This bill is identical to Assembly, No.3000

 

SENATE, No. 2500

 

 

STATE OF NEW JERSEY

 

 

INTRODUCED JUNE 19, 1997

 

By Senators Littell and Inverso

 

 

 

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 1998 and regulating the disbursement thereof.

 

 

 

 

 


ANTICIPATED RESOURCES

FOR THE FISCAL YEAR 1997-1998

GENERAL FUND

Undesignated Fund Balance,

       July 1, 1997 ...........................................................................

$268,545,000

Major Taxes

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

$4,550,000,000

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

1,282,000,000

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

470,000,000

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

419,000,000

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

305,000,000

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

261,000,000

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

243,000,000

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

198,000,000

Public Utility Excise (Reform) ......................................................

7,000,000

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

100,000,000

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

75,000,000

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

51,000,000

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

18,000,000

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

7,000,000

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

$7,986,000,000




Miscellaneous Taxes, Fees, Revenues

Executive Branch --

 

  Department of Agriculture:

 

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

$168,000

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

4,000

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

$172,000

 

 

 Department of Banking and Insurance:

 

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

$5,000

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

2,739,000

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

2,947,000

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

3,124,000

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

12,500,000

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

12,200,000

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

1,500,000

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

12,350,000

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

8,476,000

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

3,530,000

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

$59,371,000

 

 

  Department of Community Affairs:

 

     Affordable Housing and Neighborhood Preservation --

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


$18,325,000

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

250,000

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

5,523,000

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

13,326,000

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

4,200,000

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

6,437,000

     Plan Review Additional ...........................................................

1,647,000

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

828,000

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

$50,536,000

 

 

  Department of Education:

 

     Academy for the Advancement of Teaching and

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


$275,000

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

1,900,000

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

10,000,000

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

17,600,000

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

310,000

     Nonpublic Schools Textbook Recoveries ...............................

500,000

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

277,000

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

1,700,000

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

$32,562,000

 

 

  Department of Environmental Protection:

 

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

$10,850,000

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

1,750,000

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

894,000

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

312,000

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

230,000

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

1,760,000

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

30,000

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

4,700,000

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

350,000

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

10,945,000

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

1,500,000

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

3,400,000

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

22,000

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

840,000

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

120,000

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

3,600,000

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

64,000

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

21,200,000

     New Jersey Water Supply Authority Debt Service

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


770,000

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

4,000,000

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

160,000

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

4,000,000

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

50,000

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

3,050,000

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

45,000

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

260,000

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

450,000

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

10,000

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

4,050,000

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

3,200,000

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

200,000

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

250,000

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

6,360,000

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

500,000

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

2,900,000

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

1,330,000

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

1,258,000

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

52,000

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

850,000

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

1,741,000

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

2,100,000

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

800,000

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

305,000

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

1,040,000

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

15,000

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

1,000,000

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

22,000

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

182,000

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

$103,517,000

 

 

  Department of Health and Senior Services:

 

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

$550,000

     Licenses, Fines, Permits, Penalties, and Fines .........................

790,000

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

1,200,000

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

453,000

           Subtotal, Department of Health and Senior Services .........

$2,993,000

 

 

  Department of Human Services:

 

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

$120,000

     Federal Revenue Initiatives ......................................................

20,000,000

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

1,309,000

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

160,000,000

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

18,011,000

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

169,562,000

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

52,550,000

     Medical Assistance -- Federal Match on PAAD/ Medicaid

       Dual Eligibles ........................................................................


2,250,000

     Patients’ and Residents’ Cost Recoveries:

 

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

22,843,000

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

48,322,000

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

1,154,000

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

26,000,000

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

$522,121,000

 

 

  Department of Labor:

 

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

$1,540,000

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

11,029,000

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

2,538,000

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

$15,107,000

 

 

  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:

 

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

150,000

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

435,000

         State Board of Audiology and Speech -- Language

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


87,000

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

691,000

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

481,000

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

2,029,000

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

725,000

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

481,000

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

150,000

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

331,000

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

3,670,000

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

244,000

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

2,835,000

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

92,000

         State Board of Ophthalmic Dispensers and Ophthalmic

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


189,000

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

257,000

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

32,000

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

1,150,000

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

201,000

         State Board of Professional Engineers and Land

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


798,000

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

185,000

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

431,000

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

228,000

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

312,000

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

134,000

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

76,000

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

490,000

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

157,000

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

700,000

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

1,000

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

2,200,000

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

5,398,000

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

1,014,000

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

162,000

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

220,000

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

3,500,000

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

$37,293,000

 

 

  Department of Military and Veterans’ Affairs:

 

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

$20,466,000

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

$20,466,000

 

 

  Department of State:

 

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

$2,803,000

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

1,098,000

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

21,200,000

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

$25,101,000

 

 

  Department of Transportation:

 

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

$600,000

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

1,700,000

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

206,000

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

24,500,000

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

785,000

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

1,000,000

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

123,000,000

     Heavy Duty Diesel ..................................................................

4,350,000

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

26,000

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

575,000

     Motor Vehicle Security -- Responsibility Law

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


5,851,000

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

740,000

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

360,000

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

145,000

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

1,000,000

     Sale of Assets ..........................................................................

5,300,000

     Motor Vehicle Database -- Automated Access ......................

11,000,000

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

466,000

     Special Plate Fees ....................................................................

1,174,000

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

3,386,000

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

$186,164,000

 

 

  Department of the Treasury:

 

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

$3,064,000

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

19,354,000

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

150,000

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

6,000,000

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

4,823,000

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

30,000

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

221,000

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

8,000,000

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

3,911,000

     Public Utility Fines .................................................................

100,000

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

38,360,000

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

250,000

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

4,765,000

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

3,250,000

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

3,832,000

     Sales of Real Property ..............................................................

4,019,000

     SOIL Match .............................................................................

5,000,000

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

2,000,000

     Transitional Energy Facilities Assessment .............................

361,000,000

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

$468,129,000

 

 

  Other Sources:

 

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

$500,000

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

$500,000

 

 

 

 

 

 

  Inter-Departmental Accounts:

 

     Administration and Investment of and Health Benefit

       Pension Funds - Recoveries ...................................................


$35,645,000

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

850,000

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

54,150,000

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

71,711,000

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

21,000,000

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

13,827,000

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

7,000,000

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

54,100,000

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

1,163,000

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

35,000,000

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

$294,446,000

Judicial Branch --

 

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

$52,599,000

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

59,656,000

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

$112,255,000

 

 

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

$1,930,733,000


Interfund Transfers

Alcohol Education Rehabilitation and Enforcement Fund .........

$560,000

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

165,000

Casino Simulcasting Fund ............................................................

2,700,000

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

725,000

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

40,000

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

340,000

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

200,000

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

565,000

Cultural Center and Historic Preservation Fund (Act of 1987) ....

425,000

Developmental Disabilities Waiting List Reduction Fund ...........

450,000

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

400,000

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

229,000

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

117,000

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

5,700,000

Hazardous Discharge Fund (Act of 1986) ....................................

5,377,000

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

14,428,000

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

9,000,000

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

420,000

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

540,000

Human Services Facilities Construction Fund ..............................

65,000

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

1,000

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

1,000

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

2,000

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

1,800,000

Judiciary Child Support Fund ........................................................

1,250,000

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

125,000

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

110,000

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

530,000

Legal Services Trust Fund .............................................................

11,600,000

Medical Education Facilities Fund ...............................................

20,000

Medical Malpractice Reinsurance Recovery Fund .......................

14,500,000

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

3,435,000

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

8,000

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

652,000

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

7,000,000

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

480,000

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

1,075,000

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

1,924,000

New Jersey Green Trust Fund (Act of 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 ...............................

67,000

Public Purpose and Community-Based Facilities

   Construction Fund ......................................................................


531,000

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

215,000

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

224,000

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

1,936,000

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

399,000

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

2,472,000

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

670,000

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

75,000

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

24,767,000

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

670,000,000

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

12,044,000

State Recreation and Conservation Land Acquisition Fund

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


4,000

State Recreation and Conservation Land Acquisition and

   Development (Act of 1974) .......................................................


49,000

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

919,000

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

1,750,000

Stormwater Management and Combined Sewer Overflow

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


475,000

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

42,700,000

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

11,609,000

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

3,013,000

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

75,000

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

628,000

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

11,067,000

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

2,550,000

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

30,451,000

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

$922,115,000

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

$10,838,848,000

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

($6,600,000)

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

$11,100,793,000



Surplus Revenue Fund

Undesignated Fund Balance, July 1, 1997 ....................................

$327,716,000

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

$327,716,000




Property Tax Relief Fund

Undesignated Fund Balance, July 1, 1997 ....................................

$481,798,000

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

   5,036,000,000

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

$5,517,798,000



Casino Control Fund

Undesignated Fund Balance, July 1, 1997 ....................................

$0

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

54,761,000

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

$54,761,000



Casino Revenue Fund

Undesignated Fund Balance, July 1, 1997 ....................................

$284,000

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

328,200,000

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

2,500,000

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

$330,984,000



Gubernatorial Elections Fund

Undesignated Fund Balance, July 1, 1997 ...................................

$0

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

6,600,000

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

1,500,000

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

$8,100,000



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

$17,340,152,000


Federal Revenue

Executive Branch --

 

  Department of Agriculture:

 

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

$180,000

     Farmland Preservation -- Federal Funds .................................

1,000,000

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

200,000

     Hemlock Woolly Adelgid ........................................................

10,000

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

1,100,000

     Lab Reared Hemlock Woolly Adelgid ....................................

25,000

     Various Federal Programs and Accruals .................................

178,000

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

$2,693,000

 

 

 Department of Commerce and Economic Development:

 

     National Telecommunications Information Agency ...............

$125,000

           Subtotal, Department of Commerce and Economic

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


$125,000

 

 

 Department of Community Affairs:

 

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

$15,000,000

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

1,545,000

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

1,300,000

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

11,609,000

     National Affordable Housing -- HOME Investment

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


9,000,000

     Opportunities Counseling ........................................................

