Funds Income ..........................................

20,696,000

 

    Employee Fringe Benefits -- State Share ..........

4,623,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$32,244,000

           Total Appropriation, Agricultural Experiment Station ...............

$22,642,000

Personal Services:

 

 

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

($17,716,000)

 

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

(193,000)

 

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

(2,076,000)

 

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

(246,000)

 

Special Purpose:

 

 

    Pari-mutuel Programs ............................................

(900,000)

 

    Snyder Farm Planning and Operation ....................

(691,000)

 

    Fruit Research .......................................................

(500,000)

 

    Blueberry and Cranberry Research ........................

(250,000)

 

Additions, Improvements and Equipment .................

(70,000)

 

Federal Research and Extension Funds Expense .......

(6,925,000)

 

Special Funds Expense ..............................................

(20,696,000)

 

Employee Fringe Benefits Expense ...........................

(4,623,000)

 

Less:

 

 

    Income Deductions .............................................

32,244,000

0

 

          Total Appropriation, Rutgers, The State University ....................

$285,510,000

 

2620 University of Medicine and Dentistry of New Jersey

65-2620 Instruction ............................................................................

$111,941,000

67-2620 Extension and Public Service ...............................................

259,523,000

69-2620 Academic Support ................................................................

4,291,000

70-2620 Student Services ...................................................................

7,222,000

71-2620 Institutional Support ............................................................

42,121,000

72-2620 Physical Plant and Support Services ....................................

38,853,000

73-2520 Core Affiliates ......................................................................

5,076,000

         Sub-Total General Operations ....................................................

$469,027,000

Special Funds Expense ........................................................................

104,386,000

Auxiliary Funds Expense ....................................................................

5,056,000

Robert Wood Johnson Community

  Mental Health Center Expense ..........................................................

 

32,100,000

New Jersey Medical School Community

   Mental Health Center Expense .........................................................

 

13,243,000

Employee Fringe Benefits Expense ....................................................

96,173,000

             Total All Operations ..............................................................

$719,985,000

Less:

 

 

    Hospital Services Income ..............................

$219,585,000

 

    Core Affiliates Income ..................................

5,065,000

 

    General Services Income ..............................

45,630,000

 

    Special Funds Income ...................................

104,386,000

 

    Auxiliary Funds Income ...............................

5,056,000

 

    Robert Wood Johnson Community

      Mental Health Center Income .....................

 

32,100,000

 

    New Jersey Medical School Community

       Mental Health Center Income ...................

 

13,243,000

 

    Employee Fringe Benefits -- State Share .....

59,255,000

 

    Employee Fringe Benefits -- University

      Hospital Share .............................................

 

0

 

    Employee Fringe Benefits --

      Institutional Share ......................................

 

36,918,000

 

              Total Income Deductions ....................................................

$521,238,000

           Total Appropriation, University of Medicine and Dentistry

                of New Jersey ....................................................................

 

$198,747,000

Personal Services:

 

 

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

($305,898,000)

 

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

(51,796,000)

 

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

(71,823,000)

 

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

(10,263,000)

 

Special Purpose:

 

 

    Dental Residency Program .................................

(750,000)

 

    Area Health Education Center ...........................

(290,000)

 

    Regional Health Education Center -

         Educational Units ...........................................

 

(525,000)

 

    Sexual Abuse Diagnostic Center .........................

(300,000)

 

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

(126,000)

 

    University Hospital Debt Service --

      Equipment and Renovations ..............................

 

(2,495,000)

 

    Emergency Medical Service -- Camden ..............

(800,000)

 

    University Student Aid .......................................

(3,874,000)

 

    Debt Service -- High Technology Initiative .......

(2,089,000)

 

    Debt Service -- School of Osteopathic

      Medicine Academic Center, Stratford .............

 

(2,700,000)

 

    Core Affiliate--Robert Wood Johnson

         Medical School--Piscataway .........................

 

(3,465,000)

 

    Core Affiliate--New Jersey School of

         Osteopathic Medicine ....................................

 

(1,611,000)

 

Additions, Improvements and Equipment ..............

(10,222,000)

 

Special Funds Expense ...........................................

(104,386,000)

 

Auxiliary Funds Expense ........................................

(5,056,000)

 

Robert Wood Johnson Community

    Mental Health Center Expense ...........................

 

(32,100,000)

 

New Jersey Medical School Community

     Mental Health Center Expense ..........................

 

(13,243,000)

 

Employee Fringe Benefits Expense ........................

(96,173,000)

 

Less:

 

 

    Income Deductions .............................................

521,238,000

0

The University of Medicine and Dentistry of New Jersey is authorized to operate its continuing medical-dental education program as a revolving fund and the revenue collected therefrom, and any unexpended balance therein, is retained for such fund.

The unexpended balances as of June 30, 1996 in the accounts hereinabove are appropriated for the purposes of the University of Medicine and Dentistry of New Jersey.

The appropriations for the University are made to Support Units, Educational Units, University Hospital, and Community Mental Health Centers.

In addition to the sums hereinabove appropriated to the University of Medicine and Dentistry of New Jersey, all revenues from lease agreements between the University and contracted organizations are appropriated.

If new Medicaid nominal charge revenues are not realized by the University of Medicine and Dentistry of New Jersey, an amount not to exceed $15,500,000 is appropriated as the Director of the Division of Budget and Accounting shall determine.

From the amount hereinabove for the University of Medicine and Dentistry of New Jersey, the Director of the Division of Budget and Accounting may transfer such amounts as deemed necessary to the Division of Medical Assistance and Health Services to provide the State match for Federal Medicaid Funds.

 

 

2630 New Jersey Institute of Technology

65-2630 Instruction .............................................................................

$35,457,000

66-2630 Sponsored Programs and Research .......................................

1,064,000

67-2630 Extension and Public Service ................................................

1,103,000

69-2630 Academic Support .................................................................

9,567,000

70-2630 Student Services ....................................................................

9,417,000

71-2630 Institutional Support ..............................................................

13,549,000

72-2630 Physical Plant and Support Services .....................................

13,538,000

         Sub-Total General Operations .....................................................

$83,695,000

Auxiliary Funds Expense ......................................................................

4,663,000

Special Funds Expense .........................................................................

39,300,000

Employee Fringe Benefits Expense ......................................................

12,980,000

             Total All Operations .................................................................

$140,638,000

Less:

 

 

    General Services Income .....................................

$37,559,000

 

    Auxiliary Funds Income ......................................

4,663,000

 

    Special Funds Income ..........................................

39,300,000

 

    Employee Fringe Benefits -- State Share.........

12,980,000

 

    Employee Fringe Benefits --

      Institutional Share ..............................................

0

 

              Total Income Deductions .......................................................

$94,502,000

           Total Appropriation, New Jersey Institute of Technology .........

$46,136,000

Personal Services:

 

 

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

($55,599,000)

 

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

(7,301,000)

 

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

(6,950,000)

 

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

(262,000)

 

Special Purpose:

 

 

    NJIT/Burlington County College

          Engineering Program .......................................

 

($100,000)

 

    Separately Budgeted Research ...............................

(586,000)

 

    Continuing Education ............................................

(1,100,000)

 

    Scholarships, Grants, Fellowships .........................

(4,622,000)

 

    Student Activities ...................................................

(196,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(60,000)

 

    Board of Trustees ...................................................

(4,000)

 

    Fringe Benefits/Retirement Allowances ................

(1,500,000)

 

Additions, Improvements and Equipment .................

(5,415,000)

 

Auxiliary Funds Expense ...........................................

(4,663,000)

 

Special Funds Expense ..............................................

(39,300,000)

 

Employee Fringe Benefits Expense ...........................

(12,980,000)

 

Less:

 

 

    Income Deductions .............................................

94,502,000

0

 

 

2640 Thomas A. Edison State College

71-2640 Institutional Support ...............................................................

$11,966,000

         Sub-Total General Operations ......................................................

$11,966,000

Employee Fringe Benefits Expense .......................................................

2,320,000

             Total All Operations ..................................................................

$14,286,000

Less:

 

 

    Self Sustaining Income ........................................

$1,050,000

 

    General Services Income .....................................

5,507,000

 

    Employee Fringe Benefits --State Share ...........

2,320,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$8,877,000

           Total Appropriation, Thomas A. Edison State College ..............

$5,409,000

Personal Services:

 

 

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

($8,147,000)

 

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

(642,000)

 

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

(2,420,000)

 

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

(342,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(14,000)

 

    New Jersey Inter-Campus Network .......................

(250,000)

 

Additions, Improvements and Equipment .................

(151,000)

 

Employee Fringe Benefits Expense ...........................

(2,320,000)

 

Less:

 

 

    Income Deductions .............................................

8,877,000

0

 

 

2645 Rowan College of New Jersey

65-2645 Instruction ...............................................................................

$24,888,000

66-2645 Sponsored Programs and Research ........................................

80,000

69-2645 Academic Support ..................................................................

4,461,000

70-2645 Student Services .....................................................................

5,830,000

71-2645 Institutional Support ...............................................................

10,740,000

72-2645 Physical Plant and Support Services ......................................

7,531,000

         Sub-Total General Operations ......................................................

$53,530,000

Auxiliary Funds Expense .......................................................................

17,364,000

Special Funds Expense ..........................................................................

3,707,000

Employee Fringe Benefits Expense .......................................................

12,164,000

             Total All Operations ..................................................................

$86,765,000

Less:

 

 

    General Services Income .....................................

$20,402,000

 

    Auxiliary Funds Income ......................................

17,364,000

 

    Special Funds Income ..........................................

3,707,000

 

    Employee Fringe Benefits -- State Share ..........

12,164,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$53,637,000

           Total Appropriation, Rowan College of New Jersey ..................

$33,128,000

Personal Services:

 

 

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

($40,589,000)

 

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

(3,427,000)

 

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

(3,825,000)

 

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

(1,629,000)

 

Special Purpose:

 

 

    Development of a School of Engineering ............

(305,000)

 

    Development of a Doctoral Program in

      Educational Leadership .....................................

 

(200,000)

 

    Camden Urban Center .........................................

(181,000)

 

    Separately Budgeted Research ............................

(80,000)

 

    College Work-Study Program .............................

(8,000)

 

    Debt Service ........................................................

(956,000)

 

    Affirmative Action and Equal

        Employment Opportunity ...............................

 

(65,000)

 

Additions, Improvements and Equipment ..............

(2,265,000)

 

Auxiliary Funds Expense .......................................

(17,364,000)

 

Special Funds Expense ..........................................

(3,707,000)

 

Employee Fringe Benefits Expense .......................

(12,164,000)

 

Less:

 

 

    Income Deductions ..........................................

53,637,000

0

 

2650 Jersey City State College

65-2650 Instruction ..............................................................................

$23,695,000

66-2650 Sponsored Programs and Research ........................................

70,000

69-2650 Academic Support ..................................................................

2,182,000

70-2650 Student Services .....................................................................

3,059,000

71-2650 Institutional Support ...............................................................

5,897,000

72-2650 Physical Plant and Support Services ......................................

6,420,000

         Sub-Total General Operations ......................................................

$41,323,000

Auxiliary Funds Expense .......................................................................

9,725,000

Special Funds Expense ..........................................................................

4,125,000

Employee Fringe Benefits Expense .......................................................

10,683,000

             Total All Operations ..................................................................

$65,856,000

Less:

 

 

    General Services Income .....................................

$10,871,000

 

    A. H. Moore Program Receipts ..........................

2,122,000

 

    Auxiliary Funds Income ......................................

9,725,000

 

    Special Funds Income ..........................................

4,125,000

 

    Employee Fringe Benefits -- State Share ..........

10,683,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$37,526,000

           Total Appropriation, Jersey City State College ..........................

$28,330,000

Personal Services:

 

 

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

($31,920,000)

 

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

(2,582,000)

 

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

(2,218,000)

 

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

(1,536,000)

 

Special Purpose:

 

 

    A. Harry Moore Laboratory School ...................

(1,078,000)

 

    Basic Science and Technological Equipment .....

(35,000)

 

    Separately Budgeted Research ...........................

(70,000)

 

    Minority Student Recruitment ............................

(135,000)

 

    National Direct Student Loan Program

       (State Share) ....................................................

 

(20,000)

 

    College Work-Study Program (State Share) .......

(120,000)

 

    Affirmative Action and Equal

        Employment Opportunity ...............................

 

(110,000)

 

    Tidelands Athletic Fields .......................................

(145,000)

 

Additions, Improvements and Equipment ..............

(1,354,000)

 

Auxiliary Funds Expense ........................................

(9,725,000)

 

Special Funds Expense ...........................................

(4,125,000)

 

Employee Fringe Benefits Expense ........................

(10,683,000)

 

Less:

 

 

    Income Deductions ...........................................

37,526,000

0

 

 

 

2655 Kean College of New Jersey

65-2655 Instruction ..............................................................................

$30,096,000

66-2655 Sponsored Programs and Research ........................................

75,000

69-2655 Academic Support ..................................................................

2,353,000

70-2655 Student Services .....................................................................

3,341,000

71-2655 Institutional Support ...............................................................

8,278,000

72-2655 Physical Plant and Support Services ......................................

7,996,000

         Sub-Total General Operations ......................................................

$52,139,000

Auxiliary Funds Expense .......................................................................

10,616,000

Special Funds Expense ..........................................................................

11,028,000

Employee Fringe Benefits Expense .......................................................

12,224,000

             Total All Operations ..................................................................

$86,007,000

Less:

 

 

    General Services Income ................................... ..................................................

$20,095,000

 

    Auxiliary Funds Income ......................................

10,616,000

 

    Special Funds Income ..........................................

11,028,000

 

    Employee Fringe Benefits -- State Share ..........

12,224,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$53,963,000

           Total Appropriation, Kean College of New Jersey .....................

$32,044,000

Personal Services:

 

 

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

($41,366,000)

 

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

(4,250,000)

 

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

(3,977,000)

 

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

(1,642,000)

 

Special Purpose:

 

 

    Separately Budgeted Research ...............................

(75,000)

 

    College Work-Study Program (State Share) .........

(70,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(54,000)

 

Additions, Improvements and Equipment .................

(705,000)

 

Auxiliary Funds Expense ...........................................

(10,616,000)

 

Special Funds Expense ..............................................

(11,028,000)

 

Employee Fringe Benefits Expense ........................... ...............................

(12,224,000)

 

Less:

 

 

    Income Deductions .............................................

53,963,000

0

 

2660 William Paterson College of New Jersey

65-2660 Instruction ...............................................................................

$24,631,000

66-2660 Sponsored Programs and Research ........................................

150,000

69-2660 Academic Support ..................................................................

5,230,000

70-2660 Student Services .....................................................................

5,236,000

71-2660 Institutional Support ................................................................

10,209,000

72-2660 Physical Plant and Support Services ......................................

9,820,000

         Sub-Total General Operations ......................................................

$55,276,000

Auxiliary Funds Expense .......................................................................

12,685,000

Special Funds Expense ..........................................................................

3,080,000

Employee Fringe Benefits Expense .......................................................

12,338,000

             Total All Operations ..................................................................

$83,379,000

Less:

 

 

    General Services Income .....................................

$19,572,000

 

    Auxiliary Funds Income ......................................

12,685,000

 

    Special Funds Income ..........................................

3,080,000

 

    Employee Fringe Benefits -- State Share ..........

12,338,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$47,675,000

           Total Appropriation, William Paterson

               College of New Jersey .............................................................

 

$35,704,000

Personal Services:

 

 

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

($43,860,000)

 

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

(3,910,000)

 

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

(2,888,000)

 

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

(1,372,000)

 

Special Purpose:

 

 

    Stabilization-Instruction ..................................

(330,000)

 

    Academic Development ..................................

(170,000)

 

    Separately Budgeted Research ........................

(150,000)

 

    College Work-Study Program .........................

(85,000)

 

    New Jersey Project ........................................

(100,000)

 

    Affirmative Action and Equal

        Employment Opportunity ............................

 

(80,000)

 

 Outcomes Assessment ........................................

(65,000)

 

Additions, Improvements and Equipment ...........

(2,266,000)

 

Auxiliary Funds Expense ....................................

(12,685,000)

 

Special Funds Expense ........................................

(3,080,000)

 

Employee Fringe Benefits Expense .....................

(12,338,000)

 

Less:

 

 

    Income Deductions .............................................

47,675,000

0

 

 

2665 Montclair State University

65-2665 Instruction ..................................................................

$31,073,000

66-2665 Sponsored Programs and Research ............................

120,000

67-2665 Extension and Public Service ....................................

600,000

69-2665 Academic Support .....................................................

7,677,000

70-2665 Student Services ........................................................

6,056,000

71-2665 Institutional Support ..................................................

11,029,000

72-2665 Physical Plant and Support Services ..........................

7,986,000

         Sub-Total General Operations ..........................................

$64,541,000

Auxiliary Funds Expense ..........................................................

20,135,000

Special Funds Expense ............................................................

2,793,000

Employee Fringe Benefits Expense ..........................................

15,181,000

             Total All Operations ....................................................

$102,650,000

Less:

 

 

    General Services Income ......................

$23,353,000

 

    Conservation School Receipts ..............

475,000

 

    Auxiliary Funds Income .......................

20,135,000

 

    Special Funds Income ...........................

2,793,000

 

    Employee Fringe Benefits --

       State Share ..........................................

15,181,000

 

    Employee Fringe Benefits --

      Institutional Share ...............................

 

0

 

              Total Income Deductions .........................................

$61,937,000

           Total Appropriation, Montclair State University ...........

$40,713,000

Personal Services:

 

 

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

($51,991,000)

 

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

(4,331,000)

 

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

(4,272,000)

 

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

(1,529,000)

 

Special Purpose:

 

 

    Separately Budgeted Research ................

(120,000)

 

    New Jersey State School of

        Conservation .......................................

(600,000)

 

    College Work-Study Program .................

(70,000)

 

    Affirmative Action and Equal

        Employment Opportunity .....................

 

(102,000)

 

Additions, Improvements and Equipment .....

(1,526,000)

 

Auxiliary Funds Expense ..............................

(20,135,000)

 

Special Funds Expense .................................

(2,793,000)

 

Employee Fringe Benefits Expense ..............

(15,181,000)

 

Less:

 

 

    Income Deductions .................................

61,937,000

0

In addition to the sums hereinabove appropriated to Montclair State University, all revenues from lease agreements between Montclair State University and corporations operating satellite relay stations are appropriated.

 

2670 Trenton State College

65-2670 Instruction ......................................................................

$25,233,000

66-2670 Sponsored Programs and Research ...............................

166,000

69-2670 Academic Support .........................................................

4,907,000

70-2670 Student Services ............................................................

10,335,000

71-2670 Institutional Support ......................................................

7,744,000

72-2670 Physical Plant and Support Services ..............................

10,085,000

         Sub-Total General Operations ..............................................

$58,470,000

Auxiliary Funds Expense ..............................................................

26,207,000

Special Funds Expense .................................................................

14,417,000

Employee Fringe Benefits Expense ..............................................

11,430,000

             Total All Operations ........................................................

$110,524,000

Less:

 

 

    General Services Income ...........................

$23,585,000

 

    Auxiliary Funds Income ...........................

26,207,000

 

    Special Funds Income ...............................

14,417,000

 

    Employee Fringe Benefits --State Share ..

11,430,000

 

    Employee Fringe Benefits --

      Institutional Share ...................................

 

0

 

             Total Income Deductions ..............................................

$75,639,000

           Total Appropriation, Trenton State College ......................

$34,885,000

Personal Services:

 

 

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

($40,551,000)

 

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

(5,210,000)

 

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

(4,321,000)

 

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

(996,000)

 

Special Purpose:

 

 

    Separately Budgeted Research .....................

(166,000)

 

    Minority Students Recruitment

       and Scholarships .......................................

(750,000)

 

    College Work-Study Program

      (State Share) ..............................................

(37,000)

 

    Trustee Scholarships ...................................

(2,305,000)

 

    Outstanding Scholar Recruitment Program .

(1,800,000)

 

    Affirmative Action and Equal

      Employment Opportunity ..........................

 

(43,000)

 

Additions, Improvements and Equipment .......

(2,291,000)

 

Auxiliary Funds Expense ...................................

(26,207,000)

 

Special Funds Expense ......................................

(14,417,000)

 

Employee Fringe Benefits Expense ...................

(11,430,000)

 

Less:

 

 

    Income Deductions ......................................

75,639,000

0

 

 

 

2675 Ramapo College of New Jersey

65-2675 Instruction ..............................................................................

$10,944,000

66-2675 Sponsored Programs and Research ........................................

50,000

69-2675 Academic Support ..................................................................

2,295,000

70-2675 Student Services .....................................................................

3,127,000

71-2675 Institutional Support ...............................................................

5,197,000

72-2675 Physical Plant and Support Services ......................................

4,994,000

         Sub-Total General Operations ......................................................

$26,607,000

Auxiliary Funds Expense .......................................................................

9,007,000

Special Funds Expense ..........................................................................

1,820,000

Employee Fringe Benefits Expense .......................................................

6,353,000

             Total All Operations .................................................................

$43,787,000

Less:

 

 

    General Services Income .....................................

$9,117,000

 

    Auxiliary Funds Income ......................................

9,007,000

 

    Special Funds Income ..........................................

1,820,000

 

    Employee Fringe Benefits -- State Share ..........

6,353,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions .......................................................

$26,297,000

           Total Appropriation, Ramapo College of New Jersey .................

$17,490,000

Personal Services:

 

 

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

($21,133,000)

 

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

(2,050,000)

 

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

(1,566,000)

 

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

(451,000)

 

Special Purpose:

 

 

    Equipment Leasing Fund -- Debt Service .............

(97,000)

 

    Separately Budgeted Research ...............................

(50,000)

 

    College Work-Study Program ...............................

(70,000)

 

    Student Financial Assistance .................................

(320,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(125,000)

 

Additions, Improvements and Equipment ................

(745,000)

 

Auxiliary Funds Expense ..........................................

(9,007,000)

 

Special Funds Expense ..............................................

(1,820,000)

 

Employee Fringe Benefits Expense ..........................

(6,353,000)

 

Less:

 

 

    Income Deductions .............................................

26,297,000

0

 

2680 The Richard Stockton College of New Jersey

65-2680 Instruction ..............................................................................

$15,078,000

66-2680 Sponsored Programs and Research ........................................

70,000

69-2680 Academic Support ..................................................................

2,843,000

70-2680 Student Services .....................................................................

3,051,000

71-2680 Institutional Support ...............................................................

5,022,000

72-2680 Physical Plant and Support Services ......................................

5,730,000

         Sub-Total General Operations ......................................................

$31,794,000

Auxiliary Funds Expense .......................................................................

9,645,000

Special Funds Expense ..........................................................................

1,916,000

Employee Fringe Benefits Expense .......................................................

6,936,000

             Total All Operations ..................................................................

$50,291,000

Less:

 

 

    General Services Income ...................................

$12,473,000

 

    Auxiliary Funds Income .....................................

9,645,000

 

    Special Funds Income ..........................................

1,916,000

 

    Employee Fringe Benefits -- State Share ...........

6,936,000

 

    Employee Fringe Benefits --

      Institutional Share ............................................

 

0

 

              Total Income Deductions ......................................................

$30,970,0000

           Total Appropriation, The Richard Stockton College

                of New Jersey .........................................................................

 

$19,321,000

Personal Services:

 

 

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

($25,747,000)

 

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

(2,261,000)

 

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

(1,588,000)

 

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

(410,000)

 

Special Purpose:

 

 

    Debt Service ..........................................................

(594,000)

 

    Separately Budgeted Research ..............................

(70,000)

 

    National Direct Student Loan Program

        (State Share) .....................................................

 

(31,000)

 

    College Work-Study Program (State Share) ..........

(54,000)

 

    Scholarship and Loan Assistance ...........................

(400,000)

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(48,000)

 

Additions, Improvements and Equipment .................

(591,000)

 

Auxiliary Funds Expense ..........................................

(9,645,000)

 

Special Funds Expense ..............................................

(1,916,000)

 

Employee Fringe Benefits Expense ..........................

(6,936,000)

 

Less:

 

 

    Income Deductions .............................................

30,970,000

0

 

          Total Appropriation, Higher Educational Services .....................

$778,719,000

Of the amount hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

Public colleges and universities are authorized to provide a voluntary employee furlough program.

 

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

$845,167,000

 

 

78 DEPARTMENT OF TRANSPORTATION

10 Public Safety and Criminal Justice

11 Vehicular Safety

01-6400 Revenue and Information Processing Systems .......................

$15,621,000

16-6410 Licensing, Registration and Inspection Services ....................

54,375,000

17-6420 Driver Control and Regulatory Affairs ...................................

10,482,000

18-6430 Security Responsibility ...........................................................

5,851,000

             Total Vehicular Safety ..............................................................

$86,329,000

 Personal Services:

 

 

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

($50,356,000)

 

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

(3,860,000)

 

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

(12,341,000)

 

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

(1,285,000)

 

 Special Purpose:

 

 

    DMV Operations -- Extended Hours .....................

(2,495,000)

 

    Agency Operations .................................................

(15,536,000)

 

 Additions, Improvements and Equipment ................

(456,000)

0

Receipts derived pursuant to section 2 of P.L.1989, c.202 (C.39:3-33.9) are appropriated for the preparation and issuance of reflectorized license plates, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Auto Body Licensing and Enforcement program account, together with any receipts in excess of the amount anticipated, is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount appropriated hereinabove for the Auto Body Licensing and Enforcement program is payable out of receipts from the Auto Body Licensing and Enforcement program pursuant to section 6 of P.L.1983, c.360 (C.39:13-6). If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts in excess of the amount anticipated for photo licensing, derived pursuant to section 2 of P.L.1979, c.261 (C.39:3-10g), are appropriated to administer the program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Decal Refund - Axle Tax program is appropriated for the payment of claims directed against the State, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated for the Commercial Driver License Program are appropriated to offset the costs of administering the program pursuant to the Commercial Motor Vehicle Safety Act, P.L.1990, c.103 (C.39:3-10.9 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

The sum hereinabove for Agency Operations is available for maintaining services at Privately Operated motor vehicle agencies; provided however, that the expenditures thereof are subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in the "Commercial Vehicle Enforcement Fund" established pursuant to section 17 of P.L.1995, c.157 (C.39:8-75), are appropriated to offset all reasonable and necessary expenses of the Division of State Police and Department of Transportation-Division of Motor Vehicles in the performance of commercial truck safety and emission inspections, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived pursuant to the New Jersey Medical Service Helicopter Response Act under section 1 of P.L.1992, c.87 (C.39:3-8.2) are appropriated to the Division of State Police and the Department of Health to defray the operating costs of the program as authorized under P.L.1986, c.106 (C.26:2K-35 et seq.). The unexpended balance as of June 30, 1996 is appropriated to the special capital maintenance reserve account for capital replacement and major maintenance of helicopter equipment, subject to the approval of the Director of the Division of Budget and Accounting.

The amount appropriated hereinabove for the Parking Offenses Adjudication Act program is payable from receipts derived from parking offense adjudication collected pursuant to P.L.1985, c.14 (C.39:4-139.2 et seq.). If receipts are less than anticipated, the appropriation shall be reduced proportionately.

Receipts in excess of the amount anticipated for the Parking Offenses Adjudication Act program, derived pursuant to P.L.1985, c.14 (C.39:4-139.2 et seq.), are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Uninsured Motorists program account is payable from the Uninsured Motorist Prevention Fund. If receipts to the fund are less than anticipated, the appropriation shall be reduced proportionately.

The amount hereinabove for the Security Responsibility program classification shall be payable from receipts received from mutual associations and stock companies writing motor vehicle liability insurance within the State under section 2 of P.L.1952, c.176 (C.39:6-59), and any receipts in excess of the amount hereinabove are appropriated to defray additional costs of administration of the security responsibility law, subject to the approval of the Director of the Division of Budget and Accounting.

Sums required for the processing of credit card transaction fees are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of the "Motor Vehicle Inspection Fund" established pursuant to subsection j. of R.S.39:8-2, balances in the fund are available for non-Clean Air purposes, pending final agreements between the federal Environmental Protection Agency and the State, subject to the approval of the Director of the Division of Budget and Accounting.

 

60 Transportation Programs

61 State Highway Facilities

06-6100 Maintenance and Operations ...................................................

$46,128,000

08-6120 Physical Plant and Support Services .......................................

7,545,000

             Total Appropriation, State Highway Facilities ..........................

$53,673,000

 Personal Services:

 

 

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

($28,079,000)

 

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

(10,843,000)

 

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

(2,595,000)

 

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

(11,903,000)

 

 Special Purpose:

 

 

    Disposal of Dead Deer ............................................

(253,000)

0

The unexpended balances as of June 30, 1996 in excess of $1,000,000 in the accounts hereinabove are appropriated.

The department is permitted to transfer an amount approved by the Director of the Division of Budget and Accounting from funds previously appropriated for State highway projects from the "Transportation Rehabilitation and Improvement Fund of 1979," established pursuant to section 15 of P.L.1979, c.165, for planning, engineering, design, right-of-way acquisition, or other costs related to the construction of projects financed from that fund.

Receipts in excess of $740,000 derived from outdoor advertising application and permit fees are appropriated for the purpose of administering the Outdoor Advertising Permit and Regulation program, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of $1,700,000 derived from highway application and permit fees pursuant to subsection (h) of section 5 of P.L.1966, c.301 (C.27:1A-5) are appropriated for the purpose of administering the Access Permit Review program, subject to the approval of the Director of the Division of Budget and Accounting.

 

64 Regulation and General Management

05-6070 Access and Use Management ................................................

$1,717,000

99-6000 Management and Administrative Services ............................

16,957,000

             Total Appropriation, Regulation and General Management ...

$18,674,000

 Personal Services:

 

 

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

($10,092,000)

 

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

(907,000)

 

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

(6,530,000)

 

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

(293,000)

 

 Special Purpose:

 

 

    Airport Safety Fund ................................................

(300,000)

 

    Affirmative Action and Equal

      Opportunity Employment ......................................

 

(552,000)

 

0

The unexpended balance as of June 30, 1996 and the reimbursements in the department's Stock Purchase Revolving Fund for the purchase of materials and supplies required for the operation of the department are appropriated.

Receipts in excess of $145,000 derived from motorbus petition and inspection fees are appropriated for the purpose of administering the Motorbus Regulation program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Airport Safety Fund account together with any receipts in excess of the amount anticipated are appropriated.

The amount hereinabove for the Airport Safety Fund is payable out of the "Airport Safety Fund" established pursuant to section 4 of P.L.1983, c.264 (C.6:1-92). If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

Receipts derived from fees on placarded rail freight cars transporting hazardous materials in this State are appropriated to defray the expenses of the Placarded Rail Freight Car Transporting Hazardous Materials program, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Litigation Service Fees - Delinquent Surcharge Program, are appropriated for the implementation and administration of this program, subject to the approval of the Director of the Division of Budget and Accounting.

Funds necessary to defray the cost of collection to implement the provisions of P.L.1994, c.64 (C.17:29A-35 et seq.), as well as the cost of billing and collection of surcharges levied on drivers in accordance with the New Jersey Automobile Insurance Reform Act of 1982 -- Merit Rating System Surcharge Program, P.L.1983, c.65 (C.17:29A-33 et al.) as amended, are appropriated from fees in lieu of actual cost of collection receipts and from surcharges derived, subject to the approval of the Director of the Division of Budget and Accounting.

 

          Total Appropriation, Department of Transportation ...................

$158,676,000

 

An amount equal to 50% of the receipts in excess of $1,000,000 from the Logo Sign program fees, which include the Trailblazer Sign Program, the Variable Message Advertising Program, the Excess Parcel Advertising Program, and the Land Service Road Advertising Program is appropriated for the purpose of administering the program subject to the approval of the Director of the Division of Budget and Accounting.

Such receipts not to exceed $5,000,000 as may be received by the Department of Transportation from the State's Highway Authorities as reimbursement for services that are performed by the department on the behalf of the authorities, including but not limited to maintenance and operations programs, are appropriated for purposes within the department as shall be determined by the Director of the Division of Budget and Accounting.

 

82 DEPARTMENT OF TREASURY

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services

46-2150 Student Assistance Programs .................................................

$2,233,000

             Total Appropriation, Higher Educational Services ...................

$2,233,000

 Personal Services:

 

 

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

($1,181,000)

 

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

(55,000)

 

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

(874,000)

 

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

(23,000)

 

 Special Purpose:

 

 

    Servicing of Governor’s Teachers

       Scholarship Loans ..............................................

 

(79,000)

 

 Additions, Improvements and Equipment ................

(21,000)

0

Of the amount hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29,1996 first shall be charged to the State Lottery Fund.

 

50 Economic Planning, Development and Security

52 Economic Regulation

53-2018 Ratepayer Advocacy ............................................................

$3,658,000

54-2008 Utility Regulation .................................................................

5,707,000

55-2004 Regulation of Cable Television ............................................

1,404,000

97-2016 Regulatory Support Services ................................................

3,104,000

99-2003 Management and Administrative Services ...........................

5,856,000

             Total Appropriation, Economic Regulation ............................

$19,729,000

 Personal Services:

 

 

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

($16,263,000)

 

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

(353,000)

 

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

(2,287,000)

 

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

(530,000)

 

 Special Purpose:

 

 

    Other Special Purpose ..........................................

(40,000)

 

 Additions, Improvements and Equipment ................

(256,000)

0

In addition to the sum hereinabove, such other sums, as the Director of the Division of Budget and Accounting shall determine, are appropriated on behalf of the Board of Public Utilities under P.L.1968, c.173 (C.48:2-59 et seq.) and P.L.1972, c.186 (C.48:5A-32 et seq.), or other applicable statutes with respect to assessment of public utilities or the cable television industry.

Receipts derived from fees are appropriated; provided however, that receipts from fines and penalties are anticipated as revenue for general State purposes.

Fees received from the "Electric Facility Need Assessment Act", P.L.1983, c.115 (C.48:7-16 et seq.), are appropriated.

The unexpended balances as of June 30, 1996 are appropriated.

Receipts of the Division of the Ratepayer Advocate in excess of those anticipated are appropriated for the Division of the Ratepayer Advocate to defray the cost of this activity under section 16 of P.L.1994, c.58 (C.52:27E-63).

There are appropriated from interest earned by the Petroleum Overcharge Reimbursement Fund such sums as may be required for costs attributable to the administration of the fund, subject to the approval of the Director of the Division of Budget and Accounting.

 

70 Government Direction, Management and Control

72 Governmental Review and Oversight

02-2010 Office of State Planning ..........................................................

$1,208,000

03-2015 Employee Relations and Collective Negotiations...................

489,000

05-2030 Budget, Management and Planning ........................................

6,063,000

07-2040 Accounting and Financial Reporting ......................................

7,011,000

             Total Appropriation, Government Review and Oversight ........

$14,771,000

 Personal Services:

 

 

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

($13,300,000)

 

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

(315,000)

 

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

(919,000)

 

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

(102,000)

 

 Special Purpose:

 

 

        General Fixed Asset Account Group,

            Independent Audit ..........................................

 

(45,000)

 

        Governmental Accounting Standard

            Board ..............................................................

 

(29,000)

 

 Additions, Improvements and Equipment ................

(61,000)

0

The Office of State Planning is authorized to collect reasonable fees for the distribution of its publications, and receipts derived from such fees are appropriated for the Office of State Planning.

Such sums as may be necessary for administrative expenses incurred in processing federal benefit payments are appropriated from such sums as may be received or receivable for this purpose.

In addition to the amounts hereinabove, there are appropriated such additional sums as may be necessary for an independent audit of the State's general fixed asset account group, and the single audit.

There are appropriated, out of receipts derived from the investments of State funds, such sums as may be necessary for bank service charges, custodial costs, mortgage servicing fees and advertising bank balances under section 1 of P.L.1956, c.174 (C.52:18-16.1).

There are appropriated out of revenues derived from the collection of fees charged for the issuance of dishonored checks, such sums as are necessary to defray administrative processing costs associated with such checks.

 

73 Financial Administration

15-2080 Tax Collection Services and Administration ..........................

$75,056,000

16-2090 Administration of State Lottery ..............................................

12,737,000

19-2120 Management of State Investments ..........................................

4,156,000

             Subtotal Appropriation, Financial Administration .................

$91,949,000

Less:

 

 

    Savings from Consolidation of

      Revenue Activities ..............................................

$1,000,000

 

              Total Income Deductions ......................................................

$1,000,000

             Total Appropriation, Financial Administration .......................

$90,949,000

 Personal Services:

 

 

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

($66,760,000)

 

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

(2,328,000)

 

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

(21,202,000)

 

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

(1,659,000)

 

Less:

 

 

    Savings from Consolidation of

      Revenue Activities .............................................

1,000,000

0

Upon certification of the Director of the Division of Taxation, the State Treasurer shall pay, upon warrants of the Director of the Division of Budget and Accounting, such claims for refund as may be necessary under the provisions of Title 54 of the Revised Statutes, as amended and supplemented.

So much of the receipts derived from the sale of confiscated equipment, materials and supplies under the "Cigarette Tax Act," P.L.1948, c.65 (C.54:40A-1 et seq.), as may be necessary for confiscation, storage, disposal and other related expenses thereof, are appropriated.

Notwithstanding any other law to the contrary, there are appropriated out of receipts in the Solid Waste Services Tax Fund and the Resource Recovery Investment Tax Fund such sums as may be necessary for the cost of administration and collection of taxes pursuant to P.L.1985, c.38 (C.13:1E-136 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

Such sums as are required for the acquisition of equipment essential to the modernization of processing tax returns, are appropriated from tax collections, subject to the approval of the Joint Budget Oversight Committee and the Director of the Division of Budget and Accounting.

The amount necessary to provide administrative costs incurred by the Division of Taxation to meet the statutory requirements of the "New Jersey Urban Enterprise Zones Act," P.L.1983, c.303 (C.52:27H-60 et seq.) is appropriated from the enterprise zone assistance fund, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated from the investment earnings of general obligation bond proceeds, such sums as may be necessary for the payment of debt service administrative costs.

Pursuant to the provisions of section 12 of P.L.1992, c.165 (C.40:54D-12), there are appropriated such sums as may be required to compensate the Department of the Treasury for costs incurred in administering the "Tourism Improvement and Development District Act," P.L.1992, c.165 (C.40:54D-1 et seq.).

There are appropriated, out of revenues derived from escheated property under the various escheat acts, such sums as may be necessary to administer such acts and such sums as may be required for refunds.

There are appropriated out of the State Lottery Fund such sums as may be necessary for costs required to implement the "State Lottery Law," P.L.1970, c.13 (C.5:9-1 et seq.), and for payment for commissions, prizes and expenses of developing and implementing games pursuant to section 7 of P.L.1970, c.13 (C.5:9-7).

In addition to the amounts hereinabove, State Lottery Fund receipts in excess of anticipated contributions to education and State institutions, and reimbursements of administrative expenditures, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee.

Notwithstanding the provisions of any other law to the contrary, there are appropriated out of receipts derived from communications fees such sums as may be necessary for telecommunications costs required in the administration of the State Lottery.

Notwithstanding the provisions of any other law to the contrary, there are appropriated out of receipts derived from the sale of advertising by the State Lottery, such sums as may be necessary for advertising costs required in the administration of the State Lottery pursuant to P.L.1970, c.13 (C.5:9-1 et seq.).

There are appropriated, out of receipts derived from service fees billed to authorities for the handling of investment transactions, such sums as may be necessary to administer the above investment activity.

There are appropriated, out of receipts derived from the investments of State funds, such sums as may be necessary for bank service charges, custodial costs, mortgage servicing fees and advertising bank balances under section 1 of P.L.1956, c.174 (C.52:18-16.1).

Notwithstanding the provisions of any law to the contrary, the expenses of administration for the various retirement systems and employee benefit programs administered by the Division of Pensions and Benefits and the Division of Investments shall be charged to the pension and health benefits funds established by law to receive employer contributions or payments or to make benefit payments under the programs, as the case may be. In addition to the amounts hereinabove, there are appropriated such sums as may be necessary for administrative costs, which shall include bank service charges, investment services, and other such costs as are related to the management of the pension and health benefit programs as the Director of the Division of Budget and Accounting shall determine. In addition, revenue resulting from such charges to the various pensions and health benefit funds, payable on a schedule to be determined by the Director of the Division of Budget and Accounting, shall be credited to the General Fund as anticipated revenue.

The unexpended balances as of June 30, 1996 in the Tax Amnesty account are appropriated.

In addition to the amounts appropriated hereinabove, such additional sums as may be necessary are appropriated to fund the costs of the collection of debts, taxes and other fees and charges owed to the State, including but not limited to the services of auditors and attorneys and enhanced compliance programs, subject to the approval of the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Joint Budget Oversight Committee with written reports on the detailed appropriation and expenditure of sums appropriated pursuant to this provision.

 

74 General Government Services

09-2050 Purchasing and Inventory Management .................................

$5,014,000

21-2140 Pensions and Benefits ............................................................

24,225,000

26-2067 Property Management Services ..............................................

9,217,000

37-2051 Risk Management ...................................................................

1,783,000

             Total Appropriation, General Government Services ...............

$40,239,000

 Personal Services:

 

 

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

($27,308,000)

 

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

(1,680,000)

 

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

(9,603,000)

 

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

(1,045,000)

 

 Special Purpose:

 

 

    State Pension System Audit ...................................

(128,000)

 

    Maintenance -- Old Barracks, Trenton ..................

(375,000)

 

 Additions, Improvements and Equipment ................

(100,000)

0

 

The Director of the Division of Budget and Accounting is empowered to transfer or credit to any central data processing center from any appropriation made to any department which had been appropriated or allocated to such department for its share of costs of such data processing center including the replacement of data processing equipment and the purchase of additional data processing equipment.

There are appropriated, out of receipts derived from service fees billed to political subdivisions for the operating costs of the cooperative purchasing program, such sums as may be necessary to administer and operate the above purchasing activity.

Notwithstanding the provision of any other law to the contrary, there are appropriated from receipts derived from vendor registration fees sufficient sums for services and expenses related to the development, letting and administration of commodity or service contracts.

There are appropriated, out of receipts derived from service fees billed to authorities for the handling of insurance procurement and risk management services, such sums as may be necessary to administer the above insurance and risk management activities.

Notwithstanding the provisions of any other law to the contrary, there are appropriated, out of receipts derived from third party subrogation, such sums as may be necessary for the administrative expenses of this program.

Notwithstanding the provisions of section 15 of article 6 of P.L.1944, c.112 (C.52:27B-67), there are appropriated out of revenues derived from the sale of surplus state vehicles sufficient sums for the replacement of Central Motor Pool temporary assignment vehicles, subject to the approval of the Director of the Division of Budget and Accounting.

The Director of the Division of Budget and Accounting is empowered to transfer or credit to the Capitol Post Office revolving fund any appropriation made to any department for postage costs appropriated or allocated to such departments for their share of costs of the Capitol Post Office.

The Director of the Division of Budget and Accounting is empowered to transfer or credit to the Print Shop revolving fund any appropriation made to any department for printing costs appropriated or allocated to such departments for their share of costs of the Print Shop and the Office of Printing Control.

The unexpended balance in the State Purchase Fund as of June 30, 1996, and the reimbursements thereto, are appropriated for the purpose of making payments for purchases under R.S.52:25-1 et seq., and for the expenses of handling, storing and transporting purchases so made and for administration of the Distribution Center.

There are appropriated out of the revenues received from the sale of surplus property sufficient sums for the administrative costs of the Distribution Center-Surplus Property Unit.

There are transferred from the savings in property rental accounts derived from warehouse space consolidation and elimination, such sums as may be required to implement and administer the warehouse space utilization program in the Office of Property Management Services, subject to the approval of the Director of the Division of Budget and Accounting.

From the receipts derived from the sale of real property, such sums are appropriated for the costs incurred in the selling of the real property, including appraisal, survey, advertising, and other costs related to the disposal, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balances in the Management of the DEP Properties account as of June 30, 1996 are appropriated for the same purpose.

Receipts derived from the leasing of State surplus real property are appropriated for the maintenance of leased property subject to the approval of the Director of the Division of Budget and Accounting, provided that a sum not to exceed $100,000 shall be available for the administrative expenses of the program.

Receipts from employee maintenance charges in excess of $850,000 are appropriated for maintenance of employee housing and associated relocation costs; provided however, that a sum not to exceed $170,000 shall be available for management of the program, the expenditure of which shall be subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated out of revenues derived from the rental and operation of the War Memorial, such sums as may be necessary to operate and maintain this facility.

There are appropriated out of receipts derived from lease proceeds billed to the occupants of the James J. Howard Marine Science Laboratory, such sums as may be required to operate and maintain the facility and for the payment of interest and/or principal due from the issuance of bonds for this facility.

