Appropriations Handbook

Appropriations Handbook
APPROPRIATIONS HANDBOOK
STATE OF NEW JERSEY
FISCAL YEAR
2014 -- 2015
DEPARTMENT OF THE TREASURY
OFFICE OF MANAGEMENT AND BUDGET
Andrew P. Sidamon--Eristoff
Charlene M. Holzbaur
State Treasurer
Director, Office of
Management and Budget
NEW JERSEY STATE LEGISLATURE
BUDGET AND APPROPRIATIONS COMMITTEES
SESSION OF 2014
SENATE BUDGET AND APPROPRIATIONS COMMITTEE
Paul A. Sarlo (D), 36th District (Parts of Bergen and Passaic), Chairman
Brian P. Stack (D), 33rd District (Part of Hudson), Vice--Chairman
Peter J. Barnes III (D), 18th District (Part of Middlesex)
Jennifer Beck (R), 11th District (Part of Monmouth)
Anthony R. Bucco (R), 25th District (Parts of Morris and Somerset)
Sandra B. Cunningham (D), 31st District (Part of Hudson)
Linda R. Greenstein (D), 14th District (Parts of Mercer and Middlesex)
Kevin J. O’Toole (R), 40th District (Parts of Bergen, Essex, Morris and Passaic)
Steven V. Oroho (R), 24th District (Sussex and parts of Morris and Warren)
Nellie Pou (D), 35th District (Parts of Bergen and Passaic)
M. Teresa Ruiz (D), 29th District (Part of Essex)
Samuel D. Thompson (R), 12th District (Parts of Burlington, Middlesex, Monmouth and Ocean)
Jeff Van Drew (D), 1st District (Cape May and parts of Atlantic and Cumberland)
GENERAL ASSEMBLY BUDGET COMMITTEE
Gary S. Schaer (D), 36th District (Parts of Bergen and Passaic), Chairman
John J. Burzichelli (D), 3rd District (Salem and parts of Cumberland and Gloucester) Vice-Chairman
Christopher J. Brown (R), 8th District (Parts of Atlantic, Burlington, and Camden)
Anthony M. Bucco (R), 25th District (Parts of Morris and Somerset)
Joseph Cryan (D), 20th District (Part of Union)
Gordon M. Johnson (D), 37th District (Part of Bergen)
Eliana Pintor Marin (D), 29th District (Part of Essex)
Raj Mukherji (D), 33rd District (Part of Hudson)
Declan J. O’Scanlon (R), 13th District (Part of Monmouth)
Troy Singleton (D), 7th District (Part of Burlington)
Jay Webber (R), 26th District (Parts of Essex, Morris and Passaic)
Benjie E. Wimberly (D), 35th District (Parts of Bergen and Passaic)
David J. Rosen, Legislative Budget and Finance Officer, Office of Legislative Services
Frank W. Haines III, Assistant Legislative Budget and Finance Officer, Office of Legislative Services
A--2
TABLE OF CONTENTS
Page
REVENUES ANTICIPATED:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Major Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Taxes, Revenues and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interfund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gubernatorial Election Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A--5
A--5
A--6
A--10
A--11
A--11
A--11
A--11
Federal Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Provision 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A--12
A--18
APPROPRIATIONS ENACTED:
Legislative Branch:
Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Legislative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--1
B--1
B--1
Executive Branch:
Chief Executive Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--5
Departments of -Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Executive Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--7
B--11
B--15
B--21
B--31
B--43
B--57
B--73
B--85
B--119
B--127
B--145
B--151
B--165
B--175
B--197
B--199
Judicial Branch:
The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--209
DEBT SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C--1
FEDERAL FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
D--1
D--18
GENERAL PROVISIONS (2--89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E--1
TABLES
Other Funds and Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organization Codes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F--1
F--5
INDEX
G--1
..................................................................
A--3
TO ALL DEPARTMENTS AND AGENCIES
Attention is directed to section one of the Appropriations Act (P.L.2014, c.14) with reference to the
availability of the appropriations for the period of one month after the close of said period fiscal year.
State officers are advised that, by reason of the enactment of this clause, all unexpended balances will
lapse, unless otherwise provided, at the close of the one--month period unless they are reserved as
provided therein.
Transmittals of funds deposited by each State agency shall be forwarded to the Division of Budget and
Accounting in accordance with existing regulations. Each State agencies’ deposits will be credited to the
appropriate account. Receipts which may be appropriated to any State agency may be expended only in
accordance with the provisions of the Act.