600,000

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

3,000,000

     Public Housing Drug Elimination Technical Assistance

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


15,000

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

501,000

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

68,835,000

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

42,372,000

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

11,500,000

     Supplemental Assistance for Facilities to Assist the

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


650,000

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

2,100,000

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

2,660,000

     Various Federal Programs and Accruals .................................

102,000

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

$170,789,000

 

 

  Department of Corrections:

 

     State Criminal Alien Assistance Program ................................

$9,200,000

     SSA Incentive Payments ..........................................................

$50,000

           Subtotal, Department of Corrections .................................

$9,250,000

 

 

  Department of Education:

 

     AIDS Prevention Education .....................................................

$659,000

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

10,176,000

     Bilingual and Compensatory Education -- Homeless

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


549,000

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

784,000

     Character Education Partnership ............................................

290,000

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

10,543,000

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

171,887,000

     Comprehensive System of Personnel Development (CSPD) .

178,000

     Deaf/Blind Children Services --

       Administration/Discretionary ................................................


355,000

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

155,000

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

9,414,000

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

5,805,000

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

1,120,000

     Emergency Immigrants Education

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


3,291,000

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

1,872,000

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

10,205,000

     GOALS 2000 -- Administration ..............................................

742,000

     Hate Crimes Prevention Program ............................................

450,000

     IASA Consolidated Administration .......................................

3,628,000

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

106,640,000

     Innovative Education., Title VI -- Discretionary .....................

669,000

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

1,117,000

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

7,679,000

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

649,000

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

10,920,000

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

120,000

     Public Charter Schools ............................................................

2,770,000

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

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


2,514,000

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

9,000,000

     Statewide Systemic Initiative -- Administration/

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


3,000,000

     Technology Literacy Challenge Fund ......................................

12,425,000

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

2,235,000

     Title I -- LEA Disadvantaged ..................................................

144,637,000

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

2,422,000

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

7,615,000

     Various Federal Programs and Accruals ...............................

592,000

     Vocational Education -- Basic Grants, Administration ..........

21,893,000

     Vocational Education Technical Preparation ..........................

2,424,000

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

$571,424,000

 

 

  Department of Environmental Protection:

 

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

$6,319,000

     Appalachian Trail Improvement (ISTEA) ..............................

55,000

     Appalachian Trail Viewshed Acquisition (ISTEA) ...............

600,000

     Archaeological & History/GIS Inventory (ISTEA) .................

1,600,000

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

250,000

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

100,000

     Boat Access (Fish and Game) .................................................

400,000

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

2,000,000

     Cape May Canal Boat Access Improvements ........................

300,000

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

200,000

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

1,500,000

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

3,500,000

     Climate Change Action Plan (Recycling of Landfill Gases) ..

200,000

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

4,000,000

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

1,174,000

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

82,000,000

     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

     Delaware and Raritan Canal State Park

       Bordentown Outlet (ISTEA) ..................................................


820,000

     Ecosystem Indicators ................................................................

900,000

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

110,000

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

100,000

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

1,490,000

     Forest Resource Management -- Cooperative Forest Fire

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


340,000

     Forked River Annex Land Acquisition ...................................

330,000

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

300,000

     Good Luck Point Land Acquisition ........................................

480,000

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

4,281,000

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

1,425,000

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

5,300,000

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

600,000

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

5,000,000

     Liberty State Park Archival Facility (ISTEA) .........................

726,000

     Liberty State Park Ferry Slip Restoration (ISTEA) ................

1,000,000

     Liberty State Park Train Sheds -- Structural

       Report (ISTEA) .....................................................................


350,000

     Liberty State Park -- Bus Terminal ..........................................

400,000

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

1,730,000

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

1,200,000

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

2,000,000

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

775,000

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

200,000

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

642,000

     New Jersey Ecological Research Partnership ..........................

50,000

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

2,000,000

     Paulinskill Valley Trail Improvements (ISTEA) ....................

550,000

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

660,000

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

6,000,000

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

100,000

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

3,200,000

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

600,000

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

29,200,000

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

2,000,000

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

573,000

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

500,000

     Statewide Trail Implementation (ISTEA) ...............................

110,000

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

100,000,000

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

75,000

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

100,000

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

3,300,000

     Various Federal Programs and Accruals ..................................

1,199,000

 

 

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

1,600,000

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

3,100,000

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

$290,764,000

 

 

  Department of Health and Senior Services:

 

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

$1,371,000

     Applied Research in Emerging Infections -- Tickborne

       Diseases .................................................................................


115,000

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

1,400,000

     Clinical Laboratory Improvement Amendments Program ......

542,000

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

35,000,000

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

2,600,000

     Coordination of Home Visits to Families with Children

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


260,000

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

300,000

     Demand and Needs Assessment for Alcohol and

       Drug Abusers ........................................................................


437,000

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

1,565,000

     Domestic Violence in Women Associated with

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


110,000

     Early Intervention Program for Infants and Toddlers with

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


9,055,000

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

250,000

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

1,900,000

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

2,800,000

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

200,000

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

1,175,000

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

274,000

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

12,800,000

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

5,444,000

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

1,904,000

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

13,692,000

     Information Network for Public Health Officials ....................

1,000,000

     Injury Demonstration Projects for Evaluation of Youth

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


396,000

     Innovative Alcohol Impaired Drivers Program ........................

170,000

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

144,000

     Maternal and Child Epidemiology Programs (MCHEP) ........

94,000

     Maternal and Child Health Block Grant ..................................

12,700,000

     Medical Day Care .....................................................................

13,000,000

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

8,497,000

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

820,000

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

340,000

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

3,805,000

     Occupational Related Tuberculosis Among Health Care

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


244,000

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

28,532,000

    Older Americans Act -- Title VII ..............................................

600,000

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

2,130,000

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

7,399,000

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

300,000

    Public Employees Occupational Safety and

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


863,000

     Residential Substance Abuse Treatment for Pregnant/

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


970,000

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

310,000

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

450,000

     State Office of Rural Health ....................................................

50,000

     State-Based Birth Defects Surveillance

       Demonstration Project ...........................................................


110,000

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

39,736,000

     Substance Abuse Treatment Outcomes -- Pilot Study .............

110,000

     Supplemental Food Program -- WIC ... ....................................

81,000,000

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

100,000

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

9,074,000

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

3,900,000

     Various Federal Programs and Accruals ..................................

488,000

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

2,621,000

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

615,000

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

203,000

           Subtotal, Department of Health and Senior Services ........

$317,081,000

 

 

 Department of Human Services:

 

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

$8,074,000

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

66,632,000

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

98,576,000

      Community Based Residential Program Grant ......................

1,000,000

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

97,449,000

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

1,571,000

     Family Preservation Services (Title IV-B) .............................

327,000

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

493,000

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

88,923,000

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

835,000

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

40,123,000

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

525,000

     Projects for Assistance in Transition from Homelessness

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


437,000

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

5,543,000

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

3,854,000

     Social Service Block Grant .....................................................

72,069,000

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

150,000

     Temporary Assistance to Needy Families Block Grant ..........

404,000,000

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

13,470,000

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

70,656,000

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

2,298,000

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

34,616,000

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

190,508,000

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

2,083,120,000

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

10,418,000

     Various Federal Programs and Accruals .................................

1,277,000

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

8,960,000

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

$3,305,904,000

 

 

  Department of Labor:

 

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

$600,000

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

2,028,000

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

2,424,000

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

23,336,000

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

3,765,000

     Employment Services Cost Reimbursable Grants --

       Migrant Housing ....................................................................


50,000

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

2,030,000

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

3,011,000

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

59,142,000

     Job Training Partnership Act -- Title III

       Dislocated Workers ................................................................


44,468,000

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

1,300,000

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

51,000

     OASI (DDS) Intelligent Workstation Activities .....................

1,000,000

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

78,000

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

143,000

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

1,450,000

     Occupational Wage Survey -- LMI .........................................

213,000

     Occupational Wage Survey -- Alien Certification ..................

213,000

     Old Age and Survivors Insurance -- Disability

       Determination ........................................................................


36,814,000

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

527,000

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

344,000

     Rehabilitation of Supplemental Security Income

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


2,000,000

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

1,000,000

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

550,000

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

9,096,000

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

96,178,000

     Various Federal Programs and Accruals .................................

319,000

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

39,750,000

     Work Opportunity Tax Credit .................................................

700,000

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

$332,580,000

 

 

 

 

  Department of Law and Public Safety:

 

     Aftercare Program ...................................................................

$127,000

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

550,000

     Americorps ..............................................................................

250,000

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

335,000

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

200,000

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

200,000

     COPS Universal Hiring Grant ................................................

6,000,000

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

225,000

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

18,700,000

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

50,000

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

958,000

     Emergency Management Training & Education ......................

400,000

     Emergency Services ..................................................................

88,000

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

3,764,000

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

1,200,000

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

275,000

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

900,000

     Incident Command (ISTEA) ....................................................

400,000

     Juvenile Aftercare Programs ...................................................

98,000

     Juvenile Boot Camp Renovation Grant ..................................

1,000,000

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

2,287,000

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

194,000

     Law Enforcement Planning, Resource Development

       and Evaluation ......................................................................


100,000

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

1,200,000

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

2,100,000

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

700,000

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

650,000

     OP Special Traffic Safety Program .........................................

225,000

     Private Industry Council -- JTPA Funds (MSW) ...................

250,000

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

1,520,000

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

700,000

     Risk Reduction .........................................................................

200,000

     Seat Belt Survey Grant -- Part II ..............................................

42,000

     State Identification System .......................................................

175,000

     State and Local Assistance .......................................................

4,332,000

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

270,000

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

540,000

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

250,000

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

17,600,000

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

550,000

     Various Federal Programs and Accruals .................................

820,000

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

18,000,000

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

1,600,000

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

18,000,000

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

250,000

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

$108,275,000

 

 

  Department of Military and Veterans’ Affairs:

 

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

$947,000

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

575,000

     Army Training Technology Lab ..............................................

1,066,000

     Atlantic City Air Base -- Service Contracts ............................

1,849,000

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

1,457,000

     Fire Fighter/Crash Rescue Service Cooperative Funding

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


910,000

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

1,808,000

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

1,472,000

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

330,000

     New Jersey National Guard Challenge Youth

       Program (Federal) ...................................................................