The unexpended balances in the State cafeteria accounts as of June 30, 1996, and receipts obtained from cafeteria operations, are appropriated for the improvement and extension of cafeteria services and facilities pursuant to section 2 of P.L.1951, c.312 (C.52:18A-19.6).

The Director of the Division of Budget and Accounting is empowered to transfer or credit to the Construction Management Services program classification, from appropriations for construction and improvements, a sufficient sum to pay for the cost of architectural work, superintendence and other expert services in connection with such work.

Notwithstanding any law to the contrary, there are appropriated out of receipts derived from the pre-qualification service fees billed to contractors, architects, engineers and professionals sufficient sums for expenses related to the administration of pre-qualification activities undertaken by the Division of Building and Construction.

In addition to the amounts hereinabove, there are appropriated such additional sums as may be necessary for independent audits of the State's pension systems, provided that such appropriations shall be reimbursed to the General Fund from the resources available to the various pension funds.

Notwithstanding the provisions of any law to the contrary, the expenses of administration for the various retirement systems and employee benefit programs administered by the Division of Pensions and Benefits and the Division of Investments shall be charged to the pension and health benefits funds established by law to receive employer contributions or payments or to make benefit payments under the programs, as the case may be. In addition to the amounts hereinabove, there are appropriated such sums as may be necessary for administrative costs, which shall include bank service charges, investment services, and any other such costs as are related to the management of the pension and health benefit programs, as the Director of the Division of Budget and Accounting, shall determine. In addition, revenue resulting from such charges to the various pensions and health benefit funds, payable on a schedule to be determined by the Director of the Division of Budget and Accounting, shall be credited to the General Fund as anticipated revenue.

The unexpended balance in excess of $120,000 as of June 30, 1996 in the Pensions and Health Benefits Commission account is appropriated for the same purpose.

There are appropriated sufficient sums as may be required for the expenses of the Pensions and Health Benefits Commission, provided that such appropriation shall be reimbursed to the General Fund from the resources available to the various pensions and health benefits funds.

Notwithstanding the provisions of any law to the contrary, there are appropriated from the Capital City Redevelopment Loan and Grant Fund such sums as may be required to provide for expenses, programs and strategies which will enhance the vitality of the capital district as a place to live, visit, work and conduct business, subject to the approval of the Director of the Division of Budget and Accounting.

Proceeds derived from commissions paid to the travel services section are appropriated for the administrative expenses of the program.

 


 

76 Management and Administration

98-2006 Public Contracts Affirmative Action Office ...........................

$920,000

99-2000 Management and Administrative Services .............................

4,283,000

             Total Appropriation, General Government Services ...............

$5,203,000

 Personal Services:

 

 

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

($4,610,000)

 

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

(19,000)

 

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

(479,000)

 

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

(58,000)

 

 Special Purpose:

 

 

    Federal Liaison Office -- Washington, D.C. .........

(23,000)

 

 Additions, Improvements and Equipment ................

(14,000)

0

The unexpended balance as of June 30, 1996 in the State Revenue Forecasting Advisory Commission account is appropriated for the same purpose.

The unexpended balance 1[in excess of $3,000,000]1 in the Productivity and Efficiency Program is appropriated for the same purpose.

There is appropriated from investment earnings of State funds a sum, not to exceed $640,000, for public finance activities.

There are appropriated out of receipts derived from service fees billed to authorities for the handling of Public Finance transactions such sums as may be necessary to administer the above public finance activities.

Such sums as may be necessary for payment of expenses incurred by issuing officials appointed under the several bond acts of the State are appropriated for the purposes and from the sources defined in those acts.

An amount equivalent to the amount due to be paid in fiscal year 1997 to the State by the Port Authority of New York and New Jersey pursuant to the regional economic development agreement dated January 1, 1990, among the States of New York and New Jersey and the Port Authority of New York and New Jersey is appropriated to the Economic Recovery Fund established pursuant to section 3 of P.L.1992, c.16 (C.34:1B-7.12), for the purposes of P.L.1992, c.16 (C.34:1B-7.10 et seq.).

Notwithstanding the provisions of any law to the contrary, there are appropriated from the "Drug Enforcement and Demand Reduction Fund" such sums as may be required to provide for the administrative expenses of the Governor's Council on Alcoholism and Drug Abuse and for programs and grants to other agencies, subject to the approval of the Director of the Division of Budget and Accounting.

Fees collected on behalf of the Public Contracts Affirmative Action Office program and the unexpended balance as of June 30, 1996 of such fees are appropriated for program costs, subject to allotment by the Director of the Division of Budget and Accounting.

 

          Total Appropriation, Department of the Treasury ...................

$173,124,000

 

 

 

90 MISCELLANEOUS EXECUTIVE COMMISSIONS

40 Community Development and Environmental Management

43 Science and Technical Programs

9130 Interstate Sanitation Commission

03-9130 Interstate Sanitation Commission ..........................................

$315,000

             Total Appropriation, Interstate Sanitation Commission ..........

$315,000

 Special Purpose:

 

 

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

($315,000)

0

 

9140 Delaware River Basin Commission

02-9140 Delaware River Basin Commission ....................................

$688,000

             Total Appropriation, Delaware River Basin Commission ....

$688,000

 Special Purpose:

 

 

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

($688,000)

0

 

70 Government Direction, Management and Control

76 Management and Administration

9147 Governor’s Performance Review Initiative

91-9147 Governor’s Performance Review Initiative ..........................

$975,000

             Total Appropriation, Governor’s Performance

                 Review Initiative .......................................................

 

 $975,000

 Special Purpose:

 

 

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

($975,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

 

          Total Appropriation, Miscellaneous Executive Commissions .....

$1,978,000

 

94 INTER-DEPARTMENTAL ACCOUNTS

70 Government Direction, Management and Control

74 General Government Services

9400 Property Rentals, Insurance and Other Services

01-9400 Property Rentals ......................................................................

$213,847,000

02-9400 Insurance and Other Services ..................................................

38,556,000

06-9400 Utilities and Other Services ....................................................

21,095,000

             Total Appropriation, Property Rentals, Insurance and

                  Other Services ......................................................................

 

$273,498,000

   Property Rentals:

 

 

       Existing and Anticipated Leases .........................

($143,582,000)

 

       Mercer County Improvement Authority .............

(7,298,000)

 

       Economic Development Authority ......................

(18,508,000)

 

       New Jersey Sports and Exposition Authority ......

(32,859,000)

 

       New Jersey Building Authority ...........................

(36,386,000)

 

       Other Debt Service Leases and Tax Payments ....

(14,452,000)

 

   Less:

 

 

       Direct Charges and Charges to Non-State

           Fund Sources ..................................................

 

39,238,000

 

   Insurance:

 

 

       Property Insurance ...............................................

(2,195,000)

 

       Casualty Insurance ..............................................

(811,000)

 

       Special Insurance Policies ...................................

(225,000)

 

       Tort Claims Liability Fund (C.59:12-1) .............

(9,000,000)

 

       Workers' Compensation Fund .............................

(30,000,000)

 

       Vehicle Claims Liability Fund ............................

(5,700,000)

 

       Self-Insurance Deductible Fund ........................

(500,000)

 

       Self-Insurance Fund-Foster Parents ...................

(125,000)

 

Less:

 

 

    Risk Management Initiative Savings ..................

10,000,000

 

Utilities:

 

 

    Fuel and Utilities ...................................................

(17,832,000)

 

    Household and Security .........................................

(4,536,000)

 

Less:

 

 

    Energy Savings Initiatives ..................................

1,273,000

0

The Director of the Division of Budget and Accounting is empowered to allocate to any State agency occupying space in any State-owned building, equitable charges for the rental of such space, to include but not be limited to the costs of operation and maintenance thereof, and the amounts so charged shall be credited to the General Fund; and, to the extent that such charges exceed the amounts appropriated for such purposes to any agency financed from any fund other than the General Fund, the required additional appropriation shall be made out of such other fund.

Receipts derived from direct charges and charges to non-State fund sources are appropriated for the rental of property, including the costs of operation and maintenance of such properties.

Notwithstanding any other provision of law, and except for leases negotiated by the Office of Property Management and subject to approval or disapproval by the State Leasing and Utilization Committee pursuant to P.L.1992, c.130 (C.52:18A-191.1 et seq.), and except as hereinafter provided, no lease for the rental of any office or building shall be executed without the prior written consent of the State Treasurer, the Director of the Division of Budget and Accounting, the President of the Senate and the Speaker of the General Assembly.

An amount not to exceed $3,000,000 shall be appropriated to implement the Facilities Master Plan, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Newark Performing Arts Center account shall be used to pay the State's obligations pursuant to a lease with the New Jersey Economic Development Authority for the lease of real property and infrastructure improvements and the Performing Arts Center structure to be constructed thereon purchased by the authority for the State in the city of Newark for the purpose of constructing buildings to comprise a Performing Arts Center. Notwithstanding any other provision of law, the State Treasurer may enter into a lease with the New Jersey Economic Development Authority to lease the real property and improvements thereon purchased or caused to be constructed by the authority for the State in the city of Newark for the Performing Arts Center, subject to the prior written consent of the Director of the Division of Budget and Accounting, the President of the Senate and the Speaker of the General Assembly. Upon the final payment of the State's obligations pursuant to the lease for the real property and infrastructure improvements purchased by the authority, the title to the real property and improvements shall revert to the State. The State may sublease the land and facilities for the purpose of operating, maintaining or financing a Performing Arts Center in Newark. Any sublease for use of land and improvements acquired for the State by the New Jersey Economic Development Authority for the Performing Arts Center shall be subject to the prior written approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, or its successor.

There are appropriated such additional sums as may be required to pay court-imposed or negotiated settlement costs for the housing of State inmates in Hudson County, subject to the approval of the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall notify the Joint Budget Oversight Committee prior to the payment of any such amount.

There are appropriated such additional sums as may be required to pay future debt service costs for projects undertaken by the New Jersey Building Authority, subject to the approval of the Director of the Division of Budget and Accounting.


 

The unexpended balance as of June 30, 1996 in the Master Lease Program Fund is appropriated for the same purpose.

There are appropriated such additional sums as may be required to pay claims of a tortious nature under N.J.S.A.59:12-1, as recommended by the Attorney General and as the Director of the Division of Budget and Accounting shall determine.

The amount hereinabove for the Tort Claims Liability Fund is available for the payment of direct costs of legal, investigative and medical services related to the investigation, mitigation and litigation of claims against the fund.

The funds appropriated to the Tort Claims Liability Fund are available for the indemnification of pool attorneys engaged by the Public Defender for the defense of indigents.

The funds appropriated to the Tort Claims Liability Fund are available for the indemnification of designated pathologists engaged by the State Medical Examiner.

Notwithstanding any other law to the contrary, claims paid from the Tort Claims Fund on behalf of entities funded, whole or in part, from non-State funds, may be reimbursed from such non-State fund sources as determined by the Director of the Division of Budget and Accounting.

To the extent that sums appropriated to pay Workers' Compensation claims under R.S.34:15-1 et seq., are insufficient, there are appropriated such additional sums as may be required to pay Workers' Compensation claims, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Workers' Compensation Self-Insurance Fund under R.S.34:15-1 is available for the payment of direct costs of legal, investigative, administrative and medical services related to the investigation, mitigation, litigation and administration of claims against the fund, subject to the approval of the Director of the Division of Budget and Accounting.

To the extent that sums appropriated to pay auto insurance claims are insufficient, there are appropriated such additional sums as may be required to pay auto insurance claims, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Vehicle Claims Liability Fund is available for the payment of direct costs of legal, investigative and medical services related to the investigation, mitigation and litigation of claims against the fund.

The unexpended balance as of June 30, 1996 in the Self-Insurance Deductible Fund is appropriated for the same purposes.

The amount appropriated for the Self-Insurance Fund-Foster Parents is available for the payment of direct costs of legal, investigative and medical services related to the investigation, mitigation and litigation of claims against the fund.

The sums hereinabove are available for payment of obligations applicable to prior fiscal years.

There are appropriated such additional sums as may be required to pay all insurance costs incurred by the county courts on and after January 1, 1995, at which time these responsibilities pass to the State pursuant to the "State Judicial Unification Act," P.L. 1993, c.275 (C.2B:10-1 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated out of revenues received from utility companies such sums as may be required for implementation and administration of the Energy Conservation Initiatives Program, subject to the approval of the Director of the Division of Budget and Accounting.

 

9410 Employee Benefits

03-9410 Employee Benefits ...........................................................

$1,173,879,000

             Total Appropriation, Employee Benefits ............................

$1,173,879,000

 Special Purpose:

 

 

     Heath Act .....................................................

($10,000)

 

     Veterans’ Act ...............................................

(200,000)

 

     Judicial Retirement System ..........................

(16,926,000)

 

     Prison Officers’ Pension Fund .....................

(2,109,000)

 

     Public Employees’ Retirement System ........

(115,900,000)

 

     Social Security Tax -- State .........................

(323,025,000)

 

     State Police Retirement System ...................

(40,814,000)

 

     Dental Care Program -- Shared Cost ...........

(18,600,000)

 

     State Employees’ Health Benefits ...............

(434,089,000)

 

     Prescription Drug Program ..........................

(69,323,000)

 

     Pension Adjustment Act ..............................

(1,631,000)

 

     P.E.R.S. Minimum Pension Benefit Act --

         Pre-1955 Retirees ....................................

 

(35,000)

 

     Alternate Benefits Program -- Employer

        Contributions ............................................

 

(72,667,000)

 

     Teachers’ Pension and Annuity Fund and

        Non-Contributory Group Life

        Insurance Benefits -- State .......................

 

 

(10,800,000)

 

     Unemployment Insurance Liability .............

(1,500,000)

 

     Temporary Disability Insurance ..................

(10,917,000)

 

     Police and Firemen’s Retirement System

        (P.L.1979, c.109) .....................................

 

(23,091,000)

 

     Police and Firemen’s Retirement System,

        P.L.1944, c.255 (C.43:16A-1 et seq.) ......

 

(81,869,000)

 

     Vision Care .................................................

(1,400,000)

 

 Less:

 

 

    Savings from Proposed Higher

      Education Initiatives ...............................

36,918,000

 

     Savings From Smarter Procurement .....

6,000,000

 

    Fringe Benefit Savings from Agency

      Initiatives .................................................

 

8,109,000

0

There is appropriated a sufficient amount in order that upon application to the Director of the Division of Budget and Accounting, an annuity of $4,000 shall be paid to the widow or widower of any person, now deceased, who was elected and served as Governor of the State; provided such widow or widower was the spouse of such person for all or part of the period during which he or she served as Governor; and provided further, that this shall not apply to any widow or widower receiving a pension granted under R.S.43:8-2, and continued by R.S.43:7-1 et seq., R.S.43:8-1 et seq., and R.S.43:8-8 et seq.

Such additional sums as may be required for Social Security Tax may be allotted from the various departmental operating appropriations to this account, as the Director of the Division of Budget and Accounting shall determine.

Such additional sums as may be required for State Employees' Health Benefits may be allotted from the various departmental operating appropriations to this account, as the Director of the Division of Budget and Accounting shall determine.

Of the amounts hereinabove for the Pension Adjustment Act, such sums as are appropriated in advance for increased retirement benefits for local employee members of State-administered retirement systems shall be repaid to the General Treasury upon reimbursement from local public employers.

Such additional sums as may be required for Unemployment Insurance liability are appropriated as the Director of the Division of Budget and Accounting shall determine.

Notwithstanding the provisions of the Pension Adjustment Act, P.L.1985, c.143 (C.43:3B-1 et seq.), pension adjustment benefits for members and beneficiaries of the Consolidated Police and Firemen's Pension Fund shall be paid by the fund. Employer appropriations for these benefits as required under the act shall be paid to the fund.


In addition to the sums hereinabove, for employees benefits, there are transferred from the appropriations made to the Higher Education Institutions, an amount of $36,918,000 for a portion of the employee benefit costs, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the sums hereinabove for the Employee Benefits program classification, the Director of the Division of Budget and Accounting shall transfer or credit to these accounts the sum of $6,000,000 from appropriations made to various spending agencies for telephone, motor pool, and other operating accounts to reflect savings as a result of Statewide initiatives for more cost-effective procurement, as determined by the director. This additional sum shall be appropriated for the Employee Benefits program classification.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of services, an amount shall be transferred from the Employee Benefits program classification to the Department of Corrections Contract Services account, subject to the approval of the Director of the Division of Budget and Accounting 1[and the Joint Budget Oversight Committee]1.

In addition to the sums hereinabove for Social Security Tax -- State, the Director of the Division of Budget and Accounting shall transfer or credit to this account the sum of $3,000,000 from appropriations made to various spending agencies for information processing-internal as determined by the director. This additional sum is appropriated for Social Security Tax -- State.

 

9420 State Contingency Fund

04-9420 State Contingency Fund ..........................................................

$17,210,000

             Total Appropriation, Employee Benefits ..................................

$17,210,000

 Special Purpose:

 

 

     To the Governor, for allotment to the various

        departments or agencies, to meet any condition

        of emergency or necessity; provided however,

        that a sum not in excess of $5,000 shall be

        available for the expense of officially receiving

        dignitaries and for incidental expenses,

        including lunches for non-salaried board

        members and others for whom official reception

        shall be beneficial to the State ............................

 

 

 

 

 

 

 

 

($2,000,000)

 

     Contingency Funds ..............................................

(1,500,000)

 

     Interest on Short Term Notes ................................

(25,400,000)

 

     Notes Issuance Expenses -- Underwriter’s

        Costs ...................................................................

 

(600,000)

 

     Catastrophic Illness in Children Relief Fund --

        Employer Contributions .....................................

 

(110,000)

 

     Statewide 911 Emergency Telephone System ......

(12,600,000)

 

 Less:

 

 

     Interest Earned ....................................................

25,000,000

0

Unless otherwise indicated, the above amounts may be allotted by the Director of the Division of Budget and Accounting to the various departments and agencies.

There is hereby appropriated, such sums as are required to repay the State disability benefits fund, for part or all of the principal and interest on a loan made to the General Fund, pursuant to P.L.1994 c. 112, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of N.J.S.2A:153-1 et seq., there is allocated at the discretion of the Governor, an amount up to $50,000, from the Special Purpose amount appropriated hereinabove to meet any condition of emergency or contingency, as a reward for the capture and return of Joanne Chesimard.

 

9430 Salary Increases and Other Benefits

05-9430 Salary Increases and Other Benefits ......................................

$3,842,000

             Total Appropriation, Salary Increases and Other Benefits .....

$3,842,000

 Special Purpose:

 

 

     Salary Increases and Other Benefits .....................

($3,542,000)

 

     Unused Accumulated Sick Leave Payments .........

(3,300,000)

 

 Less:

 

 

     Furlough Savings ................................................

3,000,000

0

The sums hereinabove appropriated to the various State departments, agencies, commissions, or institutions of higher education for the cost of salaries, wages, or other benefits shall be allotted as the Director of the Division of Budget and Accounting shall determine.

Notwithstanding the provisions of any other laws, including R.S.34:15-49 and section 1 of P.L.1981, c.353 (C.34:15-49.1), the State Treasurer, the Commissioner of Personnel, and the Director of the Division of Budget and Accounting shall establish directives governing salary ranges and rates of pay, including salary increases. The implementation of such directives shall be made effective at the first full pay period of fiscal year 1997 as determined by such directives, with timely notification of such directives to the Joint Budget Oversight Committee or its successor. Such directives shall not be considered an "administrative rule" or "rule" within the meaning of subsection (e) of section 2 of P.L.1968, c.410 (C.52:14B-2), but shall be considered exempt under paragraphs (1) and (2) of subsection (e) of section 2 of P.L.1968, c.410 (C.52:14B-2), and shall not be subject to the "Administrative Procedure Act," P.L.1968, c.410 (C.52:14B-1 et seq.). Nothing herein shall be construed as applicable to the Presidents of the State Colleges, Rutgers, The State University, the University of Medicine and Dentistry of New Jersey and the New Jersey Institute of Technology.

No salary range or rate of pay shall be increased or paid in any State department, agency, or commission without the approval of the Director of the Division of Budget and Accounting. Nothing herein shall be construed as applicable to unclassified personnel of the Legislative Branch, or the unclassified personnel of the Judicial Branch.

In addition to the amount hereinabove for Unused Accumulated Sick Leave Payments, there are appropriated such additional sums as may be necessary for payments of unused accumulated sick leave.

Any sums appropriated for salaries shall be made available for any person holding State office, position or employment, whose compensation is paid directly or indirectly, in whole or in part, from State funds, including any person holding office, position or employment in any educational institution for which appropriations are made to Rutgers, The State University; the University of Medicine and Dentistry of New Jersey; the State Colleges or the New Jersey Institute of Technology; or holding office, position or employment under the Palisades Interstate Park Commission or the Pinelands Commission.

Notwithstanding the provisions of any law to the contrary, as a result of the contracting of services, an amount shall be transferred from the Salary Increases and Other Benefits program classification to the Department of Corrections Contract Services account, subject to the approval of the Director of the Division of Budget and Accounting 1[and the Joint Budget Oversight Committee]1.

The Director of the Division of Budget and Accounting shall transfer from departmental accounts and credit to the Salary Increases and Other Benefits accounts a sum of $40,900,000 to reflect savings from a managed attrition program and additional savings from other operating accounts. This additional sum is appropriated for Salary Increases and Other Benefits.

 

          Total Appropriation, Inter-Departmental Accounts ................

$1,468,429,000

 

 

THE JUDICIARY

10 Public Safety and Criminal Justice

15 Judicial Services

01-9710 Supreme Court ........................................................................

$3,661,000

02-9715 Superior Court -- Appellate Division .....................................

5,918,000

03-9720 Civil Courts ............................................................................

71,574,000

04-9725 Criminal Courts ......................................................................

61,064,000

05-9730 Family Courts .........................................................................

59,594,000

06-9735 Municipal Courts ....................................................................

866,000

07-9740 Probation Services ..................................................................

85,993,000

08-9745 Court Reporting ......................................................................

5,772,000

09-9750 Legal and Professional Services .............................................

1,138,000

10-9755 Information Services ..............................................................

11,875,000

11-9760 Field Operations .....................................................................

29,047,000

12-9765 Management and Administration ...........................................

6,565,000

             Total Appropriation, Judicial Services .....................................

$343,067,000

 Personal Services:

 

 

     Chief Justice ...........................................................

($138,000)

 

     Associate Justices ..................................................

(794,000)

 

     Judges ....................................................................

(47,376,000)

 

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

(212,719,000)

 

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

(11,125,000)

 

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

(32,596,000)

 

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

(2,615,000)

 

 Special Purpose:

 

 

     Rules Development ................................................

(200,000)

 

     Alternative Dispute Resolution .............................

(80,000)

 

     Speedy Trial Program, Case Processing

         Involvement .......................................................

 

(50,000)

 

     Child Placement Review Advisory Council ..........

(75,000)

 

     Child Support and Paternity Program

         (Family Court State Match) ..............................

 

(3,921,000)

 

     Intensive Supervision Program ..............................

(7,597,000)

 

     Juvenile Intensive Supervision Program ...............

(2,067,000)

 

     Child Support and Paternity Program

         Title IV-D (State Match) ...................................

 

(16,562,000)

 

     Affirmative Action and Equal

       Employment Opportunity .................................

 

(288,000)

 

 Additions, Improvements and Equipment .................

(4,864,000)

0

Receipts from charges to certain Special Purpose accounts listed hereinabove are appropriated for services to these funds.

Receipts from charges to the Superior Court Trust Fund, Clients' Security Fund, Ethics Financial Committee, Board of Trial Attorney Certification, Bar Admission Financial Committee, Automated Traffic System Fund, Comprehensive Enforcement Program, and Courts Computerized Information Systems Fund are appropriated for services provided to these funds.

The unexpended balance as of June 30, 1996 in these respective accounts in excess of $7,000,000 are appropriated subject to the approval of the Director of the Division of Budget and Accounting.

Receipts in excess of the amount anticipated from the county court escheats are appropriated to offset operational costs in the Judiciary, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the sums appropriated hereinabove for Salaries and Wages in the Superior Court -- Appellate Division program classification, the Judiciary, with the approval of the Director of the Division of Budget and Accounting, may transfer or credit this account, an amount up to $6,700,000 from other appropriations in the Judiciary to reflect savings from administrative efficiencies due to the unification of the courts.

 

 

          Total Appropriation, The Judiciary ............................................

$343,067,000

 

          Total Appropriation, Direct State Services .. 1[$4,986,585,000]

$4,986,473,000 1

 

 

GRANTS-IN-AID

 10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation -- Grants-In-Aid

03-3330 Resource Development Services ............................................

    $4,049,000

06-3360 Marketing Services ..................................................................

345,000

           Total Appropriation, Agricultural Resources,,

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

 

$4,394,000

Grants:

 

 

    Farm Management and Training Initiative ............ .................................................................

($149,000)

 

    Production Efficiency and Agricultural

      Business Development Incentive ........................

 

(3,900,000)

 

 

    New Jersey Museum of Agriculture .....................

(195,000)

 

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

(150,000)

0

The expenditure of funds for Production Efficiency and Agricultural Business Development Incentive grants shall be based upon an expenditure plan subject to the approval of the Director of the Division of Budget and Accounting.

An amount not to exceed 5% of the amount appropriated for the Production Efficiency and Agricultural Business Development Incentive grant program shall be available for administration of the program.

 

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

$4,394,000

 

 

20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

50 Economic Planning, Development and Security

51 Economic Planning and Development -- Grants-In-Aid

20-2800 Economic Development ........................................................

    $750,000

24-2890 New Jersey Commission on Science and Technology ...........

14,684,000

           Total Appropriation, Economic Planning and

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

 

$15,434,000

Grants:

  

 

 

 

   Research and Development Programs ...................

($11,958,000)

 

   Prosperity New Jersey, Inc. ...................................

(750,000)

 

   Business Assistance ...............................................

(2,726,000)

0

The unexpended balances as of June 30, 1996 in the Science and Technology grants accounts are appropriated.

The unexpended balance as of June 30, 1996 in the Prosperity New Jersey Direct State Services account is appropriated and transferred to the Grants-in-Aid Prosperity New Jersey, Inc. account.

 

           Total Appropriation, Department of Commerce and

                  Economic Development ........................................................

 

$15,434,000

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management -- Grants-In-Aid

01-8010 Housing Code Enforcement ....................................................

    $919,000

02-8020 Housing Services ....................................................................

6,460,000

18-8017 Uniform Fire Code ..................................................................

8,571,000

           Total Appropriation, Community Development Management ...

$15,950,000

Grants:

  

 

 

 

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

($919,000)

 

  Shelter Assistance .....................................................

(2,000,000)

 

  Prevention of Homelessness .....................................

(4,460,000)

 

  Uniform Fire Code -- Local Enforcement

       Agency Rebates ..................................................

 

(8,425,000)

 

  Uniform Fire Code -- Continuing Education ...........

(146,000)

0

The amount hereinabove for the Housing Code Enforcement program classification is payable out of the fees and penalties derived from bureau activities. If these receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance in excess of $55,000 as of June 30, 1996 in the Housing Code Enforcement program classification together with any receipts in excess of the amount anticipated is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for the Uniform Fire Code program classification is payable out of the fees and penalties derived from inspection and enforcement activities. If these receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance as of June 30, 1996 in the Uniform Fire Code program classification together with any receipts in excess of the amount anticipated, is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove for Shelter Assistance is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8) and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

The unexpended balance in excess of $475,000 as of June 30, 1996 in the Shelter Assistance account is appropriated.

The Commissioner of the Department of Community Affairs shall report to the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, not later than March 1, 1997, statistical and financial information on the expenditure of funds from the Shelter Assistance account for fiscal year 1997. Such information shall specifically include the number, types, location and costs of beds made available for occupancy with the funds appropriated herein.

The unexpended balance as of June 30, 1996 in the Prevention of Homelessness account is appropriated.


There is appropriated to the Revolving Housing Development and Demonstration Grant Fund an amount not to exceed 50% of the penalties derived from bureau activities in the Housing Code Enforcement program classification, subject to the approval of the Director of the Division of Budget and Accounting.

Such amounts necessary for the payment of principal of and interest on outstanding notes of the Hackensack Meadowlands Development Commission are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 35 of P.L.1975, c.326 (C.13:17-10.1), sections 10 and 11 of P.L.1981, c.306 (C.13:1E-109 and C.13:1E-110), section 8 of P.L.1985, c.368 (C.13:1E-176), or any rules and regulations adopted pursuant thereto, or any order issued by the Board of Public Utilities to the contrary, if the aggregate balance in the closure and post-closure escrow accounts established by the Hackensack Meadowlands Development Commission for the closure and post-closure monitoring of the sanitary landfill facilities operated by the Hackensack Meadowlands Development Commission is in excess of the amount necessary, as calculated pursuant to the financial plan for the closure and post-closure of the sanitary landfill facilities prepared by the Hackensack Meadowlands Development Commission and approved by the Department of Environmental Protection for the proper closure and post-closure monitoring of the sanitary landfill facilities, an amount equal to the excess amount, or $3,005,000, whichever is less, shall be withdrawn from the escrow accounts by the Hackensack Meadowlands Development Commission and paid to the State Treasurer for deposit in the General Fund and the amount so deposited shall be appropriated to the Hackensack Meadowlands Development Commission for operational costs. Of the amount so deposited and appropriated to the Hackensack Meadowlands Development Commission, $110,000 shall be made available to the Hackensack Meadowlands Municipal Committee for operational costs.

Notwithstanding the provisions of section 35 of P.L.1975, c.326 (C.13:17-10.1), sections 10 and 11 of P.L.1981, c.306 (C.13:1E-109 and C.13:1E-110), section 8 of P.L.1985, c.368 (C.13:1E-176), or any rules and regulations adopted pursuant thereto, or any order issued by the Board of Public Utilities to the contrary, an amount equal to $4,000,000 of the calendar year 1996 interest earnings on the aggregate balance in the closure and post-closure escrow accounts established by the Hackensack Meadowlands Development Commission for the closure and post-closure monitoring of the sanitary landfill facilities operated by the commission shall be withdrawn from the escrow accounts by the Hackensack Meadowlands Development Commission and paid to the State Treasurer for deposit in the General Fund for general State use.

 

 

50 Economic Planning, Development and Security

55 Social Services Programs -- Grants-In-Aid

05-8050 Community Resources...........................................................

$9,593,000

08-8060 Programs for the Aging ........................................................

740,000

15-8051 Women’s Programs ..............................................................

2,185,000

           Total Appropriation, Social Services Programs .........................

$12,518,000

Grants:

  

 

 

 

   State Legal Services Office .............................

($2,500,000)

 

   Center for Hispanic Policy,

     Research and Development ..........................

 

(1,125,000)

 

   Recreation for the Handicapped ......................

(500,000)

 

   Special Olympics .............................................

(375,000)

 

   Trenton Urban Gardening Program .................

(50,000)

 

   Camden Urban Gardening Project ..................

(50,000)

 

   Grant to ASPIRA .............................................

(100,000)

 

   Adult Protective Services .................................

(740,000)

 

   Hispanic Women’s Resource Centers ..............

(400,000)

 

   Women’s Referral Central ...............................

(25,000)

 

   Job Training Center for Urban Women Act .....

(315,000)

 

   Grants to Women’s Shelters .............................

(25,000)

 

   Rape Prevention ...............................................

(500,000)

 

   Maple Shade Downtown Restoration ...............

(200,000)

 

   Tuckerton Redevelopment Project ...................

(135,000)

 

   Keyport Fire Department, Equipment ..............

(50,000)

 

   Old Bridge Township Department of

      Public Safety .................................................

 

(100,000)

 

   Hazlet Police Department, Equipment .............

(50,000)

 

   Women for Women -- Union County ...............

(20,000)

 

   Garden State Games .........................................

(75,000)

 

   Evesham Department of Public Safety .............

(270,000)

 

   Battleship New Jersey .......................................

(250,000)

 

   Accountants for the Public Interest ...................

(25,000)

 

   Bayshore Senior Day Care Center ....................

(50,000)

 

   Keyport Borough, Borough Hall

     Improvement ..................................................

 

(135,000)

 

   Livingston Township, Senior Citizen Bus .........

(25,000)

 

   Campbell's Junction, Middletown Township --

      Economic Development .................................

 

(110,000)

 

   Middletown Township, Ambulance ..................

(80,000)

 

   Pleasant Valley Adult Day Care ......................

(90,000)

 

   Keyport Borough Police Department ...............

(60,000)

 

   Senior Citizen Center, Wayne Township .........

(90,000)

 

   Renovation of State Theatre, New Brunswick .

(225,000)

 

   Englishtown Borough Property Acquisition ...

(90,000)

 

   Belleville Township, Police Substation ..........

(450,000)

 

   Bordentown, Monument Restoration .............

(25,000)

 

   Mercy Center, Asbury Park ............................

(25,000)

 

   Monmouth Boys and Girls Club ....................

(20,000)

 

   West Side Community Center, Asbury Park ..

(20,000)

 

   Bucky James Community Center,

     Long Branch .................................................

 

(15,000)

2053000

   Hispanic Affairs and Resource Center

      of Monmouth County ..................................

 

(10,000)

 

   Consolidation Initiative South Brunswick/

      Jamesburg ...................................................

 

(135,000)

 

   Franklin Borough, Property Acquisition ........

(90,000)

 

   Roseland Borough, Emergency Medical

     Vehicles ......................................................

 

(83,000)

 

   Caldwell, Police Computers ........................

(25,000)

 

   Vernon Township, Property Acquisition .....

(90,000)

 

   Wrightstown Borough, Industrial Park

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

 

(135,000)

 

   Westfield Township, Main Street ................

(60,000)

 

   Washington Street Restoration, Hoboken ...

(450,000)

 

   Keansburg Borough Hall ............................

(75,000)

 

   Wall Township, Special Municipal

      Purpose ....................................................

 

(500,000)

 

   Interfaith Hospitality Network of

     Somerset, Inc. ...........................................

 

(25,000)

 

   Samaritan Homeless Interim Program,

      Somerset County ......................................

 

(25,000)

300000

   Martin Luther King Youth Center,

      Bridgewater ..............................................

 

(25,000)

 

   Morris 2000 .................................................

(50,000)

 

   Paramus Public Safety .................................

(200,000)

 

   Little Ferry Public Safety .............................

(100,000)

 

   South Hackensack Public Safety .................

(75,000)

 

    Ridgefield Public Safety ............................

(75,000)

 

   Grants to Displaced Homemaker Centers ...

(900,000)

0

In addition to the amount appropriated hereinabove, $75,000 is appropriated as an additional grant to the Garden State Games. The additional grant shall be repaid to the General Fund from the Garden State Games Trust Fund from the revenues deposited in the Garden State Games Trust Fund generated by the issuance of United States Olympic license plates by the Division of Motor Vehicles.

 

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

$28,468,000

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

7025 System-Wide Program Support -- Grants-In-Aid

13-7025 Institutional Program Support ..............................................

$119,822,000

           Total Appropriation, System-Wide Program Support ..............

$119,822,000

Grants:

 

 

   Purchase of Service for Inmates

      Incarcerated in County Penal

      Facilities .......................................................

 

 

($95,526,000)

 

   Purchase of Service For Inmates

      Incarcerated in Out-Of-State

      Facilities .......................................................

 

 

(100,000)

 

    Amer-I-Can Program .......................................

(1,350,000)

 

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

(22,846,000)

0

A portion of the total amount appropriated in the Purchase of Service For Inmates Incarcerated in County Penal Facilities account is available for operational costs of additional State facilities for inmate housing which become ready for occupancy and other programs which reduce the number of State inmates in county facilities, subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in the Purchase of Service For Inmates Incarcerated in County Penal Facilities account is appropriated for the same purpose.

 

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

$119,822,000

 

 


 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance -- Grants-In-Aid

04-5064 Adult and Continuing Education ...............................................

    $3,704,000

           Total Appropriation, Direct Educational Services

                and Assistance .........................................................................

 

$3,704,000

Grants:

  

 

 

 

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

($3,704,000)

0

 

 

34 Educational Support Services -- Grants-In-Aid

30-5063 Academic Program and Standards .........................................

    $2,467,000

40-5064 Health, Safety and Community Services ................................

3,385,000

           Total Appropriation, Educational Support Services ...................

$5,852,000

Grants:

  

 

 

 

   Statewide Systemic Initiative to Reform

      Mathematics and Science Education ...................

 

($750,000)

 

   Governor’s School .................................................

(955,000)

 

    New Jersey Business/Industry/Science

      Education Consortium .......................................

 

(100,000)

 

   Keansburg Demonstration Program ......................

(2,000)

 

   Focus on Literacy .................................................

(30,000)

 

   Lourdes Hospital -- Cooperative Venture

     with Camden Medical High School ...................

 

(450,000)

 

   Liberty Science Center --

     School Visit Subsidy Program ...........................

 

(630,000)

 

   GoodStarts .............................................................

(2,935,000)

0

The unexpended balance as of June 30, 1996 in the Statewide Systemic Initiative to Reform Mathematics and Science Education program account is appropriated.

 

 

35 Education Administration and Management -- Grants-In-Aid

99-5093 Management and Administrative Services ..............................

    $500,000

           Total Appropriation, Education Administration

                and Management ....................................................................

 

$500,000

Grants:

  

 

 

 

   Educational Technology Initiative ...........................

($500,000)

0

 

37 Cultural and Intellectual Development Services -- Grants-In-Aid

54-5010 Support of the Arts ...................................................................

    $100,000

           Total Appropriation, Cultural and Intellectual

                Development Services ............................................................

 

$100,000

Grants:

  

 

 

 

  Arts Program for Teenagers .......................................

($100,000)

0

 

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

$10,156,000

Of the amount appropriated hereinabove for the Department of Education, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

46 Environmental Planning and Administration

4800 Administrative Operations --Grants-In-Aid

99-4800 Management and Administrative Services .........................

    $264,000

           Total Appropriation, Management and

               Administrative Services .....................................................

 

$264,000

Grants:

  

 

 

 

    Black Fly Treatment -- Delaware River ..............

($264,000)

0

 

 

           Total Appropriation, Department of Environmental

               Protection ...........................................................................

 

$264,000

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services--Grants-In-Aid

02-4220 Family Health Services ...........................................................

$8,391,000

03-4230 Epidemiology, Environmental and Occupational

                  Health Services .....................................................................

 

1,426,000

04-4240 Alcoholism, Drug Abuse and Addiction Services ...................

19,511,000

12-4245 AIDS Services .........................................................................

    12,428,000

            Total Appropriation, Health Services ........................................

$41,756,000

Grants:

 

 

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

($2,825,000)

 

  Hemophilia Services ................................................

(621,000)

 

  Testing for Specific Hereditary Diseases ................

(115,000)

 

  Special Health Services for Handicapped

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

 

(2,000,000)

 

  Chronic Renal Disease Services ...............................

(368,000)

 

  Pharmaceutical Services for Adults with

    Cystic Fibrosis ........................................................

 

(224,000)

 

  Birth Defects Registry .............................................

(25,000)

 

  Lead Poisoning Program .........................................

(395,000)

 

  Alzheimer’s Disease Program .................................

(615,000)

 

  Cleft Palate Programs ..............................................

(350,000)

 

  Newborn Screening Follow-Up and

    Treatment for Hemoglobins ..................................

 

(133,000)

 

  SIDS Assistance Act ...............................................

(150,000)

 

  Services to Victims of Huntington’s Disease .........

(250,000)

 

  Tuberculosis Services .............................................

(197,000)

 

  Treatment and Control of Drug Resistant

    Tuberculosis ..........................................................

 

(354,000)

 

  AIDS Communicable Disease Control ...................

(609,000)

 

  Worker and Community Right to Know ................

(266,000)

 

  Chelsea House Outpatient Service ..........................

(190,000)

 

  Campus Grant .........................................................

(2,070,000)

 

  Community Based Substance Abuse

    and Treatment and Prevention --

    State Share ............................................................

 

 

(13,651,000)

 

  Vocational Adjustment Centers ..............................

(95,000)

 

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

(600,000)

 

  Mutual Agreement Parolee Rehabilitation

    Project for Substance Abusers ..............................

(620,000)

 

  In-State Juvenile Residential Treatment

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

 

(1,810,000)

 

   Ryan White Planning Council -- Newark EMA ..

(900,000)

 

   Interagency Council on Osteoporosis ...................

(270,000)

 

   National Council on Alcohol and

     Drug Dependency ...............................................

 

(450,000)

 

   AIDS Hospice Grant to the Center in

     Asbury Park, Inc. ...............................................

 

(15,000)

 

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

(11,513,000)

 

   Pequannock Valley Mental Health Center ...........

(50,000)

 

  Resolve Drug Treatment Center, Scotch Plains ....

(25,000)

0

From the Family Planning Services account, $10,000 is transferred to the Department of Human Services, Division of Medical Assistance and Health Services for Family Planning Services.

There is appropriated from the Alcohol Education, Rehabilitation and Enforcement Fund $570,000 to fund the Fetal Alcohol Syndrome program.

An amount not to exceed $1,830,000 is appropriated to the Department of Health from monies deposited in the Health Care Subsidy Fund established pursuant to section 8 of P.L.1992, c.160 (C.26:2H-18.58) to fund the Infant Mortality Reduction Program.

The unexpended balance as of June 30, 1996 in the Pharmaceutical Services for Adults with Cystic Fibrosis account is appropriated.

The unexpended balance of appropriations, as of June 30, 1996, made to the Department of Health by section 20 of P.L.1989, c.51 for State licensed or approved drug abuse prevention and treatment programs is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

An amount not to exceed $130,000, collected by the Casino Control Commission is payable to the General Fund pursuant to section 145 of P.L.1977, c.110 (C.5:12-145). Casino penalties collected in excess of those anticipated, not to exceed an aggregate total of $600,000, are appropriated to the Department of Health to provide for compulsive gambling grants. The unexpended balance as of June 30, 1996 in this account is appropriated to the Department of Health to provide funds for compulsive gambling grants.

There is appropriated from the Alcohol Education, Rehabilitation and Enforcement Fund $420,000 to fund the Local Alcoholism Authorities-Expansion account.

If the combination of grants from the Family Planning Services account and the increase of new federal Medicaid funding available to family planning clinics falls below fiscal year 1996 payments to clinics, such additional sums as may be required are appropriated from the Health Care Planning account, not to exceed $285,000, subject to the approval of the Director of the Division of Budget and Accounting.

 

22 Health Planning and Evaluation -- Grants-In-Aid

06-4260 Health Facilities Evaluation ....................................................

    $504,000

           Total Appropriation, Health Planning and Evaluation ...............

$504,000

Grants:

 

 

  Emergency Medical Services ...................................

($79,000)

 

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

(425,000)

0

There are appropriated from the New Jersey Emergency Medical Service Helicopter Response Program Fund established pursuant to section 2 of P.L.1992, c.87 (C.26:2K-36.1) such sums as are necessary to pay the reasonable and necessary expenses of the operation of the New Jersey Emergency Medical Service Helicopter Response Program created pursuant to P.L.1986, c.106 (C.26:2K-35 et al.), subject to the approval of the Director of the Division of Budget and Accounting.

 

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

$42,260,000

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health Services

7700 Division of Mental Health Services -- Grants-In-Aid

08-7700 Community Services ................................................................

$159,540,000

           Total Appropriation, Division of Mental Health Services ..........

$159,540,000

Grants:

 

 

  Marlboro Closure Initiative .....................................

($17,936,000)

 

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

(120,720,000)

 

  Community Mental Health Center -- University

    of Medicine and Dentistry, Newark ......................

 

(6,205,000)

 

  Community Mental Health Center -- University

    of Medicine and Dentistry, Piscataway ................

 

(11,985,000)

 

  Cost of Living Adjustment, Deferred Cost --

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

 

(2,694,000)

 

0

With the exception of disproportionate share hospital revenues that may be received, federal and other funds received for the operation of community mental health centers at the New Jersey Medical School and the Robert Wood Johnson Medical School shall be available to the University of Medicine and Dentistry of New Jersey for the operation of the centers.

The amount appropriated hereinabove for the Community Mental Health Centers and the amount appropriated to the Department of State for the University of Medicine and Dentistry of New Jersey, and fringe benefits provided to UMDNJ through the Inter-Departmental accounts, is first charged to the federal disproportionate share hospital reimbursements anticipated as Medicaid Uncompensated Care.

Notwithstanding the provisions of any law to the contrary, as a result of the Marlboro closure initiative, an amount is to be transferred from the Inter-Departmental Employee Benefits program classification to the Marlboro Closure Initiative account, subject to the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee.

The unexpended balance as of June 30, 1996 in the Marlboro closure initiative account is appropriated.

The unexpended balance as of June 30, 1996 in the Family Support for Persons with a Serious Mental Illness Account is appropriated.