State agencies shall forward bills for payment as soon as practicable. Every effort will be made by the
Department of the Treasury to facilitate payment, particularly those bills subject to discount.
Note: This publication incorporates additional language provisions from P.L.2014, c.15, which amended and supplemented the
Appropriations Act.
REVENUES
GOVERNOR’S REVENUE CERTIFICATION
ANTICIPATED RESOURCES FOR
THE FISCAL YEAR 2014--2015
GENERAL FUND
(thousands of dollars)
Undesignated Fund Balance, July 1, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 300,000
Total Undesignated Fund Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300,000
Major Taxes
Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: Sales Tax Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Corporation Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transfer Inheritance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Premium . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Fuels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Vehicle Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Realty Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Petroleum Products Gross Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Corporation Banks and Financial Institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cigarette . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Alcoholic Beverage Excise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Products Wholesale Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Excise (Reform) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,313,000
(693,000)
2,610,000
757,900
627,000
541,000
432,400
305,000
215,000
210,000
180,751
110,000
21,700
14,000
Total Major Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,644,751
A--5
REVENUES
Miscellaneous Taxes, Fees, Revenues
(thousands of dollars)
Executive Branch---Department of Agriculture:
Fertilizer Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
366
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Subtotal, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
369
Department of Banking and Insurance:
Actuarial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Banking -- Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Banking -- Licenses and Other Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fraud Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HMO Covered Lives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Examination Billings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Licenses and Other Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Special Purpose Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Fraud Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Real Estate Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64
13,896
2,150
1,100
450
2,500
41,363
41,555
30,862
10,000
Subtotal, Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
143,940
Department of Children and Families:
Child Care Licensing/Adoption Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Divorce Filing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marriage License/Civil Union Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
320
14,068
1,300
1,150
Subtotal, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,838
Department of Community Affairs:
Affordable Housing and Neighborhood Preservation -- Fair Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Construction Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fire Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Planned Real Estate Development Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38,184
16,102
17,107
10,341
750
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
82,484
Department of Education:
Audit Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Audit of Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Schools Handicapped and Auxiliary Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Schools Textbook Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Construction Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
150
1,300
8,000
1,000
350
4,663
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,463
Department of Environmental Protection:
Air Pollution Fees -- Minor Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Air Pollution Fees -- Title V Operating Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Air Pollution Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Water Enforcement Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coastal Area Facility Review Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Endangered Species Tax Checkoff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Infrastructure Financing Program Administrative Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freshwater Wetlands Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freshwater Wetlands Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hunters’ and Anglers’ Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Industrial Site Recovery Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Certification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Certification Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marina Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marine Lands -- Preparation and Filing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medical Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Pollutant Discharge Elimination System/Stormwater Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks Management Fees and Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks Management Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Control Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Control Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radiation Protection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radiation Protection Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radon Testers Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish and Marine Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,300
6,250
2,700
1,850
1,685
158
5,000
320
3,020
600
3,245
450
11,983
25
2,800
50
885
145
5,100
16,700
4,300
74
4,400
40
4,800
150
225
5
A--6
REVENUES
Miscellaneous Taxes, Fees, Revenues
(thousands of dollars)
Solid Waste -- Utility Regulation Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,100
Solid Waste Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Solid Waste Management Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,400
Solid and Hazardous Waste Disclosure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
202
Stream Encroachment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,345
Toxic Catastrophe Prevention Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,600
Toxic Catastrophe Prevention Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100
Treatment Works Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,200
Underground Storage Tanks Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
700
Water Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,425
Water Supply Management Regulations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,230
Water/Wastewater Operators Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
210
Waterfront Development Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,244
Waterfront Development Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35
Well Permits/Well Drillers/Pump Installers Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,100
Wetlands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62
Worker Community Right to Know -- Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
116,223
Department of Health:
Admission Charge Hospital Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Care Reform . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Licenses, Fines, Permits, Penalties and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,000
1,200
2,540
150
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,890
Department of Human Services:
Early Periodic Screening, Diagnosis and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Acute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Mental Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Psychiatric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medical Assistance -- Federal Match on PAAD/Medicaid Dual Eligibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Patients’ and Residents’ Cost Recovery -- Developmental Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Patients’ and Residents’ Cost Recovery -- Psychiatric Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Based Medicaid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,800
225,820
36,481
178,685
350
14,537
69,788
50,680
2,634
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
586,775
Department of Labor and Workforce Development:
Special Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workers’ Compensation Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workplace Standards -- Licenses, Permits and Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,903
13,434
4,351
155
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,843
Department of Law and Public Safety:
Beverage Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charities Registration Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Controlled Dangerous Substances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forfeiture Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legalized Games of Chance Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Cemetery Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private Employment Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recreational Boating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Securities Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Settlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Architects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Audiology and Speech--Language Pathology Advisory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Certified Public Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Chiropractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Cosmetology and Hairstyling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Court Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Dentistry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Electrical Contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of HVAC Contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Marriage Counselor Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Massage and Bodyworks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Master Plumbers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Mortuary Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Nursing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Occupational Therapists and Assistants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Ophthalmic Dispensers and Ophthalmic Technicians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,199
556
830
100
1,000
1,200
4
258
2,100
13,394
150,000
250
20
985
13
3,857
14
88
630
35
705
298
329
3,000
149
3,350
16
11
A--7
REVENUES
Miscellaneous Taxes, Fees, Revenues
(thousands of dollars)
State Board of Optometrists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
177
State Board of Orthotics and Prosthetics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
State Board of Pharmacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,760
State Board of Physical Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
State Board of Polysomnography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
65
State Board of Professional Engineers and Land Surveyors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
230
State Board of Professional Planners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
State Board of Psychological Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
333
State Board of Real Estate Appraisers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
State Board of Respiratory Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
State Board of Social Workers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
428
State Board of Veterinary Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
214
State Police -- Fingerprint Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,694
State Police -- Other Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
348
State Police -- Private Detective Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
Victims of Violent Crime Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,372
Weights and Measures -- General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,612
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Subtotal, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200,924
Department of Military and Veterans’ Affairs:
Soldiers’ Homes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
50,353
Department of State:
Governor’s Teaching Scholars Program Loan Repayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Department of Transportation:
Air Safety Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Applications and Highway Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Autonomous Transportation Authorities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drunk Driving Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Good Driver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on Purchase of Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Logo Sign Program Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maritime Program Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Outdoor Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
965
2,000
53,500
400
77,800
5
300
2,200
740
40
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137,950
Department of the Treasury:
Assessment on Real Property Greater Than $1 Million . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assessments -- Cable TV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assessments -- Public Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CATV Universal Access . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commercial Recording -- Expedited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commissions (Notary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Domestic Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dormitory Safety Trust Fund -- Debt Service Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equipment Leasing Fund -- Debt Service Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Revenue -- Fees (Commercial Recording and UCC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Higher Education Capital Improvement Fund -- Debt Service Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hotel/Motel Occupancy Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Public Records Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nuclear Emergency Response Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Dispute Settlement Mediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Defender Client Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Railroad Tax -- Class II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Railroad Tax -- Franchise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rate Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Surplus Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Referral Cost Recovery Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Telephone Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tire Clean--Up Surcharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Settlement Financing Corporation -- MSA Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
118,000
5,409
31,947
8,100
1,150
1,100
33,200
5,640
4,144
56,600
17,486
105,000
30,100
4,435
50
3,200
215
115,000
4,600
6,800
8,500
1,800
7,200
120,000
9,000
56,026
900
Subtotal, Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
755,602
Other Sources:
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,200
A--8
REVENUES
Miscellaneous Taxes, Fees, Revenues
(thousands of dollars)
Interdepartmental Accounts---Interdepartmental Accounts:
Administration and Investment of Pension and Health Benefit Funds -- Recoveries . . . . . . . . . . . . . . . . . . . . . . .
2,754
Employee Maintenance Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
Fringe Benefit Recoveries from Colleges and Universities/ University Hospital . . . . . . . . . . . . . . . . . . . . . . . . . .
174,826
Fringe Benefit Recoveries from Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300,479
Fringe Benefit Recoveries from School Districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41,060
Indirect Cost Recoveries -- DEP Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,100
Indirect Cost Recovery -- Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,000
MTF Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,300
Rent of State Building Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,470
Social Security Recoveries from Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
61,678
Subtotal, Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
606,967
Judicial Branch---The Judiciary:
Court Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
56,872
Total Miscellaneous Taxes, Fees, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,810,698
A--9
REVENUES
Interfund Transfers
Beaches and Harbor Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Building Our Future Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dam, Lake, Stream and Flood Control Project Fund -- 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Developmental Disabilities Waiting List Reduction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dredging and Containment Facility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Energy Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enterprise Zone Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fund for the Support of Free Public Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Farmland Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Green Acres Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Historic Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Discharge Site Cleanup Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Bail Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Child Support and Paternity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Probation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Special Civil Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Superior Court Miscellaneous Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mortgage Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Vehicle Security Responsibility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Bridge Rehabilitation and Improvement and R.R. Right--of--Way Preservation Fund . . . . . . . . . . . . . . . . . . . . .