2,288,000

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

333,000

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

1,175,000

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

350,000

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

497,000

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

$15,057,000

 

 

  Department of State:

 

    National Endowment for the Arts Partnership ...........................

$564,000

     Various Federal Programs and Accruals ..................................

233,000

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

$797,000

 

 

  Department of Transportation:

 

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

$8,000,000

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

8,500,000

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

7,000,000

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

52,511,000

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

57,275,000

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

58,050,000

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

86,450,000

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

204,600,000

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

140,352,000

     Supportive Services Program ..................................................

500,000

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

268,750,000

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

$899,988,000

  Department of the Treasury:

 

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

$600,000

     National Health Service Corporation -- Student Loan

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


182,000

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

1,725,000

 

 

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

1,310,000

     Student Loan Administrative Cost Deduction and

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


13,010,000

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

$16,827,000

 

 

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

$6,041,554,000


           Grand Total Resources, All Funds ......................................

$23,381,706,000

 

 

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, 1998. 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, 1998 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 1998 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, 1998 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, 1997 are available for payments applicable to fiscal year 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. On or before December 1, 1997, 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, 1997, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 1997.


 

 

DIRECT STATE SERVICES

LEGISLATIVE BRANCH

 01 LEGISLATURE

70 Government Direction, Management and Control

71 Legislative Activities

0001 Senate

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

    $9,632,000

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

$9,632,000

Personal Services:  

 

 

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

($1,412,000)

 

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

(3,498,000)

 

    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, 1997 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, 1997 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....................

$24,784,000

 

 

0003 Office of Legislative Services

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

   $21,106,000

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

$21,106,000

Personal Services:  

 

 

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

($14,415,000)

 

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

(1,106,000)

 

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

(2,608,000)

 

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

(2,819,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

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

 

(23,000)

 

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

(135,000)

0

The unexpended balance as of June 30, 1997 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 $2,200,000, less any funds previously appropriated for this purpose, 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, 1997 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, subject to the approval of the Director of the Division of Budget and Accounting and the Legislative Budget and Finance Officer, are appropriated.

 

09 Legislative Commissions

0010 Intergovernmental Relations Commission

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

    $298,000

           Total Appropriation, Intergovernmental Relations

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

 

$298,000

Special Purpose:

 

 

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

($132,000)

 

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

(123,000)

 

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

(43,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

0014 Joint Committee on Public Schools

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

    $350,000

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

$350,000

Special Purpose:

 

 

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

($350,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

0018 State Commission of Investigation

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

    $2,057,000

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

$2,057,000

Special Purpose:

 

 

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

($2,057,000)

0

The unexpended balance as of June 30, 1997 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, 1997 in this account is appropriated.

 

0053 New Jersey Law Revision Commission

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

    $285,000

           Total Appropriation, New Jersey Law Revision Commission ..

$285,000

Special Purpose:

 

 

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

($285,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

 

0058 State Capitol Joint Management Commission

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

    $3,709,000

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

 

$3,709,000

Special Purpose:

 

 

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

($3,709,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

 

 

0060 New Jersey Information Resources Management Commission

09-0060 New Jersey Information Resources Management

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

    

$50,000

           Total Appropriation, New Jersey Information Resources

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

 

$50,000

Special Purpose:

 

 

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

($50,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

0061 Clean Ocean and Shore Trust Committee

09-0061 Clean Ocean and Shore Trust Committee ..........................

$100,000

           Total Appropriation, Clean Ocean and Shore Trust

                Committee ...........................................................................

 

$100,000

Special Purpose:

 

 

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

($100,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

 

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

$6,912,000

 

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

$52,802,000

 

 

 

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

    $5,057,000

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

$5,057,000

Personal Services:  

 

 

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

($3,793,000)

 

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

(96,000)

 

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

(596,000)

 

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

(27,000)

0

The unexpended balance as of June 30, 1997 in this account is appropriated.

 

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

$5,057,000

 

 

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

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

$906,000

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

1,704,000

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

1,430,000

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

978,000

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

2,438,000

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

1,250,000

           Total Appropriation, Agricultural Resources,

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

 

$8,706,000

Personal Services:

 

 

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

($5,324,000)

 

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

(198,000)

 

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

(432,000)

 

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

(257,000)

 

Special Purpose:

 

 

    Implement NJSPCA Rules and Training ...........

(50,000)

 

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

(100,000)

 

    Agricultural Economic Analysis and

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

 

(40,000)

 

    Agricultural Regulatory Mitigation/

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

 

(50,000)

 

    Aquaculture Development .................................

(200,000)

 

    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 County Soil Conservation District ........

(65,000)

 

    Hudson-Essex-Passaic Soil Conservation

      District .............................................................

 

(65,000)

 

    Dairy and Commodity Regulation .....................

(200,000)

 

    Affirmative Action and Equal

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

 

(28,000)

 

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. The unexpended balance as of June 30, 1997 in the Nursery Inspection fee account is appropriated for the same purpose.

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

In addition to the amount hereinabove for Rural Development Services, such sums as may be necessary shall be transferred, pursuant to an agreement between the Department of Environmental Protection and the Department of Agriculture, from the Department of Environmental Protection’s Water Resources Monitoring and Planning – Constitutional Dedication account to support non–point source pollution control programs in the Department of Agriculture, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts from Stormwater Discharge Permit Program fees are appropriated for program costs. The unexpended balance as of June 30, 1997 in the Stormwater Discharge Permit Program account is appropriated for the same purpose.

Receipts 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, 1997 in the Promotion/Market Development account is appropriated for the same purpose.

Receipts 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.

 

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

$8,706,000

 

 


 

 14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development and Security

52 Economic Regulation

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

$11,465,000

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

3,762,000

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

2,352,000

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

1,513,000

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

1,696,000

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

11,333,000

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

3,605,000

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

3,826,000

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

$39,552,000

Personal Services:

 

 

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

($27,515,000)

 

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

(450,000)

 

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

(7,850,000)

 

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

(873,000)

 

Special Purpose:

 

 

    Additional Investigators -- Insurance

      Fraud Prevention .............................................

 

(2,250,000)

 

    Affirmative Action and Equal

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

 

(30,000)

 

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

(584,000)

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, 1997 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 those investigations.

There are appropriated from the assessments imposed by the New Jersey Individual Health Coverage Program Board, created pursuant to the "Individual Health Insurance Refort 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 those 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 pursuant to 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 pursuant to P.L. 1995, c. 156 (C.17:1C-19 et seq.).

The unexpended balance as of June 30, 1997 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 to the Division of Banking, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding any provisions of law to the contrary, any unexpended balance remaining in the New Jersey Medical Malpractice Reinsurance Recovery Fund after all financial obligations of the New Jersey Medical Malpractice Reinsurance Association are satisfied, as determined by the Director of the Division of Budget and Accounting, are appropriated for transfer to the General Fund as State revenue.

 

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

$39,552,000

 

 

20 DEPARTMENT OF COMMERCE AND ECONOMIC

DEVELOPMENT

30 Educational, Cultural and Intellectual Development

37 Cultural and Intellectual Development Services

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

$4,043,000

         Total Appropriation, Cultural and Intellectual

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

 

$4,043,000

Personal Services:

 

 

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

($3,278,000)

 

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

(132,000)

 

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

(474,000)

 

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

(110,000)

 

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 Broadcasting 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 .......................................................

$4,045,000

21-2850 International Trade ...............................................................

879,000

22-2860 Travel and Tourism ..............................................................

5,282,000

23-2880 Research and Policy .............................................................

474,000

26-2810 Development for Small Businesses and

                    Women and Minority Businesses .....................................

 

1,046,000

99-2910 Management and Administrative Services ..........................

774,000

         Total Appropriation, Economic Planning

              and Development ....................................................................

 

$12,500,000

Personal Services:

 

 

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

($3,636,000)

 

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

(75,000)

 

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

(363,000)

 

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

(74,000)

 

Special Purpose:

 

 

     Prosperity New Jersey ........................................

(250,000)

 

     New Jersey Community Development Bank .....

(1,000,000)

 

     Office of Sustainability .....................................

(600,000)

 

     Accounts Management System ..........................

(884,000)

 

    Business Ombudsman and Regulatory

       Affairs ...............................................................

 

(205,000)

 

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

 

(1,850,000)

 

    New Jersey Council of Economic Advisors .......

(45,000)

 

    Small Business Outreach/Technical

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

(500,000)

 

    Export Development -- Yankee Trader

      Institute .............................................................

 

(37,000)

 

    Affirmative Action and Equal

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

 

(30,000)

 

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

(8,000)

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 are 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 1998 shall be completed not later than January 31, 1998, the second semi-annual report covering the second six months of fiscal year 1998 shall be completed not later than July 31, 1998 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.

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.

The unexpended balance as of June 30, 1997 for the Council of Economic Advisors is appropriated.

Subject to the approval of the Director of the Division of Budget and Accounting, there is appropriated to the Department of Commerce and Economic Development from the General Fund such sums as may be necessary, as certified by the Commissioner and the Director of the Division of Taxation, to fund business relocation grants made under the “Business Relocation Assistance Grant Act,” the amount of which shall not exceed the new income tax revenues as defined in section 2 of P.L.1996, c.25 (C.34:1B-113). In addition to the report required pursuant to section 10 of P.L.1996, c.25 (C.34:1B-1.1), the commissioner shall provide the Joint Budget Oversight Committee, on or before November 1, 1997, with a report of the grants funded in the prior fiscal year including, but not limited to, a summary of each grant agreement and the amount of each grant funded in that year.

Subject to the approval of the Director of the Division of Budget and Accounting, there is appropriated to the New Jersey Economic Development Authority from the General Fund such sums as may be necessary to fund the Business Employment Incentive program, the amount of which shall not exceed the total amount of revenues received as withholdings, as defined in section 2 of P.L.1996, c.26 (C.34:1B-125), from all businesses receiving grants pursuant to the “Business Employment Incentive Program Act,” P.L.1996 c.26 (C.34:1B-124 et seq.), as certified by the Director of the Division of Taxation. The commissioner shall provide the Joint Budget Oversight Committee, on or before November 1, 1997, with a report of the grants funded in the prior fiscal year including, but not limited to, a summary of each grant agreement and the amount of each grant funded in that year.