 

 

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services -- Grants-In-Aid

22-7540 General Medical Services ...............................................

$1,756,623,000

24-7540 Pharmaceutical Assistance to the Aged and Disabled ....

38,173,000

           Total Appropriation, Division of Medical Assistance

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

 

$1,794,796,000

Grants:  

 

 

  Managed Care Initiative .................................

($313,520,000)

 

  Payments for Medical Assistance Recipients -

    Nursing Homes ............................................

 

(513,787,000)

 

 

  Payments for Medical Assistance Recipients -

    High Medicaid Occupancy Nursing

    Homes .........................................................

 

 

(9,000,000)

 

  Payments for Medical Assistance Recipients -

    Inpatient Hospital .......................................

 

(215,980,000)

 

  Payments for Medical Assistance Recipients -

    Prescription Drugs .......................................

 

(129,405,000)

 

  Payments for Medical Assistance Recipients -

    Outpatient Hospital ......................................

 

(80,275,000)

 

  Payments for Medical Assistance Recipients -

    Physician ......................................................

 

(21,719,000)

 

  Payments for Medical Assistance Recipients -

    Home Health ................................................

 

(40,827,000)

 

  Payments for Medical Assistance Recipients -

    Medicare B Payments ..................................

 

(31,206,000)

 

  Payments for Medical Assistance Recipients -

    Dental ..........................................................

 

(14,744,000)

 

  Payments for Medical Assistance Recipients -

    Psychiatric Hospital .....................................

 

(15,168,000)

 

  Payments for Medical Assistance Recipients -

    Medical Supplies .........................................

 

(10,769,000)

 

  Payments for Medical Assistance Recipients -

    Clinic ...........................................................

 

(60,102,000)

 

  Payments for Medical Assistance Recipients -

    Transportation .............................................

 

(19,962,000)

 

  Payments for Medical Assistance Recipients -

    Other Services ..............................................

 

(22,254,000)

 

  Unit Dose Contract Services .........................

(5,600,000)

 

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

(2,240,000)

 

  Maternal and Child Health Expansion ...........

(36,670,000)

  

  Medicaid Expansion to Age 19 and 100% of

    Poverty .........................................................

 

(4,070,000)

 

  Medicaid Expansion -- SOBRA ....................

(185,325,000)

 

  Community Care Programs for the Elderly

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

 

(24,000,000)

 

  Pharmaceutical Assistance to the

    Aged -- Claims .............................................

 

(38,173,000)

0

The amounts hereinabove appropriated for Payments for Medical Assistance Recipients are available for the payment of obligations applicable to prior fiscal years.

In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to providers of medical services, amounts may be transferred to and from the various items of appropriation within the General Medical Services program classification in the Division of Medical Assistance and Health Services in the Department of Human Services and the Medical Services for the Aged program classification in the Division of Senior Services in the Department of Health, subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer. This provision shall apply to all payments made after June 30, 1990.

For the purposes of account balance maintenance, all object accounts in the General Medical Services program classification shall be considered as one object. This will allow timely payment of claims to providers of medical services but ensure that no overspending will occur in the program classification. This provision shall apply to all payments made after June 30, 1990.

The State appropriation is based on a federal financial participation rate of 48.70%; provided however, that if the federal financial participation rate exceeds this percentage, there will be placed in reserve a portion of the State appropriation equal to the amount of additional federal funds, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1962, c.222 (C.44:7-76 et seq.), the Medical Assistance for the Aged program is eliminated; provided however, that necessary medical services shall be available to those enrolled in the program as of June 30, 1982, until such time that those persons no longer require medical care or are eligible for alternative programs.

All funds recovered pursuant to P.L.1968, c.413 (C.30:4D-1 et seq.) and P.L.1975, c.194 (C.30:4D-20 et seq.) during the fiscal year ending June 30, 1997 are appropriated for payments to providers in the same program class from which the recovery originated.

The amount appropriated hereinabove for the Division of Medical Assistance and Health Services first is to be charged to the federal disproportionate share hospital reimbursements anticipated as Medicaid uncompensated care.

Notwithstanding any other law to the contrary, a sufficient portion of receipts generated or savings realized in Medical Assistance Grants-In-Aid accounts from initiatives included in the fiscal year 1997 Budget may be transferred to the Health Services Administration and Management accounts to fund costs incurred in realizing these additional receipts or savings.

Notwithstanding any law to the contrary and subject to federal approval, the Commissioner of the Department of Human Services is authorized to develop and introduce Optional Service Plan Innovations to enhance client choice for users of Medicaid optional services, while containing expenditures.

The State Treasurer is authorized to sell part or all of the assets of the Garden State Health Plan on such terms and conditions as the State Treasurer, in consultation with the Commissioner of Human Services, determines to be in the best interest of the State. In addition, payment to a vendor for their assistance in the sale of the Garden State Health Plan shall be paid from the sale of the Garden State Health Plan revenue, subject to the approval of the Director of the Division of Budget and Accounting.

A revolving fund for the operation of the Garden State Health Plan is continued until such time as a sale can be implemented, subject to the approval of the Director of the Division of Budget and Accounting. If continuation is necessary, funds shall be allocated from the Managed Care Initiative account and deposited into the fund. There are appropriated for transitional costs additional funds from Garden State Health Plan revolving fund balances or the General Fund, as determined necessary by the Director of the Division of Budget and Accounting. Also, subject to the approval of the Director of the Division of Budget and Accounting, there are appropriated within the Garden State Health Plan revolving fund sufficient payments for a management services contract if such a contract is entered into during the process of selling the Plan.

Such sums as may be necessary are appropriated from the amount hereinabove for Payments for Medical Assistance Recipients - Nursing Homes to provide for long-term care alternative services for Medicaid eligible individuals residing in Class C boarding homes or residential health care facilities (or portions thereof), which have converted to comprehensive personal care homes and have been licensed by the Department of Health, when these individuals would have otherwise entered a nursing home, subject to both federal approval and approval of the Director of the Division of Budget and Accounting.

The Division of Medical Assistance and Health Services, subject to federal approval, shall implement policies that would limit the ability of persons who have the financial ability to provide for their own long-term care needs to manipulate current Medicaid rules to avoid payment for that care. The division shall require, in the case of a married individual requiring long-term care services, that the portion of the couple's resources which are not protected for the needs of the community spouse be used solely for the purchase of long-term care services.

Funding for alternative long-term care initiatives is made available from the Payments for Medical Assistance Recipients - Nursing Homes account, subject to both federal waiver approval and approval of the Director of the Division of Budget and Accounting.

The Division of Medical Assistance and Health Services is empowered to competitively bid and contract for performance of federally mandated inpatient hospital utilization reviews, and that the funds necessary for the contracted utilization review of these hospital services be made available from the Payments for Medical Assistance Recipients - Inpatient Hospital account subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts included within the appropriations for Payments for Medical Assistance Recipients -- Inpatient Hospital and Payments for Medical Assistance Recipients -- Outpatient Hospital for Graduate Medical Education reimbursement for services provided to Medicaid beneficiaries not enrolled in managed care, the University Hospital of the University of Medicine and Dentistry of New Jersey shall receive no less than $10,183,000 (combined State and federal) in fiscal year 1997, subject to the approval of the Director of the Division of Budget and Accounting.

Rebates from pharmaceutical manufacturing companies during the fiscal year ending June 30, 1997 for prescription expenditures made to providers on behalf of Medicaid clients are appropriated for the Payments for Medical Assistance Recipients -- Prescription Drugs account.

Such sums as may be necessary are appropriated from enhanced audit recoveries obtained by the Division of Medical Assistance and Health Services to fund the costs of enhanced audit recovery efforts of the division within the General Medical Services program classification subject to the approval of the Director of the Division of Budget and Accounting.

The amounts hereinabove appropriated for payments for “Pharmaceutical Assistance to the Aged and Disabled” program, P.L.1975, c.194 (C.30:4D-20 et seq.), are available for the payment of obligations applicable to prior fiscal years.

Benefits provided under the "Pharmaceutical Assistance to the Aged and Disabled" (PAAD) program, P.L.1975, c.194 (C.30:4D-20 et seq.) shall be the last resource benefits, notwithstanding any provisions contained in contracts, wills, agreements or other instruments. Any provision in a contract of insurance, will, trust agreement or other instrument which reduces or excludes coverage or payment to an individual because of that individual's eligibility for or receipt of PAAD benefits shall be void, and no PAAD payments shall be made as a result of any such provision.

Notwithstanding the provisions of section 3 of P.L.1975, c.194 (C.30:4D-22) to the contrary, the copayment in the "Pharmaceutical Assistance to the Aged and Disabled" program shall be $5.00.

Notwithstanding the provisions of any law to the contrary, rebates from pharmaceutical manufacturing companies for prescriptions purchased by the Pharmaceutical Assistance to the Aged and Disabled program shall continue throughout fiscal year 1997. All revenues from such rebates during the fiscal year ending June 30, 1997 are appropriated for the "Pharmaceutical Assistance to the Aged and Disabled" program.

Notwithstanding any law to the contrary and subject the notice provisions of 42 CFR §447.205, Personal Care Assistant services shall be limited to no more than 25 hours per week. Additional hours, up to 40 per week, shall be authorized by the Division of Medical Assistance and Health Services prior to the provision of services not provided by clinics under contract with the Division of Mental Health Services. The 1[hourly rates in effect on June 30, 1996 in the Personal Care Assistant program shall remain in effect during fiscal year 1997 except that the]1 hourly weekend rate shall be $16. Additional savings shall be achieved by an increase in the frequency of the assessments performed to determine the need, scope and duration of Personal Care Assistant services.

Notwithstanding the provisions of any law to the contrary, no funds appropriated for Medicaid nursing facility reimbursement shall be expended for administrator or assistant administrator costs or non-food general costs in excess of 100% of the median for those cost centers, subject to the notice provisions of 42 C.F.R. §477.205.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996 or at the earliest date thereafter consistent with the notice provisions of 42 CFR §447.205 where applicable, no funds appropriated in the Payments for Medical Assistance Recipients -- Prescription Drugs account and in the Pharmaceutical Assistance to the Aged and Disabled program classification shall be expended except under the following conditions: (a) reimbursement for prescription drugs shall be based on the Average Wholesale Price less a 10% discount, (b) prescription drugs dispensed by a retail pharmacy shall be limited to a 34-day or 100 unit dose supply, whichever is greater, (c) the current prescription drug dispensing fee structure set as a variable rate of $3.73 to $4.07 in effect on June 30, 1996 shall remain in effect through fiscal year 1997, including the current increments for patient consultation, impact allowances, and allowances for 24 hour emergency services, (d) reimbursement for non-legend drugs including protein replacement supplements, specialized infant formulas and food oils, devices or supplies shall be on the basis of the Estimated Acquisition Cost (EAC), identified in current national price compendia for other appropriate sources, and their supplements, minus the appropriate regression, plus dispensing fee, and (e) reimbursement shall continue for all providers who supply protein nutritional supplements and specialized infant formulas, subject to all applicable regulations established by the Commissioner of Human Services, and provided further, however, that the Commissioner of Human Services may, after an audit or other equivalent documentation demonstrating provider non-compliance, terminate any agreements with such provider.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996, each prescription order dispensed in the Pharmaceutical Assistance to the Aged and Disabled program shall state "Brand Medically Necessary" in the prescriber's own handwriting in order to override generic substitution of Maximum Allowable Cost (MAC) drugs, and each prescription order shall follow the requirements of P.L.1977, c.240 (C.24:6E-1 et seq.). The list of drugs substituted shall conform to the Drug Utilization Review Council approved list of substitutable drugs and any other requirements pertaining to drug substitution as established by the State Medicaid Program.

Notwithstanding any law to the contrary, prescription drug benefits provided to eligible beneficiaries in the General Medical Services program shall be subject to computer-based Point-of-Sale review.

Notwithstanding any other law to the contrary, effective July 1, 1996, reimbursement for nursing facility services shall be 90% of the per diem rate when a Medicaid beneficiary is hospitalized. As in the past, these payments shall be limited to be the first ten days of the hospitalization. Medicaid reimbursement for nursing facility services shall be discontinued beyond the tenth day of the hospitalization.

Notwithstanding the provisions of any law to the contrary, subject to the notice provisions of 42 CFR §447.205, no funds appropriated for Medicaid in-State inpatient hospital services for DRG hospital reimbursement shall be expended in excess of the methodology contained herein. Inpatient hospital reimbursement for Graduate Medical Education (GME) and Indirect Medical Education (IME) is calculated based on Medicare Principles of reimbursement to major teaching hospitals. Major teaching hospitals is defined as those hospitals which had a minimum of 45 resident full-time equivalents (FTEs) in all approved and accredited residences from the 1993 Medicare first finalized audited cost report. The amount calculated shall be distributed to all teaching hospitals based on the hospital-specific percentage to total weighted FTEs, where weighted FTEs equals the hospital-specific current FTEs times the hospital-specific Medicaid fee-for-service days divided by the total Medicaid fee-for-service days for all teaching hospitals. The source for the FTEs and the Medicaid fee-for-services days is the Medicare audited cost report for 1996 for 1996 services and 1997 for 1997 services. Payments for GME and IME will be paid in a monthly lump sum from the appropriation for in-patient hospital services and will be reconciled to 1996 and 1997 cost reports. Therefore, all direct and indirect costs related to the GME program will be excluded from the cost base when calculating the DRG rates. The standard rate for each DRG shall be based on the Statewide Median. These changes shall be effective July 1, 1996, after federally mandated findings and assurances analyses are completed.

The unexpended balances as of June 30, 1996 in the Managed Care Initiative account, not to exceed $6,000,000, is appropriated, subject to the approval of the Director of Budget and Accounting.

The funds appropriated hereinabove for Payments for Medical Assistance Recipients - High Medicaid Occupancy Nursing Homes shall be distributed among those nursing homes whose Medicaid patient day occupancy level is at or above 75%. Each such facility shall receive its distribution through a prospective per diem rate adjustment according to the following formula: E = A Medicaid Days/T Medicaid Days x F; where E is the entitlement for a specific nursing home resulting from this allocation; A Medicaid Days is an individual nursing home's reported Medicaid days on June 30, 1996; T Medicaid Days is the total reported Medicaid days for all affected nursing homes; and F is the total amount of State and federal funds to be distributed. No nursing home shall receive a total allocation greater than the amount lost, due to adjustments in Medicaid reimbursement methodology, which became effective April 1, 1995. Any balances remaining undistributed from the abovementioned amount, shall be deposited in a reserve account in the General Fund.

 

 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

7601 Community Programs -- Grants-In-Aid

01-7601 Purchased Residential Care ......................................................

$208,327,000

02-7601 Social Supervision and Consultation .......................................

23,222,000

03-7601 Adult Activities ........................................................................

    82,699,000

           Total State, Federal and All Other Funds Appropriation ............

$314,248,000

Less:  

 

 

  Casino Revenue Fund -- Grants-In-Aid

 

 

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

$14,905,000

 

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

2,208,000

 

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

7,374,000

 

           Total Casino Revenue Fund -- Grants-In-Aid ........................

$24,487,000

Less:  

 

 

  Federal Funds

 

 

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

79,745,000

 

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

3,676,000

 

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

51,966,000

 

           Total Federal Funds ..................................................................

$135,387,000

Less:  

 

 

  All Other Funds

 

 

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

5,607,000

 

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

53,000

 

         Total All Other Funds ................................................................

$5,660,000

         Total Appropriation, Community Programs .................................

$148,714,000

Grants:

 

 

  Institutional Closure Initiative .................................

($5,100,000)

 

  Dental Program for Non-Institutionalized

    Developmentally Disabled and

    Handicapped Children ............................................

 

 

(714,000)

 

  Private Institutional Care .........................................

(47,736,000)

 

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

(7,811,000)

 

  Group Homes ...........................................................

(145,326,000)

 

  Family Care .............................................................

(1,640,000)

 

  Developmental Disabilities Council ........................

(1,185,000)

 

  Home Assistance ......................................................

(18,324,000)

 

  Community Options Inc. ..........................................

(200,000)

 

  Social Services .........................................................

(3,090,000)

 

  Case Management ....................................................

(423,000)

 

  Purchase of Adult Activity Services ........................

(78,435,000)

 

  Cost of Living Adjustment -- Deferred Cost --

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

 

(4,264,000)

 

Less:

 

 

  Casino Revenue Fund -- Grants-In-Aid ...............

24,487,000

 

  Federal Funds .........................................................

135,387,000

 

  All Other Funds ......................................................

5,660,000

0

The Division of Developmental Disabilities is authorized to transfer funds from the Dental Program for Non-Institutionalized Developmentally Disabled and Handicapped Children account to the Division of Medical Assistance and Health Services, in proportion to the number of program participants who are Medicaid eligible.

Excess State funds realized by federal involvement through Medicaid in the Dental Program for Non-Institutionalized Developmentally Disabled and Handicapped Children are committed for the program's support during the subsequent fiscal year, rather than for expansion.

Skill development homes recoveries during the fiscal year ending June 30, 1997, not to exceed $12,000,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Amounts required to return persons with mental retardation or developmental disabilities presently residing in out-of-State institutions to group homes within the State may be transferred from the Private Institutional Care account to the Group Homes account, subject to the approval of the Director of the Division of Budget and Accounting.

Amounts that become available as a result of the return of persons from private institutional care placements, including in-State and out-of-State placements, shall be available for transfer to community and community support programs, subject to the approval of the Director of the Division of Budget and Accounting.

The Division of Developmental Disabilities is authorized to transfer funds from the Community Services Waiting List Reduction Initiative account to the Community Services Waiting List Reduction - Adult Activities Initiative account, subject to the approval of the Director of the Division of Budget and Accounting of an itemized plan for the reduction of the Community Services Waiting List, as shall be submitted by the Commissioner of Human Services.

The unexpended balance as of June 30, 1996, in the Institutional Closure Initiative account is appropriated for the same purpose.

Group Home recoveries during the fiscal year ending June 30, 1997, not to exceed $3,500,000, are appropriated for continued operations of Group Homes, and Group Home recoveries not to exceed $7,000,000, are appropriated for a Community Services Waiting List Reduction Initiative, subject to the approval of the Director of the Division of Budget and Accounting.

 

33 Supplemental Education and Training Programs

7560 Commission for the Blind and Visually Impaired -- Grants-In-Aid

11-7560 Habilitation and Rehabilitation ...............................................

$1,672,000

12-7560 Instruction, Community Programs and Prevention ..................

    2,201,000

           Total Appropriation, Commission for the Blind and

                Visually Impaired ...................................................................

 

$3,873,000

Grants:  

 

 

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

($1,608,000)

 

  Deferred Cost of Living Adjustment --

    Habilitation and Rehabilitation ..............................

 

(64,000)

 

  Psychological Counseling Services .........................

(140,000)

 

  Recording for the Blind, Inc ....................................

(46,000)

 

  Camp Marcella ........................................................

(50,000)

 

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

(1,965,000)

0

 

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security

7540 Division of Medical Assistance and Health Services -- Grants-In-Aid

Notwithstanding the provisions of P.L.1979, c.197 (C.48:2-29.15 et seq.), or the provisions of P.L. 1981, c.210 (C.48:2-29.30 et seq.), or any other law to the contrary, the benefits of the "Tenants' Lifeline Assistance Program" may be distributed throughout the entire year from July through June, and are not limited to an October to March heating season, and therefore applications for Lifeline benefits and benefits from the "Pharmaceutical Assistance to the Aged and Disabled" program may be combined.

 

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security

7550 Division of Family Development -- Grants-In-Aid

15-7550 Income Maintenance Management ..........................................

$74,689,000

           Total Appropriation, Division of Family Development ..............

$74,689,000

Grants:  

 

 

  Minority Male Initiative ..........................................

($160,000)

 

  Community Law Health Project ..............................

(116,000)

 

  Food Stamp Employment -- Transportation ............

(105,000)

 

  Social Services for the Homeless ............................

(7,778,000)

 

  Deferred Cost of Living ...........................................

(371,000)

 

  Family Development Initiative ................................

(65,843,000)

 

  Mini Child Care Center Project Grants ...................

(316,000)

0

The commissioner shall provide the Director of the Division of Budget and Accounting, the Senate Budget and Appropriations Committee and the Assembly Appropriations Committee, or the successor committees thereto, with quarterly reports, due within 60 days after the end of each quarter, containing written statistical and financial information on the Job Opportunities and Basic Skills Training (JOBS) program, the Family Development Initiative (FDI), the Work First New Jersey program and any subsequent welfare reform program the State may undertake.

In addition to the amounts hereinabove for the Family Development Initiative account, an amount not to exceed $8,000,000 is appropriated from the New Jersey Workforce Development Partnership Fund, P.L.1992, c.44 (C.34:15D-12 et seq.) .

 

 

55 Social Services Programs

7570 Division of Youth and Family Services -- Grants-In-Aid

16-7570 Initial Response/Case Management .........................................

$3,424,000

17-7570 Substitute Care .........................................................................

143,060,000

18-7570 General Social Services ...........................................................

151,615,000

99-7570 Management and Administrative Services ..............................

    1,464,000

           Total, State and Federal Appropriation .......................................

$299,563,000

Less:

 

 

  Casino Revenue Fund -- Grants-In-Aid

 

 

  General Social Services .........................................

$3,697,000

 

           Total Casino Revenue Fund -- Grants-In-Aid ........................

$3,697,000

Less:

 

 

  Federal Funds

 

 

  Initial Response/Case Management .....................

$3,424,000

 

  Substitute Care .......................................................

34,639,000

 

  General Social Services .........................................

42,632,000

 

  Management and Administrative Services .........

945,000

 

           Total Federal Funds ..................................................................

$81,640,000

            Total Appropriation, Division of Youth and Family Services ...

$214,226,000

Grants:

 

 

  Initial Response/Case Management .........................

($1,504,000)

 

  Restricted Grants ......................................................

(1,920,000)

 

  Substitute Care .........................................................

(1,421,000)

 

  Aid to Bergen County Domestic Violence

    Pilot Program .........................................................

 

(203,000)

 

  Other Residential Placements ..................................

(11,855,000)

 

  Medically Fragile/Nursing Services Expansion ......

(632,000)

 

  Residential/Group Home Placements ......................

(49,344,000)

 

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

(33,009,000)

 

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

(31,546,000)

 

  Special Home Services Providers ............................

(8,488,000)

 

  Deferred Cost of Living Adjustment --

    Substitute Care .......................................................

 

(2,817,000)

 

  Domestic Violence Program ....................................

(3,745,000)

 

  West Side Community Center, Asbury Park ...........

(81,000)

 

  Child Assault Prevention Project .............................

(1,092,000)

 

  Purchase of Day Care Services ................................

(40,940,000)

 

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

(22,389,000)

 

  Public Awareness for Child Abuse Prevention

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

 

(241,000)

 

  Deferred Cost of Living Adjustment -- General

    Social Services .......................................................

 

(1,554,000)

 

  School Based Youth Services Program ...................

(7,498,000)

 

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

(44,646,000)

 

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

(10,032,000)

 

  Regional Child Abuse Treatment Centers ...............

(409,000)

 

  Office of Refugee Resettlement -- Social

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

 

(3,577,000)

 

   School Based Mental Health/Child

     Abuse Outreach .....................................................

 

(1,000,000)

 

   Family Growth Program -- Catholic

     Charities, Trenton .................................................

 

(100,000)

 

  County Human Services Advisory Boards --

    Formula Funding ...................................................

 

(9,995,000)

 

  Children and Families Initiative ..............................

(1,134,000)

 

  Fisherman’s Mark for Child Care and

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

 

(138,000)

 

  Personal Attendant Program ....................................

(6,244,000)

 

  Family Day Care Provider Registration Act ............

(469,000)

 

  Children’s Justice Act ..............................................

(375,000)

 

  Counseling for Families of Young

    Crime Victims -- Pilot Program ............................

 

(50,000)

 

   Morris/Sussex/Sexual Abuse Victims' Program .....

(315,000)

 

   Domestic Abuse Services, Inc. -- Sussex ...............

(180,000)

 

   Somerset Home for Temporarily

     Displaced Children ..............................................

 

(25,000)

 

   Great Expectations -- Somerset .............................

(25,000)

 

   National Center for Child Abuse and Neglect ........

(570,000)

 

Less:

 

 

  Casino Revenue Fund -- Grants-In-Aid ...............

3,697,000

 

  Federal Funds .........................................................

81,640,000

0

The sums hereinabove for the Residential/Group Home Placements, Foster Care, Subsidized Adoption, and Family Support Services accounts are available for the payment of obligations applicable to prior fiscal years.

Any change by the Department of Human Services in the rates paid for the foster care and adoption subsidy programs shall first be approved by the Director of the Division of Budget and Accounting.

Of the amount hereinabove appropriated for Foster Care and Subsidized Adoption, the Division of Youth and Family Services may expend up to $225,000 for recruitment of foster and adoptive families; provided however, that a plan for recruitment and training first shall be approved by the Director of the Division of Budget and Accounting.

Receipts in the Marriage License Fee Fund in excess of the amount anticipated are appropriated.

Of the amount hereinabove appropriated for the Domestic Violence Program account, $1,409,000 is payable out of the Marriage License Fee Fund. If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

Of the amount appropriated hereinabove for a Regional Child Abuse Treatment Center, $200,000 shall be allocated for a new Regional Child Abuse and Diagnostic Treatment Center at Hackensack Medical Center.

The amount appropriated hereinabove for School Based Mental Health/Child Abuse Outreach shall be used for a pilot program for Psychiatric Liaisons to be implemented and operated by St. Clares Riverside Medical Center in Sussex and Morris counties.

The Department of Human Services shall provide a list of the County Human Service Advisory Boards contracts to the Director of the Division of Budget and Accounting on or before September 30, 1996. The listing shall segregate out the administrative costs of such contracts.

Funds recovered under P.L.1951, c.138 (C.30:4C-1 et seq.) during the fiscal year ending June 30, 1997, are appropriated.

Notwithstanding the provision of any law to the contrary, amounts that become available as a result of the return of persons from in-State and out-of-State residential placements to community programs within the State may be transferred from the Residential Group Home Placements account to the appropriate Substitute Care or General Social Services account, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from counties for persons under the care and supervision of the Division of Youth and Family Services are appropriated for the purpose of providing State aid to the counties, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the amount appropriated hereinabove for Purchase of Social Services, there is appropriated an amount not to exceed $3,500,000 from new disproportionate share hospital revenues received under section 214 of the Omnibus Consolidated Rescissions and Appropriations Act of 1996, Pub.L.104-134, subject to approval of the Director of the Division of Budget and Accounting.

 

7580 Division of the Deaf and Hard of Hearing -- Grants-In-Aid

23-7580 Services for the Deaf ...............................................................

$55,000

            Total Appropriation, Division of the Deaf and

                  Hard of Hearing ...................................................................

 

$55,000

Grants:

 

 

  Telecommunication Devices for the Deaf .................

($55,000)

0

 

70 Government Direction, Management and Control

76 Management and Administration

7500 Division of Management and Budget -- Grants-In-Aid

87-7500 Research, Policy and Planning .................................................

$612,000

            Total Appropriation, Division of Management

                 and Budget ..............................................................................

 

$612,000

Grants:

 

 

  Office of Prevention of Mental Retardation and

    Developmental Disabilities .....................................

 

($612,000)

 

0

 

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

$2,396,505,000

The Commissioner of the Department of Human Services shall on or before December 31, 1996 report to the Governor and the Legislature as to the savings realized during the first six months of the fiscal year and projected savings to be realized by June 30, 1997 attributable to the savings initiatives included in this act with respect the Medicaid and Pharmaceutical Assistance to the Aged and Disabled prescription drug programs.

 

62 DEPARTMENT OF LABOR

50 Economic Planning, Development and Security

54 Manpower and Employment Services -- Grants-In-Aid

07-4535 Vocational Rehabilitation Services...........................................

$17,656,000

           Total Appropriation, Manpower and Employment Services .......

$17,656,000

Grants:

 

 

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

($3,458,000)

 

  Supported Employment Services .............................

(450,000)

 

  Sheltered Workshop Support ...................................

(11,824,000)

 

  Sheltered Workshop Employment Placement

    Incentive Program ..................................................

 

(1,250,000)

 

  Services for Deaf Individuals ..................................

(170,000)

 

  Independent Living Centers .....................................

(500,000)

 

  Training (State share) ...............................................

(4,000)

0

The sum hereinabove for the Vocational Rehabilitation Services program classification is available for the payment of obligations applicable to prior fiscal years.

Of the amount hereinabove for the Vocational Rehabilitation Services program classification, an amount not to exceed $17,656,000 is appropriated from the unemployment compensation auxiliary fund.

 

           Total Appropriation, Department of Labor .................................

$17,656,000

 

 

 

 66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

 12 Law Enforcement -- Grants-In-Aid

08-1200 Emergency Services .................................................................

    $265,000

           Total Appropriation, Law Enforcement -- Grants-In-Aid ...........

$265,000

Grants:  

 

 

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

($265,000)

0

 

 

10 Public Safety and Criminal Justice

18 Juvenile Services -- Grants-In-Aid

34-1500 Juvenile Community Programs ...............................................

$12,717,000

           Total Appropriation, Juvenile Services .......................................

$12,717,000

Grants:

 

 

   Alternatives to Juvenile Incarceration Programs ....

($2,225,000)

 

   Crisis Intervention Program ....................................

(3,560,000)

 

   State/Community Partnership Grants .....................

(6,900,000)

 

   Deferred Cost of Living Adjustment --

     Alternatives to Juvenile Incarceration

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

 

 

(32,000)

0

The unexpended balances as of June 30, 1996 in the accounts hereinabove are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

           Total Appropriation, Department of Law and Public Safety ......

$12,982,000

 

 

 

 67 DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services -- Grants-In-Aid

40-3620 New Jersey National Guard Support Services .........................

    $25,000

           Total Appropriation, Military Services .......................................

$25,000

Grants:

 

 

  Civil Air Patrol .........................................................

($25,000)

0

 

 

80 Special Government Services

83 Services to Veterans

3610 Veterans’ Program Support -- Grants-In-Aid

50-3610 Veterans’ Outreach and Assistance ..........................................

    $944,000

           Total Appropriation, Veterans’ Program Support .......................

$944,000

Grants:

 

 

  Veterans’ Tuition Credit Program ..........................

($38,000)

 

  POW/MIA Tuition Assistance ................................

(11,000)

 

  Vietnam Veterans’ Tuition Aid ..............................

(7,000)

 

  Veterans Transportation .........................................

(300,000)

 

  Veterans’ Orphan Fund -- Education Grants ..........

(5,000)

 

  Blind Veterans’ Allowances ...................................

(46,000)

 

  Paraplegic and Hemiplegic Veterans’ Allowance ...

(237,000)

 

  Post-Traumatic Stress Disorder ...............................

(300,000)

0

The sums provided hereinabove and the unexpended balances as of June 30, 1996 in the Veterans' Tuition Credit, POW/ MIA Tuition Assistance and the Vietnam Veterans' Tuition Aid accounts are appropriated and available for payment of liabilities applicable to prior fiscal years.

 

           Total Appropriation, Department of Military and

               Veterans’ Affairs ...............................................................

 

$969,000

 

 

 74 DEPARTMENT OF STATE

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services -- Grants-In-Aid

60-2600 Statewide Planning and Coordination for Higher Education ...

$4,050,000

61-2601 Educational Opportunity Fund Programs.................................

    32,212,000

           Total Appropriation, Higher Educational Services ......................

$36,262,000

Grants:  

 

 

   College Bound ..........................................................

($2,900,000)

 

  Higher Education for Special Needs Students ..........

(750,000)

 

  Program for the Education of Language

    Minority Students...................................................

 

(400,000)

 

  Opportunity Program Grants ..................................

(20,410,000)

 

 Supplementary Education Program Grants ..............

(11,000,000)

 

  Martin Luther King Physician - Dentist

    Scholarship Act of 1986 ........................................

 

(602,000)

 

  Ferguson Law Scholarships .....................................

(200,000)

0

An amount not to exceed 5% of the total of Higher Education for Special Needs Students and Program for the Education of Language Minority Students accounts is available for the administrative expenses of these programs.

An amount not to exceed $50,000 of the College Bound account is available for the administrative expenses of this program.

Refunds from prior years to the Educational Opportunity Fund program accounts are appropriated to those accounts.

Of the amount hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996, first shall be charged to the State Lottery Fund.

 

 

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services -- Grants-In-Aid

05-2530 Support of the Arts ............................................................

$11,225,000

07-2540 Development of Historical Resources ...............................

487,000

           Total Appropriation, Cultural and Intellectual

                Development Services .......................................................

 

$11,712,000

Grants:

 

 

   Grants in New Jersey History ...........................

($189,000)

 

   Grants in Afro-American History .....................

(13,000)

 

   Humanities Council .........................................

(100,000)

 

   American Labor Museum -- Botto House .......

(85,000)

 

   South Jersey Performing Arts Center ..............

(1,000,000)

 

    New Jersey Shakespeare Festival, Madison ..

(50,000)

 

   New Jersey Historical Society ........................

(100,000)

 

   Cultural Projects .............................................

(10,175,000)

0

The State Council on the Arts may require of recipient groups, and in the case of those receiving over $100,000 shall require, that those groups must demonstrate a statewide benefit as a result of the grants.

Of the amount hereinabove for Cultural Projects, an amount not to exceed $75,000 may be used for administrative purposes, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount hereinabove for Cultural Projects, an amount not to exceed $125,000 may be used for the audit of cultural projects as required under the provisions of the Single Audit Act, subject to the approval of the Director of the Division of Budget and Accounting 1[, provided however, that no cultural project shall be subject to audit more than once in any five year period following receipt of a grant to the extent that this provision is not inconsistent with the Single Audit Act]1.

Of the amount hereinabove for Cultural Projects, funds may be used for the purpose of matching federal grants.

A sum, not to exceed $200,000, is appropriated from the "Cultural Centers and Historic Preservation Fund," established pursuant to section 20 of P.L.1987, c.265, for costs attributable to planning and administering the cultural center development of State grants, subject to the approval of the Director of the Division of Budget and Accounting.

 

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

$47,974,000

 

78 DEPARTMENT OF TRANSPORTATION

60 Transportation Programs

62 Public Transportation -- Grants-In-Aid

04-6050 New Jersey Transit Corporation -- Operations

 

                    Bus Operations .........................................................

$296,708,000

                    Rail Operations .........................................................

310,006,000

                    Corporate Operations ................................................

145,186,000

                    Purchased Transportation ..........................................

   72,100,000

           Total All Operations ...........................................................

$824,000,000

Less:  

 

 

  Federal Operating Assistance .......................

$8,800,000

 

  Farebox Revenue ........................................

390,200,000

 

  Other Resources .........................................

206,000,000

 

           Total Income Deductions .................................................

$605,000,000

           Total Appropriation, Public Transportation .......................

$219,000,000

 Personal Services:

 

 

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

($504,400,000)

 

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

(117,500,000)

 

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

(48,500,000)

 

Special Purpose:

 

 

  Leases and Rentals .......................................

(1,000,000)

 

  Purchased Transportation .............................

(72,100,000)

 

  Insurance and Claims ...................................

(26,900,000)

 

  Tolls, Taxes and Other Operating Expenses .

(53,600,000)

 

Less:

 

 

   Income Deductions .....................................

605,000,000

0

 

64 Regulation and General Management -- Grants-In-Aid

05-6070 Access and Use Management ..........................................

$550,000

           Total Appropriation, Regulation and General Management ..

$550,000

Grants:

 

 

  Airport Safety Fund ..........................................

($550,000)

0

The unexpended balance as of June 30, 1996 in the Airport Safety Fund account together with any receipts in excess of the amount anticipated are appropriated.

The amount hereinabove for the Airport Safety Fund is payable out of the "Airport Safety Fund" established pursuant to section 4 of P.L.1983, c.264 (C.6:1-92). If receipts to that fund are less than anticipated, the appropriation shall be reduced proportionately.

 

           Total Appropriation, Department of Transportation ...................

$219,550,000

 

82 DEPARTMENT OF THE TREASURY

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services -- Grants-In-Aid

46-2150 Student Assistance Programs ..................................................

$147,475,000

47-2155 Support to Independent Institutions ........................................

22,099,000

49-2155 Miscellaneous Higher Educational Programs .........................

40,694,000

           Total Appropriation, Higher Educational Services .....................

$210,268,000

Grants:

 

 

  Veterinary Medicine Education Program .........

($1,337,000)

 

  Tuition Aid Grants, P.L. 1968, c.429

    (C.18A:71-41 et seq.) .....................................

 

(137,661,000)

 

  Garden State Scholarships ................................

(2,662,000)

 

  Public Tuition Benefits Grants .........................

(65,000)

 

  Edward J. Bloustein Distinguished Scholars

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

 

(3,600,000)

 

  Urban Scholarships ..........................................

(1,300,000)

 

  Part-Time Tuition Aid Grants--EOF Students ..

(400,000)

 

  Minority Academic Careers Program ...............

(450,000)

 

  Aid to Independent Colleges and Universities .

(18,645,000)

 

  Dental School Aid -- Fairleigh Dickinson

    University .......................................................

 

(1,600,000)

 

  Equipment Leasing Fund -- Debt Service ........

(19,304,000)

 

  Acceleration in Computer Science for

     Minority Students -- Monmouth College ......     

 

(5,000)

 

  Centenary College -- Technology ....................

(180,000)

 

  Pro Bono Service Program -- Seton Hall .........

(54,000)

 

  Institute for Community Services --

     Seton Hall .....................................................

 

(90,000)

 

  Marine Sciences Consortium ...........................

(376,000)

 

  Einstein Chair for Scholarly Studies at

    the Institute for Advanced Study ...................

 

(65,000)

 

  Richard J. Hughes Chair for Constitutional

    and Public Law and Service at Seton Hall

    University .......................................................

 

 

(65,000)

 

  Alfred E. Driscoll Chair in Pharmaceutical/

    Chemical Studies, F.D.U. ...............................

 

(65,000)

 

  Laurie Chair in Women's Studies at

    Douglass College ............................................

 

(75,000)

 

  Will and Ariel Durant Chair in the Humanities

    at St. Peters College ........................................

 

(65,000)

 

  Small Business and Entrepreneurship Chair

    at Rutgers University .......................................

 

(65,000)

 

  Raoul Wallenberg Visiting Professorship in

   Human Rights -- Rutgers University ................

 

(100,000)

 

  Millicent Fenwick Research Professorship in

    Education at Monmouth University .................

 

(75,000)

 

  Discrete Mathematics and Computer Science

    Center -- Institute for Advanced Study ............

 

(100,000)

 

  Research Under Contract with the

    Institute of Medical Research, Camden ..........

 

(850,000)

 

  Higher Education Facilities Trust Fund --

     Debt Service ..................................................

 

(21,014,000)

0

 

           Total Appropriation, Department of the Treasury ......................

$210,268,000

 

For the purpose of implementing the "Independent College and University Assistance Act," P.L.1979, c.132 (C.18A:72B-15 et seq.), the number of full-time equivalent students (FTE) at the eight State Colleges is 46,572 for fiscal year 1996.

The sums provided hereinabove and the unexpended balances as of June 30, 1996, in Student Assistance Programs are appropriated and available for payment of liabilities applicable to prior fiscal years.

Amounts from the unexpended balance as of June 30, 1996, including refunds recognized after July 31, 1995, in the Tuition Aid Grants account are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law to the contrary, the sums provided hereinabove for the Tuition Aid Grant program shall provide dollar awards not exceeding those levels provided by the Student Assistance Board in fiscal year 1996.

Each public institution participating in the Tuition Aid Grant program shall provide institutional grants to students eligible for the maximum Tuition Aid Grant (TAG) award for that institution in an amount not less than the difference between the maximum 1995-96 TAG award for the institution and the institution's actual 1995-96 tuition rate.

Of the amount hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

           Total Appropriation, Grants-In-Aid ....................................

$3,126,702,000

 

 

 


STATE AID

 20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

50 Economic Planning, Development and Security

51 Economic Planning and Development -- State Aid

20-2800 Economic Development .......................................................

$3,148,000

           Total Appropriation, Economic Planning and Development ....

$3,148,000

State Aid:  

 

 

   Debt Service Reserve Fund Requirements,

     Section 14 of P.L.1968, c.60 (C.12:11-14) ......

 

($3,148,000)

0

There are appropriated such additional sums as may be certified to the Governor by the South Jersey Port Corporation as necessary to meet the requirements of the "South Jersey Port Corporation Reserve Fund" under section 14 of P.L.1968, c.60 (C.12:11A-14) and the "South Jersey Port Corporation Tax Reserve Fund" under section 20 of P.L.1968, c.60 (C.12:11A-20), the expenditure of which shall be subject to the approval of the Director of the Division of Budget and Accounting.

 

           Total Appropriation, Department of Commerce and

               Economic Development ..........................................................

 

$3,148,000

 

 

 

 22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management -- State Aid

02-8020 Housing Services ..................................................................

$16,675,000

04-8030 Local Government Services .................................................

38,150,000

06-8015 Uniform Construction Code .................................................

46,000

           Total Appropriation, Community Development Management ..

$54,871,000

State Aid:

  

 

 

 

  Neighborhood Preservation

      (P.L.1975, c.248 and c.249) ...............................

 

($2,750,000)

 

  Neighborhood Preservation -- Fair Housing

      (P.L.1985, c.222) ...............................................

 

(13,925,000)

 

  Joint Services Incentive Aid ..................................

(500,000)

 

  Aid for GAAP Accounting Implementation ..........

(1,500,000)

 

  Legislative Initiative Municipal Block

     Grant Program ....................................................

 

(33,000,000)

 

  Payment to Urban Centers to Raze Vacant

     Buildings .............................................................

 

(250,000)

 

  Watershed Moratorium Offset Aid ........................

(2,000,000)

 

  Extraordinary Municipal Costs Related to

     Chemical Plant Explosion -- Lodi Borough ........

 

(900,000)

 

  Municipal Memberships in Building Codes

     Association .........................................................

 

(46,000)

0

Of the sum hereinabove for Neighborhood Preservation, an amount not to exceed $2,514,000 is payable from revenues transferred to the General Fund from the Mortgage Assistance Fund created by section 4 of P.L.1976, c.94, and shall be expended for purposes authorized by section 5 of P.L.1976, c.94 which are also authorized by P.L.1975, c.248 (C.52:27D-142 et seq.) or P.L.1975, c.249 (C.52:27D-152 et seq.).

Of the sum hereinabove for Neighborhood Preservation, a sum not to exceed $300,000 may be used for administration of the program and technical assistance, and up to $300,000 for matching on a 50/50 basis for the administrative costs of the Federal Small Cities Block Grant.

Any receipts in excess of the amount anticipated in the Neighborhood Preservation-Fair Housing account are appropriated.

The unexpended balance in excess of $300,000 as of June 30, 1996 in the Relocation Assistance account is appropriated.

The amount hereinabove for Neighborhood Preservation-Fair Housing is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1968, c.49 (C.46:15-8), and from the receipts of the portion of the realty transfer tax directed to be credited to the Neighborhood Preservation Nonlapsing Revolving Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15-10.1). If the receipts are less than anticipated, the appropriation shall be reduced proportionately.

Of the amount hereinabove for Neighborhood Preservation-Fair Housing, an amount not to exceed $1,250,000 may be used to provide technical assistance grants to non-profit housing organizations and authorities for creating and supporting affordable housing opportunities.

The unexpended balance as of June 30, 1996 in the Neighborhood Preservation-Fair Housing account is appropriated.

Notwithstanding any law to the contrary, funds appropriated for Neighborhood Preservation-Fair Housing may be provided directly to the housing project being assisted; provided however, that any such project have the support by resolution of the governing body of the municipality in which it is located.

The amount hereinabove for Joint Services Incentive Aid shall be expended to promote and encourage interlocal service activities and consolidation efforts among local governments, in accordance with guidelines established by the Commissioner.

The unexpended balance in excess of $30,000 as of June 30, 1996 in the Safe and Clean: Expanded Police Services account is appropriated.

The unexpended balance as of June 30, 1996 in the Supplementary Aid for Fire Services account is appropriated.

A portion of the amount hereinabove for Aid for GAAP Accounting Implementation shall be available for State agency implementation and support costs, subject to the approval of the Director of the Division of Budget and Accounting. Any training provided to municipal governments funded from Aid for GAAP Accounting Implementation shall be through purely voluntary local interest and nothing provided in this act shall require any municipality to adopt GAAP accounting or to participate in a program to encourage GAAP accounting.

The unexpended balance as of June 30, 1996 in the Aid for GAAP Accounting Implementation is appropriated.