Natural Resources Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Spill Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Workforce Development Partnership Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pollution Prevention Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shore Protection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Disability Benefit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Land Acquisition and Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Lottery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Lottery Fund -- Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Recycling Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State of New Jersey Cash Management Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Transportation and Local Bridge Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Workforce Fund for Basic Skills . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Insurance Payments on Deposit Accounts Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Personal Property Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Utility Deposits Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unemployment Compensation Auxiliary Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Universal Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wage and Hour Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Supply Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker and Community Right to Know Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
1
359
10
2
444
1
80,601
4,678
2,040
5,605
674
18,578
6
32
2
10
5
3
11,000
902
1
4
2
16,477
26,945
1,000
2,526
3
38,414
1
1,036,850
13,325
6,200
1,735
8
2,000
8
139,111
7
18,244
65,705
2
1
4,298
2,730
Total Interfund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,500,550
Total Revenues, General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,955,999
Total Resources, General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,255,999
A--10
REVENUES
(thousands of dollars)
PROPERTY TAX RELIEF FUND
Gross Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sales Tax Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,627,000
712,000
Total Resources, Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,339,000
CASINO CONTROL FUND
Investment Earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
License Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
60,400
Total Resources, Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
60,408
CASINO REVENUE FUND
Casino Simulcasting Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross Revenue Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Casino Taxes and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
257,611
12,261
Total Resources, Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
270,172
GUBERNATORIAL ELECTIONS FUND
Taxpayers’ Designations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
700
Total Resources, Gubernatorial Elections Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
700
TOTAL RESOURCES, ALL FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32,926,279
A--11
REVENUES
Federal Revenue
(thousands of dollars)
Executive Branch---Department of Agriculture:
Asian Longhorned Beetle Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100
Child Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80,300
Child Nutrition -- School Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
84,000
Child Nutrition -- School Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
270,000
Child Nutrition -- Special Milk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,300
Child Nutrition -- Summer Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,571
Child Nutrition Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,970
Farm Risk Management Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
282
Farmland Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,500
Food Stamp -- The Emergency Food Assistance Program (TEFAP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,460
Fresh Fruit and Vegetable Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,800
Indemnities -- Avian Influenza . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
507
Specialty Crop Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,600
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,362
Subtotal, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
468,752
Department of Children and Families:
Restricted Federal Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title IV--B Child Welfare Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title IV--E Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,102
10,490
155,796
Subtotal, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
181,388
Department of Community Affairs:
CDBG -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Shelter Grants Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Low Income Home Energy Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Moderate Rehabilitation Housing Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Affordable Housing -- HOME Investment Partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 8 Housing Voucher Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shelter Plus Care Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Small Cities Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transitional Housing -- Homeless . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Weatherization Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,375
19,900
3,200
143,525
10,845
6,395
232,000
4,655
8,023
70
4,437
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
440,425
Department of Corrections:
Engaging the Family -- Community Centered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Re--Entry Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inmate Vocational Certifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prison Rape Elimination Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SID Intellegence Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Second Chance Act Re--Entry Demonstration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Criminal Alien Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technology Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,039
800
173
500
500
450
3,792
500
263
Subtotal, Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,017
Department of Education:
21st Century Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
AIDS Prevention Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bilingual and Compensatory Education -- Homeless Children and Youth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Head Start Collaboration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Improving America’s Schools Act -- Consolidated Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Improving Teacher Quality -- Higher Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Individuals with Disabilities Education Act Basic State Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Individuals with Disabilities Education Act Preschool Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language Acquisition Discretionary Admin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mathematics and Science Partnerships Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Migrant Education -- Administration/Discretionary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Charter Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Improvement Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Grants for Improving Teacher Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Longitudinal Data Systems Research Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title I -- Grants to Local Educational Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title I -- Part D, Neglected and Delinquent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Areas Security Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Education -- Basic Grants -- Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,400
501
1,362
275
4,419
1,415
357,040
11,168
21,100
2,563
2,022
5,210
10,055
8,772
52,000
980
306,192
1,523
185
22,371
1,087
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
832,640
A--12
REVENUES
Federal Revenue
(thousands of dollars)
Department of Environmental Protection:
Air Pollution Maintenance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,500
Archery and Shooting Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,750
Artificial Reef Program -- PSE&G/NJPDES Permit Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Asian Longhorned Beetle Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,300
Assistance to Firefighters -- Wildfire and Arson Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
Atlantic Coastal Cooperative Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
150
Atlantic Coastal Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