Subject to the approval of the Director of the Division of Budget and Accounting, of the sums hereinabove appropriated, or otherwise made available, for the Office of Sustainability, the Commissioner of the Department of Commerce and Economic Development is authorized to contract with the New Jersey Economic Development Authority which shall finance loans to sustainable businesses.

 

2890 New Jersey Commission on Science and Technology

24-2890 New Jersey Commission on Science and Technology ............

$426,000

         Total Appropriation, New Jersey Commission

             on Science and Technology ......................................................

 

$426,000

Personal Services:

 

 

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

($369,000)

 

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

(9,000)

 

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

(37,000)

 

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

(11,000)

0

 

           Total Appropriation, Department of Commerce

                   and Economic Development ...............................................

 

$16,969,000

 

 

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

01-8010 Housing Code Enforcement .................................................

$4,436,000

02-8020 Housing Services .................................................................

2,958,000

03-8040 Special Urban Services ........................................................

1,450,000

04-8030 Local Government Services ................................................

3,097,000

06-8015 Uniform Construction Code ................................................

4,199,000

12-8025 Boarding Home Regulation and Assistance .......................

1,128,000

13-8027 Codes and Standards ...........................................................

174,000

18-8017 Uniform Fire Code ...................................................................

3,321,000

         Total Appropriation, Community Development Management .....

$20,763,000

Personal Services:

 

 

    Board Members (7@ $12,000) ..............................

($84,000)

 

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

(14,187,000)

 

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

(149,000)

 

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

(990,000)

 

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

(680,000)

 

Special Purpose:

 

 

    Prevention of Homelessness ..................................

(243,000)

 

    Neighborhood Preservation-Fair Housing

        P.L.1985, c.222 ..................................................

 

(1,050,000)

 

    Council on Affordable Housing .............................

(1,350,000)

 

    Main Street New Jersey .........................................

(200,000)

 

    Office of Neighborhood Empowerment ................

(1,000,000)

 

    Urban Coordinating Council --

      Local Support Services ........................................

 

(350,000)

 

    Capital City Redevelopment Corporation

      Transition Funding ...............................................

 

(100,000)

 

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

(375,000)

 

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 unexpended balance as of June 30, 1997, 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, 1997 in the several Uniform Construction Code program classification fees accounts, together with any receipts in excess of the amounts 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, 1997 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 as of June 30, 1997 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 as of June 30, 1997 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, 1997 are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

There are appropriated such sums as may be necessary, not to exceed $1,000,000, to meet the emergency and transitional shelter needs of the homeless and domestic violence victims and related costs, subject to the approval of the Director of the Division of Budget and Accounting.

Upon determination by the Commissioner that all eligible shelter assistance projects have received funding from the amount appropriated for Shelter Assistance from receipts of the portions of the realty transfer tax dedicated to the Neighborhood Preservation Nonlapsing Revolving Fund, any available balance in the Shelter Assistance account may be transferred to the Neighborhood Preservation-Fair Housing account, 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, 1997 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.

Receipts from repayment of loans from the Urban Multi-Family Production Program, together with the unexpended balance of such loan repayments as of June 30, 1997 are appropriated for the purpose of funding additional urban multi-family housing projects.

The unexpended balance as of June 30, 1997 in the Special Urban Services program classification is appropriated.

Nothwithstanding any other law to the contrary, the amount appropriated hereinabove for Capital City Redevelopment Corporation - Transition Funding shall be allocated to provide for the continued expenses related to the betterment of the capital district during the transition period underway pursuant to P.L.1996, c.62 (C.55:19-20 et seq.).`

 

 

50 Economic Planning, Development and Security

55 Social Services Programs

05-8050 Community Resources .......................................................

$260,000

15-8051 Women’s Programs ...........................................................

812,000

         Total Appropriation, Social Services Programs ...........................

$1,072,000

Personal Services:

 

 

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

($688,000)

 

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

(70,000)

 

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

(101,000)

 

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

(6,000)

 

Special Purpose:

 

 

    Expenses of the New Jersey Commission on

        Women ...............................................................

 

(7,000)

 

    Office on the Prevention of Violence

        Against Women .................................................

 

(200,000)

0

Receipts from divorce filing fees pursuant to P.L.1993, c.188 are appropriated.

 


 

 

70 Government Direction, Management and Control

76 Management and Administration

99-8070 Management and Administrative Services ..............................

$2,202,000

         Total Appropriation, Management and Administration ................

$2,202,000

Personal Services:

 

 

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

($1,833,000)

 

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

(10,000)

 

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

(272,000)

 

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

$24,037,000

 

 

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

$13,431,000

13-7025 Institutional Program Support ................................................

24,944,000

         Total Appropriation, System-Wide Program Support ..................

$38,375,000

Personal Services:

 

 

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

($18,753,000)

 

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

(2,000)

 

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

(449,000)

 

Special Purpose:

 

 

    Central Office Transportation Unit .....................

(296,000)

 

    Central Transport -- South Woods State

      Prison .................................................................

(382,000)

 

    Special Operations Group ...................................

(75,000)

 

    Integrated Information Systems Development ....

(2,441,000)

 

    Augment Medical Care At Institutions ...............

(567,000)

 

    CMS Medical Contract Escalator .......................

(1,652,000)

 

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

(41,000)

 

    Inmate Work Details Program .............................

(1,280,000)

 

    Return of Escapees and Absconders ...................

(176,000)

 

    Mutual Agreement Program ................................

(4,090,000)

 

    Recruit Screening Program ..................................

(171,000)

 

    Radio Maintenance ..............................................

(177,000)

 

    Drug Courts .........................................................

(500,000)

 

    Maintenance of McCorkle Facility ......................

(470,000)

 

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

(500,000)

 

    Institutional Support -- South

      Woods State Prison ...........................................

 

(630,000)

 

    Video Teleconferencing ......................................

(500,000)

 

    Increased Operating Costs ..................................

(5,113,000)

 

    

 

 

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

(110,000)

0

The unexpended balance as of June 30, 1997 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.

The appropriation hereinabove for Drug Courts shall be transferred to the appropriate agencies in the amounts necessary to implement this initiative, subject to the approval of the Director of the Division of Budget and Accounting.

The amount appropriated for CMS Medical Contract Escalator shall be allocated to applicable institutional accounts as shall be determined by the commissioner with the approval of the Director of the Division of Budget and Accounting.

 

7040 New Jersey State Prison

07-7040 Institutional Control and Supervision ................................

$53,008,000

08-7040 Institutional Care Program .................................................

15,205,000

09-7040 Institutional Treatment Program .......................................

2,224,000

10-7040 Education Program ............................................................

780,000

19-7040 Physical Plant and Support Services .................................

6,486,000

99-7040 Management and Administrative Services ........................

1,936,000

         Total Appropriation, New Jersey State Prison .........................

$79,639,000

Personal Services:

 

 

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

($58,570,000)

 

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

(130,000)

 

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

(9,842,000)

 

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

(9,884,000)

 

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

(1,087,000)

 

Special Purpose:

 

 

    Other Special Purpose .....................................

(1,000)

 

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

(125,000)

0

 

 

 

 

7050 East Jersey State Prison

07-7050 Institutional Control and Supervision .....................................

$33,438,000

08-7050 Institutional Care Program .....................................................

12,311,000

09-7050 Institutional Treatment Program .............................................

1,978,000

10-7050 Education Program .................................................................

472,000

19-7050 Physical Plant and Support Services ......................................

4,191,000

22-7050 Northern Regional Pre-Release Center ..................................

3,621,000

99-7050 Management and Administrative Services .............................

1,480,000

         Total Appropriation, East Jersey State Prison ..............................

$57,491,000

Personal Services:

 

 

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

($39,422,000)

 

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

(87,000)

 

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

(7,441,000)

 

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

(9,303,000)

 

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

(1,113,000)

 

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

(125,000)

0

 

 

7055 South Woods State Prison

07-7055 Institutional Control and Supervision .....................................

$31,111,000

08-7055 Institutional Care Program .....................................................

11,321,000

09-7055 Institutional Treatment Program .............................................

2,420,000

10-7055 Education Program .................................................................

1,806,000

19-7055 Physical Plant and Support Services ......................................

7,251,000

99-7055 Management and Administrative Services .............................

10,999,000

         Total Appropriation, South Woods State Prison ..........................

$64,908,000

Personal Services:

 

 

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

($37,674,000)

 

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

(123,000)

 

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

(8,976,000)

 

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

(7,585,000)

 

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

(794,000)

 

Special Purpose:

 

 

    State Match -- Edward Byrne Drug

      Treatment Grant ............................................

 

(250,000)

 

    Start-Up Equipment ........................................

(9,381,000)

 

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

(125,000)

0

 

 

7060 Bayside State Prison

07-7060 Institutional Control and Supervision .....................................

$24,530,000

08-7060 Institutional Care Program ......................................................

11,645,000

09-7060 Institutional Treatment Program .............................................

1,753,000

10-7060 Education Program .................................................................

647,000

19-7060 Physical Plant and Support Services ......................................

4,318,000

23-7060 Bayside Reception Unit ...........................................................

3,291,000

99-7060 Management and Administrative Services .............................

1,183,000

         Total Appropriation, Bayside State Prison ...................................

$47,367,000

Personal Services:

 

 

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

($30,553,000)

 

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

(73,000)

 

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

(6,994,000)

 

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

(8,048,000)

 

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

(1,573,000)

 

Special Purpose:

 

 

    Other Special Purpose ....................................

(1,000)

 

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

(125,000)

0

 

 

 

 

7065 Southern State Correctional Facility

07-7065 Institutional Control and Supervision .....................................

$28,238,000

08-7065 Institutional Care Program .....................................................

7,400,000

09-7065 Institutional Treatment Program .............................................

1,755,000

10-7065 Education Program .................................................................

488,000

19-7065 Physical Plant and Support Services ......................................

2,766,000

99-7065 Management and Administrative Services .............................

1,254,000

         Total Appropriation, Southern State Correctional Facility ...........

$41,901,000

Personal Services:

 

 

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

($31,319,000)

 

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

(63,000)

 

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

(3,859,000)

 

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

(5,496,000)

 

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

(1,038,000)

 

Special Purpose:

 

 

    Other Special Purpose .....................................