Notwithstanding any provisions of the "Local Budget Law," P.L.1960, c.169 (C.40A:4-1 et seq.), to the contrary, the Director of the Division of Local Government Services may require any municipality which is determined to be experiencing fiscal distress pursuant to the provisions of P.L.1987, c.75 (C.52:27D-118.24 et seq.), to anticipate and include in its annual budget any additional item or amount of revenue as the Director deems to be appropriate and fiscally prudent.

Notwithstanding any provision of law to the contrary, municipal appropriations for "Reserve for Tax Appeals" may be made in exception to spending limitations pursuant to section 3 of P.L.1976, c.68 (C.40A:4-45.3).

Notwithstanding the provisions of P.L.1985, c.379 and any installment agreement specified by the Local Finance Board pursuant thereto, the Township of North Bergen shall make a payment of $300,000 during calendar year 1996 in repayment of the loan made pursuant to P.L.1985, c.379, in addition to any payments required to be made to discharge the loan pursuant to the provisions of P.L.1989, c.122, P.L.1990, c.43, P.L.1991, c.185, P.L.1992, c.40, P.L.1993, c.155 and P.L.1994, c.67.

The amount appropriated hereinabove for Watershed Moratorium Offset Aid shall be distributed among the municipal governments of Vernon Township, Hardyston Township, Rockaway Township, Jefferson Township, Kinnelon Borough and West Milford Township at the rate of $68.50 per acre for each acre of watershed land owned by the City of Newark within each of those municipalities. If the amount appropriated hereinabove is insufficient to fully fund this State Aid item, the amounts distributed to each municipality shall be reduced proportionately.

 

50 Economic Planning, Development and Security

55 Social Services Programs -- State Aid

  08-8060 Programs for the Aging .......................................................

$2,245,000

           Total Appropriation, Social Services Programs ..........................

$2,245,000

State Aid:

  

 

 

 

   County Office on Aging .........................................

($840,000)

 

   Older Americans Act -- State Share ........................

(1,405,000)

0

 

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

$57,116,000

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance -- State Aid

01-5120 General Formula Aid ...................................................

$1,255,227,000

02-5120 Nonpublic School Aid .................................................

69,586,000

03-5120 Miscellaneous Grants-In-Aid .......................................

19,200,000

04-5064 Adult and Continuing Education ..................................

2,448,000

           Total Appropriation, Direct Educational Services

                and Assistance .............................................................

 

$1,346,461,000

State Aid:

  

 

 

 

  Foundation Aid -- Quality Education

     Act of 1990 ...............................................

 

($1,255,227,000)

 

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

(8,473,000)

 

  Nonpublic Nutrition Aid ..............................

(439,000)

 

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

(20,153,000)

 

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

(26,535,000)

 

  Nonpublic Auxiliary/Handicapped

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

 

(2,084,000)

 

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

(11,902,000)

 

  Emergency Fund ........................................

(100,000)

 

  Technology Grants .....................................

(10,000,000)

 

  County College Urban Education ...............

(450,000)

 

  Educational Information and

    Resource Center ........................................

 

(450,000)

 

  Payments for Institutionalized Children --

     Unknown District of Residence ...............

 

(6,418,000)

 

  Minimum Teacher Starting Salary ..............

(10,000)

 

  Evening School for the Foreign Born .........

(211,000)

 

  High School Equivalency ...........................

(1,213,000)

 

  East Windsor/Roosevelt

    Regionalization Assistance .......................

 

(180,000)

 

  QEA Formula Correction Aid ....................

(810,000)

 

  Impact Aid Replacement, Northern

    Burlington County Regional ....................

 

(100,000)

 

  ITV Telecommuncations Studio --

    Somerset County Vocational School .......

 

(77,000)

 

  Educational Excellence Initiative ..............

(575,000)

 

  Total Immersion Language Program --

     Wallington .............................................

 

(30,000)

 

  Adult Literacy ...........................................

(1,024,000)

0

OOf the amount hereinabove for Foundation Aid, an amount equal to the total earnings of investments of the School Fund shall first be charged to such fund.

Notwithstanding any other law to the contrary, the Foundation Aid entitlement for each school district shall be the same as the entitlement amount for the district in 1995-1996.

Notwithstanding any other law to the contrary, Foundation Aid for special needs districts whose estimated per pupil local levy budget for 1996-97 is below 86.23 percent of the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 shall be increased. The amount of increase shall be determined as follows: funds shall be allocated to ensure that the estimated local levy budget per pupil in each such special needs district be at 86.23 percent of the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97. For purposes of estimating the average per pupil local levy budget in District Factor Groups "I" and "J," each such district's local levy budget in 1995-96 shall be increased by 2.5 percent and each such district's resident enrollment on October 13, 1995, shall be increased by 2.83 percent. For purposes of estimating the per pupil local levy budget of each special needs district for 1996-97, each such district's resident enrollment on October 13, 1995, shall be increased by 0.97 percent. The minimum required general fund tax levy for each special needs district whose estimated per pupil local levy budget for 1996-97 is below the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 shall not be less than its 1995-96 general fund tax levy. Each special needs district whose estimated per pupil local levy budget for 1996-97 is above the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 shall have a minimum required general fund tax levy sufficient to be at 100 percent of the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 as determined by the Commissioner of Education.

Notwithstanding any other law to the contrary, foundation aid for each non-special needs district with a resident enrollment decline between October 15, 1991, and October 13, 1995, shall be decreased. The amount of the decrease for each such district shall be equal to one-half the percentage decline of the resident enrollment.

Notwithstanding any other law to the contrary, the Commissioner of Education may direct that a special needs district implement an educational improvement plan that includes up to 100 percent of its foundation aid increase for certain demonstrably effective programs to be determined by the Commissioner consistent with N.J.A.C.6:8-9.4.

Notwithstanding the provisions of subsection b. of section 19 of P.L.1987, c.399 (C.18A:7A-52), additional sums as necessary for the Department of Education to provide additional State aid to a State-operated district pursuant to subsection c of section 19 of P.L.1987, c.399 (C.18A:7A-52) are appropriated, upon the recommendation of the Commissioner of Education and the Director of the Division of Local Government Services and subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 6 of P.L.1990, c.52 (C.18A:7D-6), section 14 of P.L.1977, c.193 (C.18A:46-19.8), and section 9 of P.L.1977, c.192 (C.18A:46A-9), the State foundation amount for the 1996-1997 school year for the purpose of computing Nonpublic Auxiliary Services and Nonpublic Handicapped Aid shall equal $7,232.

Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A-9), the per pupil amount for compensatory education for the 1996-1997 school year for the purpose of computing Nonpublic Auxiliary Services Aid shall equal $642.40.

Notwithstanding the provisions of section 8 of P.L.1991, c.226 (C.18A:40-30), the amount appropriated hereinabove for Nonpublic Nursing Services Aid shall be made available to local school districts based upon the number of pupils enrolled in each nonpublic school on the last day prior to October 16,1995.

Notwithstanding any other law, the amount of State aid made available to the Department of Human Services pursuant to "The State Facilities Education Act of 1979," P.L.1979, c.207 (C.18A:7B-1 et seq.) to defray the costs of educating eligible children in approved private schools under contract with the Department of Human Services shall not exceed the actual costs of the education of these children in such private schools.

Notwithstanding the provisions of section 6 of P.L.1977, c.192 (C.18A:7B-2) and section 6 of P.L.1990, c.52 (C.18A:7D-6), the State foundation amounts for the 1996-1997 school year for the purpose of "The State Facilities Education Act of 1979," P.L.1979, c.207 (C.18A:7B-1 et seq.) shall equal $6,742 for foundation support and $7,232 for special education aid.

Notwithstanding any other law to the contrary, special education aid for pupils classified as eligible for day training shall be paid directly to the resident school district; provided however, that for pupils under contract for service in a day training facility operated by or under contract with the Department of Human Services, tuition shall be withheld and paid to the Department of Human Services.

The amount hereinabove for Technology Grants shall be apportioned to each district based upon each district's percentage of the State total October 13, 1995, resident enrollment, and districts shall be required to account for the expenditure of these funds in the 1996-97 or subsequent school year in the Special Revenue Fund. These funds shall only be expended for the purchase of computers, software and other peripherals, and retrofitting of school facilities for access to voice, video, and data transmission that facilitate information retrieval, telecommunications, multimedia, interactive distance learning, and home/school linkages. Districts which send students to another school district on a tuition basis may, in proportion to the resident students sent to another school district to the total of all resident students, expend such funds for the tuition of such students. When this option is executed, the sending district shall notify the receiving district of the amount, and the receiving district shall record such portion of tuition revenues in the Special Revenue Fund together with the receiving district's Technology Grant revenues, and expend such funds only for the designated purposes.

Of the amount hereinabove in the High School Equivalency and the Adult Literacy accounts, such sums as are necessary may be transferred to an applicant State department.

Of the amount appropriated hereinabove for QEA Formula Correction Aid, $450,000 is allocated to Wildwood, $180,000 is allocated to Pompton Lakes, and $180,000 is allocated to Stanhope.

Of the amount appropriated hereinabove for the Education Excellence Initiative, $500,000 shall be allocated to Cherry Hill and $75,000 shall be allocated to Medford Lakes.

 

33 Supplemental Education and Training Programs -- State Aid

20-5062 General Vocational Education ................................................

    $6,821,000

           Total Appropriation, Supplemental Education and

                Training Programs ..................................................................

 

$6,821,000

Grants:

  

 

 

 

  District and Regional Vocational Education ..............

($861,000)

 

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

(5,460,000)

 

  School-to-Work Transition Program .........................

(500,000)

0

 

 

34 Educational Support Services -- State Aid

37-5120 School Nutrition .....................................................................

$6,565,000

38-5120 Facilities Planning and School Building Aid .........................

10,685,000

39-5095 Teachers’ Pension and Annuity Services ................................

12,409,000

40-5064 Health, Safety and Community Services .................................

    75,000

           Total Appropriation, Educational Support Services ....................

$29,734,000

Grants:

  

 

 

 

  State School Lunch Aid .............................................

($6,565,000)

 

  School Building Aid Debt Service .............................

(10,685,000)

 

  Minimum Pension for Pre-1955 Retirees ..................

(9,000)

 

  Additional Health Aid ................................................

(12,400,000)

 

  Alternative School Program for Disruptive

     Students ...................................................................

 

(75,000)

0

 

 

 

37 Cultural and Intellectual Development Services -- State Aid

51-5070 Library Services ......................................................................

$11,512,000

           Total Appropriation, Cultural and Intellectual

                Development Services ............................................................

 

$11,512,000

Grants:

  

 

 

 

  Per Capita Library Aid ..............................................

($7,665,000)

 

  Emergency Aid/Incentive Grants ..............................

(100,000)

 

  Library Network ........................................................

(3,177,000)

 

  Library Development Aid .........................................

(570,000)

0

In addition to the amount appropriated hereinabove for the Library Network, there is appropriated $500,000 for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

 

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

$1,394,528,000

 

The unexpended balances as of June 30, 1996 in the State Aid accounts, not to exceed $650,000 are appropriated.

Of the amount appropriated hereinabove for the Department of Education, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

In the event that sufficient funds are not appropriated to fully fund any State Aid item, the Commissioner of Education shall apportion such appropriation among the districts in proportion to the State aid each district would have been apportioned had the full amount of State aid been appropriated.

Any appropriation or part thereof made from the Property Tax Relief Fund may be transferred and recorded as an appropriation from the General Fund, as deemed necessary by the State Treasurer, in order that the Director of the Division of Budget and Accounting may warrant the necessary payments; provided however, that the available unrestricted fund balance in the General Fund, as determined by the State Treasurer, is sufficient to support such appropriation.

Notwithstanding any other law, the Director of the Division of Budget and Accounting shall reduce the payment of State education aid to each school district by the amount of any savings each district received due to reduction of employers' contributions to the Public Employees Retirement System in fiscal year 1995.

Special needs districts receiving pupils in the 1996–97 school year from a sending district shall determine a tuition rate to be paid by the sending board of education which is not in excess of 102.72 percent of the 1995–96 tentative tuition rate established pursuant to N.J.A.C.6:20–3.1(e).

Notwithstanding any other law to the contrary, for the 1996–97 school year each non–special needs district may increase its maximum permissible net budget from the preceding school year by the prior year’s percentage increase without losing State aid. Any non–special needs district which increases its net budget by more than the prior year’s percentage increase absent approval obtained consistent with the procedure in subsections e. and f. of section 85 of P.L.1990, c.52 (C.18A:7D–28), shall lose State aid which is paid to or on behalf of the district equal to the amount by which the district exceeds this percentage increase.

Notwithstanding any other provision of law to the contrary, the repayment by the Hudson Association for Retarded Citizens to the Department of Education of the unexpended balance of a Special Education Programs grant from federal funds received from a fiscal year 1990 appropriation made pursuant to the early intervention program, Part H, under a grant agreement for an AIDS infant-parent pilot program, and of any other funds remaining to be paid to the department from unexpended balances from fiscal year 1990 state appropriations shall be deferred during fiscal year 1997.

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

45 Environmental Regulation -- State Aid

23-4910 Hazardous Waste Management ....................... 1[$200,000]

$75,000 1

           Total Appropriation, Environmental Regulation .. 1[$200,000]

$75,000 1

State Aid:

 

 

City of Linden Technical Defense in GAF

  Hazardous Waste Incinerator Proceeding ..1[($200,000)]

 

($75,000) 1

0

 

 

46 Environmental Planning and Administration -- State Aid

99-4800 Management and Administrative Services .............................

    $4,862,000

           Total Appropriation, Environmental Planning

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

 

$4,862,000

State Aid:  

 

 

  Mosquito Control, Research, Administration

    and Operations ......................................................

 

($468,000)

 

  Payment in Lieu of Taxes .......................................

(1,575,000)

 

  Administration, Planning and Development

      Activities of the Pinelands Commission .............

 

(2,654,000)

 

  Grants to Local Environmental Commissions .........

(165,000)

0

Receipts derived from the rental of property acquired pursuant to P.L.1969, c.138 (C.58:21A-1 et seq.); P.L.1970, c.147 (C.58:21B-1 et seq.); P.L.1971, c.165; P.L.1974, c.102; P.L.1978, c.118; P.L.1983, c.354 and P.L.1989, c.183, and the unexpended balance as of June 30, 1996 of such receipts, not to exceed $400,000, are appropriated for payments in lieu of taxes on properties and for maintenance of properties.

 

 

47 Enforcement Policy -- State Aid

08-4855 Water Pollution Control ..........................................................

    $2,453,000

           Total Appropriation, Enforcement Policy ...................................

$2,453,000

State Aid:  

 

 

  County Environmental Health Act ..........................

($2,453,000)

0

 

 

           Total Appropriation, Department of Environmental

               Protection ....................................................... 1[$7,515,000]

 

$7,390,000 1

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services -- State Aid

02-4220 Family Health Services ...........................................................

$18,371,000

            Total Appropriation, Health Services ........................................

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

$18,371,000

State Aid:

 

 

  Public Health Priority Funding ................................

($3,600,000)

 

  Projects for Handicapped Infants .............................

(14,771,000)

0

The capitation rate is set at 36 cents for the year ending June 30, 1997 for the purpose prescribed in P.L.1966, c.36 (C.26:2F-1 et seq.).

In addition to the amount hereinabove, receipts from the Federal Medicaid (Title XIX) program for handicapped infants are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

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

$18,371,000

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health Services -- State Aid

7700 Division of Mental Health Services

08-7700 Community Services ......................................................

    $76,000,000

           Total Appropriation, Division of Mental

               Health Services ..............................................................

 

$76,000,000

State Aid:

 

 

  Support of Patients in County

     Psychiatric Hospitals ...............................

 

($76,000,000)

 

0

The unexpended balance as of June 30, 1996, in the Support of Patients in County Psychiatric Hospitals account is appropriated to pay liabilities applicable to prior fiscal years and to pay current year costs; provided however, that no more than $6,300,000 of said reappropriation may be used for current year costs, subject to the approval of the Director of the Division of Budget and Accounting.

With the exception of all past, present, and future revenues representing federal financial participation received by the State from the United States and that is based on payments to hospitals that serve a disproportionate share of low-income patients, the sharing of revenues received to defray the costs of maintaining patients in State and county psychiatric hospitals and facilities for developmentally disabled shall be based on the same percent as costs are shared.

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security -- State Aid

7550 Division of Family Development

15-7550 Income Maintenance Management .........................................

$365,404,000

           Total Appropriation, Division of Family Development .............

$365,404,000

State Aid:  

 

 

  Deferred Cost of Living ..........................................

($1,755,000)

 

  General Assistance Emergency

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

 

(25,012,000)

 

  Payments to Municipalities for Cost of

     General Assistance ...............................................

 

(117,087,000)

 

  Payments for Dependent Children Assistance,

     Regular Segment .................................................

 

(109,739,000)

 

  Payments for Emergency Assistance ......................

(21,698,000)

 

  Payments for Supplemental

      Security Income ...................................................

 

(58,889,000)

 

  Payments for Dependent Children Assistance,

     Father Unemployed, F-Segment .........................

 

(6,990,000)

 

  Payments for Dependent Children Assistance,

     Insufficient Parent Employment, N Segment .....

 

(15,344,000)

 

  State Supplemental SSI Check

     Production User Fee ............................................

 

(8,890,000)

 

0

The net State share of reimbursements and the net balances remaining after full payment of sums due the federal government of all funds recovered under R.S.44:7-14, P.L.1959, c.86 (C.44:10-1 et seq.), and P.L.1950, c.166 (C.30:4B-1 et seq.), P.L.1971, c.209 (C.44:13-1 et seq.) during the fiscal year ending June 30, 1997 are appropriated.

Receipts from State administered municipalities during the fiscal year ending June 30, 1997 are appropriated.

The sum hereinabove appropriated is available for payment of obligations applicable to prior fiscal years.

Any change by the Department of Human Services in the standards upon which or from which grants of categorical public assistance are determined, first shall be approved by the Director of the Division of Budget and Accounting.

In order to permit flexibility in the handling of appropriations and ensure the timely payment of benefits to welfare recipients, amounts may be transferred to and from the various items of appropriation, subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer. This provision shall apply to all payments made after June 30, 1996.

Subject to the federal approval, all General Assistance recipients that receive interim assistance after July 1, 1995 shall reimburse the division for maintenance assistance, emergency assistance, and temporary assistance payments that are not otherwise reimbursed by the federal government; provided however, that the amount an individual shall reimburse the division shall not exceed the amount of that individual's retroactive SSI check.

A portion of the amount hereinabove appropriated for Payments to Municipalities for Cost of General Assistance, not to exceed $1,400,000, is available for transfer to the Department of Labor, Division of Employment Services, for support costs related to the workfare program established pursuant to P.L.1947 c.156 (C.44:8-107 et seq.). Any funds transferred to the Department of Labor shall be used solely to fund employability teams and other costs to implement this General Assistance work program.

Notwithstanding any provision of State law to the contrary, there shall be no further payment for benefits previously provided under the General Assistance program for the costs of hospitalization for such expenses incurred on or after July 1, 1991. Provided however, that the amount appropriated for the General Assistance program shall provide reimbursements for inpatient hospitalization costs for recipients of general public assistance who are admitted to a special hospital licensed by the Department of Health which is not eligible to receive a charity care subsidy from the Health Care Subsidy Fund and to which payments were made prior to July 1, 1991 under the General Assistance program.

Notwithstanding the provisions of section 18 of P.L.1947, c.156 (C.44:8-124) to the contrary, outpatient services, including, but not limited to, emergency room, clinic and diagnostic services rendered on or after July 1, 1992 to recipients of General Assistance by hospitals shall not be reimbursed. Furthermore, municipalities shall not provide reimbursement for inpatient or outpatient medical services provided in prior fiscal years if submitted for reimbursement after July 31, 1992.

Notwithstanding the provisions of P.L.1947, c.156 (C.44:8-107 et seq.) to the contrary, assistance shall not be granted to an illegal alien or to aliens admitted as students or visitors. To be eligible for assistance an individual shall be either a citizen of the United States or otherwise permanently residing in the United States under color of law, including any alien who is lawfully present in the United States as a result of the application of section 207(c), section 203(a)(7) (prior to April 1, 1980), section 208, and section 212(d)(5) of the "Immigration and Nationality Act," 8 U.S.C. § 1157(c), 1153(a)(7), 1158, and 1182(d)(5).

Notwithstanding the provisions of P.L.1947, c.156 (C.44:8-107 et seq.), nursing home services shall no longer be a covered service effective July 1, 1995 under the General Assistance program except for those residing in non-Medicaid certified nursing homes prior to June 30, 1995, and who are unable to qualify for nursing home services through the Medically Needy Program coverage for Long Term Care recipients, pursuant to Title XIX of the Social Security Act.

Receipts from counties for persons receiving Old Age Assistance, Disability Assistance, and Assistance for the Blind under the Supplemental Security Income (SSI) program are appropriated for the purpose of providing State aid to the counties, subject to the approval of the Director of the Division of Budget and Accounting.

In addition to the provisions of section 3 of P.L.1973, c.256 (C.44:7-87), the Department of Human Services shall assess welfare boards at the beginning of each fiscal year in the same proportion that the counties currently participate in the federal categorical assistance programs, in order to obtain the amount of each county's share of the supplementary payments for eligible persons in this State, based upon the number of eligible persons in the county. Welfare boards shall pay the amount assessed.

In addition to the provisions of section 5 of P.L.1959, c.86 (C.44:10-5), for payments that are not eligible for federal financial participation, payment of the State share of expenditures by the county welfare agency for Aid to Families with Dependent Children shall be at the rate of 115% during the period July 1 through December 31 of each year and at a rate of 75% during the period January 1 through June 30; provided that, the total payment of the State share of expenditures during the period January 1 through December 31 of each year shall not exceed 95%.

Notwithstanding the provisions of P.L.1959, c.86 (C.44:10-1 et seq.) to the contrary, assistance shall not be granted to an illegal alien or to aliens admitted as students or visitors. To be eligible for assistance an individual shall be either a citizen of the United States or otherwise permanently residing in the United States under color of law, including any alien who is lawfully present in the United States as a result of the application of section 207(c), section 203(a)(7) (prior to April 1, 1980), section 208, and section 212(d)(5) of the "Immigration and Nationality Act," 8 U.S.C. § 1157(c), 1153(a)(7), 1158, and 1182(d)(5).

The unexpended balances as of June 30, 1996 in the Income Maintenance Management program classification State Aid accounts are appropriated, subject to the approval of the Director of Division the Budget and Accounting.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996, no funds appropriated to the Payments to Municipalities for Cost of General Assistance account shall be expended for prescription drugs except under the following conditions: (a) reimbursement for prescription drugs shall be based on the Average Wholesale Price less a 10% discount, (b) prescription drugs dispensed by a retail pharmacy shall be limited to a 34-day or 100 unit dose supply, whichever is greater, (c) the current prescription drug dispensing fee structure set as a variable rate of $3.73 to $4.07 in effect on June 30, 1996 shall remain in effect through fiscal year 1997, including the current increments for patient consultation, impact allowances, and allowances for 24 hour emergency services, (d) reimbursement for non-legend drugs including protein replacement supplements, specialized infant formulas and food oils, devices or supplies shall be on the basis of the Estimated Acquisition Cost (EAC), identified in current national price compendia for other appropriate sources, and their supplements, minus the appropriate regression, plus dispensing fee, and (e) reimbursement shall continue for all providers who supply protein nutritional supplements and specialized infant formulas, subject to all applicable regulations established by the Commissioner of Human Services, and provided further, however, that the Commissioner of Human Services may, after an audit or other equivalent documentation demonstrating provider non-compliance, terminate any agreements with such provider.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996, the following provisions shall apply to the dispensing of prescription drugs through the Payments to Municipalities for Cost of General Assistance account: (a) all prescription drugs dispensed shall state "Brand Medically Necessary" in the prescriber's own handwriting in order to override generic substitution of Maximum Allowable Cost (MAC) drugs, and (b) each prescription order shall follow the requirements of P.L.1977, c.240 (C.24:6E-1 et seq.). The list of drugs substituted shall conform to the Drug Utilization Review Council approved list of substitutable drugs and any other requirements pertaining to drug substitution as established by the State Medicaid Program.

1[Notwithstanding any law to the contrary, prescription drug benefits provided to eligible beneficiaries in the Payments to Municipalities for Cost of General Assistance account shall be subject to computer-based Point-of-Sale.]1

 

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

$441,404,000

 

 

 66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement -- State Aid

09-1020 Criminal Justice ......................................................................

    $3,775,000

           Total Appropriation, Law Enforcement .....................................

$3,775,000

State Aid:  

 

 

  Safe and Secure Neighborhoods Program ..............

($3,600,000)

 

  Stamler Police Academy, Union County ................

($175,000)

0

 

           Total Appropriation, Department of Law and Public Safety ......

$3,775,000

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services -- State Aid

06-2535 Museum Services ....................................................................

$2,000,000

           Total Appropriation, Cultural and Intellectual Development

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

 

$2,000,000

State Aid:  

 

 

  Operational Grant for Newark Museum .....................

($2,000,000)

0

 

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

$2,000,000

 

 


 

 82 DEPARTMENT OF THE TREASURY

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services -- State Aid

48-2155 Aid to County Colleges .......................................................

$128,766,000

           Total Appropriation, Higher Educational Services ..................

$128,766,000

State Aid:

 

 

  Operational Costs ..............................................

($100,186,000)

 

  Debt Service, N.J.S.18A:64A-22 ......................

(10,609,000)

 

  Employer Contributions -- Alternate

     Benefit Program .............................................

 

(16,094,000)

 

  Employer Contributions -- Teachers’ Pension

     and Annuity Fund ..........................................

 

(466,000)

 

  Additional Health Benefits ...............................

(860,000)

 

  Employer Contributions -- FICA for County

     College Members of Teachers’ Pension and

     Annuity Fund ................................................

 

 

(551,000)

0

Such sums as may be necessary for the payment of interest or principal or both, due from the issuance of any bonds authorized under the provisions of section 1 of P.L.1971, c.12 (C.18A:64A-22.1) are appropriated.

Of the amount appropriated hereinabove for Higher Educational Services, such sums as the Director of the Division of Budget and Accounting shall determine from the schedule at page K-37 in the Governor's Budget Recommendation Document dated January 29, 1996 first shall be charged to the State Lottery Fund.

 

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid -- State Aid

28-2078 County Boards of Taxation ....................................................

$1,049,000

29-2078 Locally Provided Services .....................................................

1,771,000

35-2078 Consolidated Police and Firemen’s Pension Fund ................

9,730,000

           Total Appropriation, State Subsidies and Financial Aid ...........

$12,550,000

Personal Services:

 

 

  County Tax Board Members (75)............................

($1,049,000)

 

State Aid:  

 

 

  Additional Payments to Municipalities

     for Services to State-Owned Property ..................

 

(1,006,000)

 

   Pinelands Area Municipality Aid ...........................

(675,000)

 

   Palisades Interstate Park PILOT Aid .....................

(90,000)

 

  State Contribution to Consolidated Police and

     Firemen’s Pension Fund ........................................

 

(9,730,000)

 

0

Notwithstanding the provisions of the Corporation Business Tax Act (1945), P.L.1945, c.162 (C.54:10A-1 et seq.), the sum apportioned to the several counties of the State shall not be distributed and shall be anticipated as revenue for general State purposes.

There are appropriated so much of the proceeds of taxes on fire insurance premiums, received or receivable, as may be required for payment to the New Jersey Firemen's Home and the New Jersey Firemen's Association.

Notwithstanding the provisions of P.L.1945, c.162 (C.54:10A-1 et seq.), the amounts collected from banking corporations pursuant to the Corporation Business Tax Act (1945) shall not be distributed to the counties and municipalities and shall be anticipated as revenue for general State purposes.

The unexpended balance as of June 30, 1996 from the taxes collected pursuant to P.L.1940, c.4 (C.54:30A-16 et seq.) and P.L.1940, c.5 (C.54:30A-49 et seq.) shall lapse.

Notwithstanding the provisions of section 2 of P.L.1980, c.10 (C.54:30A-24.1), section 4 of P.L.1980, c.11 (C.54:30A-61.1), section 27 of P.L.1991, c.184 (C.54:30A-24.4), and section 28 of P.L.1991, c.184 (C.54:30A-61.4), the payments to municipalities from the proceeds of the public utilities franchise and gross receipts taxes during fiscal year 1997 shall be $685,000,000 and shall be distributed based upon taxes imposed and payable in calendar year 1995, apportionment valuations of scheduled property as of July 1, 1994 and municipal purposes tax rates preceding 1995; provided however, that amounts collected in excess of amounts distributed shall be anticipated as revenue for general State purposes.

Notwithstanding any provision of law to the contrary, the payments to municipalities from the proceeds of the public utilities franchise and gross receipts taxes shall be distributed on the following schedule: July 15, 35% of the total amount due; August 1, 10% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; and December 1, 5% of the total amount due.

Based upon the State's fiscal circumstances in May 1997, amounts collected in excess of $960,000,000 from Public Utility Gross Receipts and Franchise Taxes (combined) for fiscal year 1997 may be distributed to municipalities.

There are appropriated from taxes collected from certain insurance companies, pursuant to the insurance tax act, so much as may be required for payments to counties pursuant to P.L.1945, c.132 (C.54:18A-1 et seq.).

The amount hereinabove for Additional payments to municipalities for services to State-owned property shall be paid to the city of Bridgeton with respect to services for new prisons, and to the city of Trenton with respect to services to additional State Building Authority constructed facilities. Each municipality shall receive a payment derived by applying 40% of the 1995 local purposes tax rate to the actual cost of the facility.

The Director of the Division of Budget and Accounting shall reduce amounts provided to any municipality from the appropriations hereinabove by the difference, if any, between pension contribution savings, and the amount of Consolidated Municipal Property Tax Relief Aid payable to such municipality.

From the amount appropriated hereinabove for Pinelands Area Municipality Aid there shall be allocated to municipalities with at least 50% of their land areas in one or more land conservation designations the following amounts: Estelle Manor City, $84,524; Mullica Township, $91,030; Weymouth Township, $71,037; Bass River Township, $100,197; Washington Township, $118,652; Woodland Township, $115,168; Maurice River Township, $94,392.

From the amount appropriated hereinabove for Palisades Interstate Park PILOT Aid there is allocated for payment in lieu of municipal taxes the following amounts for properties under the jurisdiction of the Palisades Interstate Park Commission: Borough of Alpine, $31,320; Borough of Englewood Cliffs, $33,750; Borough of Fort Lee, $24,930.

1[There is appropriated to the Township of Wall an amount equal to $500,000 less the amount distributed to the Township of Wall in fiscal year 1996 from Public Utility Gross Receipts and Franchise Taxes (combined) receipts in excess of $1,005,000,000.]1

 

           Total Appropriation, Department of Treasury ......................

$141,316,000

 

           Total Appropriation, State Aid ............. 1[$2,069,173,000]

$2,069,048,000 1

 

Any qualifying State Aid appropriation, or part thereof, made from the General Fund may be transferred and recorded as an appropriation from the Property Tax Relief Fund, as deemed necessary by the State Treasurer, in order that the Director of the Division of Budget and Accounting may warrant the necessary payments; provided however, that the available unrestricted fund balance in the Property Tax Relief Fund, as determined by the State Treasurer, is sufficient to support the expenditure.

 

CAPITAL CONSTRUCTION

 01 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

The unexpended balance as of June 30, 1996 in the Legislature is appropriated.

 

 

 10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

Capital Projects:

 

 

  East Jersey State Prison

 

 

    Heating System, Wing #3 .......................................

($1,049,000)

 

    Replace Steam Line Condensate Pumps

      and Traps ...............................................................

 

(1,266,000)

 

 

 

10 Public Safety and Criminal Justice

19 Central Planning, Direction and Management

Capital Projects:

 

 

  Division of Management and General Support

 

 

    Security Enhancements, Various Facilities ............

($6,500,000)

 

 

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

$8,815,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

5010 Division of Direct Services

 

 

5011 Marie H. Katzenbach School for the Deaf

 

 

35 Education Administration and Management

5095 Division of Administration

Capital Project:

 

 

    Roof Replacement and HVAC Repairs,

      Regional Day Schools ...........................................

 

($1,351,000)

 

 

 

37 Cultural and Intellectual Development Services

5070 Division of State Library

 

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

$1,351,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

Notwithstanding any law to the contrary, accumulated and current year interest earnings in the State Facilities for Handicapped Fund established pursuant to section 12 of P.L.1973, c.149 are appropriated for capital improvements and maintenance of facilities for the eleven (11) regional day schools throughout the State of New Jersey and the Marie H. Katzenbach School for the Deaf as authorized in the State Facilities for the Handicapped Bond Act.

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

Capital Project:

 

 

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

($15,000,000)

 

Notwithstanding the provisions of P.L.1954, c.48 (C.52:34-6 et seq.), the Department of Environmental Protection may enter into a contract with the Waterloo Foundation for the Arts for improvements to existing State-owned structures or for the construction of new facilities at Waterloo Village.

The amount hereinabove for Shore Protection Fund Projects is payable from the receipts of the portion of the realty transfer tax directed to be credited to the Shore Protection Fund pursuant to section 1 of P.L.1992, c.148 (C.13:19-6.1).

Notwithstanding the provisions of section 29 of this act, the unexpended balance in the Maurice River Dredging account is appropriated.

 

40 Community Development and Environmental Management

46 Environmental Planning and Administration

Capital Projects:

 

 

    Belmar Bulkhead Repair ...............................

($360,000)

 

    Lake Hopatcong Regional Planning Board ...

(80,000)

 

    Delaware and Raritan Canal State Park ........

(75,000)

 

1[In addition to the amounts appropriated hereinabove, there is appropriated from the General Fund $150,000 for Echo Lake Dredging, $102,000 for Shadow Lake Restoration and $50,000 for Wesley Lake Dredging. The amounts appropriated for these capital projects shall be repaid from bond funds made available pursuant to the "Port of New Jersey Revitalization, Dredging, Environmental Cleanup, Lake Restoration, and Delaware Bay Area Economic Development Bond Act of 1996," P.L. , c. (now pending before the Legislature as Senate, No.95 or Assembly, No.1099 of 1996).]1

           Total Appropriation, Department of Environmental

               Protection ...........................................................................

 

$15,515,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

 46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health Services

 

 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

 

 

70 Government Direction, Management and Control

76 Management and Administration

 

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

 

 

10 Public Safety and Criminal Justice

18 Juvenile Services

1500 Division of Juvenile Services

Capital Projects:

 

 

 

     Critical Repairs, Juvenile Services Facilities .........

($548,000)

 

     Deferred Maintenance -- Jamesburg and

       Juvenile Medium ..................................................

 

(754,000)

 

     Emergency Generator Replacement, Jamesburg

       and Juvenile Medium Security .............................

 

(760,000)

 

     Fire Safety Projects, Various Sites ........................

(2,500,000)

 

     Jamesburg Food Service Building .........................

(1,700,000)

 

     Powerhouse Renovations, Jamesburg .................

(1,215,000)

 

     Removal of Asbestos, Jamesburg and Juvenile

       Medium Security ..................................................

 

(900,000)

 

     Replace Business Trailer, Juvenile Medium

       Security ................................................................

 

(214,000)

 

     Replace Doors and Windows, Jamesburg .............

(1,585,000)

 

     Roof Replacements, Jamesburg ............................

(890,000)

 

     Security Enhancements, Juvenile Medium

       Security .................................................................

 

(180,000)

 

     Water Main Improvement, Juvenile Medium

       Security .................................................................

 

(162,000)

 

 

 

           Total Appropriation, Department of Law and Public Safety ......

$11,408,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 


67 DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services

Capital Projects:

 

 

 

   Fire and Life Safety, Statewide ..............................

($100,000)

 

   Major Maintenance and Life Safety --

     Armories in Franklin and Teaneck 1[(2,000,000)]

 

(1,000,000) 1

 

 

3640 Paramus Veterans’ Memorial Home

 

           Total Appropriation, Department of Military and

                Veterans Affairs' ....................................... 1[$2,100,000]

 

$1,100,000 1

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services

2610 Rutgers, The State University

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($250,000)

 

 

2620 University of Medicine and Dentistry of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($250,000)

 

 

2630 New Jersey Institute of Technology

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($250,000)

 

 

2645 Rowan College of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2650 Jersey City State College

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2655 Kean College of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2660 William Paterson College of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2665 Montclair State University

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2670 Trenton State College

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2675 Ramapo College of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

2680 The Richard Stockton College of New Jersey

Capital Project:

  

 

 

 

     Preservation Projects ..............................................

($200,000)

 

 

 

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

$2,350,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

78 DEPARTMENT OF TRANSPORTATION

60 Transportation Programs

61 State Highway Facilities

Capital Project:

 

 

  Transportation Trust Fund Account ...............

($304,500,000)

 

Receipts representing the State share from the rental or lease of property, and the unexpended balances as of June 30, 1996 of such receipts are appropriated for maintenance or improvement of transportation property, equipment and facilities.

The sum provided hereinabove for the Transportation Trust Fund Account shall first be provided from revenues received from motor fuel taxes pursuant to Article VIII, Section II, paragraph 4 of the State Constitution, and from funds received or receivable from the various transportation-oriented authorities pursuant to contracts between the authorities and the State, together with such additional sums pursuant to P.L.1984, c.73 (C.27:1B-1 et al.) and R.S.54:39-27 as amended, as may be necessary to satisfy all fiscal year 1997 debt service, bond reserve requirements, and other fiscal obligations of the New Jersey Transportation Trust Fund Authority.

Notwithstanding any other requirements of law, the department may expend necessary sums for improvements to streets and roads providing access to State facilities within the capital city without local participation.

 

           Total Appropriation, Department of Transportation ...................

$304,500,000

 

The unexpended balance as of June 30, 1996 in this department is appropriated.

Pursuant to the provisions of P.L.1984, c.73 (C.27:1B-1 et al.), there is appropriated the sum of $700,000,000 from the revenues and other funds of the New Jersey Transportation Trust Fund Authority for the specific projects identified under the seven general program headings as follows:

 

Route

Section

Description

County

Estimated Cost

1. CONSTRUCTION

 

 

Access management

Various

($2,500,000)

 

 

Access permit application review

Various

(350,000)

 

 

Adopt-A-Highway program

Various

(100,000)

 

 

Airport Safety Fund

Various

(10,000,000)

 

 

Atlantic City Corridor development project, partial funding

Atlantic

(5,000,000)

 

 

Automated drawbridge gates

Various

(1,000,000)

 

 

Automated systems, acquisition and development

Various

(10,000,000)

 

 

Betterments

Various

(12,000,000)

 

 

Bridge deck patching

Various

(5,000,000)

 

 

Bridge painting

Various

(1,000,000)

 

 

Certificate of participation lease programs

Various

(3,850,000)

 

 

Drag Island Site #2, wetlands restoration

Cape May

(1,500,000)

 

 

Drainage rehabilitation and maintenance

Various

(1,000,000)

 

 

Early action highway signs project

Various

(10,000,000)

 

 

Economic Development Program

Various

(5,000,000)

 

 

Electrical and signal safety engineering program

Various

(1,000,000)

 

 

Emergency response operations

Various

(1,000,000)

 

 

Emergency service patrol operations

Various

(30,000)

 

 

Environmental investigations

Various

(5,000,000)

 

 

Equipment and vehicle purchases to support capital and maintenance programs

Various

(9,000,000)

 

 

Fixed object removal

Various

(500,000)

 

 

For personal services to support current and previously authorized projects, and indirect capital program support costs

Various

(66,800,000)

 

 

Good Neighbor landscaping

Various

(500,000)

 

 

Handicap ramps

Various

(2,000,000)

 

 

Inspect construction projects

Various

(1,200,000)

 

 

Legal costs for right-of-way condemnation and capital project litigation work

Various

(1,320,000)

 

 

Local aid for Centers of Place

Various

(1,000,000)

 

 

Noise barriers - Type II

Various

(2,000,000)

 

 

Park and ride program, HOV program, ridesharing program

Various

(3,000,000)

 

 

Pavement and atmospheric weather monitoring system

Various

(3,413,000)

 

 

PEOSHA Contract 1D, seven structures in Region 2

Various

(5,580,000)

 

 

Physical plant

Various

(15,000,000)

 

 

Preventive maintenance

Various

(10,000,000)

 

 

Rail double stack clearance project

Union Somerset Middlesex

(3,000,000)

 

 

Rail highway grade crossing program

Various

(1,500,000)

 

 

Raritan Center roadway improvements

Middlesex

(4,000,000)

 

 

Regional action program

Various

(2,000,000)

 

 

Resurfacing program

Various

(27,632,000)

 

 

Service facilities on interstate highways

Various

(1,000,000)

 

 

Settlement of earned and unbilled capital program costs

Various

(1,000,000)

 

 

Solid and hazardous waste cleanup and disposal

Various

(5,000,000)

 

 

State Police enforcement and safety services

Various

(1,000,000)

 

 

State road restriping program

Various

(2,000,000)

 

 

Tide telemetry

Various

(1,000,000)

 

 

Traffic signal replacement

Various

(3,000,000)

 

 

TRANSCOM membership

Various

(400,000)

 

 

Turkey Point ecotourism project

Cumberland

(250,000)

 

 

Union County terminal railroad project, Arthur Kill to Cranford

Union

(2,000,000)

 

 

Unanticipated right-of-way, design, and construction: State match for various federal programs

Various

(3,550,000)

 

 

Unanticipated right-of-way, design, and construction: State Program

Various

(17,000,000)

 

 

University transportation research technology transfer support

Various

(1,000,000)

 

 

Utility reconnaissance and relocation

Various

(1,000,000)

 

 

Vacant building demolition and asbestos removal

Various

(1,000,000)

 

1AE 2AF

Palisades Interstate Parkway, George Washington Bridge to New York State Line, rehabilitate southbound lanes

Bergen

(11,000,000)

9

(19)

Bridge over Main Street, rehabilitation

Middlesex

(700,000)

18

4F, 6H

Bridge over South River, replacement

Middlesex

(15,000,000)

23

3S

Vicinity of Cutlass Road to north of Maple Lake Road, widening, and park and ride

Morris

(19,000,000)

27

3D

Vicinity of Finnigans Lane to Henderson Road, operational improvements

Middlesex Somerset

(1,710,000)

29

(1)

West Amwell corporate line to vicinity of Alexauken Creek Road, drainage

Hunterdon

(2,200,000)

31

 

Flemington Circle to Route I-78, wetlands mitigation

Hunterdon

(3,500,000)

34

6B

Intersection improvements at Cottrell Road

Middlesex

(1,065,000)

35

 

Cost-sharing agreement for rehabilitation of Point Pleasant Pumping Station

Ocean

(1,200,000)

35

1A

Entrance to Island Beach State Park to K Street, rehabilitation

Ocean

(1,400,000)

40 322

3K

West of Chester Ave. to east of Jonathons Thorofare, rehabilitation and operational improvements

Atlantic

(9,600,000)

46

10H

Intersection improvement at Beverwyck Road

Morris

(2,500,000)

46

7G

Intersection improvement at Drake Ave.