Beach Monitoring and Notification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
700
BioWatch Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
750
Boat Access (Fish and Wildlife) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,500
Chronic Wasting Disease . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
150
Clean Diesel Retrofit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
400
Clean Vessels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Clean Water State Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54,600
Clean Water State Revolving Fund -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
191,110
Coastal Estuarine Land Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,000
Coastal Zone Management Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,400
Community Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
270
Consolidated Forest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,080
Cooperative Technical Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Defensible Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
400
Drinking Water State Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,200
Drinking Water State Revolving Fund -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38,225
Endangered Species . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
375
Endangered and Nongame Species Program State Wildlife Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Environmental Workforce and Job Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Firewise in the Pines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
Fish and Wildlife Action Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
125
Fish and Wildlife Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
810
Fish and Wildlife Technical Guidance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
400
Forest Legacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,040
Forest Resource Management -- Cooperative Forest Fire Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,765
Green Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Gypsy Moth Suppression . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
420
Hazardous Waste -- Resource Conservation Recovery Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,650
Historic Preservation -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,500
Historic Preservation Survey and Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Hudson River Walkway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,000
Hunters’ and Anglers’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,285
Land and Water Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,000
Leaking Underground Storage Tanks -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,500
Marine Fisheries Investigation and Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,750
Multimedia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
750
NJ Atlantic and Shortnose Sturgeon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
365
NJ Landowner Incentive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
National Coastal Wetlands Conservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,000
National Dam Safety Program (FEMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
120
National Geologic Mapping Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
National Recreational Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,900
New Jersey’s Landscape Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
150
Nonpoint Source Implementation (319H) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,828
Northeast Wildlife Teamwork Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
60
Particulate Monitoring Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Pesticide Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
550
Post--Super Storm Sandy Offshore Sand Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
500
Preliminary Assessments/Site Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Radon Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
600
Recovery Land Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Remedial Planning Support Agency Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Scenic Byways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,500
Southern Pine Beetle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
Species of Greater Conservation Need -- Mammal Research and Management . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
State Recreational Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,860
State Wetlands Conservation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
550
State Wildlife Grant Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
State and EPA Data Management Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
600
Superfund Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,000
Underground Storage Tank Program Standard Compliance Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,250
Underground Storage Tanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,500
Urban Community Air Toxics Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
800
Water Monitoring and Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Water Pollution Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,575
Wildland and Urban Interface II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
875
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A--13
429,338
REVENUES
Federal Revenue
(thousands of dollars)
Department of Health:
AIDS Drug Distribution Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,000
Abstinence Education -- Family Health Services (FHS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
914
Adult Viral Hepatitis Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
Asthma Surveillance and Coalition Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
769
Bioterrorism Hospital Emergency Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,786
Birth Defects Surveillance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
508
Breastfeeding Peer Counseling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
Chronic Disease Prevention and Health Promotion Programs -- Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,350
Clinical Laboratory Improvement Amendments Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
490
Comprehensive AIDS Resources Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49,550
Conformance with the Manufactured Food Regulatory Program Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
290
Coordinated Integrated Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,255
Core Injury Prevention and Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300
Demonstration Program to Conduct Health Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
627
Early Hearing Detection and Intervention (EHDI) Tracking, Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
210
Early Intervention for Infants and Toddlers with Disabilities (Part H) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,000
Eliminating Disparities in Perinatal Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
500
Emergency Medical Services for Children (EMSC) Partnership Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
226
Emergency Preparedness For Bioterrorism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29,581
Enhanced HIV/AIDS Surveillance--Perinatal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
213
Enhancing & Making Programs & Outcomes Work to End Rape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
96
Federal Lead Abatement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
440
Food Emergency Response Network -- E. Coli in Ground Beef . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
165
Food Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
556
Fundamental & Expanded Occupational Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
985
H1N1 Public Health Emergency Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,404
HIV/AIDS Events Without Care in New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
373
HIV/AIDS Prevention and Education Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,600
HIV/AIDS Surveillance Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,318
Healthy Homes and Lead Poisoning Prevention Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
594
Heart Disease and Stroke Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
450
Housing Opportunities For Persons With AIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,264
Housing Opportunities for Incarcerated Persons with AIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,101
Immunization Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,674
Maternal and Child Health (MCH) Early Childhood Comprehensive System . . . . . . . . . . . . . . . . . . . . . . . . . . . .