(1,000)

 

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

(125,000)

0

 

 

7070 Mid-State Correctional Facility

07-7070 Institutional Control and Supervision .....................................

$9,010,000

08-7070 Institutional Care Program .....................................................

3,570,000

09-7070 Institutional Treatment Program .............................................

951,000

10-7070 Education Program .................................................................

236,000

19-7070 Physical Plant and Support Services ......................................

1,420,000

99-7070 Management and Administrative Services .............................

611,000

         Total Appropriation, Mid-State Correctional Facility ..................

$15,798,000

Personal Services:

 

 

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

($11,314,000)

 

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

(29,000)

 

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

(1,768,000)

 

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

(2,342,000)

 

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

(220,000)

 

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

(125,000)

0

In addition to the sums appropriated hereinabove for 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 commissary operations.

 

 

 

7075 Riverfront State Prison

07-7075 Institutional Control and Supervision .....................................

$17,150,000

08-7075 Institutional Care Program .....................................................

6,478,000

09-7075 Institutional Treatment Program .............................................

1,622,000

10-7075 Education Program .................................................................

342,000

19-7075 Physical Plant and Support Services ......................................

1,932,000

99-7075 Management and Administrative Services .............................

825,000

         Total Appropriation, Riverfront State Prison ...............................

$28,349,000

Personal Services:

 

 

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

($20,144,000)

 

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

(48,000)

 

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

(3,000,000)

 

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

(4,689,000)

 

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

(339,000)

 

Special Purpose:

 

 

    Other Special Purpose .....................................

(4,000)

 

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

(125,000)

0

 

 

7080 Edna Mahan Correctional Facility for Women

07-7080 Institutional Control and Supervision .....................................

$18,175,000

08-7080 Institutional Care Program ......................................................

6,666,000

09-7080 Institutional Treatment Program .............................................

1,048,000

10-7080 Education Program ................................................................

275,000

19-7080 Physical Plant and Support Services ......................................

3,101,000

99-7080 Management and Administrative Services .............................

973,000

         Total Appropriation, Edna Mahan Correctional

             Facility for Women ..................................................................

 

$30,238,000

Personal Services:

 

 

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

($21,943,000)

 

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

(61,000)

 

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

(3,472,000)

 

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

(3,997,000)

 

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

(640,000)

 

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

(125,000)

0

In addition to the amounts appropriated hereinabove, upon the final disposition 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 $512,000 for increased utility costs.

 

7085 Northern State Prison

07-7085 Institutional Control and Supervision .....................................

$33,483,000

08-7085 Institutional Care Program .....................................................

15,515,000

09-7085 Institutional Treatment Program .............................................

2,042,000

10-7085 Education Program .................................................................

553,000

19-7085 Physical Plant and Support Services ......................................

4,146,000

21-7085 Minimum Security Unit ..........................................................

5,524,000

99-7085 Management and Administrative Services .............................

1,275,000

         Total Appropriation, Northern State Prison ..................................

$62,538,000

Personal Services:

 

 

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

($41,065,000)

 

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

(98,000)

 

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

(8,234,000)

 

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

(11,847,000)

 

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

(1,036,000)

 

Special Purpose:

 

 

    State Match -- Edward Byrne Drug

      Treatment Grant .............................................

 

(133,000)

 

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

(125,000)

0

 

 

7090 Adult Diagnostic and Treatment Center, Avenel

07-7090 Institutional Control and Supervision .....................................

$11,816,000

08-7090 Institutional Care Program ......................................................

5,065,000

09-7090 Institutional Treatment Program .............................................

1,148,000

10-7090 Education Program .................................................................

189,000

19-7090 Physical Plant and Support Services ......................................

1,396,000

99-7090 Management and Administrative Services .............................

806,000

         Total Appropriation, Adult Diagnostic and

              Treatment Center, Avenel ........................................................

 

$20,420,000

Personal Services:

 

 

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

($14,017,000)

 

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

(33,000)

 

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

(1,958,000)

 

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

(3,916,000)

 

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

(368,000)

 

Special Purpose:

 

 

    Other Special Purpose ....................................

(3,000)

 

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

(125,000)

0

 

 

7110 Garden State Reception and Youth Correctional Facility

07-7110 Institutional Control and Supervision ....................................

$21,627,000

08-7110 Institutional Care Program .....................................................

11,098,000

09-7110 Institutional Treatment Program ............................................

2,869,000

10-7110 Education Program .................................................................

144,000

19-7110 Physical Plant and Support Services ......................................

2,115,000

99-7110 Management and Administrative Services .............................

1,024,000

         Total Appropriation, Garden State Reception

              and Youth Correctional Facility ...............................................

 

$38,877,000

Personal Services:

 

 

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

($25,594,000)

 

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

(64,000)

 

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

(4,659,000)

 

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

(7,670,000)

  

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

(613,000)

 

Special Purpose:

 

 

    State Match -- Residential Substance Abuse

      Treatment Grant ............................................

 

(151,000)

 

    Other Special Purpose .....................................

(1,000)

 

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

(125,000)

0

 

 

 

 

7120 Albert C. Wagner Youth Correctional Facility

07-7120 Institutional Control and Supervision .....................................

$26,612,000

08-7120 Institutional Care Program .....................................................

8,010,000

09-7120 Institutional Treatment Program .............................................

1,490,000

10-7120 Education Program .................................................................

288,000

19-7120 Physical Plant and Support Services ......................................

2,645,000

99-7120 Management and Administrative Services .............................

806,000

         Total Appropriation, Albert C. Wagner Youth

              Correctional Facility .................................................................

 

$39,851,000

Personal Services:

 

 

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

($25,915,000)

 

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

(58,000)

 

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

(3,988,000)

 

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

(5,336,000)

  

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

(455,000)

 

Special Purpose:

 

 

     Adult Offender Boot Camp ............................

(3,964,000)

 

     Other Special Purpose ....................................

(10,000)

 

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

(125,000)

0

Receipts derived from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any unexpended balance as of June 30, 1997 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 .....................................

$19,357,000

08-7130 Institutional Care Program .....................................................

7,961,000

09-7130 Institutional Treatment Program .............................................

1,766,000

10-7130 Education Program .................................................................

176,000

19-7130 Physical Plant and Support Services ......................................

2,844,000

99-7130 Management and Administrative Services .............................

1,039,000

         Total Appropriation, Mountainview Youth Correctional

              Facility .....................................................................................

 

$33,143,000

Personal Services:

 

 

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

($22,102,000)

 

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

(57,000)

 

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

(4,178,000)

 

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

(5,905,000)

  

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

(615,000)

 

Special Purpose:

 

 

    Sewage Hauling and Disposal Costs ...............

(161,000)

 

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

(125,000)

0

 

 

17 Parole

7010 Office of Parole and Community Programs

03-7010 Parole ......................................................................................

$30,171,0000

         Total Appropriation, Office of Parole and Community

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

 

$30,171,000

Personal Services:

 

 

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

($20,967,000)

 

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

(149,000)

 

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

(431,000)

  

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

(248,000)

 

Special Purpose:

 

 

    Payments To Inmates Discharged From

        Facilities .......................................................

 

(94,000)

 

    Parolee Electronic Monitoring Program ...........

(3,921,000)

 

     Expanded Intensive Supervision/Surveillance

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

 

(2,510,000)

 

    High Impact Diversion Program ......................

(714,000)

 

     Parolee Drug Treatment .................................

(800,000)

 

    State Match -- Truth in Sentencing Grant ......

(317,000)

 

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

$8,294,000

         Total Appropriation, State Parole Board ......................................

$8,294,000

Personal Services:

 

 

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

($7,347,000)

 

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

(157,000)

 

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

(354,000)

  

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

(116,000)

 

Spcial Purpose:

 

 

     South Woods State Prison .............................

(195,000)

 

     Video Teleconferencing .................................

(30,000)

 

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

$2,199,000

02-7000 Program Operations Support ..................................................

2,372,000

19-7000 Physical Plant and Support Services ......................................

1,112,000

99-7000 Management and Administrative Services .............................

8,592,000

          Total Appropriation, Central Planning, Direction and Management .............................................................................

 

$14,275,000

Personal Services:

 

 

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

($11,573,000)

 

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

(454,000)

 

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

(1,620,000)

 

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

(314,000)

 

Special Purpose:

 

 

   Affirmative Action and Equal

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

 

(213,000)

 

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

(101,000)

0

 

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

 

$651,635,000

The Commissioner of the Department of Corrections may transfer from the New Jersey State Prison and the Garden State Reception and Youth Correctional Facility budgets, such sums as are necessary to create the Vroom Central Reception and Assignment Facility as a separate organization, subject to the approval of the Director of the Division of Budget and Accounting.

Balances on hand as of June 30, 1997 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-40 in the Governor's Budget Recommendation Document dated January 29, 1997 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 .........................................

$102,000

05-5064 Bilingual Education .............................................................

217,000

06-5064 Programs for Disadvantaged Youths ..................................

8,000

07-5065 Special Education ................................................................

165,000

54-5010 Support of the Arts ..............................................................

81,000

         Total Appropriation, Direct Educational Services

             and Assistance ........................................................................

 

$573,000

Personal Services:

 

 

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

($461,000)

 

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

(27,000)

 

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

(85,000)

0

 

Receipts derived from tuition charges at the New Jersey School of the Arts and the unexpended balance as of June 30, 1997 of such receipts, are appropriated for the cost of operation.

 

 

32 Operation and Support of Educational Institutions

12-5011 Marie H. Katzenbach School for the Deaf .............................

$8,973,000

13-5011 Program For Behaviorally Difficult Deaf Pupils ....................

486,000

         Total Appropriation, State and All Other Funds ...........................

$9,459,000

Less:

 

 

All Other Funds

 

 

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

$6,426,000

 

    Program for Behaviorally Difficult

      Deaf Pupils ...........................................................

 

486,000

 

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

$6,912,000

          Total Appropriation, Operation and Support

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

 

$2,547,000

Personal Services:

 

 

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

($7,734,000)

 

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

(67,000)

 

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

(743,000)

 

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

(269,000)

 

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

(568,000)

 

Special Purpose:

 

 

    Transportation Expenses for Students ...................