Morris

(3,100,000)

57

3D

Penwell Road to bridge over Musconetcong River

Warren

(2,000,000)

76 295

 

Walt Whitman Bridge to Route 73, noise barriers

Camden Burlington

(33,000,000)

80

(19)

Paterson noise barriers

Passaic

(4,000,000)

94 181

4A, 5C 7D, 8D 4D

Route 94: Springdale Road to north of Anderson Hill Road and south of Bunn Road to north of Mountainview Ave. Route 181: South of Lewis Lane to Route 15; rehabilitation

Sussex

(9,200,000)

120

1B

Route 3 to Paterson Plank Road, relocation

Bergen

(15,500,000)

133

1A

Route 33 to County Route 571, Hightstown Bypass

Mercer

(28,000,000)

202 206

9C, 16G 2G

North of AT&T driveway to Pheasant Hill Road on Route 202, and north of Lamington Road on Route 206, rehabilitation

Somerset

(3,200,000)

280

7W

Martin Luther King Boulevard to Route 21, ramp revisions

Essex

(3,500,000)

287

(15)

Route I-95 (New Jersey Turnpike) to Route 22, sign improvements

Middlesex Somerset

(3,700,000)

2. DESIGN

 

 

Emerging projects

Various

(4,000,000)

 

 

PEOSHA Contract 1B; Route 1&9T bridge over Hackensack River

Hudson

(270,000)

 

 

Whitehead Road over Amtrak, bridge replacement

Mercer

(1,200,000)

1

(2)B

Washington Road to Harrison Street, grade separated interchange

Mercer

(1,500,000)

9

(5)

Bridge over Bass River, replacement

Burlington

(650,000)

9

(20)

Bridge over north branch of Forked River, replacement

Ocean

(400,000)

9

(28)

Bridge over County Route 522 and Conrail, replacement

Monmouth

(300,000)

18

2A

River Road to Hoes Lane Extension along Metlars Lane

Middlesex

(1,400,000)

18

(3)A

Hoes Lane Extension to Route I-287 at Possumtown Road

Middlesex

(550,000)

31

6B 7E

Stanton Station Road to Payne Road, widening

Hunterdon

(135,000)

31

6F

Bartles Corner Road to Stanton Station Road, widening

Hunterdon

(1,600,000)

31 202

 

Route 202 to Route 31, highway on new alignment

Hunterdon

(2,750,000)

33

 

Halls Mill Road to Route 33 at Fairfield Road, completion of Freehold Bypass

Monmouth

(2,000,000)

40

(4)

Route 77 to Elmer Lake, resurfacing

Salem

(250,000)

40

(10)

Bridge over Salem Creek, replacement

Salem

(450,000)

40

(11)

Bridge over Babcock Creek, replacement

Atlantic

(500,000)

46

7L , 8K

Bridges over Rockaway River, Route 15 and NJ Transit Boonton Line, replacement

Morris

(1,500,000)

78

(23)

Route I-78 Connector over Routes 1&9 and Route I-78

Essex

(1,500,000)

92

 

Route 1 to NJ Turnpike, highway on new alignment

Middlesex

(15,000,000)

206

(26)

Bridge over Little Shabakunk Creek, replacement

Mercer

(300,000)

206 CR513

 

Intersection improvements at Main Street (Route 24) and County Route 513

Morris

(250,000)

206 CR604

 

Intersection improvements at Waterloo Road

Sussex

(200,000)

287 80

 

Route I-287 and Route I-80 flyovers

Morris

(4,000,000)

3. RIGHT-OF-WAY ACQUISITION

 

 

Advance acquisition of right-of-way for transportation corridors and facilities

Various

(8,000,000)

 

 

Doremus Avenue bridge over Oak Island Yards, replacement

Essex

(500,000)

 

 

Union Avenue bridge over Passaic River, replacement

Bergen

(200,000)

 

 

Whitehead Road bridge over Amtrak, replacement

Mercer

(150,000)

1

7L

Pierson Avenue to south of Green Street, widening

Middlesex

(10,000,000)

1

(2)B

Washington Road to Harrison Street, grade separated interchange

Mercer

(5,000,000)

1 9

1K, 3M

Production Way to East Lincoln Avenue, widening

Middlesex Union

(10,000,000)

1 9

6J

Secaucus Road over Route 1&9 and Northern Branch of Conrail and the NY, Susquehanna and Western Railroad, grade separation

Hudson

(4,000,000)

1 9

7

Interchange at Paterson Plank Road and Union Turnpike, grade separation

Hudson

(9,000,000)

9

3P

Stevens Road to Cox Cro Road, operational improvements

Ocean

(1,305,000)

9

(5)

Bridge over Bass River, replacement

Burlington

(500,000)

9

(20)

Bridge over north branch of Forked River, replacement

Ocean

(50,000)

9

(28)

Bridge over County Route 522 and Conrail, replacement

Monmouth

(300,000)

9

(30)

Lake Carasaljo dam

Ocean

(50,000)

9

(32)

Woodland Avenue to North Shore Road, rehabilitation

Atlantic

(500,000)

18

4E, 6E

North of Hillsdale Avenue to south of County Route 516, roadway improvements

Middlesex

(4,000,000)

30 130

1J,13D

Collingswood Circle elimination

Camden

(500,000)

31 202

 

Route 202 to Route 31, highway on new alignment

Hunterdon

(4,000,000)

40

(10)

Bridge over Salem Creek, replacement

Salem

(100,000)

40

(11)

Bridge over Babcock Creek, replacement

Atlantic

(40,000)

46

7L, 8K

Bridges over Rockaway River, Route 15, and NJ Transit Boonton Line, replacement

Morris

(2,000,000)

50

2E, 3B

Bridge over Tuckahoe River, replacement

Atlantic

(300,000)

92

 

Route 1 to NJ Turnpike, highway on new alignment

Middlesex

(24,000,000)

120

1B

Route 3 to Paterson Plank Road, relocation

Bergen

(3,500,000)

206

(26)

Bridge over Little Shabakunk Creek, replacement

Mercer

(50,000)

206

(42)

Belle Mead-Griggstown Road to Old Somerville Road, highway on new alignment

Somerset

(5,000,000)

287 10

 

Interchange modification at Route 10

Morris

(1,500,000)

322 50

 

Interchange improvements at interchange of Route 322 and Route 50

Atlantic

(200,000)

4. PROJECT DEVELOPMENT

 

 

Drainage management system

Various

(3,000,000)

 

 

Northwest New Jersey Visitor Center

Warren

(250,000)

 

 

Project development, bridge projects

Various

(1,000,000)

 

 

Project development, preliminary engineering

Various

(7,500,000)

 

 

Project development, rehabilitation/reconstruction

Various

(5,000,000)

 

 

South Jersey Visitor Center

Salem

(250,000)

18F

 

Route 38 to Brielle Circle, proposed highway an new alignment

Monmouth

(500,000)

29

 

Ferry Street to Lamberton Road, system connectivity

Mercer

(1,000,000)

34

 

Intersection at County Route 537, proposed improvements

Monmouth

(100,000)

70

(17)

Route 38 to Route 73, safety and operational improvements

Camden

Burlington

(100,000)

130

 

Burlington to Brooklawn, proposed corridor rehabilitation and improvements

Camden Burlington

(250,000)

295

 

Route I-295/42/I-76 interchange, proposed improvement (Study B)

Camden

(500,000)

322

4B

Route 130 (Mechanic Street) to Route 45, widening

Gloucester

(250,000)

5. PLANNING

 

 

Planning, research, and training

Various

(6,000,000)

 

 

Union County transportation development district, planning study

Union

(300,000)

6. LOCAL AID

 

 

County Aid

Various

(58,500,000)

 

 

Municipal aid

Various

(58,500,000)

 

 

Discretionary aid:

   County and municipal

Various

(13,000,000)

7. NEW JERSEY TRANSIT CORPORATION

 

 

Bus passenger facilities

Various

(4,000,000)

 

 

Environmental compliance

Various

(2,000,000)

 

 

High level rail platform accessibility for handicapped persons

Various

(4,000,000)

 

 

Hoboken Terminal

Hudson

(600,000)

 

 

Hudson/Bergen Light Rail Transit System

   Hudson Bergen

(60,000,000)

 

 

Hunter Connection

Essex

(2,500,000)

 

 

Immediate action program

Various

(8,770,000)

 

 

Light rail transit maintenance facility

Essex

(5,800,000)

 

 

Newark City subway

Essex

(3,500,000)

 

 

Newark Penn Station

Essex

(600,000)

 

 

Penn Station, New York

New York

(13,000,000)

 

 

Physical plant

Various

(4,550,000)

 

 

Rail park and ride facilities

Various

(5,500,000)

 

 

Rail passenger stations and terminals

Various

(6,340,000)

 

 

Rail support facilities and equipment

Various

(5,900,000)

 

 

Signals and communication, electric traction system

Various

(11,000,000)

 

 

Track rehabilitation

Various

(7,100,000)

 

 

Tunnel and bridge rehabilitation

Various

(2,300,000)

 

 

Northern bus maintenance facility

Various

(600,000)

 

 

West Shore rail spur to Meadowlands Sports Complex

   Hudson Bergen

(5,000,000)

 

 

Arrow II rail car replacement

Various

(17,400,000)

 

 

Automatic passenger counting equipment for bus fleet

Various

(1,700,000)

 

 

Bombardier lease payments on rail coaches

Various

(8,940,000)

 

 

Convert bus freon cooling systems

Various

(1,500,000)

 

 

Install catalytic converter/muffler kits on bus fleet

Various

(550,000)

 

 

Private carrier capital improvement program

Various

(2,000,000)

 

 

Railroad associated capital maintenance

Various

(4,520,000)

 

 

Rehabilitate Eagle Cruiser buses

Various

(1,440,000)

 

 

Vans for paratransit bus service

Various

(4,100,000)

 

 

Building capital leases

Atlantic, Essex, Hudson

(1,070,000)

 

 

Bus support facilities and equipment

Various

(9,210,000)

 

 

Claims support

Various

(2,000,000)

 

 

Clean Air Program

Various

(4,000,000)

 

 

Communications and revenue systems

Various

(4,800,000)

 

 

Information services

Various

(3,600,000)

 

 

Miscellaneous

Various

(610,000)

 

 

Study and development

Various

(1,000,000)

 

 

Offset to reduction in federal operating subsidy

Various

(8,800,000)

 

 

For personal services to support current and previously authorized projects, and indirect capital program support costs

Various

(21,990,000)

 

 

Bus vehicle and facility maintenance

Various

(25,300,000)

 

 

Rail maintenance-of-way, maintenance of equipment

Various

(31,910,000)

 

The total expenditure of the Department of Transportation, under these general program headings with an "Estimated Cost" exceeding $700,000,000 by $350,000,000, shall not exceed $700,000,000 and shall be subject to the following conditions:

      (a) On or before the 120th day after the effective date of this act, the Commissioner of Transportation shall transmit to the Senate Transportation Committee and the Assembly Transportation and Communications Committee a list of the specific projects identified hereinabove with the amounts of allotments for each project.

      (b) The total allotments for all projects shall not exceed $700,000,000 and the maximum allotment allowed for each project shall not exceed 110% of the amount of "Estimated Cost" for each project listed hereinabove.

      (c) The commissioner may, at any time, upon written notice thereof to the committees (1) change the allotment amount listed for a project as previously transmitted to the committees, which results in an allotment amount for that project not greater than or equal to 110% of the "Estimated Cost" for the project, and (2) add a specific project as identified hereinabove, but not on the allotment list previously transmitted to the committees, if the allotment amount for that specific project is not greater than 110% of the "Estimated Cost" for the project.

      (d) Any change to the allotment amount listed for a project as previously transmitted to the committees, or which adds a specific project as identified hereinabove but not on the allotment list previously transmitted to the committees, that results in an allotment amount for that project greater than 110% of the "Estimated Cost" for the project, shall be subject to the approval of the Director of the Division of Budget and Accounting and the Joint Budget Oversight Committee, prior to the written notice thereof to the committees.

      (e) Notwithstanding (a) through (d) herein, the allotment amounts for County Aid, Municipal Aid, and Discretionary Aid: County and municipal shall be the "Estimated Cost" listed hereinabove for those Local Aid items.

The unexpended balances as of June 30, 1996 of appropriations from the New Jersey Transportation Trust Fund Authority are appropriated.

Notwithstanding the provisions of subsection r. of section 3 of P.L.1984, c.73 (C.27:1B-3), sums from the Transportation Trust Fund shall be available, subject to the approval of the Director of the Division of Budget and Accounting, for work necessary for preserving or maintaining the useful life of public transportation projects that ensures the useful life of the project for not less than two years.

 

82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

74 General Government Services

Notwithstanding the provisions of section 29 of this act, the unexpended balance not to exceed $5,000,000 in the Municipal and County Infrastructure Program account is appropriated for the Wildwood Convention Center project and there is appropriated to this account an additional $5,000,000 for the Wildwood Convention Center project subject to the approval of the Director of the Division of Budget and Accounting.

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

 

90 MISCELLANEOUS EXECUTIVE COMMISSIONS

40 Community Development and Environmental Management

43 Science and Technical Programs

9140 Delaware River Basin Commission

Capital Project:

  

 

 

 

  Amortization Costs of Multipurpose Dams .............

($2,000)

 

 

           Total Appropriation, Miscellaneous Executive Commissions ....

$2,000

 

The unexpended balance as of June 30, 1996 in this commission is appropriated.

 

 

94 INTERDEPARTMENTAL ACCOUNTS

70 Government Direction, Management and Control

74 General Government Services

9450 Statewide Capital Projects

Capital Projects:

 

 

 

     Americans with Disabilities Act

       Compliance Projects -- Statewide ........................

($1,528,000)

 

     Fuel Distribution Systems/Underground

       Storage Tank Replacements -- Statewide ............

(4,000,000)

 

     Hazardous Materials Removal

       Projects -- Statewide .............................................

 

(2,000,000)

 

 

           Total Appropriation, Interdepartmental Accounts .....................

$7,528,000

The unexpended balance as of June 30, 1996 in this department is appropriated.

 

           Total Appropriation, Capital Construction .... 1[$353,569,000]

$352,569,000 1

 

Notwithstanding any other provision of law, funds derived from the sale or conveyance of any lands and buildings or proceeds from the sale of all fill material held by a department are appropriated for demolition, acquisition of land, rehabilitation or improvement of existing facilities and construction of new facilities, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of P.L.1962, c.220 (C.52:31-1.3), the State Treasurer or the head or principal executive of any State department, is authorized to sell or convey all or any part of the State's interest in any real property and the improvements thereon, held by a department, having a value of $5,000,000 or less, subject to the approval of the State Treasurer and the Director of the Division of Budget and Accounting.

The unexpended balances as of June 30, 1996 in the Capital Construction accounts for all departments are appropriated.

 

 

 


 

DEBT SERVICE

 20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

50 Economic Planning, Development and Security

51 Economic Planning and Development

99-2910 Interest on Bonds .....................................................................

$3,028,000

99-2910 Bond Redemption ....................................................................

3,125,000

           Total Appropriation, Department of Commerce and

                Economic Development ...........................................................

 

$6,153,000

Special Purpose:

 

 

  Interest:  

 

 

     Community Development Bonds

         (P.L.1981, c.486) ..............................................

 

($3,028,000)

 

  Redemption:  

 

 

     Community Development Bonds

         (P.L.1981, c.486) ..............................................

 

($3,125,000)

 

0

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Environmental Planning and Administration

99-4800 Interest on Bonds .....................................................................

$36,095,000

99-4800 Bond Redemption ....................................................................

72,361,000

           Total Appropriation, Department of Environmental

                Protection ................................................................................

 

$108,456,000

Special Purpose:

 

 

  Interest:

 

 

     Water Conservation Bonds

         (P.L.1969, c.127) ..............................................

 

($1,491,000)

 

     State Recreation and Land Acquisition Bonds

         (P.L.1971, c.165) ..............................................

 

(84,000)

 

     State Recreation and Conservation Land

       Acquisition and Development Bonds

        (P.L.1974, c.102) ...............................................

 

 

(2,139,000)

 

     Clean Waters Bonds

         (P.L.1976, c.92) ................................................

 

(2,016,000)

 

     Beaches and Harbors Bonds

         (P.L.1977, c.208) ..............................................

 

(303,000)

 

     State Land Acquisition and Development Bonds

         (P.L.1978, c.118) ..............................................

 

(1,406,000)

 

     Emergency Flood Control Bonds

         (P.L.1978, c.78) ................................................

 

(485,000)

 

     Natural Resources Bonds

         (P.L.1980, c.70) ................................................

 

(833,000)

 

     Water Supply Bonds

         (P.L.1981, c.261) ..............................................

 

(4,940,000)

 

     Hazardous Discharge Bonds

         (P.L.1981, c.275) ..............................................

 

(1,204,000)

 

     1983 New Jersey Green Acres Bonds

         (P.L.1983, c.354) ..............................................

 

(2,136,000)

 

     Shore Protection Bonds

         (P.L.1983, c.356) ..............................................

 

(759,000)

 

     Resource Recovery and Solid Waste Disposal

         Facility Bonds (P.L.1985, c.330) .....................

 

(3,463,000)

 

     Pinelands Infrastructure Trust Bonds

         (P.L.1985, c.302) ..............................................

 

(687,000)

 

     Wastewater Treatment Bonds

         (P.L.1985 c.329) ...............................................

 

(3,964,000)

 

     Hazardous Discharge Bonds of 1986

         (P.L.1986 c.113) ...............................................

 

(352,000)

 

     1987 Green Acres, Cultural Centers and

         Historic Preservation Bonds

         (P.L.1987, c.265) ..............................................

 

 

(2,769,000)

 

     1989 New Jersey Open Space Preservation

         Bonds (P.L.1989, c.183) ...................................

 

(5,883,000)

 

     Stormwater Management and Combined

       Sewer Overflow Abatement Bonds

         (P.L.1989, c.181) ..............................................

 

 

(477,000)

 

     Green Acres, Clean Water, Farmland and

        Historic Preservation Bonds

         (P.L.1992, c.88) ................................................

 

 

(704,000)

 

  Redemption:  

 

 

     Water Conservation Bonds

         (P.L.1969, c.127) ..............................................

 

(8,225,000)

 

     State Recreation and Land Acquisition Bonds

         (P.L.1971, c.165) ..............................................

 

(1,000,000)

 

     State Recreation and Conservation Land

       Acquisition and Development Bonds

        (P.L.1974, c.102) ...............................................

 

 

(6,010,000)

 

     Clean Waters Bonds

         (P.L.1976, c.92) ................................................

 

(4,970,000)

 

     Beaches and Harbors Bonds

         (P.L.1977, c.208) ..............................................

 

(550,000)

 

     State Land Acquisition and Development Bonds

         (P.L.1978, c.118) ..............................................

 

(3,850,000)

 

     Emergency Flood Control Bonds

         (P.L.1978, c.78) ................................................

 

(1,000,000)

 

     Natural Resources Bonds

         (P.L.1980, c.70) ................................................

 

(2,210,000)

 

     Water Supply Bonds

         (P.L.1981, c.261) ..............................................

 

(11,131,000)

 

     Hazardous Discharge Bonds

         (P.L.1981, c.275) ..............................................

 

(2,150,000)

 

     1983 New Jersey Green Acres Bonds

         (P.L.1983, c.354) ..............................................

 

(5,150,000)

 

     Shore Protection Bonds

         (P.L.1983, c.356) ..............................................

 

(2,255,000)

 

     Resource Recovery and Solid Waste Disposal

         Facility Bonds (P.L.1985, c.330) .....................

 

(2,440,000)

 

     Pinelands Infrastructure Trust Bonds

         (P.L.1985, c.302) ..............................................

 

(1,100,000)

 

     Wastewater Treatment Bonds

         (P.L.1985 c.329) ...............................................

 

(9,500,000)

 

     Hazardous Discharge Bonds

        (P.L.1986, c.113) ................................................

 

(80,000)

 

     1987 Green Acres, Cultural Centers and

         Historic Preservation Bonds

         (P.L.1987, c.265) ..............................................

 

 

(3,825,000)

 

     1989 New Jersey Open Space Preservation

         Bonds (P.L.1989, c.183) ...................................

 

(6,010,000)

 

     Stormwater Management and Combined

       Sewer Overflow Abatement Bonds

         (P.L.1989, c.181) ..............................................

 

 

(750,000)

 

     Green Acres, Clean Water, Farmland and

        Historic Preservation Bonds

         (P.L.1992, c.88) ................................................

 

 

(155,000)

 

0

 

 

 82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

76 Management and Administration

99-2000 Interest on Bonds .....................................................................

$140,738,000

99-2000 Bond Redemption ....................................................................

191,575,000

           Total Appropriation, Department of the Treasury .......................

$332,313,000

Special Purpose:

 

 

  Interest:  

 

 

    State Housing Assistance Bonds

         (P.L.1968, c.127) ....................................

 

($14,000)

 

     Public Buildings Construction Bonds

         (P.L.1968, c.128) ....................................

 

(2,271,000)

 

     State Transportation Bonds

         (P.L.1968, c.126) .....................................

 

(3,229,000)

 

     Higher Education Construction Bonds

         (P.L.1971, c.164) .....................................

 

(585,000)

 

     State Mortgage Assistance Bonds

         (P.L.1976, c.94) .......................................

 

(417,000)

 

    Institutions Construction Bonds

         (P.L.1976, c.93) ........................................

 

(1,319,000)

 

     Medical Education Facilities Bonds

         (P.L.1977, c.235) .....................................

 

(2,433,000)

 

     Institutional Construction Bonds

         (P.L.1978, c.79) .......................................

 

(846,000)

 

     Transportation Rehabilitation and

        Improvement Bonds (P.L.1979, c.165) ....

 

(3,654,000)

 

     Energy Conservation Bonds

         (P.L.1980, c.68) .......................................

 

(816,000)

 

    Public Purpose Buildings Construction

        Bonds (P.L.1980, c.119) ...........................

 

(1,082,000)

 

    Farmland Preservation Bonds

         (P.L.1981, c.276) .....................................

 

(986,000)

 

     Correctional Facilities Construction Bonds

          (P.L.1982, c.120) ....................................

 

(468,000)

 

     Bridge Rehabilitation and Improvement

        Bonds (P.L.1983, c.363) ...........................

 

(1,743,000)

 

     Jobs, Science and Technology Bonds

         (P.L.1984, c.99) .......................................

 

(1,593,000)

 

     Human Services Facilities Construction

         Bonds (P.L.1984, c.157) ..........................

 

(1,365,000)

 

     Refunding Bonds

         (P.L.1985, c.74, as amended by

         P.L.1992, c.182) ......................................

 

 

(113,787,000)

 

     Correctional Facilities Construction Bonds

         Bonds (P.L.1987, c.178) ..........................

 

(5,947,000)

 

     Jobs, Education and Competitiveness Bonds

         (P.L.1988, c.78) ........................................

 

(9,248,000)

 

     Public Purpose Buildings and

        Community-Based Facilities Construction

        Bonds (P.L.1989, c.184) ...........................

 

 

(4,095,000)

 

     1989 Bridge Rehabilitation and

        Improvement and Railroad Right-of-way

        Preservation Bonds (P.L.1989, c.180) .......

 

 

(1,386,000)

 

     Savings Due to Refunding ..........................

21,293,000

 

     Payments on Future Bond Sales ....................

(4,747,000)

 

  Redemption:  

 

 

    State Housing Assistance Bonds

         (P.L.1968, c.127) ......................................

 

(500,000)

 

     Public Buildings Construction Bonds

         (P.L.1968, c.128) ......................................

 

(10,400,000)

 

     State Transportation Bonds

         (P.L.1968, c.126) .......................................

 

(18,800,000)

 

     Higher Education Construction Bonds

         (P.L.1971, c.164) .......................................

 

(3,400,000)

 

     State Mortgage Assistance Bonds

         (P.L.1976, c.94) .........................................

 

(980,000)

 

    Institutions Construction Bonds

         (P.L.1976, c.93) ........................................

 

(2,740,000)

 

     Medical Education Facilities Bonds

         (P.L.1977, c.235) .....................................

 

(6,800,000)

 

     Institutional Construction Bonds

         (P.L.1978, c.79) .......................................

 

(1,700,000)

 

     Transportation Rehabilitation and

         Improvement Bonds (P.L.1979, c.165) ...

 

(9,700,000)

 

     Energy Conservation Bonds

         (P.L.1980, c.68) .......................................

 

(1,935,000)

 

    Public Purpose Buildings Construction

         Bonds (P.L.1980, c.119) ..........................

 

(3,765,000)

 

    Farmland Preservation Bonds

         (P.L.1981, c.276) .....................................

 

(2,200,000)

 

     Correctional Facilities Construction Bonds

          (P.L.1982, c.120) ....................................

 

(3,665,000)

 

     Bridge Rehabilitation and Improvement

        Bonds (P.L.1983, c.363) ...........................

 

(6,235,000)

 

     Jobs, Science and Technology Bonds

         (P.L.1984, c.99) .......................................

 

(4,465,000)

 

     Human Services Facilities Construction

         Bonds (P.L.1984, c.157) ..........................

 

(2,765,000)

 

     Refunding Bonds

         (P.L.1985, c.74, as amended by

         P.L.1992, c.182) ......................................

 

 

(77,135,000)

 

     Correctional Facilities Construction Bonds

         Bonds (P.L.1987, c.178) ..........................

 

(9,900,000)

 

     Jobs, Education and Competitiveness Bonds

         (P.L.1988, c.78) .......................................

 

(11,850,000)

 

     Public Purpose Buildings and

         Community-Based Facilities

        Construction Bonds (P.L.1989, c.184) .....

 

 

(4,350,000)

 

     1989 Bridge Rehabilitation and

        Improvement and Railroad Right-of-way

        Preservation Bonds (P.L. 1989, c.180) .....

 

 

(1,850,000)

 

     Payments on Future Bond Sales ...................

(6,440,000)

0

 

 

           Total Appropriation, Debt Service ........................................

$446,922,000

 

 

Such sums as may be needed for the payment of interest and/or principal due from the issuance of any bonds authorized under the several bond acts of the State are appropriated and shall first be charged to the earnings from the investments of such bond proceeds.

There are appropriated such sums as may be needed for the payment of debt service administrative costs.

 

 

        Total Appropriation, General Fund .......1[$10,982,951,000]

$10,981,714,000 1

 


PROPERTY TAX RELIEF FUND

GRANTS-IN-AID

 82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid -- Grants-In-Aid

33-2078 Homestead Rebates .................................................................

$322,000,000

           Total Appropriation, State Subsidies and Financial Aid ............

$322,000,000

Grants:

 

 

   Homestead Property Tax Rebates for

     Homeowners and Tenants (P.L.1990, c.61) .....

 

($322,000,000)

 

0

A homestead property tax rebate to be paid from the amount appropriated hereinabove during fiscal year 1997 for a tax year 1995 claim for a claimant who is 65 years of age or older at the close of the tax year, or who is allowed to claim a personal deduction as a blind or disabled taxpayer pursuant to subsection b. of N.J.S.54A:3-1, or who is a joint claimant with such an individual, shall be calculated by the Division of Taxation pursuant to the provisions of the "Homestead Property Tax Rebate Act of 1990," P.L.1990, c.61 (C.54:4-8.57 et seq.).

Notwithstanding the provisions of P.L.1990, c.61 (C.54:4-8.57 et seq.) to the contrary, if the claimant or joint claimant is not 65 years of age or older at the close of the 1995 tax year or is not allowed to claim a personal deduction as a blind or disabled taxpayer pursuant to subsection b. of N.J.S.54A:3-1, a homestead property tax rebate shall be paid from the amount appropriated hereinabove during fiscal year 1997 for a tax year 1995 claim only for a claimant or joint claimants with "gross income," as defined pursuant to section 2 of P.L.1990, c.61 (C.54:4-8.58), not in excess of $40,000 for the tax year, and shall be calculated by the Division of Taxation and paid based upon a maximum rebate of $30 for a claimant whose status is a tenant whose homestead is a unit of residential rental property and a maximum rebate of $90 for a claimant whose status is an owner of a homestead. Such rebates shall be calculated without regard to the amount of property taxes paid, property taxes paid through rent or rent constituting property taxes paid and without regard to the amount of gross income not in excess of $40,000 and shall be calculated subject to such proportionate reductions in and aggregations of such maximum rebate amounts as relate to the number of days as a tenant of a homestead or as an owner of a homestead during the tax year and the share of property owned or share of rent paid during the tax year.

In addition to the amount hereinabove, there are appropriated from the Property Tax Relief Fund such additional sums as may be required for payments to homeowners and tenants qualifying for homestead property tax rebates, subject to the limitations and conditions provided in this act.

In addition to the amount hereinabove, there are appropriated from the Property Tax Relief Fund such additional sums as may be required for payments of property tax credits to homeowners and tenants pursuant to the "Property Tax Deduction Act," P.L. , c. (now pending before the Legislature as the Senate Committee Substitute for Senate, No.1 (1R) of 1996).

           Total Appropriation, Department of Treasury .........................

$322,000,000

 

           Total Appropriation, Grants-In-Aid -- Property Tax

               Relief Fund ...........................................................................

 

$322,000,000

 

 


 

STATE AID

 22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

04-8030 Local Government Services ....................................................

$785,048,000

           Total Appropriation, Community Development Management ...

$785,048,000

Grants:

 

 

   Supplemental Municipal Property Tax

     Relief Act -- Discretionary Aid .......................

 

($30,000,000)

 

   Consolidated Municipal Property Tax

     Relief Aid .........................................................

 

(858,055,000)

 

Less:  

 

 

   Savings from Pension Funding Changes .......

103,007,000

0

Notwithstanding any law to the contrary, the amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed in the same amounts to the same municipalities as were provided pursuant to the fiscal year 1996 annual appropriations act, P.L.1995, c.164.

From the amount appropriated hereinabove for Consolidated Municipal Property Tax Relief Aid there shall also be paid to each municipality an amount, equal to an amount, if any, received in Aid to Depressed Rural Centers pursuant to the fiscal year 1995 annual appropriations act, P.L.1994, c.67.

Notwithstanding the provisions of any other law to the contrary, the Director of the Division of Budget and Accounting shall reduce the payment to each municipality of Consolidated Municipal Property Tax Relief Aid by the amount of any savings each receives due to reduction of employers' contributions to the Public Employees Retirement System and the Police and Firemen's Retirement System.

The amount hereinabove for Consolidated Municipal Property Tax Relief Aid shall be distributed on the following schedule: on or before July 15, 35% of the total amount due; August 1, 10% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; and December 1, 5% of the total amount due.

Notwithstanding any law to the contrary, from the amount received from the Consolidated Municipal Property Tax Relief Aid program, each municipality shall be required to distribute to each fire district within its boundaries the amount received by the fire district from the Supplementary Aid for Fire Services program pursuant to the provisions of the fiscal year 1995 annual appropriations act, P.L.1994, c.67.

Municipalities that received Municipal Revitalization Program aid in fiscal year 1995 pursuant to the provisions of P.L.1994, c.67 shall continue to be subject to the provisions of the "Special Municipal Aid Act," P.L.1987, c.75 (C.52:27D-118.24 et seq.), and the Director of the Division of Local Government Services may withhold aid payments or portions thereof from any municipality that fails to comply with those provisions, until such time as the director determines the municipality to be in compliance.

Notwithstanding any law to the contrary, any funds appropriated as State aid and payable to any municipality in which the provisions of Article 4 of the "Local Government Supervision Act (1947)," P.L.1947, c.151 (C.52:27BB-54 et seq.) are in effect, may be pledged as a guarantee for payment of principal and interest on any bond anticipation notes issued pursuant to N.J.S.40A:2-8 and any tax anticipation notes issued pursuant to N.J.S.40A:4-64 by such municipality. Such funds, if so pledged, shall be made available by the State Treasurer upon receipt of a written notification by the Director of the Division of Local Government Services that the municipality does not have sufficient funds available for prompt payment of principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes at such time and in such amounts as specified by the director, notwithstanding that payment of such funds does not coincide with any date for payment otherwise fixed by law.

Notwithstanding any law to the contrary, the Director of the Division of Local Government Services may deduct from that portion of Consolidated Municipal Property Tax Relief Aid payable to the City of Camden, an amount not to exceed $200,000 for reimbursement of fiscal monitoring and auditing services.

 

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

$785,048,000

 

 

 

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance -- State Aid

01-5120 General Aid Formula ..........................................................

$1,492,249,000

05-5120 Bilingual Education ............................................................

57,454,000

06-5120 Programs for At-Risk Pupils ...............................................

292,930,000

07-5120 Special Education ................................................................

    601,054,000

           Total Appropriation, Direct Educational Services and

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

 

$2,443,687,000

State Aid:

 

 

   Foundation Aid -- Quality Education

     Act of 1990 .............................................

 

($1,514,364,000)

 

   Transition Aid -- Quality Education

      Act of 1990 ...........................................

 

(19,101,000)

 

   School Efficiency Program Rewards ........

(6,600,000)

 

   Bilingual Education Aid ..........................

(57,454,000)

 

   Aid for At-Risk Pupils .............................

(292,930,000)

 

   Special Education Aid .............................

(601,054,000)

 

Less:

 

 

   Savings from Pension Funding

     Changes ................................................

 

41,213,000

 

   Reduction for Excessive

     Administrative Expenditures .............

 

6,603,000

 

0

Notwithstanding any other law to the contrary, the Foundation Aid entitlement for each school district shall be the same as for the entitlement amount in 1995-96.

Notwithstanding any other law to the contrary, Foundation Aid for each special needs district whose estimated per pupil local levy budget for 1996–97 is below 86.23 percent of the estimated per pupil average local levy budget of districts in District Factor Groups ”I” and ”J” for 1996–97 shall be increased. The amount of increase shall be determined as follows: funds shall be allocated to ensure that the estimated local levy budget per pupil in each such special needs district be at 86.23 percent of the estimated per pupil average local levy budget of districts in District Factor Groups ”I” and ”J” for 1996–97. For purposes of estimating the average per pupil local levy budget in District Factor Groups ”I” and ”J,” each such district’s local levy budget in 1995–96 shall be increased by 2.5 percent and each such district’s resident enrollment on October 13, 1995, shall be increased by 2.83 percent. For purposes of estimating the per pupil local levy budget of each a special needs district for 1996-97, each such district's resident enrollment on October 13, 1995, shall be increased by 0.97 percent. The minimum required general fund tax levy for each special needs district whose estimated per pupil local levy budget for 1996-97 is below the estimated per pupil average local budget of districts in District Factor Groups "I" and "J" for 1996-97 shall not be less than its 1995-96 general fund tax levy. Each special needs district whose estimated per pupil local levy budget for 1996-97 is above the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 shall have a minimum required general fund tax levy sufficient to be at 100 percent of the estimated per pupil average local levy budget of districts in District Factor Groups "I" and "J" for 1996-97 as determined by the Commissioner of Education.

Notwithstanding any other law to the contrary, Foundation Aid for each non-special needs district with a resident enrollment decline between October 15, 1991, and October 13, 1995, shall be decreased. The amount of the decrease for each such district shall be equal to one-half the percentage decline of the resident enrollment.

Notwithstanding any other law to the contrary, the Commissioner of Education may direct that a special needs district implement an educational improvement plan that includes up to 100 percent of its Foundation Aid increase for certain demonstrably effective programs to be determined by the Commissioner consistent with N.J.A.C.6:8-9.4.

Notwithstanding any other law to the contrary, for any district, the Transition Aid entitlement in 1996–97 shall be 50 percent of the entitlement for the district in 1995–96.

Notwithstanding any other law to the contrary, the State Aid entitlement for each school district receiving Bilingual Education Aid, Aid for At-Risk Pupils, and Special Education Aid shall be the same as the entitlement amounts in 1995–96.

Notwithstanding any other law to the contrary, the amount of State Aid made available to the Department of Human Services pursuant to "The State Facilities Education Act of 1979," P.L.1979, c.207 (C.18A:7B-1 et al.), to defray the costs of educating eligible children in approved private schools under contract with the Department of Human Services shall not exceed the actual costs of the education of those children in such private schools.

Notwithstanding any other law to the contrary, Special Education Aid for pupils classified as eligible for day training shall be paid directly to the resident school district; provided however, that for pupils under contract for service in a day training facility operated by or under contract with the Department of Human Services, tuition shall be withheld and paid to the Department of Human Services.

 

33 Supplemental Education and Training Programs -- State Aid

20-5120 General Vocational Education ...............................................

$28,690,000

           Total Appropriation, Supplemental Education and

                Training Programs .................................................................

 

$28,690,000

State Aid:

  

 

 

 

  County Vocational Program Aid .............................

($28,690,000)

0

Notwithstanding any other law to the contrary, the entitlement for each school district receiving County Vocational Program Aid shall be the same as the entitlement amount in 1995-96.

 

34 Educational Support Services -- State Aid

36-5120 Pupil Transportation ...............................................................

$247,206,000

38-5120 Facilities Planning and School Building Aid .........................

69,945,000

39-5095 Teachers’ Pension and Annuity Assistance ...........................

654,959,000

           Total Appropriation, Educational Support Services ..................

$972,110,000

Grants:

  

 

 

 

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

($247,206,000)

 

   School Building Aid ..............................................

(69,945,000)

 

   Teachers’ Pension and Annuity Fund ....................

(235,591,000)

 

   Social Security Tax ................................................

(419,368,000)

0

Notwithstanding any other law to the contrary, the entitlement for each school district receiving Transportation Aid shall be the same as the entitlement amount in 1995-96.

Notwithstanding the provisions of section 16 of P.L.1990, c.52 (C.18A:7D-18) and section 2 of P.L.1981, c.57 (C.18A:39-1a.), the per-pupil amount for aid in lieu of transportation in the Transportation Aid program shall equal $675.

Each district shall be entitled to debt service aid in the amount provided by section 18 of P.L.1990, c.52 (C.18A:7D-22) by using the district State share percentage for the 1995-1996 school year.

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

$3,444,487,000

 

IIn the event that sufficient funds are not appropriated to fully fund any State Aid item, the Commissioner of Education shall apportion such appropriation among the districts in proportion to the State Aid each district would have been apportioned had the full amount of State Aid been appropriated.

Any appropriation or part thereof made from the Property Tax Relief Fund may be transferred and recorded as an appropriation from the General Fund, as deemed necessary by the State Treasurer, in order that the Director of the Division of Budget and Accounting may warrant the necessary payments; provided however, that the available unrestricted fund balance in the General Fund, as determined by the State Treasurer, is sufficient to support such appropriation.

Notwithstanding any other law, the Director of the Division of Budget and Accounting shall reduce the payment of State education aid to each school district by the amount of any savings each district received due to reduction of employers' contributions to the Public Employees Retirement System in fiscal year 1995.

The Director of the Division of Budget and Accounting may transfer from one account in the appropriations for the Department of Education in the Property Tax Relief Fund to another account in the same Department and Fund such funds as are necessary to effect the intent of the provisions of the appropriations act governing the allocation of State Aid to local school districts and provided that sufficient funds are available in the appropriations for said Department.

Special needs districts receiving pupils in the 1996–97 school year from a sending district shall determine a tuition rate to be paid by the sending board of education which is not in excess of 102.72 percent of the 1995–96 tentative tuition rate established pursuant to N.J.A.C.6:20–3.1(e).

Notwithstanding any other law to the contrary, for the 1996-97 school year each non-special needs district may increase its maximum permissible net budget from the preceding school year by the prior year's percentage increase without losing State Aid. Any non-special needs district which increases its net budget by more than the prior year's percentage increase, absent approval obtained consistent with the procedure in subsections e. and f. of section 85 of P.L.1990, c.52 (C.18A:7D-28), shall lose State Aid which is paid to or on behalf of the district equal to the amount by which the district exceeds this percentage increase.

 

 82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid -- State Aid

29-2078 Locally Provided Services ....................................................

$9,000,000

34-2078 Reimbursement-Senior Citizens and Veterans .....................

38,580,000

           Total Appropriation, State Subsidies and Financial Aid ............

$47,580,000

State Aid:  

 

 

   Aid to Densely Populated Municipalities

     (P.L.1990, c.85) ...................................................

 

($9,000,000)

 

   Reimbursement to Municipalities -- Senior and

     Disabled Citizens’ Property Tax Exemptions ......

 

(20,141,000)

 

   State Reimbursements for Veterans’ Property

     Tax Exemptions ....................................................

 

(18,439,000)

 

0

In addition to the amount hereinabove, there is appropriated from the Property Tax Relief Fund such additional sums as may be required for State reimbursement to municipalities for senior and disabled citizens' and veterans' property tax exemptions.

Notwithstanding the provisions of P.L.1990, c.85 (C.52:27D-384 et seq.), the amount hereinabove for Aid to Densely Populated Municipalities shall be distributed to the same municipalities which received such aid in fiscal year 1996 pursuant to the provisions of P.L.1995, c.164, in the same proportion as such aid was received in that year.

Notwithstanding any provision of law to the contrary, the payments to municipalities for Aid to Densely Populated Municipalities shall be distributed on the following schedule: July 15, 35% of the total amount due; August 1, 10% of the total amount due; September 1, 30% of the total amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; and December 1, 5% of the total amount due.

 

           Total Appropriation, Department of the Treasury ...................

$47,580,000

 

           Total Appropriation, State Aid -- Property Tax

               Relief Fund ........................................................................

 

$4,277,115,000

 

           Total Appropriation, Property Tax Relief Fund ......................

$4,599,115,000

 

Any appropriation or part thereof made from the Property Tax Relief Fund may be transferred and recorded as an appropriation from the General Fund, as deemed necessary by the State Treasurer, in order that the Director of the Division of Budget and Accounting may warrant the necessary payments; provided however, that the available unrestricted fund balance in the General Fund, as determined by the State Treasurer, is sufficient to support such appropriation.

 

CASINO CONTROL FUND

DIRECT STATE SERVICES

 66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

30-1460 Gaming Enforcement .............................................................

$29,151,000

           Total Appropriation, Law Enforcement .....................................

$29,151,000

Personal Services:

 

 

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

($17,878,000)

 

   Cash in Lieu of Maintenance ..................................

(708,000)

 

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

(4,359,000)

 

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

(476,000)

 

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

(1,820,000)

 

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

(2,390,000)

 

Special Purpose:

 

 

   Other Special Purpose ...........................................

(1,185,000)

 

Additions, Improvements and Equipment ................

(335,000)

0

In addition to the amount hereinabove for Gaming Enforcement, there are appropriated from the Casino Control Fund such additional sums as may be required for gaming enforcement, subject to the approval of the Director of the Division of Budget and Accounting.

 

           Total Appropriation, Department of Law and Public Safety .....

$29,151,000

 

 82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

73 Financial Administration

25-2095 Administration of Casino Gambling .....................................

$22,510,000

           Total Appropriation, Financial Administration ..........................

$22,510,000

Personal Services:

 

 

   Chairman and Commissioners ..............................

($455,000)

 

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

(15,167,000)

 

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

(4,015,000)

 

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

(233,000)

 

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

(1,031,000)

 

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

(1,330,000)

 

Special Purpose:

 

 

   Other Special Purpose ...........................................

(185,000)

 

Additions, Improvements and Equipment ................

(94,000)

0

IIn addition to the amount hereinabove for Administration of Casino Gambling, there are appropriated from the Casino Control Fund such additional sums as may be required for operation of the Casino Control Commission, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of section 53 of P.L.1977, c.110 (C.5:12-53), each member of the Casino Control Commission shall receive compensation of $90,000 per annum. The chairman shall receive $5,000 per annum in addition to his compensation as a member of the commission.

Notwithstanding any other provisions of law to the contrary, expenditures billed to the Casino Control Fund resulting from fiscal year 1996 encumbrances or the carryforward of appropriation balances existing as of June 30, 1996, shall not be considered as operating expenses for the purpose of calculating the amount due and payable to the Atlantic City Fund for fiscal year 1997 pursuant to subsection a. of section 45 of P.L.1995, c.18 (C.5:12-161.2).

 

           Total Appropriation, Department of the Treasury ...................

$22,510,000

 

           Total Appropriation, Direct State Services -- Casino Control

               Fund ......................................................................................

 

$51,661,000

 

           Total Appropriation, Casino Control Fund ..............................

$51,661,000

 

CASINO REVENUE FUND

DIRECT STATE SERVICES

 22 DEPARTMENT OF COMMUNITY AFFAIRS

50 Economic Planning, Development and Security

55 Social Services Programs

08-8060 Programs for the Aging ..........................................................

$485,000

           Total Appropriation, Social Services Programs ........................

$485,000

Personal Services:

 

 

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

($416,000)

 

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

(58,000)

 

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

(5,000)

 

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

(6,000)

0

 

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

$485,000

 

 

 46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

02-4220 Family Health Services ..........................................................

$127,000

           Total Appropriation, Health Services ........................................

$127,000

Personal Services:

 

 

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

($90,000)

 

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

(18,000)

 

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

(5,000)

 

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

(14,000)

0

 

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

$127,000

 

 

 66 DEPARTMENT OF LAW AND PUBLIC SAFETY

80 Special Government Services

82 Protection of Citizens’ Rights

15-1326 Operation of State Professional Boards .................................

$92,000

           Total Appropriation, Protection of Citizens’ Rights ..................

$92,000

Personal Services:

 

 

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

($62,000)

 

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

(16,000)

 

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

(2,000)

 

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

(11,000)

 

Additions, Improvements and Equipment ...............

(1,000)

0

The amount hereinabove is appropriated from the Casino Revenue Fund.

 

           Total Appropriation, Department of Law and Public Safety .....

$92,000

 

           Total Appropriation, Direct State Services -- Casino Revenue

               Fund ........................................................................................

 

$704,000

 

 

GRANTS-IN-AID

 22 DEPARTMENT OF COMMUNITY AFFAIRS

50 Economic Planning, Development and Security

55 Social Services Programs -- Grants-In-Aid

08-8060 Programs for the Aging ..........................................................

$6,528,000

           Total Appropriation, Social Services Programs ........................

$6,528,000

Grants:

 

 

   Adult Protective Services ......................................

($1,718,000)

 

   Senior Citizen Housing -- Safe Housing and

     Transportation .......................................................

 

(1,990,000)

 

   Congregate Housing Support Services ....................

(1,870,000)

 

   Home Delivered Meals Expansion .........................

(950,000)

0

 

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

$6,528,000

 

 

 


46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services -- Grants-In-Aid

02-4220 Family Health Services ..........................................................

$1,447,000

           Total Appropriation, Health Services .........................................