140
Maternal and Child Health Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,000
Maternal, Infant and Early Childhood Home Visiting Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,046
Medicare/Medicaid Inspections of Nursing Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,672
Morbidity and Risk Behavior Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
725
National Cancer Prevention and Control -- Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,889
National HIV/AIDS Behavioral Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
512
National Program of Cancer Registries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
842
New Jersey Cancer Education & Early Detection (NJ CEED) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
219
New Jersey Personal Responsibility Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,410
New Jersey’s Reducing Health Disparities Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
160
Nurse Aide Certification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Pandemic Influenza Healthcare Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,935
Pediatric AIDS Health Care Demonstration Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,850
Pregnancy Risk Assessment Monitoring System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
750
Preventative Health and Health Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,746
Public Employees Occupational Safety and Health -- State Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
900
Public Health Laboratory Biomonitoring Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,156
Rape Prevention and Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,896
Ryan White Part B -- Emergency Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,300
Ryan White Part B -- Supplemental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,500
Senior Farmers Market Nutrition Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,000
Supplemental Food Program -- Women, Infants, and Children (WIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
152,000
Surveillance, Epidemiology and End Results (SEER) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,319
Tobacco Age of Sale Enforcement (TASE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,366
Tuberculosis Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,095
Venereal Disease Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,882
Vital Statistics Component . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,100
West Nile Virus -- Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
West Nile Virus -- Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,942
Women, Infants, and Children (WIC) Farmer’s Market Nutrition Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,600
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,275
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
441,516
Department of Human Services:
Block Grant Mental Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Care Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Support Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chronic Disease Self--Management Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Developmental Disabilities Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electronic Health Records Provider Incentive Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,962
116,304
208,654
570
1,636
125,645
A--14
REVENUES
Federal Revenue
(thousands of dollars)
Food Stamp Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
156,543
General Assistance Medicaid Waiver -- Childless Adult Demonstration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,000
Health Information Technology (HIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,661
National Family Caregiver Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,200
New Jersey Money Follows the Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,867
Older Americans Act -- Title III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34,074
Projects for Assistance in Transition from Homelessness (PATH) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,125
Refugee Resettlement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,118
Social Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44,301
Strategic Prevention Framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,863
Substance Abuse Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46,349
Supplemental Nutrition Assistance Program -- Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,000
Temporary Assistance to Needy Families Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
419,418
Title XIX Child Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
92,891
Title XIX Community Care Waiver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
456,921
Title XIX ICF/MR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
300,195
Title XIX Medical Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,519,269
Title XXI Children’s Health Insurance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
328,266
United States Department of Agriculture Older Americans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,350
Vocational Rehabilitation Act, Section 120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,701
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,315
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,962,198
Department of Labor and Workforce Development:
Comprehensive Services for Independent Living . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current Employment Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disability Determination Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disabled Veterans’ Outreach Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employment Services Grants -- Alien Labor Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Veterans’ Employment Representatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Council on Aging -- Senior Community Services Employment Project . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupational Safety Health Act -- On--Site Consultation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
One Stop Labor Market Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Employees Occupational Safety and Health Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Redesigned Occupational Safety and Health (ROSH) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rehabilitation of Supplemental Security Income Beneficiaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supported Employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technology Related Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Trade Adjustment Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unemployment Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Rehabilitation Act of 1973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Work Opportunity Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Investment Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Investment Act -- Adult and Continuing Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
600
2,865
66,771
3,000
27,209
721
1,600
2,700
2,600
1,037
2,250
341
2,000
975
550
4,200
169,966
50,470
750
108,886
17,700
1,890
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
469,081
Department of Law and Public Safety:
Anti--Trafficking Task Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bulletproof Vest Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Oriented Policing (COPS) Hiring Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Domestic Marijuana Eradication Suppression Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Management Performance Grant -- Non Terrorism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equal Employment Opportunity Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fatality Analysis Reporting System (FARS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Flood Mitigation Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forensic Casework DNA Backlog Reduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Materials Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Highway Traffic Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Homeland Security Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Incident Command . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Internet Crimes Against Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Justice Assistance Grant (JAG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Justice Information Sharing Solution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Juvenile Accountability Incentive Block Grant (JAIBG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Juvenile Justice Delinquency Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Fraud Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Criminal History Program -- Office of the Attorney General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paul Coverdell National Forensic Science Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Port Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pre--Disaster Mitigation Grant (Competitive) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prescription Drug Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prison Rape Elimination Act -- Penalty Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Project Safe Neighborhoods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recreational Boating Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