(39,000)

 

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

(39,000)

 

Less:

 

 

    All Other Funds ...................................................

6,912,000

0

Notwithstanding the provisions of N.J.S.18A:61-1 and N.J.S.18A:46-13, or any other statute, for the 1997-98 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, 1997, 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 behaviorally difficult students are appropriated for the operation of the program.

The unexpended balance as of June 30, 1997, 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 .................................................

$297,000

         Total Appropriation, Supplemental Education

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

 

$297,000

Personal Services:

 

 

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

($250,000)

 

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

(16,000)

 

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

(31,000)

0

 

 

34 Educational Support Services

30-5063 Academic Programs and Standards ...................................

$7,938,000

31-5060 Grants Management and Development .............................

584,000

32-5061 Professional Development and Licensure .........................

1,578,000

33-5067 Service to Local Districts ..................................................

6,262,000

34-5067 Equal Educational Opportunity .........................................

141,000

35-5069 Urban Education ...............................................................

327,000

36-5120 Pupil Transportation .........................................................

266,000

37-5120 School Nutrition ................................................................

134,000

38-5120 Facilities Planning and School Building Aid ....................

277,000

40-5064 Health, Safety and Community Services ..........................

1,803,000

         Total Appropriation, Educational Support Services ................

$19,310,000

Personal Services:

 

 

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

($10,198,000)

 

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

(340,000)

 

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

(729,000)

 

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

(52,000)

 

Special Purpose:

 

 

    Improved Basic Skills/Special Review

        Assessment .........................................................

 

(95,000)

 

    Statewide Assessment Program

      (Grades 4, 8, 11) ..................................................

 

(6,587,000)

 

    Student Services -- State Mandated 4th Grade

      Civics Program ....................................................

 

(20,000)

 

    Core Curriculum Standards ...................................

(100,000)

 

     Advisory Council On Holocaust Education ..........

(144,000)

 

     Blueprint For A Drug-Free New Jersey ................

(30,000)

 

     Demonstratably Effective Program

       Resource Team ....................................................

 

(1,000,000)

 

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

(15,000)

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, 1997 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, 1997 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, 1997, in the Inspection of school construction account and receipts in excess of the amount anticipated, are appropriated for the operation of the school construction inspection program.

 

 

35 Education Administration and Management

42-5120 School Finance .................................................................

$1,110,000

43-5092 Compliance and Auditing ..................................................

1,376,000

99-5010 Management and Administrative Services ........................

7,501,000

         Total Appropriation, Education Administration and

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

 

$9,987,000

Personal Services:

 

 

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

($7,562,000)

 

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

(242,000)

 

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

(817,000)

 

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

(75,000)

 

Special Purpose:

 

 

    Comprehensive Compliance Audits ......................

(75,000)

 

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

(62,000)

 

    Affirmative Action and Equal

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

(46,000)

 

    Comprehensive Plan Implementation --

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

 

(798,000)

 

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

(310,000)

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, 1997 of such receipts are appropriated for the cost of operation.

 

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

$32,714,000

 

In addition to the amounts appropriated hereinabove, an amount not to exceed $2,500,000 is appropriated for the costs of implementing the "Comprehensive Educational Improvement and Financing Act of 1996," P.L.1996, c.138 (C.18A:7F-1 et seq.), in accordance with the New Jersey Supreme Court decision in Abbott v. Burke dated May 14, 1997, subject to the approval of the Director of the Division of Budget and Accounting.

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-40 in the Governor's Budget Recommendation Document dated January 29, 1997 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 .................................................................

$692,000

11-4870 Forest Resource Management ................................................

5,656,000

12-4875 Parks Management .................................................................

28,509,000

13-4880 Hunters’ and Anglers’ License Fund ......................................

10,945,000

14-4885 Shellfish and Marine Fisheries Management .........................

1,366,000

20-4880 Wildlife Management .............................................................

312,000

21-4895 Natural Resources Engineering ..............................................

1,847,000

24-4876 Palisades Interstate Park Commission ...................................

1,813,000

         Total Appropriation, Natural Resource Management ...................

$51,140,000

Personal Services:

 

 

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

($33,820,000)

 

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

(4,283,000)

 

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

(2,038,000)

 

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

(2,785,000)

 

Special Purpose:

 

 

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

(1,025,000)

 

    Historic Trust Administrative Costs .....................

(420,000)

 

    New Jersey Trails Expansion ...............................

(350,000)

 

    Green Acres Administration ..................................

(3,848,000)

 

    Liberty State Park Commission .............................

(22,000)

 

    Expenses of the Delaware and

        Raritan Canal Commission ................................

 

(178,000)

 

    Delaware and Raritan Canal Commission,

       Canal Corridor Base Maps ..................................

 

(65,000)

 

    Natural Lands Trust ...............................................

(90,000)

 

    Natural Areas Council ...........................................

(5,000)

 

    Historic Trust .........................................................

(95,000)

 

    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)

 

    Atlantic States Marine Fisheries Commission,

      Past Dues ..............................................................

 

(83,000)

 

    High Point State Park, Brush Chipper ...................

(13,000)

 

    Forest Fire Attack Equipment Trailer ....................

(16,000)

 

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

(1,044,000)

0

An amount equivalent to 75% of receipts in excess of the amount anticipated from fees and permit receipts from the use of State park and marina facilities, and the unexpended balance as of June 30, 1997 of such receipts, 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 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, and the "Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995," P.L.1995, c.204, together with an amount not to exceed $209,000 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, and the 1995 New Jersey Green Acres Fund and the 1995 New Jersey Green Trust Fund pursuant to the "Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995," P.L.1995, c.204, together with an amount not to exceed $2,083,000 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, 1997 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, 1997 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, 1997, 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 funds previously appropriated from the Emergency Flood Control Fund created pursuant to P.L.1978, c.78, together with an amount not to exceed $158,000 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 funds previously appropriated from the Natural Resources Fund created pursuant to P.L.1980, c.70, together with an amount not to exceed $181,000 subject to the approval of the Director of the Division of Budget and Accounting, for administrative costs related to these bond funds.

 

 

43 Science and Technical Programs

01-4820 Radiation Protection ...............................................................

$3,994,000

02-4801 Air Pollution Control ..............................................................

7,004,000

04-4835 Pesticide Control .....................................................................

2,826,000

05-4810 Water Supply and Watershed Management ...........................

479,000

07-4850 Water Monitoring and Planning .............................................

1,197,000

18-4810 Science and Research .............................................................

2,554,000

22-4861 Water Quality Management ...................................................

369,000

29-4815 Environmental Remediation and Monitoring .......................

5,000,000

90-4801 Management Policy and Planning ..........................................

1,306,000

         Total Appropriation, Science and Technical Programs ................

$24,729,000

Personal Services:

 

 

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

($7,939,000)

 

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

(522,000)

 

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

(1,578,000)

 

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

(374,000)

 

Special Purpose:

 

 

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

(1,658,000)

 

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

(809,000)

 

    Worker and Community Right to Know Act ......

(911,000)

 

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

(2,174,000)

 

    Farmworker Protection .......................................

(375,000)

 

    Quality Assurance ..............................................

(873,000)

 

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

(479,000)

 

    Monmouth County Clam Depuration

      and Relay ..........................................................

 

(150,000)

 

    Environmental Indicators and Monitoring ........

(700,000)

 

    Aquatic Life-Toxics Study ................................

(200,000)

 

    Open Space -- Wetlands Assessment ...............

(255,000)

 

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

(500,000)

 

    Water Resources Monitoring and

      Planning -- Constitutional Dedication ............

 

(5,000,000)

 

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

(232,000)

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.

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, 1997 in the Nuclear Emergency Response account, together with receipts in excess of the amount anticipated, not to exceed $1,098,000, 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 that receipts in excess of the amount anticipated, not to exceed $267,000, 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 $1,193,000, 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.

The amount hereinabove for the Environmental Remediation and Monitoring program classification shall be provided from revenue received from the Corporation Business Tax, pursuant to the “Corporation Business Tax Act (1945),” P.L.1945, c.162 (C.54:10A–1 et seq.), as dedicated by Article VIII, Section II, paragraph 6 of the State Constitution.

 

44 Site Remediation

19-4815 Publicly-Funded Site Remediation .........................................

$11,491,000

27-4815 Responsible Party Site Remediation ......................................

19,714,000

29-4815 Environmental Remediation and Monitoring .........................

5,600,000

         Total Appropriation, Site Remediation .........................................

$36,805,000

Personal Services:

 

 

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

($4,910,000)

 

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

(379,000)

 

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

(2,609,000)

 

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

(624,000)

 

Special Purpose:

 

 

     Hazardous Waste Bond Administrative Costs ......

(5,377,000)

 

     Spill Prevention, Response and Site Cleanup,

        Non-Site Specific Costs .....................................

 

(1,280,000)

 

     Hazardous Discharge Site Cleanup Fund --

         Responsible Party .............................................

 

(14,428,000)

 

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

(399,000)

 

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

(698,000)

 

    Cleanup Projects Administrative Costs --

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

 

(5,600,000)

 

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

(501,000)

0

In addition to site specific charges, the amounts hereinabove for the Publicly-Funded Site Remediation and the Responsible Party Site Remediation program classifications, excluding the Hazardous Waste Bond Administrative Costs, the Hazardous Discharge Site Cleanup Fund-Responsible Party, the Industrial Site Recovery Act, and the Underground Storage Tanks accounts, are appropriated from the New Jersey Spill Compensation Fund, in accordance with the provisions of P.L.1976, c.141 (C.58:10-23.11 et seq.), together with an amount not to exceed $5,030,000, 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 $4,388,000 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 $844,000, 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 $8,659,000, 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 Environmental Remediation and Monitoring program classification shall be provided from revenue received from the Corporation Business Tax, pursuant to the “Corporation Business Tax Act (1945),” P.L.1945, c.162 (C.54:10A–1 et seq.), as dedicated by Article VIII, Section II, paragraph 6 of the State Constitution.

Receipts derived from the sale of salvaged materials are appropriated to offset costs incurred in the cleanup and removal of hazardous substances.

 

45 Environmental Regulation

02-4892 Air Pollution Control .............................................................