$1,447,000

Grants:

 

 

   Statewide Birth Defects Registry ............................

($500,000)

 

   Demonstration Adult Day Care Center Program --

     Alzheimer’s Disease .............................................

 

(947,000)

 

0

 

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

$1,447,000

 

 

 54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

24 Special Health Services

7540 Division of Medical Assistance and Health Services -- Grants-In-Aid

22-7540 General Medical Services ......................................................

$52,639,000

24-7540 Pharmaceutical Assistance to the Aged and Disabled ...........

133,130,000

           Total Appropriation, Division of Medical Assistance

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

 

$185,769,000

Grants:

 

 

   Community Care Programs for

       Elderly and Disabled .................................

 

($45,176,000)

 

   Home Care Expansion ..................................

(2,400,000)

 

   Respite Care for the Elderly ..........................

(4,000,000)

 

   Long Term Care Alternatives ........................

(813,000)

 

   Hearing Aid Assistance for the Aged and

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

 

(250,000)

 

   Pharmaceutical Assistance to the Aged and

     Disabled -- Claims P.L.1975, c.194

     (C.30:4D-20 et seq.) ...................................

 

 

(133,130,000)

0

In addition to the amount hereinabove, there are appropriated from the Casino Revenue Fund and available federal matching funds such additional sums as may be required for the payment of claims, subject to the approval of the Director of the Division of Budget and Accounting.

All funds recovered under P.L.1968, c.413 (C.30:4D-1 et seq.) and P.L.1975, c.194 (C.30:4D-20 et seq.) during the fiscal year ending June 30, 1997, are appropriated for payments to providers in the same program class from which the recovery originated.

In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to providers of medical services, amounts may be transferred to and from the various items of appropriation within the General Medical Services program classification, subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer. This provision shall apply to all payments made after June 30, 1990.

For the purposes of account balance maintenance all object accounts in the General Medical Services program classification shall be considered as one object. This will allow timely payment of claims to providers of medical services but ensure that no overspending will occur in the program classification. This provision shall apply to all payments made after June 30, 1990.

An amount not to exceed $1,500,000 is appropriated to the Department of Human Services, Division of Medical Assistance and Health Services, from the "Health Care Subsidy Fund" established pursuant to section 8 of P.L.1992, c.160 (C.26:2H-18.58) to expand the Community Care Program for the Elderly and Disabled.

Notwithstanding any other law to the contrary, a sufficient portion of receipts generated or savings realized in Casino Revenue Fund General Medical Services or "Pharmaceutical Assistance to the Aged and Disabled" Grants-In-Aid accounts from initiatives included in the fiscal year 1997 budget may be transferred to Health Services Administration and Management accounts to fund costs incurred in realizing these additional receipts or savings.

Benefits provided under the "Pharmaceutical Assistance to the Aged and Disabled" (PAAD) program, P.L.1975, c.194 (C.30:4D-20 et seq.), shall be the last resource benefits, notwithstanding any provision contained in contracts, wills, agreements or other instruments. Any provision in a contract of insurance, will, trust agreement or other instrument which reduces or excludes coverage or payment to an individual because of that individual's eligibility for or receipt of PAAD benefits shall be void, and no PAAD payments shall be made as a result of any such provision.

The amounts hereinabove appropriated for payments in the "Pharmaceutical Assistance to the Aged and Disabled" program, P.L.1975, c.194 (C.30:4D-20 et seq.), are available for the payment of obligations applicable to prior fiscal years.

Notwithstanding the provisions of section 3 of P.L.1975, c.194 (C.30:4D-22) to the contrary, the copayment in the "Pharmaceutical Assistance to the Aged and Disabled" program shall be $5.00.

Notwithstanding the provisions of any law to the contrary, rebates from pharmaceutical manufacturing companies for prescriptions purchased by the "Pharmaceutical Assistance to the Aged and Disabled" program shall continue throughout fiscal year 1997. All revenues from such rebates during the fiscal year ending June 30, 1997 shall be appropriated for the cost of the "Pharmaceutical Assistance to the Aged and Disabled" program.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996 no funds appropriated in the Pharmaceutical Assistance for the Aged and Disabled program classification shall be expended except under the following conditions: (a) reimbursement for prescription drugs shall be based on the Average Wholesale Price less a 10% discount, (b) prescription drugs dispensed by a retail pharmacy shall be limited to a 34-day or 100 unit dose supply, whichever is greater, (c) the current prescription drug dispensing fee structure set as a variable rate of $3.73 to $4.07 in effect on June 30, 1996 shall remain in effect through fiscal year 1997, including the current increments for patient consultation, impact allowances, and allowances for 24 hour emergency services, (d) reimbursement for non-legend drugs including protein replacement supplements, specialized infant formulas and food oils, devices or supplies shall be on the basis of the Estimated Acquisition Cost (EAC), identified in current national price compendia for other appropriate sources, and their supplements, minus the appropriate regression, plus dispensing fee, and (e) reimbursement will continue for all providers who supply protein nutritional supplements and specialized infant formulas, subject to all applicable regulations established by the Commissioner of Human Services, and provided further, however, that the Commissioner of Human Services may, after an audit or other equivalent documentation demonstrating provider non-compliance, terminate any agreements with such provider.

Notwithstanding the provisions of any other law or regulation to the contrary, effective July 1, 1996, each prescription order dispensed in the Pharmaceutical Assistance to the Aged and Disabled program shall state "Brand Medically Necessary" in the prescriber's own handwriting in order to override generic substitution of Maximum Allowable Cost (MAC) drugs, and each prescription order shall follow the requirements of P.L.1977, c.240 (C.24:6E-1 et seq.). The list of drugs substituted shall conform to the Drug Utilization Review Council approved list of substitutable drugs and any other requirements pertaining to drug substitution as established by the State Medicaid Program.

 

Notwithstanding the provisions of P.L.1988, c.92 (C.30:4E-5 et seq.), funds appropriated for the Home Care Expansion (HCE) program shall be paid only for individuals enrolled in the program as of June 30, 1996 who are not eligible for the Community Care Program for the Elderly and Disabled or alternative programs, and only for so long as those individuals require services covered by the HCE program. Individuals enrolled in the HCE program as of June 30, 1996, and eligible for the Community Care Program for the Elderly and Disabled shall be enrolled in that program.

 

 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

7601 Community Programs -- Grants-In-Aid

01-7601 Purchased Residential Care ...................................................

$14,905,000

02-7601 Social Supervision and Consultation .....................................

2,208,000

03-7601 Adult Activities ......................................................................

7,374,000

           Total Appropriation, Community Programs ..............................

$24,487,000

Grants:

 

 

   Private Institutional Care ........................................

($1,311,000)

 

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

(1,141,000)

 

   Group Homes ..........................................................

(12,325,000)

 

   Family Care .............................................................

(128,000)

 

   Home Assistance .....................................................

(2,208,000)

 

   Purchase of Adult Activity Services .......................

(7,374,000)

0

Amounts required to return persons with mental retardation or developmental disabilities presently residing in out-of-State institutions to group homes within the State may be transferred from the Private Institutional Care account to the Group Homes account, subject to the approval of the Director of the Division of Budget and Accounting.

Skill development homes recoveries during the fiscal year ending June 30, 1997, not to exceed $12,000,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

Group home maintenance recoveries during the fiscal year ending June 30, 1997, not to exceed $3,500,000, are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security

7540 Division of Medical Assistance and Health Services -- Grants-In-Aid

28-7540 Lifeline Programs ...................................................................

$76,260,000

           Total Appropriation, Division of Medical Assistance and

                Health Services ......................................................................

 

$76,260,000

Grants:

 

 

   Payments for Lifeline Credits .................................

($35,322,000)

 

   Payments for Tenants Assistance Rebates ............

(40,938,000)

0

Notwithstanding the provisions of P.L.1979, c.197 (C.48:2-29.15 et seq.), or the provisions of P.L. 1981, c.210 (C.48:2-29.30 et seq.), or any other law to the contrary, the benefits of the Lifeline Credit Program and the Tenants' Lifeline Assistance Program may be distributed throughout the entire year from July through June, and are not limited to an October to March heating season, and therefore applications for Lifeline benefits and benefits from the "Pharmaceutical Assistance to the Aged and Disabled" program may be combined.

 

 

50 Economic Planning, Development and Security

55 Social Services Programs

7550 Division of Youth and Family Services -- Grants-In-Aid

18-7570 General Social Services .........................................................

$3,697,000

           Total Appropriation, Division of Youth and Family Services ..

$3,697,000

Grants:

 

 

   Personal Attendant Program ...................................

($3,697,000)

0

 

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

$290,213,000

 

 

62 DEPARTMENT OF LABOR

50 Economic Planning, Development and Security

54 Manpower and Employment Services -- Grants-In-Aid

07-4535 Vocational Rehabilitation Services .......................................

$2,440,000

           Total Appropriation, Manpower and Employment Services ....

$2,440,000

Grants:

 

 

   Sheltered Workshop Transportation .......................

($2,440,000)

0

 

           Total Appropriation, Department of Labor ...............................

$2,440,000

 

           Total Appropriation, Grants-In-Aid -- Casino Revenue Fund ...

$300,628,000

 

 

STATE AID

78 DEPARTMENT OF TRANSPORTATION

60 Transportation Programs

62 Public Transportation -- State Aid

04-6050 Railroad and Bus Operations .................................................

$21,107,000

           Total Appropriation, Public Transportation ...............................

$21,107,000

State Aid:

 

 

   Transportation Assistance for Senior Citizens

     and Disabled Residents ........................................

 

($21,107,000)

0

The unexpended balance as of June 30, 1996 in this account is appropriated.

Counties which provide para-transit services for sheltered workshop clients may seek reimbursement for such services pursuant to P.L.1987, c.455 (C.34:16-51 et seq.)

 

           Total Appropriation, Department of Transportation ..................

$21,107,000

 

 

82 DEPARTMENT OF THE TREASURY

70 Government Direction, Management and Control

75 State Subsidies and Financial Aid --State Aid

34-2078 Reimbursement -- Senior Citizens and Veterans ..................

$17,180,000

           Total Appropriation, State Subsidies and Financial Aid ...........

$17,180,000

State Aid:

 

 

   Reimbursements to Municipalities -- Senior and

     Disabled Citizens’ Tax Exemptions.......................

 

($17,180,000)

0

In addition to the amount hereinabove, there are appropriated from the Casino Revenue Fund such additional sums as may be required for reimbursements to municipalities qualifying for such payments or reimbursements.

 

           Total Appropriation, Department of the Treasury .....................

$17,180,000

 

           Total Appropriation, State Aid -- Casino Revenue Fund ...........

$38,287,000

 

           Total Appropriation, Casino Revenue Fund ...............................

$339,619,000

 

Any appropriation or part thereof made from the Casino Revenue Fund may be transferred and recorded as an appropriation from the General Fund, as deemed necessary by the State Treasurer, in order that the Director of the Division of Budget and Accounting may warrant the necessary payments; provided however, that the available unrestricted balance in the General Fund, as determined by the State Treasurer, is sufficient to support such appropriation.

 

 

GUBERNATORIAL ELECTIONS FUND

 66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

13 Special Law Enforcement Activities

17-1420 Election Law Enforcement ....................................................

$5,700,000

           Total Appropriation, Special Law Enforcement Activities .......

$5,700,000

Special Purpose:

 

 

     Election Law Enforcement .....................................

($5,700,000)

0

There are appropriated from the Gubernatorial Elections Fund such sums as may be required for payments to persons qualifying for additional public funds; provided however, that should the amount available in the Gubernatorial Elections Fund be insufficient to support such an appropriation, there are appropriated from the General Fund to the Gubernatorial Elections Fund such sums as may be required.

 

           Total Appropriation, Department of Law and Public Safety ......

$5,700,000

 

           Total Appropriation, Direct State Services -- Gubernatorial

                Elections Fund ........................................................................

 

$5,700,000

 

 

           Total Appropriation, Gubernatorial Elections Fund ...................

$5,700,000

 

 

            Total Appropriation, All State Funds ...1[$15,979,046,000]

$15,977,809,000 1

 

 

 FEDERAL FUNDS

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

01-3310 Animal Disease Control ..........................................................

$18,000

02-3320 Plant Pest and Disease Control ...............................................

497,000

04-3340 Dairy and Commodity Regulation ..........................................

103,000

06-3360 Marketing Services .................................................................

8,000

07-3360 Commodity Distribution ........................................................

1,019,000

           Total Appropriation, Agricultural Resources, Planning,

               and Regulation .......................................................................

 

$1,645,000

Personal Services:

 

 

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

($417,000)

 

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

(113,000)

 

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

(8,000)

 

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

(57,000)

 

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

(163,000)

 

Special Purpose:

 

 

   Other Special Purpose .............................................

(274,000)

 

State Aid and Grants

 

 

   Jobs Bill ...................................................................

(603,000)

 

Additions, Improvements and Equipment ..................

(10,000)

0

 

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

$1,645,000

 

 

14 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

10-2920 Public Broadcasting Services ..............................................

$125,000

         Total Appropriation, Cultural and Intellectual

              Development Services .........................................................

 

 

 

 

 

 

 

 

 

$125,000

Special Purpose:

 

 

    Public Broadcasting Services ................................

($125,000)

0

 

           Total Appropriation, Department of Commerce

                   and Economic Development ...............................................

 

$125,000

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

02-8020 Housing Services ..................................................................

$158,477,000

         Total Appropriation, Community Development Management ....

$158,477,000

Personal Services:

 

 

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

($10,106,000)

 

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

(2,451,000)

 

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

(333,000)

 

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

(1,577,000)

 

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

(734,000)

 

Special Purpose:

 

 

    Transitional Housing -- Homeless ....................

(200,000)

 

    Other Special Purpose .....................................

(836,000)

 

State Aid and Grants:

 

 

    Public Housing Drug Elimination Technical

      Assistance Grant ............................................

 

(10,000)

 

    Rural Rental Rehabilitation

      Demonstration Project ..................................

 

(100,000)

 

    Youthbuild Implementation Grant ...................

(700,000)

 

    Small Cities Block Grant Program ...................

(10,884,000)

 

    Emergency Shelter Grants Program .................

(1,545,000)

 

    Intermediary Technical Assistance Grant ........

(773,000)

 

    Housing Opportunities for Persons

      AIDS .............................................................

 

(1,174,000)

 

    Supplemental Assistance for Facilities to

      Assist the Homeless .......................................

 

(650,000)

 

    Section 8 Community Investment ...................

(483,000)

 

    Moderate Rehabilitation Housing Assistance ..

(9,624,000)

 

    Rental Rehabilitation Assistance Program .......

(500,000)

 

    Section 8 Existing Housing Rental

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

 

(61,798,000)

 

    Section 8 Housing Voucher Program ..............

(36,145,000)

 

    Transitional Housing -- Homeless ...................

(1,900,000)

 

    Permanent Housing for the Handicapped

      Homeless .......................................................

 

(3,000,000)

 

    National Affordable Housing -- HOME

      Investment Partnerships .................................

 

(10,081,000)

 

    HOPE for Elderly Independence

      Demonstration Program .................................

 

(1,300,000)

 

    HOPE 3 Implementation Grant ........................

(1,500,000)

 

Additions, Improvements and Equipment ............

(73,000)

0

 

 

50 Economic Planning, Development and Security

55 Social Services Programs

05-8050 Community Resources ...........................................................

$35,326,000

15-8051 Women’s Programs .................................................................

853,000

         Total Appropriation, Social Services Programs ...........................

$36,179,000

Personal Services:

 

 

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

($1,257,000)

 

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

(296,000)

 

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

(11,000)

 

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

(177,000)

 

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

(16,000)

 

Special Purpose:

 

 

    Low Income Energy Assistance Program Training

      and Technical Assistance ....................................

 

(12,000)

 

   Other Special Purpose .............................................

(114,000)

 

State Aid and Grants:

 

 

    CSGB Discretionary Grant ....................................

(250,000)

 

    Rape Prevention Program ......................................

(853,000)

 

    Community Food and Nutrition Program .............

(102,000)

 

    Weatherization Assistance Program ....................

(4,370,000)

 

    Home Energy Assistance Program ........................

(3,246,000)

 

    Community Services Block Grant -- HHS ............

(10,919,000)

 

    Low-Income Energy Assistance Program ............

(13,174,000)

 

    Purchase of Legal Services ...................................

(1,382,000)

0

 

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

$194,656,000

 

 

 

 

 

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

10-7040 Education Program ................................................................

$34,000

10-7050 Education Program ................................................................

230,000

10-7060 Education Program ................................................................

64,000

10-7065 Education Program ................................................................

55,000

10-7070 Education Program ................................................................

58,000

10-7075 Education Program ................................................................

60,000

10-7080 Education Program ................................................................

206,000

10-7085 Education Program ................................................................

66,000

10-7090 Education Program ................................................................

53,000

10-7110 Education Program ................................................................

257,000

10-7120 Education Program ................................................................

100,000

10-7130 Education Program ................................................................

179,000

         Total Appropriation, Detention and Rehabilitation .....................

$1,362,000

Personal Services:

 

 

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

($1,011,000)

 

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

(224,000)

 

Special Purpose:

 

 

    Chapter I ECIA .......................................................

(3,000)

 

    ECIA -- Chapter I ...................................................

(8,000)

 

    Elementary & Secondary Education Title I ............

(27,000)

 

    Other Special Purpose ............................................

(89,000)

0

 

 

19 Central Planning, Direction and Management

01-7000 Planning, Management and General Support .........................

$228,000

02-7000 Program Operations Support ..................................................

281,000

          Total Appropriation, Central Planning, Direction and

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

 

$509,000

Personal Services:

 

 

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

($332,000)

 

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

(68,000)

 

Special Purpose:

 

 

    Title 1, Part D, Neglected, Delinquent ..................

(8,000)

 

    Adult Basic Education Grant .................................

(16,000)

 

    Other Special Purpose ............................................

(85,000)

0

 

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

 

$1,871,000

 

 

34 DEPARTMENT OF EDUCATION

 

30 Educational, Cultural and Intellectual Development

31 Direct Educational Services and Assistance

03-5060 Miscellaneous Grants-In-Aid ...............................................

$6,193,000

04-5064 Adult and Continuing Education ............................................

5,361,000

05-5060 Bilingual Education ................................................................

1,720,000

05-5064 Bilingual Education ................................................................

127,000

06-5060 Programs for At-Risk Pupils ...................................................

128,374,000

06-5064 Programs for At-Risk Pupils ...................................................

1,274,000

07-5060 Special Education ...................................................................

86,120,000

07-5065 Special Education ...................................................................

7,561,000

         Total Appropriation, Direct Educational Services

             and Assistance ...........................................................................

 

$236,730,000

Personal Services:

 

 

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

($4,470,000)

 

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

(1,120,000)

 

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

(569,000)

 

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

(1,256,000)

 

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

(598,000)

 

Special Purpose:

 

 

    Adult Basic Education -- Administration/

      Discretionary .................................................

 

(4,000)

 

    Adult Basic Education -- Evaluation and

      Training .........................................................

 

(9,000)

 

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

(28,000)

 

    Emergency Immigrants’ Education

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

(1,000)

 

    Bilingual and Compensatory Education --

      Homeless Children and Youth ......................

 

(3,000)

 

    Specialized Programs ......................................

(12,000)

 

    IDEA -- Handicapped

      Discretionary ........................................................

(66,000)

 

    Preschool Incentive Grant -- Administration ..

(5,000)

 

    IDEA Part B -- LRC North .............................

(23,000)

 

    IDEA Part B -- LRC Central ...........................

(93,000)

 

    IDEA Part B -- LRC South .............................

(2,000)

 

    IDEA Part B -- LRC North Satellite ...............

(22,000)

 

    Deaf/Blind Children -- Services,

      Administration/Discretionary .......................

 

(10,000)

 

    Pre-School Regional T.A. Project

      LRC North ...................................................

 

(10,000)

 

    Pre-School Regional T.A. Project

      LRC Central ..................................................

 

(12,000)

 

    Comprehensive System of Personnel

       Development (CSPD) ..................................

 

(94,000)

 

    Pre-School Incentive Grant -- Child Find.........

(2,000)

 

    New Jersey Partnership for Transition .............

(17,000)

 

    Other Special Purpose .....................................

(519,000)

 

State Aid and Grants:

 

 

    IDEA -- Handicapped .....................................

(800,000)

 

    Title VI -- Innovative Education Strategies .....

(6,193,000)

 

    Adult Basic Education -- Administration/

       Discretionary ................................................

 

(3,853,000)

 

    Adult Education -- 353 Program,

      Discretionary ................................................

 

(893,000)

 

    Emergency Immigrants’ Education

      Assistance -- Program ..................................

 

(1,720,000)

 

    Migrant Educational Program --

      Administration/Discretionary .......................

 

(800,000)

 

    Title 1 -- LEA, Disadvantaged .......................

(123,194,000)

 

    Bilingual and Compensatory Education --

      Homeless Children and Youth .....................

 

(380,000)

 

    Title I -- Capital Expenses .............................

(2,100,000)

 

    Even Start Family Literacy Grant --

      Discretionary ...............................................

 

(1,900,000)

 

    Pre-School Incentive Grant --

      Administration/Discretionary ......................

 

(1,000,000)

 

    IDEA Part B -- Handicapped,

      Programmatic ..............................................

(75,000,000)

 

    Pre-School Incentive Grant --

      Programmatic ..............................................

(9,320,000)

 

    Pre-School Regional T.A. Project

      LRC South ..................................................

 

(190,000)

 

    New Jersey Partnership for Transition ..........

(367,000)

 

Additions, Improvements and Equipment .........

(75,000)

0

 

 

 

32 Operation and Support of Educational Institutions

12-5011 Marie H. Katzenbach School for the Deaf .............................

$423,000

          Total Appropriation, Operation and Support

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

 

 

$423,000

Personal Services:

 

 

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

($292,000)

 

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

(73,000)

 

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

(2,000)

 

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

(30,000)

 

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

(2,000)

 

Special Purpose:

 

 

    Other Special Purpose ............................................

(24,000)

0

 

 

33 Supplemental Educational and Training Programs

20-5060 General Vocational Education .................................................

$14,175,000

20-5062 General Vocational Education .................................................

19,990,000

         Total Appropriation, Supplemental Education

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

 

$34,165,000

Personal Services:

 

 

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

($1,287,000)

 

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

(323,000)

 

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

(86,000)

 

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

(541,000)

 

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

(5,000)

 

Special Purpose:

 

 

    Vocational Education -- Basic Grants

      Administration/Discretionary ...............................

 

(351,000)

 

    Vocational Education -- Title II B Leadership

      Activities ..............................................................

 

(28,000)

 

    Vocational Education Technical Preparation

      Title III-E .............................................................

 

(2,000)

 

    Job Training Partnership Act Title II --

      Youth ....................................................................

 

(388,000)

 

    School to Work Opportunities ...............................

(25,000)

 

    Other Special Purpose ............................................

(160,000)

 

State Aid and Grants:

 

 

    Vocational Education -- Title II B Leadership ......

(31,000)

 

    Vocational Education -- Single Parent Home-

      maker, Discretionary ............................................

 

(1,600,000)

 

    Vocational Education -- Sex Bias, Stereotyping --

      Discretionary ........................................................

 

(850,000)

 

    Vocational Education Technical Preparation

      Title III-E .............................................................

 

(285,000)

 

    Vocational Education -- Secondary Programmatic

(9,400,000)

 

    Vocational Education -- Post Secondary &

      Adult -- Programmatic .........................................

 

(4,775,000)

 

    Vocational Education Technical Preparation

      Title III-E .............................................................

 

(2,134,000)

 

    REACH/Jobs (OSA) ..............................................

(150,000)

 

    School to Work Opportunities ...............................

(11,744,000)

0

 

34 Educational Support Services

30-5060 Academic Programs and Standards ....................................

$13,129,000

30-5063 Academic Programs and Standards ....................................

12,586,000

31-5060 Grants Management and Development ..............................

2,067,000

32-5061 Professional Development and Licensure ..........................

40,000

33-5067 Service to Local Districts ...................................................

3,655,000

33-5091 Service to Local Districts ...................................................

1,272,000

34-5064 Equal Educational Opportunity .........................................

511,000

34-5067 Equal Educational Opportunity .........................................

92,000

35-5120 School Nutrition ................................................................

186,225,000

40-5060 Health, Safety and Community Services ...........................

9,285,000

40-5064 Health, Safety and Community Services ...........................

4,271,000

         Total Appropriation, Educational Support Services ...............

$233,133,000

Personal Services:

 

 

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

($8,327,000)

 

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

(2,103,000)

 

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

(309,000)

 

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

(1,427,000)

 

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

(26,000)

 

Special Purpose:

 

 

    Vocational Education -- Administration ............

(4,000)

 

    Title VI -- Innovative Program Strategies ..........

(13,000)

 

    EESE, Title II -- Math/Science Training,

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

 

(6,000)

 

    Vocational Education -- Occupational

       Competencies .................................................

 

(97,000)

 

    National Community Service -- Americorps ......

(9,000)

   

    Learn and Serve America (K-12) .......................

(4,000)

 

    Innovative Programs .........................................

(9,000)

 

    Adult Basic Education -- Administration ...........

(11,000)

 

    Vocational Education -- Basic Grants

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

 

(3,000)

 

    IDEA Part B -- Handicapped, Administration ...

(24,000)

 

    Innovative Education, Title VI --

      Discretionary ....................................................

 

(5,000)

 

    National Community Service -- Americorps ......

(3,000)

 

    Grants Management and Development .............

(9,000)

 

    IDEA, Part B -- Child Study Supervisors,

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

 

(29,000)

 

    Child Nutrition -- State Administration .............

(217,000)

 

    Child Nutrition -- Summer Programs,

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

 

(5,000)

 

    Nutrition Education Training -- Administration .

(12,000)

 

    IDEA, Part B -- Child Study Supervisors ..........

(9,000)

 

    AIDS Education .................................................

(4,000)

 

    Adult Basic Education -- Evaluation

      and Training .....................................................

(20,000)

 

    County Regional Services .................................

(19,000)

 

    Vocational Education -- Sex Equity ...................

(5,000)

 

    Civil Rights -- Technical Assistance and

      Training ............................................................

 

(11,000)

 

    Child Nutrition -- Administration .......................

(70,000)

 

    AIDS Prevention and Education --

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

 

(450,000)

 

    SDFSCA -- Governor’s Portion -- Program

      Expenses .........................................................

 

(8,000)

 

    SDFSCA -- Governor’s Portion --

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

 

(15,000)

 

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

(20,000)

 

    Other Special Purpose .......................................

(912,000)

 

State Aid and Grants:

 

 

    Title II -- Math/Science Training Program ........

(5,000,000)

 

    EESA, Title II -- Math/Science Training,

       Exemplary ......................................................

 

(156,000)

 

    Statewide Systemic Initiative --

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

 

(2,000,000)

 

    National Community Service -- Americorps .....

(6,031,000)

 

    GOALS 2000 ....................................................

(7,500,000)

 

    Eisenhower Math/Science Grant -- Critical

      Skills ...............................................................

 

(1,045,000)

 

    Learn and Serve America (K-12) ......................

(930,000)

 

    Child Nutrition-School Lunch ..........................

(115,000,000)

 

    Child Nutrition-Special Milk ............................

(1,600,000)

 

    Child Nutrition-School Breakfast,

      Programmatic .................................................

 

(18,570,000)

 

    Child Care Food ..............................................

(33,500,000)

 

    Child Care Sponsor Administration .................

(1,467,000)

 

    Child Care -- Cash for Commodities ...............

(1,305,000)

 

    Summer Food ..................................................

(12,000,000)

 

    Summer Sponsor Administration ....................

(700,000)

 

    School Breakfast -- Administration .................

(130,000)

 

    Drug-Free Schools and Communities --

     Programmatic .................................................

 

(7,500,000)

 

    Drug-Free Schools and Communities --

    Discretionary ...................................................

 

(235,000)

 

    Safe & Drug-Free Schools -- Governor’s

      Portion ............................................................

 

(1,500,000)

 

    SDFSCA -- Law Enforcement Education

       Partnership ......................................................

 

(285,000)

 

    GoodStarts .........................................................

(2,286,000)

 

Additions, Improvements and Equipment .............

(198,000)

0

 

 

35 Education Administration and Management

42-5120 School Finance ......................................................................

$166,000

43-5092 Compliance and Auditing .......................................................

422,000

99-5010 Management and Administrative Services .............................

830,000

99-5093 Management and Administrative Services ............................ .....................................

464,000

         Total Appropriation, Educational Administration and

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

 

$1,882,000

Personal Services:

 

 

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

($743,000)

 

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

(182,000)

 

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

(1,000)

 

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

(18,000)

 

Special Purpose:

 

 

    IDEA Part B -- Handicapped, Finance ..................

(10,000)

 

    Adult Basic Education -- Audit .............................

(2,000)

 

    Vocational Education -- State

      Admin. Compliance .............................................

 

(2,000)

 

    IDEA Part B -- Handicapped, Compliance ............

(7,000)

 

    Compliance ...........................................................

(4,000)

 

    Vocational Education--State Admin.-Technology .

(2,000)

 

    IDEA Part B -- Handicapped, Administration ......

(15,000)

 

    Technology ..........................................................

(1,000)

 

    Other Special Purpose ............................................

(67,000)

 

State Aid and Grants:

 

 

    Byrd Scholarship Program .....................................

(785,000)

 

    Christa McAuliff Fellowship Program ..................

(43,000)

0

 

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

$506,333,000

 

 

 

42 DEPARTMENT OF ENVIRONMENTAL PROTECTION

40 Community Development and Environmental Management

42 Natural Resource Management

11-4870 Forest Resource Management ................................................

$1,631,000

12-4875 Parks Management .................................................................

18,542,000

13-4880 Hunters’ and Anglers’ License Fund ......................................

8,071,000

14-4885 Shellfish and Marine Fisheries Management .........................

5,410,000

21-4895 Natural Resources Engineering ..............................................

200,000

         Total Appropriation, Natural Resource Management ...................

$33,854,000

Personal Services:

 

 

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

($2,713,000)

 

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

(644,000)

 

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

(305,000)

 

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

(1,571,000)

 

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

(322,000)

 

Special Purpose:

 

 

    Rural Community Fire Protection Program ..........

(5,000)

 

    Forest Resource Management -- Cooperative

      Forest Fire Control ...............................................

 

(199,000)

 

    Gypsy Moth Suppression .......................................

(26,000)

 

    Consolidated Forest Management .........................

(249,000)

 

    Forest Legacy .......................................................

(5,000)

 

    Conservation Education .........................................

(23,000)

 

    Incentives Program .................................................

(10,000)

 

    Stewardship Program .............................................

(54,000)

 

    Forest Health Monitoring .......................................

(12,000)

 

    Regional Forest Monitoring Program ....................

(20,000)

 

    Historic Preservation Survey and Planning ...........

(836,000)

 

    Endangered Plant Species

      Supplemental Funding ........................................

 

(31,000)

 

    State Wetlands Conservation Plan ........................

(200,000)

 

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

(479,000)

 

    Hunter Safety Training ...........................................

(169,000)

 

    Endangered Species E-1-6 ......................................

(22,000)

 

   Hunters’ and Anglers’ License Fund/

      New Jersey Statewide Fisheries

      Development Project ..............................................

 

 

(307,000)

 

    Hunters’ and Anglers’ License Fund/

      Fish Disease and Parasite Investigations ...............

 

(2,000)

 

    Fish and Wildlife Input to Activities --

      Projects of Others .................................................

 

(31,000)

 

    New Jersey Fish, Wildlife and Anadromous

      Fishery Coordination ..........................................

 

(30,000)

 

    Research in Freshwater Fisheries Management ....

(34,000)

 

    Wildlife Health Project ..........................................

(24,000)

 

    Fish Culture and Stocking Project .........................

(40,000)

 

    Aquatic Recreational Resource Awareness ...........

(6,000)

 

    Development of a Computerized Fish and

      Wildlife Information System ...............................     

(55,000)

 

(18,000)

 

    Wild Turkey Research ...........................................

(6,000)

 

    Approach for Rare Species ...................................

(5,000)

 

    Wildlife Research and Management ....................

(133,000)

 

    Marine Fisheries Investigation and Management ..

(579,000)

 

    Atlantic Coastal Fisheries .....................................

(7,000)

 

    Stock Assessment of New Jersey Offshore

      Fisheries ...............................................................

 

(124,000)

 

    Inventory of New Jersey Surf Clam

      Resources .............................................................

 

(5,000)

 

    Marine Fisheries Field Office Improvements ........

(2,000)

 

    Clean Vessels .........................................................

(2,993,000)

 

    Community Assistance Program ...........................

(72,000)

 

    Other Special Purpose ............................................

(833,000)

 

State Aid and Grants:

 

 

    Rural Community Fire Protection .........................

(35,000)

 

    Nursery -- Cm -- 4 .................................................

(24,000)

 

    Consolidated Forest Management .........................

(485,000)

 

    Historic Preservation Survey and Planning ............

(72,000)

 

Additions, Improvements and Equipment .................

(20,092,000)

0

 

43 Science and Technical Programs

01-4820 Radiation Protection ...............................................................

$855,000

02-4801 Air Pollution Control ............................................................

2,435,000

04-4835 Pesticide Control .....................................................................

553,000

07-4850 Water Monitoring and Planning .............................................

4,200,000

15-4801 Land Use Regulation ...............................................................

1,211,000

18-4810 Science and Research .............................................................

2,950,000

22-4861 Water Quality Management ...................................................

350,000

90-4801 Management Policy and Planning ..........................................

4,775,000

         Total Appropriation, Science and Technical Programs ................

$17,329,000

Personal Services:

 

 

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

($4,103,000)

 

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

(993,000)

 

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

(149,000)

 

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

(2,377,000)

 

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

(15,000)

 

Special Purpose:

 

 

    Radon Program ......................................................

(334,000)

 

    Air Pollution Maintenance Program ......................

(997,000)

 

    Pesticide Technology .............................................

(66,000)

 

    Cooperative Pesticide Enforcement .......................

(56,000)

 

    Pesticide -- Worker Protection ...............................

(33,000)

 

    Pesticides -- Endangered Species ..........................

(1,000)

 

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

(962,000)

 

    Clean Lakes Program .............................................

(1,500,000)

 

    Coastal Zone Management Implementation ..........

(20,000)

 

    Delaware Bay Estuary ..........................................

(50,000)

 

    New York/New Jersey Harbor Estuary Program ...

(390,000)

 

    Communication of Fish Advisories .......................

(4,000)

 

    Coastal Oceans Program ........................................

(250,000)

 

    Environmental Technology Initiative ....................

(800,000)

 

    OER/95 Reducing Uncertainty: 3 ..........................

(150,000)

 

    OER/Reducing Uncertainty in Risk Assessment

      and Improving Risk Reduction ...........................

 

(150,000)

 

    Education Outreach to Urban Anglers ...................

(10,000)

 

    Comparative Risk Project ......................................

(100,000)

 

    State Partnership Initiative .....................................

(120,000)

 

    Barnegat Bay Estuary Nomination ........................

(575,000)

 

    Offshore Beach Replenishment .............................

(44,000)

 

    National Geologic Mapping Program ...................

(96,000)

 

    Earthquake Hazard Reduction ...............................

(4,000)

 

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

(128,000)

 

    Water Monitoring and Planning ............................

(1,092,000)

 

    Non-Point Source Implementation (319H) ...........

(274,000)

 

    Other Special Purpose ............................................

(624,000)

 

State Aid and Grants:

 

 

    Radon Program .....................................................

(25,000)

 

Additions, Improvements and Equipment .................

(837,000)

0

 

 

44 Site Remediation

19-4815 Publicly-Funded Site Remediation ........................................

$100,000,000

23-4815 Hazardous Waste Management ..............................................

360,000

27-4815 Responsible Party Site Remediation .......................................

7,850,000

         Total Appropriation, Site Remediation .........................................

$108,210,000

Personal Services:

 

 

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

($3,228,000)

 

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

(783,000)

 

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

(20,000)

 

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

(46,017,000)

 

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

(37,000)

 

Special Purpose:

 

 

    Super Fund Grants .................................................

(53,800,000)

 

    Preliminary Assessments/Site Inspections ............

(854,000)

 

     CERCLA Grants ...................................................

(500,000)

 

    Underground Storage Tanks ..................................

(1,639,000)

 

    Underground Storage Tanks ..................................

(45,000)

 

    Other Special Purpose ............................................

(1,217,000)

 

Additions, Improvements and Equipment .................

(70,000)

0

 

 

45 Environmental Regulation

02-4892 Air Pollution Control .............................................................

$1,285,000

05-4840 Water Supply and Watershed Management ...........................

13,800,000

09-4860 Public Wastewater Facilities ..................................................

95,000,000

15-4890 Land Use Regulation ..............................................................

1,507,000

16-4891  Water Monitoring and Planning .............................................

2,175,000

23-4910 Hazardous Waste Management ..............................................

2,635,000

         Total Appropriation, Environmental Regulation ..........................

$116,402,000

Personal Services:

 

 

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

($3,678,000)

 

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

(893,000)

 

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

(88,000)

 

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

(643,000)

 

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

(4,000)

 

Special Purpose:

 

 

    Air Pollution Maintenance Program ......................

(209,000)

 

    Safe Drinking Water Act .......................................

(256,000)

    

    Drinking Water State Revolving Fund .................

(12,000,000)

 

    Coastal Zone Management Implementation .......

(231,000)

 

    Mullica River/Great Bay Reserve .........................

(85,000)

 

    State Wetlands Conservation Plan ........................

(50,000)

 

    Underground Injection Control .............................

(26,000)

 

    NPDES implementation Support Program ...........

(1,275,000)

 

    Hazardous Waste -- Resource Conservation .........

(250,000)

 

    Pollution Prevention Comparison .........................

(59,000)

 

    Toxics Substances Control Act Grant ...................

(500,000)

 

    Other Special Purpose ..........................................

(1,017,000)

 

State Aid and Grants:

 

 

    Construction Loan Revolving Fund .......................

(95,000,000)

 

Additions, Improvements and Equipment .................

(138,000)

0

 

 

46 Environmental Planning and Administration

99-4800 Management and Administrative Services .............................

$1,275,000

         Total Appropriation, Environmental Planning and

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

 

$1,275,000

Personal Services:

 

 

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

($111,000)

 

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

(26,000)

 

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

(10,000)

 

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

(30,000)

 

Special Purpose:

 

 

    Environmental Justice ............................................

(100,000)

 

    Global Positioning System .....................................

(150,000)

 

    State/EPA Data Management Grant ......................

(500,000)

 

    National Spatial Data Infrastructure ......................

(25,000)

 

    Coastal Mapping ...................................................

(100,000)

 

    Biodiversity Project ...............................................

(100,000)

 

    Other Special Purpose ............................................

(38,000)

 

Additions, Improvements and Equipment .................

(85,000)

0

 

 

47 Enforcement Policy

02-4855 Air Pollution Control .............................................................

$3,280,000

15-4855 Land Use Regulation ..............................................................

482,000

23-4855 Hazardous Waste Management ..............................................

1,886,000

         Total Appropriation, Enforcement Policy .....................................

$5,648,000

Personal Services:

 

 

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

($2,948,000)

 

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

(715,000)

 

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

(33,000)

 

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

(307,000)

 

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

(9,000)

 

Special Purpose:

 

 

    Air Pollution Maintenance Program .....................

(720,000)

 

    Coastal Zone Management Implementation .........

(121,000)

 

    Hazardous Waste -- Resource Conservation

      Recovery Act ......................................................

 

(374,000)

 

    Other Special Purpose ..........................................

(328,000)

 

Additions, Improvements and Equipment ................

(93,000)

0

 

          Total Appropriation, Department of Environmental

               Protection ............................................................................

 

$282,718,000

 

 

46 DEPARTMENT OF HEALTH

20 Physical and Mental Health

21 Health Services

01-4215 Vital Statistics .........................................................................

$685,000

02-4220 Family Health Services ...........................................................

119,694,000

03-4230 Epidemiology, Environmental and Occupational

                  Health Services ....................................................................

 

27,822,000

04-4240 Alcoholism, Drug Abuse and Addiction Services ..................

48,125,000

08-4280 Laboratory Services ................................................................

1,290,000

12-4245 AIDS Services ........................................................................

31,791,000

         Total Appropriation, Health Services ..........................................

$229,407,000

Personal Services:

 

 

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

($25,358,000)

 

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

(5,576,000)

 

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

(1,229,000)

 

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

(9,736,000)

 

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

(230,000)

 

Special Purpose:

 

 

    Other Special Purpose ...........................................

(5,052,000)

 

State Aid and Grants:

 

 

    Preventative Health and Health Services ..............

(2,156,000)

 

    Maternal and Child Health Block Grant ...............

(6,656,000)

 

    Substance Abuse Block Grant ..............................

(435,000)

 

    Childhood Lead Poisoning ...................................

(1,030,000)

 

    Supplemental Food Program -- W.I.C. .................

(70,464,000)

 

    Social Services Block Grant -- Family Planning ..

(2,106,000)

 

    Family Planning Program -- Title X .....................

(3,000,000)

 

    Pediatric AIDS Health Care Demonstration

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

 

(1,248,000)

 

    Immunization Project ............................................

(1,100,000)

 

    Injury Demonstration Projects for Evaluation of

      Youth Violence Prevention ..................................

 

 

    

 

(239,000)

 

    Early Intervention for Infants and Toddlers

      with Disabilities (Part H) .....................................

 

(8,562,000)

 

     Coordination of Home Visits to Families

        with Children in New Jersey ..............................

 

(260,000)

 

    Early Intervention Program for Medicaid

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

 

(2,200,000)

 

    New Jersey Project: Providing a MED Home

       in a Neighborhood of Services ............................

 

(39,000)

 

    WIC Farmer’s Market Nutrition Program .............

(169,000)

 

    Comprehensive Breast and Cervical Cancer --

      Early Detection Program .....................................

 

(1,833,000)

 

    New Jersey WIN Initiative Project ..........................

(225,000)

 

    Preventive Health and Health Services Block

      Grant -- Alcoholism, Drug Abuse and

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

 

 

(284,000)

 

    Venereal Disease Project .......................................

(225,000)

 

    Comprehensive AIDS Prevention and

       Surveillance Grant ..............................................

 

(59,000)

 

    Tuberculosis Control Program ...............................

(4,954,000)

 

    Lyme Disease Research ..........................................

(122,000)

 

    Immunization Project .............................................

(9,150,000)

 

    Domestic Violence in Women Associated

      with Partner Notification .....................................

 

(250,000)

 

    Preventative Health and Health Services ..............

(270,000)

 

    Substance Abuse Block Grant ..............................

(29,600,000)

 

    Residential Substance Abuse Treatment for

      Pregnant and Postpartum Women ........................

 

(1,036,000)

 

    Social Services Block Grant -- Alcohol

      Rehabilitation Program ........................................

 

(638,000)

 

    American Stop Smoking Intervention Study .........

(675,000)

 

    Residential Treatment for

      Pregnant and Postpartum Women ........................

 

(1,591,000)

 

    Newark Target Cities Project -- Substance

      Abuse ...................................................................

 

(2,609,000)

 

    Criminal Justice Treatment Network .....................

(1,114,000)

 

    Demonstration Program -- Residential

      Treatment .............................................................

 

(1,507,000)

 

    HIV/AIDS Surveillance Grant ..............................

(450,000)

 

    AIDS Epidemiology Study of Blood Donors ........

(70,000)

 

    HIV/AIDS Prevention Education Grant ................

(8,432,000)

 

    Comprehensive AIDS Resources Grant ................

(15,115,000)

 

Additions, Improvements and Equipment .................

(2,353,000)

0

 

 

 

22 Health Planning and Evaluation

06-4260 Health Facilities Evaluation ...................................................

$9,101,000

07-4270 Health Care Planning, Financing and Information Services ..

100,000

         Total Appropriation, Health Planning and Evaluation .................

$9,201,000

Personal Services:

 

 

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

($5,337,000)

 

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

(1,172,000)

 

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

(35,000)

 

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

(368,000)

 

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

(395,000)

 

Special Purpose:

 

 

    Other Special Purpose ............................................

(1,299,000)

 

State Aid and Grants:

 

 

    Federal Civil Monetary Penalties ..........................

(500,000)

 

Additions, Improvements and Equipment .................

(95,000)

0

 

 

25 Health Administration

99-4210 Management and Administrative Services .............................

$403,000

         Total Appropriation, Health Administration ................................

$403,000

Personal Services:

 

 

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

($47,000)

 

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

(11,000)

 

Special Purpose:

 

 

    Other Special Purpose ............................................

(15,000)

 

State Aid and Grants:

 

 

    Preventative Health and Health Services

      Block Grant ...........................................................