200
15
14,000
75
8,500
340
240
9,000
1,400
510
37,312
8,354
1,500
400
4,613
500
700
931
4,053
4,000
500
3,000
5,000
200
500
500
4,000
A--15
REVENUES
Federal Revenue
(thousands of dollars)
Repetitive Flood Claim Program -- FEMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,000
Residential Treatment for Substance Abuse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
189
Severe Repetitive Loss -- FEMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,000
Sex Offender Registration and Notification Act (SORNA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
900
Solving Cold Cases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
340
UASI Nonprofit Security Grant Program (NSGP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
800
Urban Area Security Initiative (UASI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,663
Using DNA Technology to Identify the Missing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
500
Victims of Crime Act -- Vision 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
250
Victim Assistance Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,598
Victim Compensation Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,500
Violence Against Women Act--Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,288
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
450
Subtotal, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
164,821
Department of Military and Veterans’ Affairs:
Antiterrorism Program Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Armory Renovations and Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army Facilities Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Electronic Security System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Statewide Security Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Sustainable Range Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army Training and Technology Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Air Base -- Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Sustainment, Restoration and Modernization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Brigadier General Doyle Memorial Cemetery Building Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coyle Field Atlantic City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dining Facility Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Facilities Support Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Distance Learning Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste Environmental Protection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Air Force Base -- Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Air Force Base Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicare Part A Receipts for Resident Care and Operational Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Guard Communications Agreement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Natural and Cultural Resources Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey National Guard Challenge Youth Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sea Girt Regional Training Institute -- Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Training Site Facilities Maintenance Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Training and Equipment -- Pool Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ Education Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Warren Grove Sustainment Restoration & Modernization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Warren Grove/Coyle Field . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
117
5,000
2,900
110
700
80
350
2,643
66
180
700
10,000
30
150
12,000
40
2,000
1,600
2,090
80
226
11,049
700
20
3,198
34,000
82
600
600
5
55
4,000
Subtotal, Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
95,371
Department of State:
Americorps Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foster Grandparent Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) . . . . . . . . . . . . . . . . . . . . . . .
National Endowment for the Arts Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Trade and Export Promotion Pilot Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Longitudinal Data Systems Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Student Loan Administrative Cost Deduction and Allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,380
850
3,928
900
300
242
16,784
Subtotal, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,384
Department of Transportation:
Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Boating Infrastructure Program (New Jersey Maritime Program) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commercial Drivers’ License Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Carrier Safety Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Maritime Program -- Ferry Boat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,500
1,600
1,316
10,000
5,000
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,416
Special Transportation Trust Fund:
Federal Highway Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Transit Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,003,091
467,450
Subtotal, Special Transportation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,470,541
A--16
REVENUES
Federal Revenue
(thousands of dollars)
Department of the Treasury:
Division of Gas Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
826
State Energy Conservation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,102
Subtotal, Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,928
Judicial Branch---The Judiciary:
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,325
Total Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,014,141
A--17
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, 2015. 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, 2015 with the Director of the Division of Budget and Accounting or held by
pre--encumbrances on file as of June 30, 2015 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, 2015 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,
2014 are available for payments applicable to fiscal year 2014 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, 2014 together with
an explanation of their status. On or before December 1, 2014, 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, 2014, depicting the
financial condition of the State and the results of operation for the fiscal year ending June 30, 2014.
A--18
APPROPRIATIONS ENACTED
BY DEPARTMENT
DIRECT STATE SERVICES
CASINO CONTROL FUND
CASINO REVENUE FUND
PROPERTY TAX RELIEF FUND
GUBERNATORIAL ELECTIONS FUND
GRANTS--IN--AID
STATE AID
CAPITAL CONSTRUCTION
01 . LEG IS LATURE
NJCFS Account No.
15-- 100-- 001-- 0001-- 002
15-- 100-- 001-- 0001-- 002
15-- 100-- 001-- 0001-- 002
15-- 100-- 001-- 0001-- 003
15-- 100-- 001-- 0001-- 004
15-- 100-- 001-- 0001-- 005
15-- 100-- 001-- 0001-- 007
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
71. LEGISLATIVE ACTIVITIES
0001. SENATE
01. SENATE
IPB Account No.
Direct State Services
Personal Services:
0001--100--010000--11
Senators (40) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--13
Members’ Staff Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0001--100--010000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
(
1,990 )
4,590 )
4,400 )
135 )
486 )
72 )
27 )
Total Appropriation, Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,700
Language ---- Direct State Services -- General Fund
15-- 100-- 001-- 0001-- 002 0001--100--010000
The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
15-- 100-- 001-- 0001-- 003
15-- 100-- 001-- 0001-- 004
15-- 100-- 001-- 0001-- 005
15-- 100-- 001-- 0001-- 007
NJCFS Account No.
IPB Account No.