$5,498,000

05-4840 Water Supply and Watershed Management ..........................

7,135,000

08-4891 Water Pollution Control ..........................................................

7,409,000

09-4860 Public Wastewater Facilities ..................................................

628,000

15-4890 Land Use Regulation ..............................................................

6,001,000

17-4900 Solid Waste Resource Management ......................................

6,324,000

23-4910 Hazardous Waste Management ..............................................

3,402,000

         Total Appropriation, Environmental Regulation ..........................

$36,397,000

Personal Services:

 

 

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

($19,630,000)

 

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

(561,000)

 

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

(4,966,000)

 

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

(325,000)

 

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)

 

    Office of Permit Information and Assistance .......

(502,000)

 

    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)

 

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

(1,565,000)

 

    Major Hazardous Waste Facilities Siting

      Act -- Siting Commission ..................................

 

(60,000)

 

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

(269,000)

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 $1,347,000, 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 $347,000 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, such sums as may be necessary for costs attributable to the administration of wastewater treatment system projects, 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, together with an amount not to exceed $182,000, 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 $92,000, 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 balances in the State Recycling Fund, together with an amount not to exceed $503,000, 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.

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 Fund, other than the amount appropriated from the fund for Parks Management to offset the cost of Parks' litter pickup program, shall be distributed 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.

There are appropriated from the State Recycling Fund and the Clean Communities Account Fund 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, 1997 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 sections 5 and 6 of P.L.1995, c.188 (C.26:2C-9.5 and 26:2C-9.6), Air Surcharge Reengineering fees, and the unexpended balance as of June 30, 1997 not to exceed $100,000, are appropriated for costs attributable to Air Reengineering Projects.

 

 

46 Environmental Planning and Administration

26-4805 Regulatory and Governmental Affairs ...............................

$1,755,000

99-4800 Management and Administrative Services .........................

16,443,000

         Total Appropriation, Environmental Planning and

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

 

$18,198,000

Personal Services:

 

 

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

($12,541,000)

 

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

(525,000)

 

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

(1,735,000)

 

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

(579,000)

 

Special Purpose:

 

 

     Affirmative Action and Equal

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

 

(98,000)

 

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

(2,720,000)

0

The unexpended balance as of June 30, 1997, in the Environmental Enhancement and Ecosystem Improvement account is appropriated, of which an amount not to exceed $1,500,000 is transferred to the Department of Commerce and Economic Development for the Office of Sustainability, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

 

47 Enforcement Policy

02-4855 Air Pollution Control ............................................................

$2,590,000

08-4855 Water Pollution Control .......................................................

5,831,000

15-4855 Land Use Regulation ............................................................

1,529,000

17-4855 Solid Waste Resource Management .....................................

2,317,000

23-4855 Hazardous Waste Management ............................................

1,347,000

         Total Appropriation, Enforcement Policy ...................................

$13,614,000

Personal Services:

 

 

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

($10,460,000)

 

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

(171,000)

 

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

(1,464,000)

 

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

(404,000)

 

Special Purpose:

 

 

    Operation Clean Shores ....................................

(360,000)

 

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

(673,000)

 

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

(82,000)

0

The amount hereinabove for the Operations Clean Shores account, and the unexpended balance as of June 30, 1997 is appropriated for that purpose and for the purposes itemized in P.L. , c. (C. ) (now pending before the Legislature as Senate Bill No.2214 of 1997).

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 for 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.

 

          Total Appropriation, Department of Environmental

               Protection ............................................................................

 

$180,883,000

 

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 $1,246,000, 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 $1,508,000, 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.

Notwithstanding the provisions of any other law to the contrary, such sums as are necessary, but not to exceed $20,000,000, are appropriated to subsidize county or county authority debt service payments for environmental investments incurred as of June 30, 1997, pursuant to the “Solid Waste Management Act,” P.L.1970, c.39 (C.13:1E-1 et seq.) and the “Solid Waste Utility Control Act,” P.L.1970, c.40 (C.48:13A-1 et seq.) in accordance with criteria and program guidelines established by the Commissioner of the Department of Environmental Protection, the Commissioner of the Department of Community Affairs and the State Treasurer, and subject to the approval of the Director of the Division of Budget and Accounting. Expenditure of such funds are conditioned upon the State Treasurer having conducted or contracted for an operational audit of such county or county authority, and such county or county authority having implemented the audit recommendations to the satisfaction of the State Treasurer. Prior to the distribution of any amounts to a county or county authority the State Treasurer shall notify the Joint Budget Oversight Committee of the amount and recipient of each distribution and the progress of each county or county authority in implementing the audit recommendations.

 

 

46 DEPARTMENT OF HEALTH AND SENIOR SERVICES

20 Physical and Mental Health

21 Health Services

01-4215 Vital Statistics .........................................................................

$1,101,000

02-4220 Family Health Services ...........................................................

1,152,000

03-4230 Epidemiology, Environmental and Occupational

                  Health Services ....................................................................

 

13,080,000

04-4240 Alcoholism, Drug Abuse and Addiction Services ..................

494,000

08-4280 Laboratory Services ................................................................

4,278,000

12-4245 AIDS Services ........................................................................

2,679,000

         Total Appropriation, Health Services ..........................................

$22,784,000

Personal Services:

 

 

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

($14,207,000)

 

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

(2,495,000)

 

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

(1,242,000)

 

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

(203,000)

 

Special Purpose:

 

 

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

(87,000)

 

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

(400,000)

 

    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, 1997, in the Comprehensive Regulated Medical Waste Management Act account, together with any receipts received by the Department of Health and Senior Services 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, 1997 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, 1997 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.

In addition to the amount appropriated above, an amount not to exceed $1,400,000 is appropriated from the Worker and Community Right to Know Fund, subject to the approval of the Director of the Division of Budget and Accounting.

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, 1997 in the New Jersey State Commission on Cancer Research account is appropriated.

Amounts deposited in the “New Jersey Breast Cancer Research Fund” from gross income tax check-offs pursuant to the provisions of P.L.1995, c.26 (C.54A:9-25.7 et al.) are appropriated to the New Jersey State Commission on Cancer Research for breast cancer research projects, subject to the approval of the Director of the Division of Budget and Accounting.

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, 1997 from these billings and fees are appropriated to the Department of Health and Senior Services, 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 and Senior Services 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 and Senior Services 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, 1997 are appropriated.

Receipts from licenses, permits, fines, penalties and fees collected by the Department of Health and Senior Services in Health Services, in excess of those anticipated, are appropriated.

The unexpended balance as of June 30, 1997 in the Interagency Council on Osteoporosis account is appropriated.

 

22 Health Planning and Evaluation

06-4260 Health Facilities Evaluation ................................................

$5,385,000

         Total Appropriation, Health Planning and Evaluation ..............

$5,385,000

Personal Services:

 

 

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

($3,915,000)

 

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

(73,000)

 

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

(247,000)

 

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

(100,000)

 

Special Purpose:

 

 

     Implementation of Statewide Health

       Information Network ........................................

 

(1,000,000)

 

     Emergency Medical Services for

         Children Program ...........................................

 

(50,000)

0

Receipts from fees established by the Commissioner of Health and Senior Services 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, 1997, 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, 1997, 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, as defined by the Commissioner of Health and Senior Services, or for closure of 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, 1997 are appropriated for the cost of this program, subject to the approval of the Director of the Division of Budget and Accounting.

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 and Senior Services.

The unexpended balance as of June 30, 1997, in the New Jersey Emergency Medical Service Helicopter Response Program account is appropriated.

Receipts from licenses, permits, fines, penalties and fees collected by the Department of Health and Senior Services in Health Planning and Evaluation, in excess of those anticipated, are appropriated.

In addition to the amount appropriated above for Implementation of Statewide Health Information Network, $1,000,000 is appropriated from 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) for the same purpose.

In addition to the amount appropriated above for Emergency Medical Services for Children Program, $150,000 is appropriated from 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) for the same purpose.

 

25 Health Administration

99-4210 Management and Administrative Services .............................

$1,204,000

         Total Appropriation, Health Administration ................................

$1,204,000

Personal Services:

 

 

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

($823,000)

 

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

(49,000)

 

Services Other Than Personal ....................................

(210,000)

 

Maintenance and Fixed Charges ................................

(38,000)

 

Special Purpose:

 

 

    Affirmative Action and Equal

        Employment Opportunity ..................................

 

(84,000)

0

 

 

26 Senior Services

22-4275 Medical Services for the Aged ............................................

$3,167,000

24-4275 Pharmaceutical Assistance to the Aged and Disabled ........

6,168,000

28-4275 Lifeline ................................................................................

1,760,000

55-4275 Programs for the Aged ........................................................

886,000

56-4275 Office of the Ombudsman ..................................................

296,000

57-4275 Office of the Public Guardian .............................................

716,000

         Total Appropriation, Senior Services ........................................

$12,993,000

Personal Services:

 

 

    Salaries and Wages ................................................

($7,638,000)

 

Materials and Supplies ..............................................

(314,000)

 

Services Other Than Personal ...................................

(1,406,000)

 

Maintenance and Fixed Charges ...............................

(741,000)

 

Special Purpose:

 

 

    Payment to Fiscal Agent -- PAA ...........................

(2,134,000)

 

    New Jersey East Access Single Point-of-Entry

      (NJEASE) ............................................................

 

(100,000)

 

    Federal Programs for the Aging (State Share) .....

(410,000)

 

Additions, Improvements and Equipment ...............

(250,000)

0

In addition to the amount hereinabove for the Ombudsman's Office, there is 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 the Office of Public Guardian are appropriated.

When any action by a county welfare agency, whether alone or in combination with the Division of Medical Assistance and Health Services or the Department of Health and Senior Services, results in a recovery of improperly granted medical assistance, the Division of Medical Assistance and Health Services or the Department of Health and Senior Services may reimburse the county welfare agency in the amount of 25% of the gross recovery.

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 Department of Health and Senior Services to match Medicaid's Eligibility file or files against that third party's file or files utilizing, if necessary, social security numbers as common identifiers.

Such sums as may be necessary for the administration of the homestead property tax reimbursement established pursuant to P.L. ,c. (now pending before the Legislature as Assembly Bill No. 3 of 1997) are appropriated subject to the approval of the Director of the Division of Budget and Accounting.