 

(330,000)

0

 

50 Economic Planning, Development and Security

 55 Social Services Programs

55-4275 Programs for the Aged .........................................................

$35,448,000

56-4275 Office of the Ombudsman ...................................................

320,000

         Total Appropriation, Health Administration ................................

$35,768,000

Personal Services:

 

 

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

($3,563,000)

 

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

(487,000)

 

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

(35,000)

 

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

(167,000)

 

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

(13,000)

 

Special Purpose:

 

 

    Older Americans Act -- Title III ......................

(17,000)

 

    Ombudsman for the Institutionalized Elderly:

       Medicaid Reimbursement .............................

 

(320,000)

 

    Other Special Purpose .....................................

(109,000)

 

State Aid and Grants:

 

 

    Older Americans Act -- Title III ......................

(26,313,000)

 

    Older Americans Act -- Title VII .....................

(430,000)

 

    USDA Older Americans Act -- Title III ............

(3,900,000)

 

    Counseling on Health Insurance for

       Medicare Enrollees ........................................

 

(189,000)

 

    Older Americans Act -- Title III .........................

(201,000)

 

Additions, Improvements and Equipment ...............

(24,000)

0

 

 

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

$274,779,000

 

 

54 DEPARTMENT OF HUMAN SERVICES

20 Physical and Mental Health

23 Mental Health Services

7700 Division of Mental Health Services

08-7700 Community Services ...............................................................

$9,356,000

99-7700 Management and Administrative Services ..............................

129,000

         Total Appropriation, Division of Mental Health Services ............

$9,485,000

Personal Services:

 

 

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

($445,000)

 

Special Purpose:

 

 

    Camden Work Experience Rehabilitation

      and Collaboration Services Transit SED & SMI ..

 

(216,000)

 

    Enhancing Decision Support for DHM&H ............

(92,000)

 

State Aid and Grants:

 

 

    Mental Health Systems Improvement

      Demonstration .....................................................

 

(75,000)

 

   Projects for Assistance in Transition from

      Homelessness (PATH) .........................................

 

(448,000)

 

    Substance Abuse Block Grant ...............................

(450,000)

 

    Block Grant Mental Health Services ......................

(7,759,000)

0

 

 

24 Special Health Services

7540 Division of Medical Assistance and Health Services

21-7540 Health Services Administration and Management .............

$40,632,000

22-7540 General Medical Services ....................................................

1,765,978,000

         Total Appropriation, Division of Medical Assistance

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

 

$1,806,610,000

Personal Services:

 

 

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

($16,384,000)

 

    Compensation Awards .....................................

(97,000)

 

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

(183,000)

 

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

(4,017,000)

 

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

(2,283,000)

 

Special Purpose:

 

 

    Administration of U.S. Department of Health

      and Human Services Programs ......................

 

(348,000)

 

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

(13,774,000)

 

    Eligibility Determination ..................................

(2,850,000)

 

    Master Lease Debt Service Payments ..............

(23,000)

 

   Affirmative Action and Equal

       Employment Opportunity..............................

 

(18,000)

 

    Professional Standards Review Organization --

      Utilization Review ..........................................

 

(453,000)

 

State Aid and Grants:

 

 

    Managed Care Initiative ...................................

(297,630,000)

 

    Peer Grouping ..................................................

(52,809,000)

 

    Community Care Programs for Elderly and

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

 

(70,506,000)

 

    Health Care Subsidy Fund -- CCPED Federal

      Match .............................................................

 

(1,500,000)

 

    Long Term Care Alternatives ..........................

(813,000)

 

    Payments for Medical Assistance Recipients --

 

 

        Nursing Homes ............................................

(494,297,000)

 

        Inpatient Hospital ........................................

(198,104,000)

 

        Prescription Drugs .......................................

(125,979,000)

 

        Outpatient Hospital .....................................

(76,207,000)

 

        Physician ......................................................

(20,618,000)

 

        Home Health ................................................

(35,909,000)

 

        Medicare B Payments ..................................

(29,624,000)

 

        Dental ...........................................................

(13,996,000)

 

        County Psychiatric Hospital ........................

(14,399,000)

 

        Medical Supplies .........................................

(10,223,000)

 

        Clinic ...........................................................

(57,056,000)

 

        Transportation .............................................

(18,950,000)

 

        Other Services ..............................................

(2,139,000)

 

    Unit Dose Contract Services ...........................

(1,400,000)

 

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

(560,000)

 

    Maternal and Child Health Expansion ............

(36,670,000)

 

    Medicaid Expansion to Age 19 and 100%

      of Poverty ......................................................

 

(4,070,000)

 

    Medicaid Expansion for Pregnant Women

      and Infants under One Year to

      185% of Poverty ...........................................

 

 

(17,194,000)

 

    Medicaid Expansion -- SOBRA ......................

(185,325,000)

  

 Additions, Improvements and Equipment .........

(202,000)

0

 

 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

01-7601 Purchased Residential Care ..............................................

$86,853,000

02-7601 Social Supervision and Consultation ................................

14,775,000

03-7601 Adult Activities ................................................................

52,858,000

04-7601 Education and Day Training ............................................

393,000

05-7610 Residential Care and Habilitation Services ......................

4,382,000

05-7620 Residential Care and Habilitation Services ......................

18,806,000

05-7630 Residential Care and Habilitation Services ......................

10,890,000

05-7640 Residential Care and Habilitation Services ......................

11,244,000

05-7650 Residential Care and Habilitation Services ......................

21,632,000

05-7660 Residential Care and Habilitation Services ......................

13,207,000

05-7670 Residential Care and Habilitation Services ......................

8,957,000

05-7690 Residential Care and Habilitation Services ......................

8,343,000

98-7610 Physical Plant and Support Services ...............................

923,000

98-7620 Physical Plant and Support Services ...............................

1,317,000

98-7630 Physical Plant and Support Services ...............................

747,000

98-7640 Physical Plant and Support Services ...............................

1,524,000

98-7650 Physical Plant and Support Services ...............................

2,157,000

98-7660 Physical Plant and Support Services ...............................

466,000

98-7670 Physical Plant and Support Services ...............................

1,646,000

98-7690 Physical Plant and Support Services ...............................

1,027,000

99-7600 Management and Administrative Services ......................

5,307,000

99-7610 Management and Administrative Services ......................

697,000

99-7620 Management and Administrative Services ......................

449,000

99-7630 Management and Administrative Services ......................

731,000

99-7640 Management and Administrative Services ......................

886,000

99-7650 Management and Administrative Services ......................

951,000

99-7660 Management and Administrative Services ......................

1,273,000

99-7670 Management and Administrative Services ......................

768,000

99-7690 Management and Administrative Services ......................

787,000

          Total Appropriation, Operation and Support of Educational

               Institutions ........................................................................

 

$273,996,000

Personal Services:

 

 

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

($132,939,000)

 

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

(2,000)

 

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

(3,000)

 

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

(65,000)

 

State Aid and Grants:

 

 

    Community Care Waver -- Title XIX ...........

(79,745,000)

 

    Community Service Waiting List

      Reduction ...................................................

 

(5,600,000)

 

    Stresspite Childrens’ Respite -- Temporary

       Child Care .................................................

 

(200,000)

 

    After School Options-Temporary

        Child Care ................................................

 

(200,000)

 

    Developmental Disabilities Council .............

(1,185,000)

 

    Day Care Services ........................................

(439,000)

 

    Work-Study Training Program

      for Caseworkers .........................................

(1,476,000)

 

    Citizens Advocacy Program .........................

(176,000)

 

    Intermediate Care Facilities --

      Mental Retardation .....................................

 

(51,966,000)

0

 

 

33 Supplemental Education and Training Programs

7560 Commission for the Blind and Visually Impaired

11-7560 Habilitation and Rehabilitation .............................................

$6,928,000

12-7560 Instruction, Community Programs and Prevention ................

570,000

99-7560 Management and Administrative Services ..............................

1,173,000

         Total Appropriation, Supplemental Education and Training

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

 

$8,671,000

Personal Services:

 

 

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

($4,235,000)

 

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

(63,000)

 

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

(195,000)

 

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

(694,000)

 

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

(284,000)

 

State Aid and Grants:

 

 

    Federal Vocational Rehabilitation for

       Independent Living, Title VII - Part A ................

 

(99,000)

 

    Federal Independent Living -- Supported

      Employment ........................................................

 

(199,000)

 

    Federal Independent Living -- Part C,

      Older Blind ..........................................................

 

(180,000)

 

    Vocational Rehabilitation -- Direct Service ..........

(2,222,000)

 

    Preventive Health Block Grant ..............................

(75,000)

 

    Social Services Block Grant ..................................

(319,000)

 

Additions, Improvements and Equipment .................

(106,000)

0

 

 

 

50 Economic Planning, Development and Security

53 Economic Assistance and Security

15-7550 Income Maintenance Management .....................................

$583,557,000

         Total Appropriation, Economic Assistance and Security ..........

$583,557,000

    Salaries and Wages .......................................

($9,883,000)

 

    Compensation Awards ...................................

(9,000)

 

Materials and Supplies .......................................

(278,000)

 

Services Other Than Personal ...........................

(11,062,000)

 

Maintenance and Fixed Charges .......................

(1,148,000)

 

Special Purpose:

 

 

    Electronic Benefit Transfer/ Distribution

      System ........................................................

(463,000)

 

    Electronic Benefit Transfer, Evaluation and

      Development, Food Stamps ........................

 

(731,000)

 

    EBT -- Operational Food Stamp Match for

      CWA’s ........................................................

 

(1,931,000)

 

    EBT -- Operational IV-A Match

      for CWA’s ..................................................

(1,025,000)

 

    Public Welfare Administration .....................

(5,610,000)

 

    Title XX Urban Empowerment Zone ............

(10,418,000)

 

    Affirmative Action and Equal Employment

      Opportunity ..................................................

 

(8,000)

 

    Child Support Program Legislative

      Initiatives ......................................................

(1,941,000)

 

    JOBS -- Title IV-A ........................................

(33,747,000)

 

    Jobs Training -- Title IV-F ............................

(23,447,000)

 

    Title IV-A At Risk Child Care ........................

(8,323,000)

 

State Aid and Grants:

 

 

    Non-Public Assistance Legal Services,

       Child Support ...............................................

 

(291,000)

 

    Supplemental Security Income -- Title XIV ....

(150,000)

 

    Administration Expenses to Counties --

      Assistance Programs .....................................

 

(75,424,000)

 

    Dependent Children Assistance ........................

(213,286,000)

 

    Federal Energy Assistance Program ................

(30,053,000)

 

    County Administrative Expenses --

 

 

        Food Stamp Program ...................................

(53,000,000)

 

        Title XIX ......................................................

(35,000,000)

 

        Social Services Block Grant ........................

(22,840,000)

 

        Title IV-D ....................................................

(21,000,000)

 

        Low Income Energy Assistance Program ....

(2,879,000)

 

        Refugee Resettlement/Cuban Haitian

          Entrant Program ........................................

 

(160,000)

 

    IV-D CSP Payments to CPD and

      County Sheriff ...............................................

(2,000,000)

 

    Child Care Development Block Grant .............

(14,480,000)

 

    Dependent Care Planning and Development ...

(400,000)

 

    Refugee Resettlement Program .......................

(1,500,000)

 

    AFDC Immunization Demonstration

      Program ........................................................

(685,000)

 

    Parents Fair Share -- Title IV-D .....................

(375,000)

 

Additions, Improvements and Equipment ...........

(10,000)

0

 

55 Social Services Programs

16-7570 Initial Response/Case Management ........................................

$40,330,000

17-7570 Substitute Care ........................................................................

40,472,000

18-7570 General Social Services ..........................................................

47,066,000

23-7580 Services for the Deaf ..............................................................

50,000

99-7570 Management and Administrative Services .............................

14,994,000

           Total Appropriation, Division of Youth and

                Family Services ......................................................................

 

$142,912,000

Personal Services:

 

 

    Salaries and Wages .......................................

($38,824,000)

 

Materials and Supplies ......................................

(2,031,000)

 

Services Other Than Personal ...........................

(9,247,000)

 

Maintenance and Fixed Charges .......................

(9,850,000)

 

State Aid and Grants:

 

 

    Initial Response/Case Management ..............

(1,134,000)

 

    East Orange District Office Management

      Enhancement Program ................................

 

(175,000)

 

    Respite Care ARC North ..............................

(150,000)

 

    Transitional Residence .................................

(600,000)

 

    Family Violence Prevention and Services ....

(665,000)

 

    National Center for Child Abuse

      and Neglect .................................................

 

(80,000)

 

    Title XIX -- Children in Residential Centers .

(220,000)

 

    Respite Care ARC South ...............................

(150,000)

 

    Title IV-A (Foster Care) ................................

(5,000,000)

 

    Title XIX (Other Residential) ........................

(486,000)

 

    Title XIX (Residential/Group Home) ............

(3,293,000)

 

    Title XIX (Special Home Services

      Providers) ....................................................

 

(2,574,000)

 

    Title XIX (Subsidized Adoption) ....................

(1,046,000)

 

    Title XIX (Foster Care) ...................................

(2,847,000)

 

    Title IV-E (Residential/Group Home) .............

(5,080,000)

 

    Title IV-E (Special Home Services

      Providers) .....................................................

 

(3,973,000)

 

    Title IV-E (Subsidized Adoption) ..................

(1,421,000)

 

    Title IV-E (Foster Care) .................................

(4,483,000)

 

    Title IV-B (Residential/Group Home) ...........

(128,000)

 

    Title IV-B (Special Home Services

      Providers) ....................................................

(101,000)

 

    Title IV-B (Subsidized Adoption) ..................

(117,000)

 

    Title IV-B (Foster Care) ................................

(2,669,000)

 

    Purchase of Service Contracts .......................

(1,248,000)

 

    Title XIX Children in Residential Centers ....

(23,000)

 

    General Social Services ................................

(124,000)

 

    Office of Refugee Resettlement -- Social

      Services .......................................................

 

(1,483,000)

 

    Targeted Assistance Disabilities Grant .........

(632,000)

 

    Refugee Cash Management

      Unaccompanied Minors ..............................

 

(1,462,000)

 

    Title XIX (Purchase of Day Care) .................

(75,000)

 

    Title IV-E (Purchase of Day Care) .................

(1,237,000)

 

    Title XIX -- Children in Residential Centers .

(1,521,000)

 

    Family Preservation Services (Title IV-B) .....

(8,011,000)

 

    Title XIX (Family Support Services ) ............

(913,000)

 

    Title IV-E (Family Support Services) ............

(3,280,000)

 

    Title IV-B (Family Support Services) ............

(1,631,000)

 

    Title IV-A (Emergency Assistance

      to Families) .................................................

 

(1,840,000)

 

    Independent Living (Title IV-E) ...................

(2,298,000)

 

    Purchase of Service Contracts .......................

(7,021,000)

 

    SSBG Day Care .............................................

(7,972,000)

 

    Title IV A/E ...................................................

(3,132,000)

 

    Children’s Justice Act .....................................

(375,000)

 

    Involving Parents in Service Design ..............

(80,000)

 

    National Center for Child Abuse

      and Neglect ...................................................

 

(570,000)

 

Additions, Improvements and Equipment ...........

(1,640,000)

0

 

 

70 Government Direction, Management and Control

76 Management and Administration

7500 Division of Management and Budget

87-7500 Research, Policy and Planning ...............................................

$2,180,000

99-7500 Management and Administrative Services .............................

27,903,000

           Total Appropriation, Division of Management and Budget .......

$30,083,000

Personal Services:

 

 

    Salaries and Wages ................................................

($187,000)

 

Special Purpose:

 

 

    Challenge Grant (Children’s Trust Fund) ..............

(557,000)

 

    Office of Prevention ...............................................

(235,000)

 

    Head Start State Collaboration Project ..................

(120,000)

 

    Title XIX, ICF/MR ................................................

(1,028,000)

 

    DHS Adult Basic Education Program ...................

(175,000)

 

    IDEA (State Institutions) Human Services ............

(372,000)

 

    Title I -- Part D Neglected and Delinquent ............

(814,000)

 

    Federal Cost Recoveries ........................................

(15,344,000)

 

    Aid for Dependent Children --

      Title IV-A ............................................................

 

(485,000)

 

    Title VI-B, Child Welfare Services .......................

(134,000)

 

    Title IV-E, Foster Care ..........................................

(288,000)

 

    Low Income Energy Assistance Block Grant ........

(49,000)

 

    Title XIX, ICF/MR ................................................

(3,627,000)

 

    Title XIX, Medical Assistance ..............................

(2,600,000)

 

    Refugee Resettlement Program .............................

(18,000)

 

    Social Service Block Grant ....................................

(2,323,000)

 

    Vocational Rehabilitation Act, Section 120 ..........

(148,000)

 

    Food Stamp Program .............................................

(447,000)

 

    ACSE Title IV-D Child Support Program ............

(299,000)

 

    REACH -- Federal Title IV-F ..............................

(119,000)

 

    Other Special Purpose ............................................

(589,000)

 

State Aid and Grants:

 

 

    Childhood Lead Poisoning -- Prevention ...............

(125,000)

0

 

          Total Appropriation, Department of Human Services ..............

$2,855,314,000

 

 

62 DEPARTMENT OF LABOR

50 Economic Planning, Development and Security

51 Economic Planning and Development

18-4570 Planning and Research ............................................................

$6,132,000

         Total Appropriation, Economic Planning and Development ........

$6,132,000

Personal Services:

 

 

    Salaries and Wages ................................................

($3,749,000)

 

    Compensation Awards ...........................................

(3,000)

 

    Employee Benefits .................................................

(1,314,000)

 

Materials and Supplies ...............................................

(83,000)

 

Services Other Than Personal ....................................

(657,000)

 

Maintenance and Fixed Charges ................................

(127,000)

 

Special Purpose:

 

 

    Occupational Informational Coordinating

      Program ................................................................

 

(10,000)

 

    State Training Inventory ........................................

(2,000)

 

    Other Special Purpose ............................................

(133,000)

 

State Aid and Grants:

 

 

    Occupational Informational Coordinating

      Program ................................................................

 

(3,000)

 

Additions, Improvements and Equipment .................

(51,000)

0

 

 

52 Economic Regulation

12-4550 Workplace Standards ..............................................................

$1,488,000

         Total Appropriation, Economic Regulation ..................................

$1,488,000

Personal Services:

 

 

    Salaries and Wages ................................................

($927,000)

 

    Employee Benefits .................................................

(248,000)

 

Materials and Supplies ...............................................

(15,000)

 

Services Other Than Personal ....................................

(71,000)

 

Maintenance and Fixed Charges ................................

(78,000)

 

Special Purpose:

 

 

    OSHA On-Site Consultation ..................................

(110,000)

 

    Other Special Purpose ............................................

(19,000)

 

Additions, Improvements and Equipment .................

(20,000)

0

 

 

53 Economic Assistance and Security

01-4510 Unemployment Insurance .......................................................

$90,500,000

02-4515  Disability Determination ........................................................

39,775,000

         Total Appropriation, Economic Assistance and Security .............

$130,275,000

Personal Services:

 

 

    Salaries and Wages ...............................................

($74,752,000)

 

    Employee Benefits .................................................

(17,352,000)

 

Materials and Supplies ...............................................

(1,287,000)

 

Services Other Than Personal ....................................

(13,120,000)

 

Maintenance and Fixed Charges ................................

(9,341,000)

 

Special Purpose:

 

 

    Old Age and Survivors’ Insurance -- Disability

      Determination ......................................................

 

(3,845,000)

 

    Other Special Purpose ............................................

(1,894,000)

 

State Aid and Grants:

 

 

    Old Age and Survivors’ Insurance -- Disability

      Determination ......................................................

 

(8,000,000)

 

Additions, Improvements and Equipment .................

(684,000)

0

 

 

 

54 Manpower and Employment Services

07-4535 Vocational Rehabilitation Services ........................................

$41,345,000

09-4545 Employment Services .............................................................

45,269,000

10-4545 Employment and Training Services ......................................

88,342,000

         Total Appropriation, Manpower and Employment Services .........

$174,956,000

Personal Services:

 

 

    Salaries and Wages .......................................

($43,685,000)

 

    Employee Benefits .........................................

(9,509,000)

 

Materials and Supplies .......................................

(551,000)

 

Services Other Than Personal ...........................

(6,520,000)

 

Maintenance and Fixed Charges .......................

(5,642,000)

 

Special Purpose:

 

 

    Rehabilitation In-Service Training ................

(80,000)

 

    Rehabilitation of Supplemental Security

      Income Beneficiaries ...................................

 

(1,500,000)

 

    Job Search Assistance ...................................

(995,000)

 

    JTPA Title II 5% Older Individuals .............

(1,131,000)

 

    JTPA Title II 8% Education ........................

(1,251,000)

 

    Other Special Purpose ....................................

(3,817,000)

 

State Aid and Grants:

 

 

    Vocational Rehabilitation Act of 1973 ..........

(13,175,000)

 

    Comprehensive Services for Independent

      Living ..........................................................

(550,000)

 

    Technology Related Assistance Project .........

(550,000)

 

    Supported Employment .................................

(1,000,000)

 

    DVRS Transportation Services Grant ...........

(375,000)

 

    Vocational Rehabilitation Services -- Basic

      Support Program .........................................

 

(750,000)

 

    Trade Adjustment Assistance Project ...........

(6,882,000)

 

    NAFTA Traditional Adjustment Assistance .

(1,000,000)

 

    Job Training Partnership Act -- Title II-A,

      Training Services for the Disadvantaged ....

 

(19,957,000)

 

    Job Training Partnership Act -- Title II-B,

      Summer Youth Employment .....................

 

(18,393,000)

 

    Job Training Partnership Act -- Title III,

      Dislocated Workers ....................................

 

(28,063,000)

 

    Job Training Partnership Act Title IIC --

      Youth Training ...........................................

 

(3,109,000)

 

    Job Training Partnership Act Title II --

      8% Education .............................................

 

(738,000)

 

    Job Training Partnership Act -- Title III D,

      Discretionary Funding ................................

 

(2,500,000)

 

    SETC Literary Enhancement Center .............

(116,000)

 

    Employment Services Rapid

      Response Team ...........................................

 

(240,000)

 

Additions, Improvements and Equipment ........

(2,877,000)

0

 

 

          Total Appropriation, Department of Labor ...........................

$312,851,000

 

 

 

 

66 DEPARTMENT OF LAW AND PUBLIC SAFETY

10 Public Safety and Criminal Justice

12 Law Enforcement

06-1200 Patrol Activities and Crime Control .......................................

$1,027,000

07-1200 Police Services and Public Order ...........................................

2,700,000

08-1200 Emergency Services ................................................................

6,502,000

09-1020 Criminal Justice ......................................................................

32,645,000

24-1200 Marine Police Operations .......................................................

1,000,000

         Total Appropriation, Law Enforcement ........................................

$43,874,000

Personal Services:

 

 

    Salaries and Wages ................................................

($4,476,000)

 

    Cash In Lieu of Maintenance .................................

(5,000)

 

    Employee Benefits .................................................

(781,000)

 

Materials and Supplies ...............................................

(207,000)

 

Services Other Than Personal ....................................

(1,082,000)

 

Maintenance and Fixed Charges ................................

(141,000)

 

Special Purpose:

 

 

    Northern New Jersey Herion and Money

      Laundering .........................................................

 

(200,000)

 

    DrugFire Program ................................................

(315,000)

 

    Cops MORE Grant ..............................................

(432,000)

 

    Forensic DNA Lab ..............................................

(1,200,000)

 

    Firearms Unit -- National Criminal History ..........

(1,500,000)

 

    Survival Crisis Management Grant .......................

(575,000)

 

    Maintenance and Services .....................................

(75,000)

 

    Urban Research and Rescue ...................................

(400,000)

 

    Earthquake Preparedness Grant .............................

(150,000)

 

    Hazard Mitigation Program ...................................

(18,000)

 

    Hazardous Materials Transportation Uniform

      Safety Act ............................................................

 

(275,000)

 

    Nuclear Civil Protection and Planning ................

(967,000)

 

    Violence Against Women Act ............................

(4,100,000)

 

    Residential Treatment for Substance Abuse ......

(600,000)

 

    Community Policing Initiative -- Part I ...........

(200,000)

 

    Community Policing Initiative -- Part II .........

(200,000)

 

    Recreational Boating Safety Financial

      Assistance Grant -- FFY 96 Contingency .....

 

(100,000)

 

    Other Special Purpose ....................................

(161,000)

 

State Aid and Grants:

 

 

    Hurricane Preparedness Program ...................

(95,000)

 

    Nuclear Civil Protection Planning ..................

(2,937,000)

 

    Department of Defense Funding

      (CFDA 12.607) ............................................

(300,000)

 

    Victim Assistance Grants ...............................

(4,000,000)

 

    High Intensity Drug Trafficking Area

      (HIDTA) .....................................................

 

(300,000)

 

    Drug Enforcement Administration

      and Grants ...................................................

 

(16,602,000)

 

    Local Law Enforcement Block Grant ...........

(1,200,000)

 

    Youth Gun Violence Initiative Grant ...........

(250,000)

 

Additions, Improvements and Equipment ........

(30,000)

0

 

 

13 Special Law Enforcement Activities

03-1160 Office of Highway Traffic Safety ...........................................

$7,213,000

         Total Appropriation, Special Law Enforcement Activities ..........

$7,213,000

Personal Services:

 

 

    Salaries and Wages ................................................

($1,124,000)

 

    Employee Benefits .................................................

(216,000)

 

Materials and Supplies ...............................................

(156,000)

 

Services Other Than Personal ....................................

(222,000)

 

Maintenance and Fixed Charges ................................

(99,000)

 

Special Purpose:

 

 

    Fatal Accident Reporting System -- Control .........

(50,000)

 

    NHTSA 402 -- Youthful Driver .............................

(250,000)

 

    NHTSA Funding Title 23 -- High Risk Driver ......

(1,000,000)

 

    Traffic Records Technology Program ...................

(100,000)

 

    Seat Belt Usage 75% Program ...............................

(75,000)

 

    Safe Communities Program ...................................

(150,000)

 

    OP Special Traffic Safety Program .......................

(225,000)

 

    Speed Program .....................................................

(450,000)

 

    Motorcycle Occupant ............................................

(250,000)

 

    Drunk Driver Prevention .......................................

(1,000,000)

 

    Other Special Purpose ............................................

(83,000)

 

State Aid and Grants:

 

 

    Highway Safety -- Traffic Records ........................

(28,000)

 

    Emergency Services ...............................................

(294,000)

 

    Traffic Engineering Services Project -- FHWA

      Section 402 ...........................................................

 

(175,000)

 

    Selective Enforcement Management .....................

(492,000)

 

    Highway Safety -- Alcohol Education and Public

      Awareness Coordinators ......................................

 

(175,000)

 

    Alcohol Education Materials .................................

(391,000)

 

    Alcohol Incentive Program 5th Year Supplement .

(25,000)

 

    FHWA Program Management .................................

(183,000)

0

 

18 Juvenile Services

34-1500 Juvenile Community Programs ...........................................

$1,417,000

38-1505 Education Programs .............................................................

453,000

38-1510 Education Programs ..............................................................

221,000

99-1500 Management and Administrative Services ............................

4,272,000

         Total Appropriation, Juvenile Services .........................................

$6,363,000

Personal Services:

 

 

    Salaries and Wages ................................................

($1,754,000)

 

    Employee Benefits .................................................

(249,000)

 

Materials and Supplies ...............................................

(11,000)

 

Services Other Than Personal ....................................

(12,000)

 

Maintenance and Fixed Charges ................................

(1,000)

 

Special Purpose:

 

 

    Elizabeth and Union Day Programs ......................

(200,000)

 

    Title I -- Part D, Neglected and Delinquent ......

(301,000)

 

    Challenge Grant .....................................................

(259,000)

 

    Title V Funding .....................................................

(540,000)

 

    Juvenile Boot Camp Renovation Grant ................

(1,000,000)

 

    Other Special Purpose ............................................

(33,000)

 

State Aid and Grants:

 

 

    Juvenile Justice Delinquency Prevention ...............

(2,000,000)

 

Additions, Improvements and Equipment .................

(3,000)

0

 

 

19 Central Planning, Direction and Management

99-1000 Management and Administrative Services ..........................

$10,000,000

         Total Appropriation, Central Planning, Direction

             and Management ................................................................

 

$10,000,000

Special Purpose:

 

 

    National Criminal History Program -- OAG .....

($3,000,000)

 

    Truth In Sentencing Incentive Grant .................

(7,000,000)

0

 

 

80 Special Government Services

82 Protection of Citizens’ Rights

16-1350 Protection of Civil Rights ....................................................

$623,000

19-1440 Victims of Crime Compensation .........................................

3,100,000

         Total Appropriation, Protection of Citizens’ Rights ..................

$3,723,000

Personal Services:

 

 

    Salaries and Wages ................................................

($560,000)

 

    Employee Benefits ................................................

(63,000)

 

Special Purpose:

 

 

    Victim Compensation Award ................................

(3,100,000)

0

 

          Total Appropriation, Department of Law and Public Safety .......

$71,173,000

 

 

67 DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS

10 Public Safety and Criminal Justice

14 Military Services

30-3620 Physical Plant and Support Services .......................................

$8,874,000

40-3620 New Jersey National Guard Support Services ........................

4,606,000

         Total Appropriation, Military Services .........................................

$13,480,000

Personal Services:

 

 

    Salaries and Wages ...........................................

($4,416,000)

 

    Employee Benefits ............................................

(782,000)

 

Materials and Supplies ..........................................

(2,424,000)

 

Services Other Than Personal ...............................

(1,261,000)

 

Maintenance and Fixed Charges ...........................

(410,000)

 

Special Purpose:

 

 

    Air National Guard -- Service Contracts ...........

(295,000)

 

    New Jersey National Guard Challenge Youth

      Program ...........................................................

 

(2,085,000)

 

Additions, Improvements and Equipment .............

(1,807,000)

0

 

 

80 Special Government Services

83 Services to Veterans

50-3610 Veterans’ Outreach and Assistance .........................................

$1,327,000

         Total Appropriation, Services to Veterans .....................................

$1,327,000

Personal Services:

 

 

    Salaries and Wages ...............................................

($290,000)

 

    Employee Benefits .................................................

(91,000)

 

Materials and Supplies ...............................................

(6,000)

 

Services Other Than Personal ....................................

(42,000)

 

Special Purpose:

 

 

    Veterans’ Education Monitoring ...........................

(12,000)

 

    Transitional Housing ..............................................

(350,000)

 

    Housing and Urban Development Transitional

      Housing ................................................................

 

(392,000)

 

    Transitional Housing -Homeless (from DCA) .......

(100,000)

 

    Other Special Purpose ............................................

(19,000)

 

Additions, Improvements and Equipment .................

(25,000)

0

 

 

          Total Appropriation, Department of Military and

              Veterans’ Affairs ......................................................................

 

$14,807,000

 

 

74 DEPARTMENT OF STATE

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

05-2530 Support of the Arts ..................................................................

$587,000

06-2535 Museum Services ....................................................................

273,000

51-2541 Library Services .....................................................................

3,285,000

         Total Appropriation, Cultural and Intellectual

              Development Services .............................................................

 

$4,145,000

Personal Services:

 

 

    Salaries and Wages ...........................................

($1,697,000)

 

    Employee Benefits ............................................

(364,000)

 

Materials and Supplies ..........................................

(4,000)

 

Services Other Than Personal ...............................

(303,000)

 

Maintenance and Fixed Charges ...........................

(2,000)

 

Special Purpose:

 

 

    Local Programs .................................................

(34,000)

 

    National Endowment for the Humanities ..........

(50,000)

 

    National Endowment for the Arts .....................

(50,000)

 

    Delaware Water Gap National Recreational

      Area .................................................................

 

(113,000)

 

    Institute of Museum Services -- General

      Support ..........................................................

 

(60,000)

 

    Library Services and Construction Act,

       Title I -- Administration ................................

 

(54,000)

 

    Library Services and Construction Act,

       Title III -- Interlibrary Cooperation ................

 

(8,000)

 

    Other Special Purpose .......................................

(218,000)

 

State Aid and Grants:

 

 

    Arts in Education ..............................................

(15,000)

 

    Folk Apprenticeships ........................................

(30,000)

 

    Cultural Diversity, Southern New Jersey .........

(51,000)

 

    Library Services and Construction Act,

       Title III -- Interlibrary Cooperation ..............

 

(309,000)

 

    Library Services and Construction Act,

       Title I -- Administration ..............................

 

(308,000)

 

    Library Services and Construction Act,

       Title II -- Programmatic ..............................

 

(400,000)

 

    Basic Block Grant ..................................................

(70,000)

 

Additions, Improvements and Equipment .................

(5,000)

0

 

 

80 Special Government Services

82 Protection of Citizens’ Rights

17-2581 Mental Health Screening Services ..........................................

$200,000

         Total Appropriation, Protection of Citizens’ Rights .....................

$200,000

Personal Services:

 

 

    Salaries and Wages ................................................

($200,000)

0

 

 

          Total Appropriation, Department of State ....................................

$4,345,000

 

 

78 DEPARTMENT OF TRANSPORTATION

60 Transportation Programs

61 State Highway Facilities

02-6200 Transportation Systems Improvements -- Planning ...............

$20,194,000

10-6300 Interstate Program ...................................................................

30,450,000

28-6300 Demonstration Program ..........................................................

60,594,000

29-6300 Congestion Mitigation and Air Quality Program ...................

28,310,000

36-6300 National Highway System ......................................................

85,381,000

37-6300 Surface Transportation Program .............................................

198,022,000

40-6300 Bridge Program .......................................................................

129,811,000

65-6300 Rail Freight Lines ...................................................................

1,000,000

             Total Appropriation, State Highway Facilities ..........................

$553,762,000

 Special Purpose:

 

 

    Highway Planning and Research ...............................

($10,500,000)

 

    Highway Safety Program - State Match....................

(194,000)

 

    Metropolitan Planning Funds ....................................

(6,500,000)

 

    New Jersey Transportation Planning Assistance .....

(3,000,000)

 

    Rail Freight Capital Projects ......................................

(1,000,000)

0

 

Route

Section

Description

County

Amount

Special Purpose:

        INTERSTATE PROGRAM

1. CONSTRUCTION

80

5AW 10L

Saddle River Road to South Summit Avenue, eastbound local lanes, rehabilitation and operational improvements

Bergen

($12,150,000)

2. DESIGN

80

I

Westbound local lanes from Route 17 to vicinity of Kennedy Avenue off ramp, rehabilitation and operational improvements

Bergen

(1,800,000)

3. RIGHT-OF-WAY

80

G

Garden State Parkway to Route 17, rehabilitation and operational improvements

Bergen

(500,000)

4. STATEWIDE INVESTMENTS

 

 

Annual set-aside for NJ Turnpike

Bergen

(6,000,000)

 

 

Preventive maintenance

Various

(500,000)

 

 

Resurfacing program

Various

(8,000,000)

 

 

Unanticipated design, right-of-way, and construction expenses

Various

(1,500,000)

Special Purpose

        DEMONSTRATION PROGRAM

1. CONSTRUCTION

 

 

Bridges over Molley Ann's Brook, partial funding

Passaic

(6,000,000)

21

6K,14P

Route 21: North of Ackerman Avenue to Route 46; Route 46: Lakeview Avenue to Route 21, highway on new alignment

Passaic

(33,800,000)

280

(9)

Interchange improvements at Edwards Road/New Road interchange

Morris

(573,000)

295 95 195

 

Emergency call boxes

Mercer Burlington Gloucester Salem

(1,453,000)

2. DESIGN

21

2M

Green Street to Orange Street, widening

Essex

(1,568,000)

21

(6)

NJ Transit bridge over Route 21, replacement

Essex

(1,900,000)

3. RIGHT-OF-WAY

 

 

Ocean City - Longport bridge, replacement

Cape May

(100,000)

 

 

Billingsport Road (County Route 653) over Conrail, grade separation

Gloucester

(500,000)

78

5CD

West Peddie Street ramps

Essex

(12,500,000)

4. STATEWIDE INVESTMENTS

 

 

Delaware and Raritan Canal bridges, timber bridge research program

Mercer Hunterdon Somerset

(1,200,000)

 

 

Various transportation grants

Various

(1,000,000)

Special Purpose:

        CONGESTION MITIGATION AND AIR QUALITY PROGRAM

1. CONSTRUCTION

 

 

I-95 Corridor Coalition Demonstration Program

Various

(1,000,000)

 

 

Millville High Street restoration, Phases II & III

Cumberland

(460,000)

2. PROJECT DEVELOPMENT

 

 

Access improvements to NJ Transit rail stations

Somerset

(100,000)

 

 

Bicycle route, Stirling to Millington

Morris

(30,000)

 

 

Pedestrian access improvements, Somerset County Regional Center

Somerset

(30,000)

 

 

Rocky Brook bikeway

Mercer

(80,000)

 

 

Trenton bikeway, Delaware & Raritan Canal Bypass

Mercer

(20,000)

3. STATEWIDE INVESTMENTS

 

 

Advanced catalytic converter evaluation

Various

(250,000)

 

 

Alternative fuel vehicles, (Liquefied Petroleum Gas)

Atlantic

(500,000)

 

 

Employer trip reduction program

Various

(1,000,000)

 

 

Enhanced vehicle inspection and maintenance

Various

(10,000,000)

 

 

Incident and congestion management, operational support

Various

(200,000)

 

 

MAGIC, Phase I (Routes 80, 46, 4, 3, and 280), operational support

Various

(1,000,000)

 

 

Park and ride program, HOV Program, ridesharing program

Various

(2,500,000)

 

 

Traffic operations center, north

Various

(3,500,000)

 

 

Traffic operations center, south

Various

(3,340,000)

 

 

Transportation management association program

Various

(3,300,000)

 

 

Unanticipated design, right-of-way, and construction expenses

Various

(1,000,000)

Special Purpose:

        NATIONAL HIGHWAY SAFETY

1. CONSTRUCTION

4 17

2AE, 2P 3G

Garden State Parkway to Farview Avenue, Route 4 and Route 17 interchange replacement

Bergen

(2,000,000)

22

10H 11T 12K

East of Chimney Rock Road to east of Blue Star Shopping Center, rehabilitation

Somerset

(7,400,000)

22

11R

West of Washington Avenue to east of Wilson Avenue, rehabilitation

Somerset

(1,700,000)

31

 

Intersection improvements at County Route 518

Mercer Hunterdon

(500,000)

46

19D

Abandoned Route 163 and abandoned railroad over Route 46, removal of two bridges

Warren

(1,500,000)

169 440

(1)

Ramp realignment from Route 169 to Route 440

Hudson

(2,000,000)

195

3K, 4H

Interchange 16 (County Route 537), operational improvements

Ocean Monmouth

(4,500,000)

295

1BC

Exit 20: Mantua Grove Road and Grove Road, operational improvements

Gloucester

(25,000,000)

2. DESIGN

10

4L

Intersection improvement at Ridgedale Avenue, operational improvements

Morris

(800,000)

23 94

7D, 8C

Intersection improvements at Route 23 and Route 94

Sussex

(450,000)

31

3G

Route I-95 to north of Conrail overpass, reconstruction and structure replacement

Mercer

(1,500,000)

206

(37)

Intersection improvements at Stokes Road and Indian Mills Road

Burlington

(600,000)

206

(42)

Belle Mead-Griggstown Road to Old Somerville Road, highway on new alignment

Somerset

(4,400,000)

3. RIGHT-OF-WAY

1

1Q

Vicinity of Route 1 Alternate to south of Delaware and Raritan Canal bridge, operational improvements

Mercer

(4,000,000)

1

5H

Henderson Road to south Brunswick/North Brunswick line, drainage improvements

Middlesex

(831,000)

1, 130 171

6T, 16E 1B

Interchange improvements at interchange of Route 1 and Route 130

Middlesex

(2,500,000)

30

5G

Vicinity of Chester Avenue to Shore Road, rehabilitation and operational improvements

Atlantic

(3,000,000)

202 31

 

Route 31 to Wertsville Road, operational improvements

Hunterdon

(700,000)

206

15J

Brown Avenue to Frelinghuysen Avenue, widening

Somerset

(4,000,000)

4. PROJECT DEVELOPMENT

 

 

Truck weigh stations

Various

(2,000,000)

5. STATEWIDE INVESTMENTS

 

 

Unanticipated design, right-of-way, and construction expenses

Various

(4,000,000)

 

 

Resurfacing program

Various

(7,000,000)

 

 

Preventive maintenance

Various

(5,000,000)

Special Purpose:

        SURFACE TRANSPORTATION PROGRAM

1. CONSTRUCTION

 

 

Amwell Road railroad bridge

Somerset

(2,300,000)

 

 

Future projects to be selected by Delaware Valley Regional Planning Commission

Various

(2,085,000)

 

 

Sign management program

Camden

(750,000)

 

 

Gloucester County resurfacing, various roadways

Gloucester

(1,500,000)

 

 

Gloucester County Special Transportation Services, vehicle purchase

Gloucester

(60,000)

 

 

Belford Ferry Terminal

Monmouth

(960,000)

 

 

Central Avenue; State Highway to Paterson Plank Road

Hudson

(1,045,000)

 

 

Easton Avenue traffic signal improvement; Park Boulevard to French Street

Middlesex

(400,000)

 

 

Jackson Street Bridge, ramp construction from Jackson Street to Raymond Boulevard

Essex

(1,100,000)

 

 

Main Street and Finderne Avenue; Weston Canal Road to Foothill Road

Somerset

(750,000)

 

 

Bergen Avenue from Montgomery Street to Van Nostrand Avenue

Passaic

(1,402,000)

 

 

County Route 529; Central Avenue from Edison to Walnut Street

Middlesex

(300,000)

 

 

County Route 531; Watchung Avenue from Route 22 to Union County Line

Somerset

(378,000)

 

 

County Route 533; Main Street from underpass at Lehigh Railroad to Hillsborough Township

Somerset

(758,000)

 

 

County Route 549; Hooper Avenue/Brick Boulevard from Route 70 to Water Street

Ocean

(600,000)

 

 

County Route 657; South Maple Avenue from Morris County line to North Maple Avenue at Oak Street

Somerset

(721,000)

 

 

Palisades Avenue from Newark Avenue to Paterson Plank Road

Hudson

(1,420,000)

 

 

County Route 605; Sanford Avenue from Springfield Avenue to South Orange Avenue

Essex

(1,700,000)

 

 

Summit Avenue from Newark Avenue to Secaucus Road

Hudson

(1,438,000)

 

 

Monmouth County vehicle replacement

Monmouth

(82,000)

 

 

County Route 610; Cedarville-Millville Road from Route 49 to Bogden Boulevard, resurfacing

Cumberland

(315,000)

 

 

County Route 698; Fairton-Millville Road from Burlington Road to Hogbin Road, resurfacing

Cumberland

(917,000)

 

 

County Road 662; Mill Road from Fire Road to Ocean Heights and Route 9 to County Route 559 Alternate, resurfacing

Atlantic

(810,000)

 

 

County Route 648; Straughen's Mill Road from Route 130 to Route I-295, resurfacing

Salem

(995,000)

 

 

West Avenue from 10th to 11th Street and 14th to 18th Street, resurfacing

Cape May

(500,000)

 

 

County Route 619; West Avenue from 48th to 55th Street, resurfacing

Cape May

(750,000)

 

 

Palisades Interstate Parkway, bicycle/pedestrian path

Bergen

(2,300,000)

 

 

Delilah Road, Route 40 to Airport Circle, resurfacing

Atlantic

(500,000)

 

 

Pedestrian bridge between Liberty State Park and Ellis Island

Hudson

(2,000,000)

 

 

14th Street from Holland Tunnel north tube exit portal to Jersey Avenue, traffic improvements

Hudson

(5,000,000)

 

 

Hoes Lane, wetlands mitigation

Middlesex

(3,600,000)

 

 

Main Lake Road, Route 40 to Wheat Road, reconstruction

Cumberland Gloucester

(5,000,000)

 

 

Mountainview Avenue Bridge over tributary of Dead River, replacement

Somerset

(1,000,000)

 

 

13th Street bridge over NJ Transit Montclair Branch, removal

Essex

(2,650,000)

1

1T

Market Street ramp to Route 1/Business Route 1 intersection, roadside rehabilitation

Mercer

(1,100,000)

10, 46

1H, 7K

Ledgewood Circle elimination

Morris

(3,700,000)

10

2J, 1D

West of Salem Street to west of Millbrook Avenue, rehabilitation and operational improvements

Morris

(8,075,000)

17

4P

Northbound lanes in vicinity of Moonachie Road, reconstruction

Bergen

(2,200,000)

23

1C

Intersection improvements at Fairview Avenue, Commerce Road, and Vincent Road

Essex

(1,700,000)

27

1E,2E 3F

North of Harrison Street to Spruce Lane; south of County Route 629 to north of County Route 632, rehabilitation