 

             Total Appropriation, Department of Health and

                  Senior Services .........................................................................

 

$42,366,000

 

There is appropriated to the Department of Health and Senior Services 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. 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 and Senior Services, subject to the approval of the Director of the Division of Budget and Accounting. Any unexpended balance as of June 30, 1997 in the Health Care Subsidy Fund received through the .53 percent annual assessment on hospitals made during fiscal year 1997 is appropriated. Furthermore, notwithstanding any other law to the contrary, the established program to provide local health planning shall be limited to a maximum of three specific geographic regions to be designated by the Commissioner of Health and Senior Services.

Receipts from licenses, permits, fines, penalties and fees collected by the Department of Health and Senior Services, 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 P.L.1995, c.133, or any other law to the contrary, the first $1,200,000 in per adjusted admission charge assessment revenues, attributable to $10.00 per adjusted admission charge assessments made by the Department of Health and Senior Services shall be anticipated as revenue in the General Fund available for health-related purposes. Furthermore, it is recommended that the remaining revenue attributable to this fee shall be available to carry out the provisions of P.L.1995, c.133 as determined by the Commissioner of Health and Senior Services and subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law 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, excluding Medicaid, by the State 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 that are after the date of enactment of P.L.1996, c.29.

Notwithstanding the provisions of any other law to the contrary, the Commissioner shall devise, at his discretion, rules or guidelines that allocate reductions in health service grants to the extent possible toward administration and not client services.

The Department of Health and Senior Services shall transfer funds from the Cost of Living Adjustment, Health Care Service Providers allocation account that was provided in the Alcoholism, Drug Abuse and Addiction Services program classification, to other program classifications within the department to effectuate the distribution of the cost of living adjustments. Furthermore, the allocation and transfer of the cost of living adjustments is subject to the approval of the Director of the Division of Budget and Accounting.

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 1998 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 ...............................................................

$3,797,000

99-7700 Management and Administrative Services ..............................

3,723,000

         Total Appropriation, Division of Mental Health Services ............

$7,520,000

Personal Services:

 

 

    Salaries and Wages ................................................

($6,564,000)

 

Materials and Supplies ...............................................

(41,000)

 

Services Other Than Personal ....................................

(383,000)

 

Maintenance and Fixed Charges ................................

(155,000)

 

 Additions, Improvements and Equipment ..................

(377,000)

0

 

 

7710 Greystone Park Psychiatric Hospital

10-7710 Patient Care and Health Services ..........................................

$33,529,000

98-7710 Physical Plant and Support Services .....................................

8,574,000

99-7710 Management and Administrative Services ..............................

7,001,000

         Total Appropriation, Greystone Park Psychiatric Hospital ..........

$49,104,000

Personal Services:

 

 

    Salaries and Wages .............................................

($41,385,000)

 

Materials and Supplies ............................................

(4,432,000)

 

Services Other Than Personal .................................

(2,025,000)

 

Maintenance and Fixed Charges .............................

(892,000)

 

Special Purpose:

 

 

    Interim Assistance ...............................................

(54,000)

 

 Additions, Improvements and Equipment .............

(316,000)

0

 

 

7720 Trenton Psychiatric Hospital

10-7720 Patient Care and Health Services ...........................................

$25,553,000

98-7720 Physical Plant and Support Services .....................................

4,465,000

99-7720 Management and Administrative Services ..............................

3,508,000

         Total Appropriation, Trenton Psychiatric Hospital ......................

$33,526,000

Personal Services:

 

 

    Salaries and Wages ..............................................

($28,343,000)

 

Materials and Supplies .............................................

(2,427,000)

 

Services Other Than Personal ..................................

(1,526,000)

 

Maintenance and Fixed Charges ..............................

(799,000)

 

Special Purpose:

 

 

    Interim Assistance ................................................

(22,000)

 

 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 .....................................

1,004,000

99-7725 Management and Administrative Services ..............................

1,202,000

         Total Appropriation, The Forensic Psychiatric Hospital ..............

$12,292,000

Personal Services:

 

 

    Salaries and Wages ................................................

($11,227,000)

 

Materials and Supplies ...............................................

(672,000)

 

Services Other Than Personal ....................................

(267,000)

 

Maintenance and Fixed Charges ................................

(70,000)

 

Additions, Improvements and Equipment .................

(56,000)

0

 

 

7730 Marlboro Psychiatric Hospital

10-7730 Patient Care and Health Services ..........................................

$43,726,000

98-7730 Physical Plant and Support Services .....................................

8,296,000

99-7730 Management and Administrative Services ..............................

6,689,000

         Total Appropriation, Marlboro Psychiatric Hospital ...................

$58,711,000

Personal Services:

 

 

    Salaries and Wages ................................................

($48,145,000)

 

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)

 

 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 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.

An amount, not to exceed $1,000,000 may be transferred from the Department of Human Services grant accounts to the Marlboro Psychiatric Hospital to the Salary and Wages account from savings generating by salary screens and a rate based reimbursement system, subject to the Director of Budget and Accounting.

 

7740 Ancora Psychiatric Hospital

10-7740 Patient Care and Health Services ...........................................

$33,660,000

98-7740 Physical Plant and Support Services .....................................

5,988,000

99-7740 Management and Administrative Services ..............................

4,203,000

         Total Appropriation, Ancora Psychiatric Hospital .......................

$43,851,000

Personal Services:

 

 

    Salaries and Wages ................................................

($36,774,000)

 

Materials and Supplies ...............................................

(3,691,000)

 

Services Other Than Personal ....................................

(1,798,000)

 

Maintenance and Fixed Charges ................................

(934,000)

 

Special Purpose:

 

 

    Interim Assistance .................................................

(250,000)

 

 Additions, Improvements and Equipment ................

(404,000)

0

 

 

7750 Arthur Brisbane Child Treatment Center

10-7750 Patient Care and Health Services ...........................................

$7,384,000

98-7750 Physical Plant and Support Services .....................................

677,000

99-7750 Management and Administrative Services ..............................

805,000

         Total Appropriation, Arthur Brisbane Child Treatment Center ...

$8,866,000

Personal Services:

 

 

    Salaries and Wages ................................................

($7,651,000)

 

Materials and Supplies ...............................................

(504,000)

 

Services Other Than Personal ....................................

(347,000)

 

Maintenance and Fixed Charges ................................

(113,000)

 

Additions, Improvements and Equipment .................

(251,000)

0

 

 


 

7760 Senator Garrett W. Hagedorn Gero-Psychiatric Hospital

10-7760 Patient Care and Health Services ...........................................

$7,480,000

98-7760 Physical Plant and Support Services .....................................

1,662,000

99-7760 Management and Administrative Services ..............................

1,253,000

         Total Appropriation, Senator Garrett W. Hagedorn

              Gero-Psychiatric Hospital ........................................................

 

$10,395,000

Personal Services:

 

 

    Salaries and Wages ................................................

($8,536,000)

 

Materials and Supplies ...............................................

(1,013,000)

 

Services Other Than Personal ....................................

(495,000)

 

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, 1998 are appropriated for the same purpose.

The unexpended balances as of June 30, 1997 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 .................

$30,802,000

         Total Appropriation, Division of Medical Assistance

              and Health Services ..................................................................

 

$30,802,000

Personal Services:

 

 

    Salaries and Wages .........................................

($11,629,000)

 

Materials and Supplies ........................................

(200,000)

 

Services Other Than Personal .............................

(3,404,000)

 

Maintenance and Fixed Charges .........................

(568,000)

 

Special Purpose:

 

 

    Payments to Fiscal Agents ..............................

(4,773,000)

 

    Eligibility Determination ................................

(5,600,000)

 

    Master Lease Debt Service Payments .............

(23,000)

 

    Professional Standards Review

       Organization--Utilization Review ................

 

(1,179,000)

 

    Medicaid Managed Care Initiative

      (Health Benefits Coordinator) ......................

 

(3,239,000)

  

 Additions, Improvements and Equipment .........

(187,000)

0

The unexpended balances as of June 30, 1997 in the Payments to Fiscal Agents account are appropriated.

The unexpended balances as of June 30, 1997 in the Managed Health Care Initiative account are appropriated to the Medicaid Managed Care Initiative (Health Benefits Coordinator) account.

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.) and P.L.1996, c.28.

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.

Payment to the vendor for its efforts in federal maximizing initiatives is 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, subject to the approval of the Director of the Division of Budget and Accounting.

 

 

30 Educational, Cultural and Intellectual Development

32 Operation and Support of Educational Institutions

7600 Division of Developmental Disabilities

99-7600 Management and Administrative Services .............................

$9,299,000

         Total State and Federal Appropriation ..........................................

$9,299,000

Less:

 

 

Federal Funds

 

 

    Management and Administrative Services ........

$5,386,000

 

            Total Federal Funds .................................................................

$5,386,000

          Total Appropriation, Division of Developmental Disabilities .....

$3,913,000

Personal Services:

 

 

    Salaries and Wages ................................................

($7,530,000)

 

Materials and Supplies ...............................................

(33,000)

 

Services Other Than Personal ....................................

(213,000)

 

Maintenance and Fixed Charges ................................

(162,000)

 

Special Purpose:

 

 

     Foster Grandparents Program ...............................

(669,000)

 

     Developmental Disabilities Council .....................

(306,000)

 

Additions, Improvements and Equipment .................

(386,000)

 

Less:

 

 

    Federal Funds .......................................................

5,386,000

0

 

 

7601 Community Programs

01-7601 Purchased Residential Care ..................................................

$959,000

02-7601 Social Supervision and Consultation ....................................

5,708,000

03-7601 Adult Activities ....................................................................

933,000

04-7601 Education and Day Training .................................................

8,817,000

          Total Appropriation, Community Programs ............................

$16,417,000

Personal Services:

 

 

    Salaries and Wages ................................................

($10,201,000)

 

Materials and Supplies ...............................................

(1,324,000)

 

Services Other Than Personal ....................................

(1,007,000)

 

Maintenance and Fixed Charges ................................

(3,259,000)

 

Special Purpose:

 

 

     Guardianship Program ..........................................

(285,000)