Mercer Middlesex Somerset

(2,400,000)

34 35

5E, 6G

Route 34: south of Shanck Road to south of Reeds Hill Road; Route 35: Armstrong Boulevard to south of Route 36; rehabilitation

Monmouth

(1,600,000)

46

10G 11L

Summit Street to Passaic River, rehabilitation

Morris

(4,600,000)

183

1B

Musconetcong River to Route 206, rehabilitation and operational improvements

Sussex

(3,600,000)

202

10D

Vicinity of Church Street to north of Finley Avenue and Childs Road, rehabilitation

Somerset

(1,000,000)

206

2D

Ledgewood Road to vicinity of Central Railroad, rehabilitation and operational improvements

Morris

(5,895,000)

280

6V 7AB

Roadside rehabilitation program

Essex

(1,600,000)

295, 55

 

Safety landscaping

Various

(905,000)

2. DESIGN

 

 

Arnot Street bridge over Saddle River, replacement

Bergen

(350,000)

 

 

Atlantic Highlands section of Bayshore Trail

Monmouth

(33,000)

 

 

Traffic sign management program

Burlington

(875,000)

 

 

Houses Corner Road, realignment of intersection with Route 15 and railroad grade separation

Sussex

(250,000)

 

 

Madison Avenue bridge over Green Brook, replacement

Somerset

(80,000)

 

 

Riverdale Road bridge over Holdrum Brook, replacement

Bergen

(250,000)

 

 

Weehawken Ferry, development of permanent passenger ferry terminal

Hudson

(200,000)

 

 

Willow Grove Road bridge over Pohatcong Creek, replacement

Warren

(180,000)

 

 

Camden City traffic sign management program

Camden

(205,000)

 

 

Hartford Road from Route 38 to NJIT entrance, rehabilitation

Burlington

(300,000)

 

 

County Route 641; Lumberton Vincentown Road bridge over south branch of Rancocas Creek, replacement

Burlington

(250,000)

 

 

Marlton Pike bridge over southwest branch of Rancocas Creek, replacement

Burlington

(150,000)

 

 

Vincentown-Retreat Road bridge over south branch of Rancocas Creek, replacement

Burlington

(250,000)

 

 

County Route 542; Wading River bridge, replacement of pilings and bulkheads

Burlington

(200,000)

9 50

 

Intersection of Route 50 and Route 9, operational improvements

Cape May

(400,000)

23 80

 

Flyovers

Passaic

(1,000,000)

35

(4)

Amboy Avenue to Cheesequake Creek, interim improvements

 Middlesex Monmouth

(240,000)

40 50

 

Intersection improvements at Routes 40/50 and Mill Street; and County Route 559 and Mill Street

Atlantic

(200,000)

41 42F

1A, 2A 14M

Singley Avenue to Cooper Street, operational improvements

Camden Gloucester

(486,000)

46

(47)

Interchange improvements at Van Houten Avenue and Grove Street

Passaic

(1,300,000)

52

 

Somers Point Circle, proposed elimination

Atlantic

(400,000)

70

(3)

Intersection improvements at Evesboro-Medford Road

Burlington

(800,000)

71

 

Intersection improvements at Wall Street

Monmouth

(100,000)

88

 

Intersection improvements at Clifton Avenue

Ocean

(100,000)

130

(21)

Intersection improvements at County Route 539 (Cranbury Circle)

 Middlesex

(850,000)

206

(39)

Old York Road and Rising Sun Road, Route I-295 to Route 68, operational improvements

Burlington

(700,000)

206 15

 

Intersection improvements at Routes 15 and 206 (Ross's Corner)

Sussex

(300,000)

322

(7)

Intersection improvements at County Routes 536/610/654

Gloucester

(130,000)

3. RIGHT-OF-WAY

 

 

Houses Corner Road, realignment of intersection with Route 15 and railroad grade separation

Sussex

(1,050,000)

 

 

Tuckahoe Road, Section 6; 500 feet north of Marsh Lake Branch to Route 40, reconstruction

Atlantic Gloucester

(388,000)

 

 

Glenwood-Martin Station Road intersection from 400 feet south of County Route 667 to 400 feet north of County Routes 667 and 565, intersection improvement

Sussex

(150,000)

1, 9

(27)

Ridgefield Circle elimination

Bergen

(1,000,000)

1, 9T

(26)

Charlotte Circle elimination and Tonnele Circle improvements

Hudson

(1,000,000)

9W

1J

Access improvements to Englewood Cliffs

Bergen

(2,200,000)

40 322

3K

West of Chester Avenue to east of Jonathons Thorofare, rehabilitation and operational improvements

Atlantic

 (25,000)

46

12H

Interchange improvements at Riverview Drive

Passaic

(5,100,000)

47

1C

Garden State Parkway to Railroad Avenue, center turning lane

Cape May

(2,500,000)

47

16C

Intersection improvements at Deptford Avenue/Turkey Hill Road

Gloucester

(830,000)

4. PROJECT DEVELOPMENT

 

 

Bicycle and pedestrian facilities/accommodations

Various

(500,000)

 

 

Clinton and High Bridge trails

Hunterdon

(50,000)

 

 

Intermodal management system

Various

(300,000)

 

 

Maintenance management system

Various

(3,900,000)

 

 

Pavement management system

Various

(2,100,000)

 

 

Project development, Delaware Valley Regional Planning Commission

Various

(1,000,000)

 

 

Project development, North Jersey Transportation Planning Authority

Various

(1,000,000)

 

 

Project development, preliminary engineering

Various

(1,200,000)

 

 

Project development, regional design

Various

(3,500,000)

 

 

Weehawken Ferry, development of permanent passenger ferry terminal

Hudson

(800,000)

 

 

West Jersey Seashore Rail-Trail facility

Atlantic

(50,000)

23

 

Westbelt Interchange Study

Passaic

(1,000,000)

5. STATEWIDE INVESTMENTS

 

 

Accident record processing

Various

(1,200,000)

 

 

Bridge deck patching

Various

(10,000,000)

 

 

Bridge painting

Various

(8,000,000)

 

 

Camden County paratransit, vehicle replacement

Camden

(250,000)

 

 

Disadvantaged Business Enterprise

Various

(167,000)

 

 

Drainage rehabilitation and maintenance

Various

(3,000,000)

 

 

Emergency service patrol

Various

(3,000,000)

 

 

Guiderail upgrade

Various

(2,000,000)

 

 

Preventive maintenance

Various

(4,500,000)

 

 

Pre-apprenticeship training and related training for minorities and females

Various

(1,000,000)

 

 

Railroad train pre-emption for traffic signals

Various

(3,000,000)

 

 

Rail-highway grade crossing program

Various

(2,000,000)

 

 

Road restriping program

Various

(2,000,000)

 

 

Road resurfacing program

Various

(5,850,000)

 

 

Rumble strips

Various

(731,000)

 

 

Safety management system

Various

(3,100,000)

 

 

Signs program

Various

(1,890,000)

 

 

State Police enforcement and safety services

Various

(3,000,000)

 

 

Supportive services program

Various

(500,000)

 

 

Traffic monitoring system

Various

(4,000,000)

 

 

Transportation enhancement projects

Various

(7,851,000)

 

 

Unanticipated design, right-of-way, construction expenses

Various

(5,000,000)

 

 

Utility reconnaissance and relocation

Various

(1,000,000)

 

 

Value engineering

Various

(100,000)

 

 

Youth Employment Program

Various

(200,000)

Special Purpose:

        BRIDGE PROGRAM

1. CONSTRUCTION

 

 

Baird Boulevard bridge over Cooper River, rehabilitation

Camden

(1,280,000)

 

 

Bowers Creek Road bridge over Cedar Creek, replacement

Cumberland

(1,400,000)

 

 

Cranbury Neck Road bridge over Millstone River, replacement

Mercer Middlesex

(5,120,000)

 

 

East Hanover Avenue bridge over NJ Transit/Conrail, replacement

Morris

(4,500,000)

 

 

Hillcrest Road bridge over Passaic River, replacement

Somerset

(2,675,000)

 

 

Maurice River Parkway bridge over Blackwater Branch, replacement

Cumberland

(1,240,000)

 

 

Iron Bridge Road bridge over Crosswick Creek, replacement

Mercer

(1,500,000)

 

 

County Route 665; Lafayette Avenue bridge over Goffle Brook, rehabilitation

Passaic

(1,125,000)

 

 

County Route 649; Mine Hill Road bridge over Pohatcong Creek, replacement

Warren

(1,100,000)

 

 

County Route 624; River Road bridge over Third River, replacement

Passaic

(2,200,000)

4

2AB

Farview Avenue bridge over Route 4, replacement

Bergen

(9,300,000)

22

11S 12J

Bridge over Green Brook, replacement

Somerset

(4,200,000)

45

2D

Bridge over Fenwick Creek, replacement

Salem

(2,445,000)

46

(35)

Bridge over Den Brook, superstructure rehabilitation

Morris

(1,700,000)

47

1F

Bridge over Grassy Sound, rehabilitation

Cape May

(5,950,000)

47

5D, 6B

Bridge over West Creek, replacement

Cape May

(4,806,000)

2. DESIGN

 

 

Bear Tavern Road bridge over Jacobs Creek, replacement

Mercer

(280,000)

 

 

Calhoun Street bridge, Spring Street to Bellevue Avenue, replacement

Mercer

(250,000)

 

 

Clove Road bridges over tributary of Mill Brook and Clove Brook, replacement

Sussex

(400,000)

 

 

Groveville-Allentown Road bridge over Doctors Creek, replacement

Mercer

(250,000)

 

 

Locke Avenue bridge over Raccoon Creek, replacement

Gloucester

(600,000)

 

 

Silver Grove Road bridge over New York, Susquehanna, and Western Railroad, replacement

Sussex

(210,000)

 

 

Washington Avenue bridge over Furnace Brook, replacement

Warren

(250,000)

 

 

Burnt Hill Road bridge, replacement

Somerset

(50,000)

 

 

Colonial Road bridge over tributary to Pond Brook, replacement

Bergen

(325,000)

 

 

Fanny Road bridge over NJ Transit Boonton rail line, replacement

Morris

(500,000)

 

 

Lamington Road bridge, replacement

Somerset

(150,000)

 

 

Old Texas Road bridge, replacement

Middlesex

(500,000)

1, 9 46

1K

Eastbound bridge over Route 4, replacement

Bergen

(740,000)

1, 9

(6)

Magnolia Avenue bridge over Route 1&9, elimination

Union

(550,000)

7

1AG

Bridge over Passaic River, replacement

  Bergen Hudson

(3,000,000)

9, 35

1F, 25C

Edison Bridge, new structure and rehabilitation of existing structure over Raritan River

Middlesex

(5,500,000)

9

15D

Bridge over Nacote Creek, replacement

Atlantic

(400,000)

17

(3)

Essex Street over Route 17, replacement

Bergen

(500,000)

21

2N

Bridge over Route I-78 and Amtrak, replacement

Essex

(4,700,000)

22

11S, 12J

Bridge over Green Brook, replacement

Somerset

(400,000)

31

6

Bridges over south branch of Raritan River and Conrail railroad, replacement

Hunterdon

(750,000)

35 71

5J, 3H

Bridge over Shark River and North Channel, replacement

Monmouth

(1,500,000)

35

(7)

Victory Bridge, structure over Raritan River, proposed replacement

Middlesex

(3,500,000)

47

1F

Bridge over Grassy Sound, rehabilitation

Cape May

(200,000)

139

(1)A

Conrail Viaduct, 12th Street Viaduct, 14th Street Viaduct, bridge rehabilitation, Phase 1

Hudson

(8,500,000)

3. RIGHT-OF-WAY

 

 

County Route 630; Beaver Dam Road bridge over Beaver Dam Creek (south branch), replacement

Ocean

(2,000,000)

 

 

Doty Road bridge over Ramapo River, replacement

Bergen

(428,000)

 

 

Daniel Road bridge over Manalapan Brook, replacement

Middlesex

(54,000)

 

 

Greenbank Road bridge over Mullica River, replacement

Atlantic Burlington

 (100,000)

 

 

Groveville-Allentown Road bridge over Doctors Creek, replacement

Mercer

(50,000)

 

 

Love Road bridge over Chambers Brook, replacement

Somerset

(300,000)

 

 

Madison Avenue bridge over Hackensack River, replacement

Bergen

(200,000)

7

1AG

Bridge over Passaic River, replacement

  Bergen Hudson

(2,000,000)

9 35

1F, 25C

Edison Bridge, new structure and rehabilitation of existing structure over Raritan River

Middlesex

(750,000)

9

15D

Bridge over Nacote Creek, replacement

Atlantic

(700,000)

21

2N

Bridge over I-78 and Amtrak, replacement

Essex

(5,000,000)

30

11A

Bridge over Atlantic City rail line, replacement

Camden

(856,000)

35 71

5J, 3H

Bridge over Shark River and North Channel, replacement

Monmouth

(2,400,000)

35

(7)

Victory Bridge, structure over Raritan River, proposed replacement

Middlesex

(150,000)

4. PROJECT DEVELOPMENT

 

 

Bridge management system

Various

(400,000)

 

 

Project development, bridge projects

Various

(3,500,000)

1, 9

4T

Bridge over Elizabeth River, replacement

Union

(1,100,000)

1, 9T

(25)

Bridge over St. Paul's Avenue and Conrail, replacement

Hudson

(3,000,000)

7

(2)

Bridge over Hackensack River, Wittpen Bridge, replacement

Hudson

(200,000)

10

 

Bridge over Passaic River, proposed replacement

Morris

(97,000)

23

 

Bridge over Wallkill River, proposed rehabilitation

Sussex

(26,000)

57

 

Bridge over Hances Brook, proposed replacement

Warren

(28,000)

57

 

Bridge over branch of Pohatcong Creek, proposed replacement

Warren

(36,000)

183

 

Bridge over NJ Transit Morristown Line, proposed replacement

Morris

(56,000)

202

 

Bridge over north branch of Raritan River, replacement

Somerset

(84,000)

5. STATEWIDE INVESTMENTS

 

 

Bridge inspection, local bridges

Various

(3,750,000)

 

 

Bridge inspection, State bridges

Various

(10,000,000)

 

 

Bridge painting

Various

(1,000,000)

 

 

Unanticipated design, right-of-way, and construction expenses

Various

(7,000,000)

 

62 Public Transportation

29-6310 Congestion Mitigation and Air Quality Program .....................

$28,000,000

37-6310 Surface Transportation Program ...............................................

4,000,000

96-6310 Federal Transit Administration ................................................

278,230,000

             Total Appropriation, State Highway Facilities ..........................

$310,230,000

 

 

 

  

 

 

0

 

 

 

Special Purpose:

        CONGESTION MITIGATION AND AIR QUALITY PROGRAM

1. CONSTRUCTION

 

 

Montclair Connection

Morris

(4,040,000)

 

 

Hamilton Transit Complex

Mercer

(13,680,000)

2. STATEWIDE INVESTMENTS

 

 

Clean Air Programs

Various

(1,450,000)

 

 

Experimental transit services

Various

(8,830,000)

Special Purpose:

        SURFACE TRANSPORTATION:

1. CONSTRUCTION

 

 

Hoboken Terminal

Hudson

(4,000,000)

Special Purpose:

        FEDERAL TRANSIT ADMINISTRATION:

1. CONSTRUCTION

 

 

Track rehabilitation

Various

(7,000,000)

 

 

Signal and communication, electric traction system

Various

(14,000,000)

 

 

Light rail transit, base maintenance facility

Essex

(10,100,000)

 

 

Montclair Connection

Morris

(17,700,000)

 

 

Newark Penn Station

Essex

(3,300,000)

 

 

Hamilton Transit Complex

Mercer

(12,590,000)

 

 

Hudson/Bergen Light Rail Transit System

   Hudson Bergen

(40,000,000)

 

 

Penn Station, New York, improvements

New York

(16,000,000)

 

 

Secaucus Transfer

        Bergen Hudson Passaic

(105,530,000)

2. CAPITAL ACQUISITION

 

 

Bus associated capital maintenance

Various

(8,600,000)

 

 

Comet II rail car overhaul

Various

(15,000,000)

 

 

Associated rail capital maintenance

Various

(9,700,000)

3. STATEWIDE INVESTMENTS

 

 

Building capital leases

        Atlantic Essex Hudson

(8,410,000)

 

 

Environmental compliance

Various

(1,500,000)

4. OPERATING ASSISTANCE

 

 

Operating assistance

Various

(8,800,000)

 

64 Regulation and General Management

05-6070 Access and Use Management .....................................................

$12,000,000

             Total Appropriation, Regulation and General Management .......

$12,000,000

Special Purpose:

 

 

    Airport Fund ...............................................................

($8,000,000)

 

    Motor Carrier Safety Assistance Program ................

(4,000,000)

0

 

          Total Appropriation, Department of Transportation ...........

$875,992,000

 

82 DEPARTMENT OF THE TREASURY

30 Educational, Cultural and Intellectual Development

36 Higher Educational Services

46-2150 Student Assistance Programs..................................................

$13,637,000

             Total Appropriation, Higher Educational Services ...................

$13,637,000

 Personal Services:

 

 

    Salaries and Wages ................................................

($6,839,000)

 

    Employee Benefits .................................................

(1,484,000)

 

 Materials and Supplies ..............................................

(405,000)

 

 Services Other Than Personal ...................................

(2,070,000)

 

 Maintenance and Fixed Charges ...............................

(867,000)

 

 Special Purpose:

 

 

    Other Special Purpose .............................................

(385,000)

 

State Aid and Grants:

 

 

    State Student Incentive Grant Program ..................

(822,000)

 

    National Health Service Corporation -- State

      Loan Repayment Program ....................................

 

(425,000)

 

 Additions, Improvements and Equipment ................

(340,000)

0

 

 

50 Economic Planning, Development and Security

52 Economic Regulation

54-2007 Utility Regulation .................................................................

$600,000

56-2014 Energy Resource Management ...............................................

1,425,000

             Total Appropriation, Economic Regulation .............................

$2,025,000

 Personal Services:

 

 

    Salaries and Wages ................................................

($597,000)

 

    Employee Benefits ................................................

(141,000)

 

 Materials and Supplies ..............................................

(1,000)

 

 Services Other Than Personal ...................................

(2,000)

 

 Special Purpose:

 

 

    Division of Gas Expansion .....................................

(600,000)

 

    Coastal Energy Impact Administration ..................

(15,000)

 

    State Energy Conservation Program ......................

(365,000)

 

    Institutional Conservation Program -- Schools

      and Hospitals ........................................................

 

(265,000)

 

    Other Special Purpose ...........................................

(39,000)

0

 

          Total Appropriation, Department of the Treasury ........................

$15,662,000

 

 

98 THE JUDICIARY

10 Public Safety and Criminal Justice

15 Judicial Services

04-9725 Criminal Courts ......................................................................

$250,000

05-9730 Family Courts .........................................................................

2,650,000

05-9813 Family Courts .........................................................................

640,000

05-9823 Family Courts .........................................................................

749,000

05-9833 Family Courts .........................................................................

300,000

05-9843 Family Courts .........................................................................

403,000

05-9853 Family Courts .........................................................................

651,000

05-9863 Family Courts .........................................................................

387,000

05-9873 Family Courts .........................................................................

514,000

05-9883 Family Courts .........................................................................

618,000

05-9893 Family Courts .........................................................................

149,000

05-9903 Family Courts .........................................................................

266,000

05-9913 Family Courts .........................................................................

358,000

05-9923 Family Courts .........................................................................

976,000

05-9933 Family Courts .........................................................................

493,000

05-9943 Family Courts .........................................................................

279,000

05-9953 Family Courts .........................................................................

827,000

07-9740 Probation Services ..................................................................

10,254,000

07-9814 Probation Services ..................................................................

1,528,000

07-9824 Probation Services ..................................................................

1,800,000

07-9834 Probation Services ..................................................................

1,458,000

07-9844 Probation Services ..................................................................

2,764,000

07-9854 Probation Services ..................................................................

4,321,000

07-9864 Probation Services ..................................................................

2,651,000

07-9874 Probation Services ..................................................................

1,702,000

07-9884 Probation Services ..................................................................

1,662,000

07-9894 Probation Services ..................................................................

1,536,000

07-9904 Probation Services ..................................................................

1,147,000

07-9914 Probation Services ..................................................................

1,672,000

07-9924 Probation Services ..................................................................

1,983,000

07-9934 Probation Services ..................................................................

1,451,000

07-9944 Probation Services ..................................................................

1,296,000

07-9954 Probation Services ..................................................................

2,276,000

             Total Appropriation, Judicial Services .....................................

$50,011,000

 Personal Services:

 

 

    Salaries and Wages .................................................

($28,137,000)

 

    Employee Benefits ..................................................

(6,823,000)

 

 Materials and Supplies ...............................................

(724,000)

 

 Services Other Than Personal ....................................

(2,791,000)

 

Maintenance and Other Fixed Charges .......................

(565,000)

 

State Aid and Grants:

 

 

     Child Support and Paternity Program,

       (Family Court) .....................................................

 

(2,650,000)

 

     Child Support and Paternity Program

         Title IV-D (Probation) .......................................

 

(7,350,000)

 

 Additions, Improvements and Equipment .................

(971,000)

0

 

 

          Total Appropriation, Judiciary .....................................................

$50,011,000

 

          Total Appropriation, Federal Funds ............................................

$5,462,282,000

 

Notwithstanding any State law to the contrary, no State agency shall accept or expend federal funds except as appropriated by the Legislature or otherwise provided in this act.

In addition to the federal funds appropriated in this act, there are appropriated the following federal funds, subject to allotment by the Director of the Division of Budget and Accounting: emergency disaster aid funds; pass-through grants to political subdivisions of the State over which the State is not permitted to exercise discretion in the use or distribution of the funds and for which no State matching funds are required; the first 25 percent of unanticipated grant awards, and up to 25 percent of increases in previously anticipated grant awards for which no State matching funds are required except, for the purpose of this section, federal funds received by one executive agency that are ultimately expended by another executive agency shall not be considered pass-through grants; federal financial aid funds for students attending post-secondary educational institutions in excess of the amount specifically appropriated; provided however, that the Director of the Division of Budget and Accounting shall notify the Legislative Budget and Finance Officer of such grants; and all other grants of $500,000 or less which have been awarded competitively.

For the purposes of federal funds appropriations, "political subdivisions of the State" means counties, municipalities, school districts, or agencies thereof, regional, county or municipal authorities, or districts other than interstate authorities or districts; "discretion" refers to any action in which an agency may determine either the amount of funds to be allocated or the recipient of the allocation; and "grants" refers to one-time, or time limited awards, which are received pursuant to submission of a grant application in competition with other grant applications.

The unexpended balances of federal funds as of June 30, 1996 are continued for the same purposes. The Director of the Division of Budget and Accounting shall inform the Legislative Budget and Finance Officer by November 1, 1996 of any unexpended balances which are continued.

The appropriate executive agencies shall prepare and submit to the Senate Budget and Appropriations Committee and the Assembly Appropriations Committee, or their successors, by March 1, 1997, reports on proposed expenditures during fiscal year 1997 for the following federal programs: the alcohol, drug abuse and mental health block grant; the education block grant; the community services block grant; the jobs training partnership block grant; the low income energy assistance block grant; the maternal and child health block grant; the preventive health and health services block grant; the small cities block grant; the social services block grant; and the child care block grant. These reports shall account for all federal, State and local funds which are anticipated to be expended on block grant programs, shall provide an accounting of block grant expenditures during the prior fiscal year, and shall provide a detailed list of contracts awarded to provide service under the block grants.

Out of the appropriations herein, the Director of the Division of Budget and Accounting is empowered to approve payments to liquidate any unrecorded liabilities for materials delivered or services rendered in prior fiscal years, upon the written recommendations of any department head or his designated representative. The Director of the Division of Budget and Accounting shall reject any recommendations for payment which the director deems improper.

 

        Grand Total Appropriation, All Funds .. 1[$21,441,328,000]

$21,440,091,000 1

 

 

    2. The Director of the Division of Budget and Accounting shall make such correction of the title, text or account number of an appropriation necessary to make such appropriation available in accordance with legislative intent. Such correction shall be by written ruling, reciting in appropriate detail the facts thereof, and reasons therefor, attested by the signature of the Director of the Division of Budget and Accounting and filed in the Division of Budget and Accounting of the Department of the Treasury as an official record thereof, and any action thereunder, including disbursement and the audit thereof, shall be legally binding and of full force and virtue. An official copy of each such written ruling shall be transmitted to the Legislative Budget and Finance Officer, upon the effective date of the ruling.

 

    3. There are appropriated, subject to allotment by the Director of the Division of Budget and Accounting and with the approval of the Legislative Budget and Finance Officer, private contributions, revolving funds and dedicated funds received or receivable or estimated to be received for the use of the State or its agencies in excess of those anticipated, unless otherwise provided herein, and the unexpended balances as of June 30, 1996 of such funds, subject to the approval of the Director of the Division of Budget and Accounting.

 

    4. There are appropriated, subject to allotment by the Director of the Division of Budget and Accounting, the following: sums required to refund amounts credited to the State Treasury which do not represent State revenue; sums received representing insurance to cover losses by fire and other casualties and the unexpended balance as of June 30, 1996 of such sums; sums received by any State department or agency from the sale of equipment, when such sums are received in lieu of trade-in value in the replacement of such equipment; and sums received in the State Treasury representing refunds of payments made from appropriations provided in this act.

 

    5. There are appropriated, subject to allotment by the Director of the Division of Budget and Accounting, sums required to satisfy receivables previously established from which non-reimbursable costs and ineligible expenditures have been incurred.

 

    6. There are appropriated, subject to allotment by the Director of the Division of Budget and Accounting, from federal or other non-State sources amounts not to exceed the cost of services necessary to document and support retroactive claims.

 

    7. No funds shall be expended by any State department in the Executive branch in connection with a contract for the production of films or videotapes unless the New Jersey Public Broadcasting Authority is invited to submit a bid or price quote as part of any formal or informal contact award process.

 

    8. The unexpended balances as of June 30, 1996 in the accounts of the several departments and agencies heretofore appropriated or established in the category of Additions, Improvements and Equipment are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

    9. Unless otherwise provided, balances remaining as of June 30, 1996 in accounts of appropriations enacted subsequent to April 1, 1996 are appropriated.

 

     10. a. To permit flexibility in the handling of appropriations, any department or agency that receives an appropriation by law, may, subject to the provisions of this section, or unless otherwise provided in this act, apply to the Director of the Division of Budget and Accounting for permission to transfer funds from one item of appropriation to a different item of appropriation. For the purposes of this section, "item of appropriation" means the spending authority identified by an organization code, fund code, as defined by the appropriation unit, and program code, as defined by the appropriation unit, unique to the item. If the director consents to the transfer, the amount transferred shall be credited by the director to the designated item of appropriation and notice thereof shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer. However, the director, after consenting thereto, shall submit the following transfer requests to the Legislative Budget and Finance Officer for legislative approval or disapproval unless otherwise provided in this act:

             (1) Requests for the transfer of State and other nonfederal funds, in amounts greater than $300,000, to or from any item of appropriation;

             (2) Requests for the transfer of State funds, in amounts greater than $300,000, to or from any account within an item of appropriation in which the unexpended balances are reappropriated in this act, or which is otherwise designated as a carry-forward account;

             (3) Requests for the transfer of State and other nonfederal funds, in amounts greater than $25,000, to or from any Special Purpose or Grant account within an item of appropriation, from or to a different item of appropriation;

             (4) Requests for the transfer of State and other nonfederal funds, in amounts greater than $25,000, to or from any Special Purpose or Grant account in which the identifying organization code, fund code, as defined by the appropriation unit, and program code, as defined by the appropriation unit, remain the same, provided that the transfer would effect a change in the legislative intent of the appropriations;

             (5) Requests for the transfer of State funds, in amounts greater than $25,000, between items of appropriation in different departments or between items of appropriation in different appropriation classifications herein entitled as Direct State Services, Grants-In-Aid, State Aid, Capital Construction and Debt Service;

             (6) Requests for the transfer of federal funds, in amounts greater than $100,000, from one item of appropriation to another item of appropriation, if the amount of the transfer to an item in combination with the amount of the appropriation to that item would result in an amount in excess of the appropriation authority for that item;

             (7) Requests for the transfer of federal funds, in amounts greater than $100,000, to or from any Special Purpose or State Aid and Grants account within an item of appropriation, from or to a different item of appropriation;

             (8) Requests for the transfer of federal funds, in amounts greater than $100,000, to or from any Special Purpose or State Aid and Grants account, in which the identifying organization code, fund code and program code remain the same, provided that the transfer would effect a change in the legislative intent of the appropriations; and

             (9) Requests for such other transfers as are appropriate in order to ensure compliance with the legislative intent of this act.

             b. The Joint Budget Oversight Committee or its successor may review all transfer requests submitted for legislative approval and may direct the Legislative Budget and Finance Officer to approve or disapprove any such transfer request. Transfers submitted for legislative approval pursuant to paragraph (5) of subsection a. of this section shall be made only if approved by the Legislative Budget and Finance Officer at the direction of the committee.

              c. The Legislative Budget and Finance Officer shall approve or disapprove requests for the transfer of funds submitted for legislative approval within 10 working days of the physical receipt thereof and shall return them to the director. If any provision of this act or any supplement thereto requires the Legislative Budget and Finance Officer to approve or disapprove requests for the transfer of funds, the request shall be deemed to be approved by the Legislative Budget and Finance Officer if, within 20 working days of the physical receipt of the request, he has not disapproved the request and so notified the requesting officer. However, this time period shall not pertain to any transfer request under review by the Joint Budget Oversight Committee or its successor, provided notice of such review has been given to the director.

             d. No amount appropriated for any capital improvement shall be used for any temporary purpose except extraordinary snow removal or extraordinary transportation maintenance subject to the approval of the Director of the Division of Budget and Accounting. However, an amount from any appropriation for an item of capital improvement may be transferred to any other item of capital improvement subject to the approval of the director, and, if in an amount greater than $300,000, subject to the approval of the Legislative Budget and Finance Officer.

             e. The provisions of subsections a. through d. of this section shall not apply to appropriations made to the Legislative branch of State government. To permit flexibility in the handling of these appropriations, amounts may be transferred to and from the various items of appropriation by the appropriate officer or his designee with notification given to the director on the effective date thereof.

             f. Notwithstanding any provisions of this section to the contrary, transfers to and from the Special Purpose appropriation to the Governor for emergency or necessity under the State Contingency Fund and transfers from the appropriations to the various accounts in the category of Salary and Other Benefits, both in the Inter-Departmental Accounts, shall not be subject to legislative approval or disapproval.

 

    11. When the duties or responsibilities of any department or branch, except for the Legislature and any of its agencies, are transferred to any other department or branch, it shall be the duty of the Director of the Division of Budget and Accounting and the director is hereby empowered to transfer funds appropriated for the maintenance and operation of any such department or branch to such department or branch as shall be charged with the responsibility of administering the functions so transferred. The Director of the Division of Budget and Accounting shall have the authority to create such new accounts as may be necessary to carry out the intent of the transfer. Information copies of such transfers shall be transmitted to the Legislative Budget and Finance Officer upon the effective date thereof. If such transfers may be required among appropriations made to the Legislature and its agencies, the Legislative Budget and Finance Officer, subject to the approval of the President of the Senate and the Speaker of the General Assembly, is hereby empowered and it shall be that officer's duty to effect such transactions hereinabove described and to notify the Director of the Division of Budget and Accounting upon the effective date thereof.

 

     12. The Director of the Division of Budget and Accounting is empowered and it shall be the director's duty in the disbursement of funds for payment of expenses classified as employee benefits, debt service, rent, telephone, motor pool, insurance, postage, lease payments on equipment purchases and compensation awards to credit or transfer to the Department of the Treasury, to an Inter-Departmental account, or to the General Fund, as applicable, from any other department, branch or non-State fund source out of funds appropriated thereto, such sums as may be required to cover the costs of such payment attributable to such other department, branch or non-State fund source as the director shall determine. Receipts in any non-State funds are appropriated for the purpose of such transfer.

 

    13. The Director of the Division of Budget and Accounting is empowered to establish revolving and dedicated funds as required. Notice of the establishment of such funds shall be transmitted to the Legislative Budget and Finance Officer, upon the effective date thereof.

 

    14. The Governor is empowered to direct the State Treasurer to transfer from any State department to any other State department such sums as may be necessary for the cost of any emergency occasioned by aggression, civil disturbance, sabotage, disaster, or for flood loss expenses for State owned structures to comply with Federal Insurance Administration requirements.

 

    15. Upon request of any department receiving non-State funds, the Director of the Division of Budget and Accounting is empowered to transfer such funds from that department to other departments as may be charged with the responsibility for the expenditure thereof.

 

    16. From appropriations to the various departments of State government, the Director of the Division of Budget and Accounting is empowered to transfer sums sufficient to pay any obligation due and owing in any other department or agency.

 

    17. Notwithstanding the provision of any other law, the State Treasurer may transfer from any fund in his custody, deposited with the State Treasurer pursuant to law, sufficient sums to enable payments from any appropriation made herein for any obligations due and owing. Any such transfer shall be restored out of the taxes or other revenue received in the Treasury in support of this act. Except for transfers from the several funds whose statutes provide for interest earnings to accrue to the fund, all such transfers shall be without interest. When the statute provides for interest earnings, it shall be calculated at the average rate of earnings during the fiscal year from the State's general investments.

 

    18. Unless otherwise provided, federal grant and project receipts representing reimbursement for agency and central support services, indirect and administrative costs, as determined by the Director of the Division of Budget and Accounting, shall be transmitted to the Department of the Treasury for credit to the General Fund; provided however, that a portion of the indirect and administrative cost recoveries received which are in excess of the amount anticipated may be reclassified into a dedicated account and returned to State departments and agencies, as determined by the Director of the Division of Budget and Accounting, who shall notify the Legislative Budget and Finance Officer of the amount of such funds returned, the departments or agencies receiving such funds and the purpose for which such funds will be used, within 10 working days of any such transaction. Such receipts shall be forwarded to the Director of the Division of Budget and Accounting upon completion of the project or at the end of the fiscal year, whichever occurs earlier.

 

    19. Notwithstanding the provisions of P.L.1954, c.48 (C.52:34-6 et seq.), sums appropriated for services for the various State departments and agencies may be expended for the purchase of contract services from the New Jersey Marine Sciences Consortium as if it were a State government agency pursuant to subsection (a) of section 5 of P.L.1954, c.48 (C.52:34-10).

 

    20. The Director of the Division of Budget and Accounting may settle any claim not exceeding $2,000 due and owing to the State.

 

    21. Notwithstanding any other provisions of this act, the State Treasurer, upon warrant of the Director of the Division of Budget and Accounting, shall pay any claim not exceeding $4,000 out of any appropriations made to the several departments, provided such claim is recommended for payment by the head of such department. The Legislative Budget and Finance Officer shall be notified of the amount and description of any such claim at the time such payment is made. Any claimant who has presented a claim not exceeding $4,000, which has been denied or not recommended by the head of such department, shall be precluded from presenting said claim to the Legislature for consideration.

 

    22. Out of the appropriations herein, the Director of the Division of Budget and Accounting is empowered to approve payments to liquidate any unrecorded liabilities for materials delivered or services rendered in prior fiscal years, upon the written recommendation of any department head, or his designated representative. The Director of the Division of Budget and Accounting shall reject any recommendations for payment which the director deems improper.

 

    23. The Director of the Division of Budget and Accounting may, upon application therefor, allot from appropriations made to any official, department, commission or board, a sum to establish a petty cash fund for the payment of expenses under rules and regulations established by the director. Allotments thus made by the Director of the Division of Budget and Accounting shall be paid to such person as shall be designated as the custodian thereof by the official, department, commission or board making a request therefor, and the money thus allotted shall be disbursed by such custodian who shall require a receipt therefor from all persons obtaining money from the fund. The director shall make regulations governing disbursement from petty cash funds.

 

    24. The Legislative Budget and Finance Officer with the cooperation and assistance of the Director of the Division of Budget and Accounting is authorized to adjust this appropriations bill to reflect any reorganizations which have been implemented since the presentation of the Governor's Budget Recommendation Document dated January 29, 1996.

 

    25. State agencies shall prepare and submit a copy of their agency or departmental budget requests for fiscal year 1998 by October 1, 1996 and a copy of their spending plans involving all State, federal and other non-State funds to the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer by November 1, 1996, and updated spending plans on February 1, and May 1, 1997. The spending plans shall account for any changes in departmental spending which differ from this appropriation act and all supplements to this act. The spending plans shall be submitted on forms specified by the Director of the Division of Budget and Accounting.

 

    26. The Director of the Division of Budget and Accounting is empowered to transfer or credit appropriations to any State agency for services provided, or to be provided, by that agency to any other agency or department; provided further, however, that funds have been appropriated or allocated to such agency or department for the purpose of purchasing these services.

 

    27. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with copies of all BB-4s, Application for Non-State funds, and accompanying project proposals or grant applications, which require a State match and that may commit or require State support after the grant's expiration.

 

    28. Notwithstanding the provisions of P.L.1943, c.188 (C.52:14-17.1 et seq.), the rate of reimbursement for mileage allowed for employees traveling by personal automobile on official business shall be $.25 per mile.

 

    29. Notwithstanding any other provisions in this act, no unexpended balances as of June 30, 1996 are appropriated without the approval of the Director of the Division of Budget and Accounting, except that the Legislative Branch of State government shall be exempt from this provision. The Director of the Division of Budget and Accounting shall notify the Legislative Budget and Finance Officer of those instances in which unexpended balances are not appropriated pursuant to this section.

 

    30. There are appropriated, subject to the approval of the Director of the Division of Budget and Accounting, from interest earnings of the various bond funds, such sums as may be necessary for the State to comply with the federal "Tax Reform Act of 1986," Pub.L.99-514 (26 U.S.C. §1 et seq.), which requires issuers of tax-exempt debt obligations to rebate any arbitrage earnings to the federal government.

 

    31. In order to provide effective cash flow management for revenues and expenditures of the General Fund and the Property Tax Relief Fund to implement the fiscal year 1997 annual appropriations act, there are appropriated from the General Fund such sums as may be required to pay the principal of and interest on tax and revenue anticipation notes including notes in the form of commercial paper (hereinafter collectively referred to as short-term notes), together with any costs or obligations relating to the issuance thereof or contracts related thereto, according to the terms set forth herein. Provided further that, to the extent that short-term notes are issued for cash flow management purposes in connection with the Property Tax Relief Fund, there are appropriated from the Property Tax Relief Fund such sums as may be required to pay the principal of those short-term notes.

 

    32. The State Treasurer is authorized to issue short-term notes, which notes shall not constitute a general obligation of the State or a debt or a liability within the meaning of the State Constitution and the State Treasurer is authorized to pay any costs or obligations relating to the issuance of such short-term notes or contracts relating thereto. Such short-term notes shall be issued in such amounts and at such times as the State Treasurer shall deem necessary for the above stated purposes and for the payment of related costs, and on such terms and conditions, sold in such manner and at such prices, bearing interest at such fixed or variable rate or rates, renewable at such time or times, and entitled to such security, and using such paying agents as shall be determined by the State Treasurer. The State Treasurer is authorized to enter into such contracts and to take such other actions, all as determined by the State Treasurer to be appropriate to carry out the above cash flow management purposes. The State Treasurer shall give consideration to New Jersey-based vendors in entering into such contracts. Whenever the State Treasurer issues such short-term notes, the State Treasurer shall report on each such issuance to the Chairman of the Senate Budget and Appropriations Committee and the Chairman of the Assembly Appropriations Committee.

 

    33. There is appropriated to Essex County an amount not to exceed $12,000,000, subject to the approval of the Director of the Division of Budget and Accounting, from moneys made available to the State from the Reserve Escrow Account upon the restructuring of the loan in the original aggregate principal amount of $33,000,000 made by the State to Essex County pursuant to the Loan Agreement dated April 29, 1987.

 

    34. None of the funds appropriated to the Executive Branch of State government for Information Processing, Development, Telecommunications, and Related Services (External), Information Processing-Internal, and Information Processing and Telecommunications Equipment shall be available to pay for any information processing services or equipment without the review of the Office of Telecommunications and Information Systems and compliance with Statewide policies and standards; authorization and approval by the Office of Telecommunications and Information Systems is required for expenditure of amounts in excess of the current Direct Purchase Authorization (DPA) threshold.

 

    35. There are appropriated such sums as may be required to pay interest liabilities to the federal government as required by the Treasury/State agreement pursuant to the provisions of the Cash Management Improvement Act of 1990, subject to the approval of the Director of the Division of Budget and Accounting.

 

    36. The unexpended balances as of June 30, 1996 in accounts that are funded by Interfund Transfers are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

 

    37. Notwithstanding the provisions of P.L.1990, c.44 (C.52:9H-14 et seq.), balances in the Surplus Revenue Fund may be appropriated to offset reductions in federal funds.

 

    38. Notwithstanding the provisions of P.L.1983, c.303 (C.52:27H-60 et seq.), each of the municipalities in which an enterprise zone is designated whose separate account in the enterprise zone assistance fund was reduced in fiscal year 1995 shall be entitled to receive such additional sums, not to exceed 100% of the annual sales tax revenue collected by certified vendors in their individual zones, to be distributed in a cumulative amount not to exceed: Bridgeton ($690,000), Camden ($225,000), Elizabeth ($3,300,000), Jersey City ($3,870,000), Kearny ($780,000), Millville ($285,000), Newark ($1,680,000), Orange ($285,000), Plainfield ($435,000), Trenton ($795,000), Vineland ($2,655,000), subject to the approval of the Director of the Division of Budget and Accounting.

 

    39. Whenever any county, municipality, or school district entitled to receive State aid from appropriations made herein withholds funds from State agencies entitled to payment for services, the Director of the Division of Budget and Accounting is authorized to withhold State aid payments to such county, municipality, or school district and transfer the same as payment for funds so withheld.

 

    40. If the sum provided in this act for a State aid payment pursuant to formula is insufficient to meet the full requirements of the formula, all recipients of State aid shall have their allocation proportionately reduced, subject to the approval of the Director of the Division of Budget and Accounting.

 

    41. There is appropriated, from loan repayments to the Economic Development Authority, $20,500,000 from the Public School Facilities Code Compliance Loan Fund and the Public School Facilities Loan Assistance Fund for transfer to the General Fund as State revenue, subject to the enactment of enabling legislation.

 

    42. There is appropriated $11,330,000 from the Sanitary Landfill Facility Contingency Fund for transfer to the General Fund as State Revenue.

 

    43. There is appropriated $4,250,000 from the New Home Warranty Security Fund for transfer to the General Fund as State revenue.

 

    44. There is appropriated $2,514,000 from the Mortgage Assistance Fund for transfer to the General Fund as State revenue.

 

    45. There is appropriated $1,200,000 from the Emergency Services Fund for transfer to the General Fund as State revenue.

 

    46. There is appropriated $375,000 from the Boarding House Rental Assistance Fund for transfer to the Casino Revenue Fund as State revenue.

 

    47. Notwithstanding any provision of law to the contrary, of the unexpended balance as of June 30, 1996 in the Unemployment Compensation Auxiliary Fund, $2,000,000 is lapsed to the credit of the General Fund.

 

    48. Subject to the availability of federal Medicaid dollars within any federal legislation to block grant the Medicaid program or through a continued entitlement program, as determined by the Director of the Division of Budget and Accounting, and notwithstanding any other law to the contrary, each local school district which participates in the Special Education Medicaid Initiative shall receive a percentage of the federal revenue the district's participation yields for current year claims. The percentage share for local school districts shall be 15% of the first $53,000,000 of federal reimbursements realized. After federal reimbursements are realized in excess of $53,000,000, local school districts shall receive a percentage of such revenue based on the level of participation they achieve. Each district's reimbursement percentage shall be calculated as the product of its special education enrollment multiplied by the percentage of its enrolled pupils eligible for the federal free lunch program. Districts with a participation rate of 80% or more shall receive 85% of its share of federal revenues in excess of $53,000,000 in recognition of their successful efforts to maximize participation. Each district with a participation rate of 60% to 79% shall receive 50% of its share of federal revenues in excess of $53,000,000. Each district with a participation rate of less than 60% shall receive 15% of its share of federal revenues in excess of $53,000,000.

 

    49. The administrative costs of the Special Education Medicaid Initiative, including the participation of a consultant, are appropriated and shall be paid form the revenue received, subject to the approval of the Director of the Division of Budget and Accounting.

 

    50. This act shall take effect July 1, 1996.

 

 

 

______________________________

                             

 

Appropriates $15,977,809,000 in State funds and $5,462,282,000 in federal funds for the State budget for fiscal year 1996-1997.