15-- 100-- 001-- 0002-- 002
15-- 100-- 001-- 0002-- 002
15-- 100-- 001-- 0002-- 002
15-- 100-- 001-- 0002-- 003
15-- 100-- 001-- 0002-- 004
15-- 100-- 001-- 0002-- 005
15-- 100-- 001-- 0002-- 007
0002--100--020000--11
0002--100--020000--12
0002--100--020000--13
0002--100--020000--2
0002--100--020000--3
0002--100--020000--4
0002--100--020000--7
0002. GENERAL ASSEMBLY
02. GENERAL ASSEMBLY
Direct State Services
Personal Services:
Assemblypersons (80) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Members’ Staff Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
(
3,937 )
4,702 )
8,800 )
108 )
576 )
90 )
4)
Total Appropriation, General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,217
Language ---- Direct State Services -- General Fund
15-- 100-- 001-- 0002-- 002 0002--100--020000
The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
15-- 100-- 001-- 0002-- 003
15-- 100-- 001-- 0002-- 004
15-- 100-- 001-- 0002-- 005
15-- 100-- 001-- 0002-- 007
NJCFS Account No.
IPB Account No.
15-- 100-- 001-- 0003-- 002
15-- 100-- 001-- 0003-- 003
15-- 100-- 001-- 0003-- 004
15-- 100-- 001-- 0003-- 005
0003--100--030000--12
0003--100--030000--2
0003--100--030000--3
0003--100--030000--4
15-- 100-- 001-- 0003-- 022
15-- 100-- 001-- 0003-- 008
15-- 100-- 001-- 0003-- 021
0003--100--030020--5
0003--100--030040--5
0003--100--030080--5
15-- 100-- 001-- 0003-- 020
15-- 100-- 001-- 0003-- 007
0003--100--030440--5
0003--100--030000--7
0003. OFFICE OF LEGISLATIVE SERVICES
03. LEGISLATIVE SUPPORT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
State House Express Civics Education Program . . . . . . . . . . . . . . . . . .
Affirmative Action and Equal Employment Opportunity . . . . . . . . . . .
Senator Wynona Lipman Chair in Women’s Political Leadership,
Eagleton Institute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Henry J. Raimondo Legislative Fellows Program . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
23,766 )
1,065 )
2,527 )
3,181 )
(
(
30 )
29 )
(
(
(
100 )
69 )
256 )
Total Appropriation, Office of Legislative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--1
31,023
01 . LEG IS LATURE
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
71. LEGISLATIVE ACTIVITIES
Language ---- Direct State Services -- General Fund
15-- 100-- 001-- 0003-- 002 0003--100--030000
Such sums as are required, as determined by the Technology Executive Group of the Legislative Information
15-- 100-- 001-- 0003-- 003
Systems Committee of the Legislative Services Commission, for the continuation and expansion of existing
15-- 100-- 001-- 0003-- 004
and emerging computer and information technologies for the Legislature including but not limited to
15-- 100-- 001-- 0003-- 005
interactive video conferencing, telecommunication capabilities, electronic copying and facsimile
15-- 100-- 001-- 0003-- 007
transmissions, training and such other technologies in order to sustain a coordinated and comprehensive
15-- 100-- 001-- 0003-- 009 0003--100--030050--5
legislative technology infrastructure that the Legislature deems necessary are appropriated. 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.
15-- 100-- 001-- 0003-- 007
0003--100--030000--7
Such sums as are required for Master Lease payments are appropriated, subject to the approval of the Director
of the Division of Budget and Accounting and the Legislative Budget and Finance Officer.
15-- 100-- 001-- 0003-- 002
15-- 100-- 001-- 0003-- 003
15-- 100-- 001-- 0003-- 004
15-- 100-- 001-- 0003-- 005
15-- 100-- 001-- 0003-- 007
0003--100--030000
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.
15-- 100-- 001-- 0003-- 002
15-- 100-- 001-- 0003-- 003
15-- 100-- 001-- 0003-- 004
15-- 100-- 001-- 0003-- 005
15-- 100-- 001-- 0003-- 007
0003--100--030000
The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
0003--300--030000
Receipts from fees and charges for public access to legislative information systems and the unexpended
balance at the end of the preceding fiscal year 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.
Total Appropriation, Legislative Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 001-- 0010-- 003
15-- 100-- 001-- 0010-- 009
15-- 100-- 001-- 0010-- 014
15-- 100-- 001-- 0010-- 015
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
77. LEGISLATIVE COMMISSIONS AND COMMITTEES
0010. INTERGOVERNMENTAL RELATIONS COMMISSION
09. LEGISLATIVE COMMISSION
IPB Account No.
Direct State Services
0010--100--090020--5
The Council of State Governments . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0010--100--090080--5
National Conference of State Legislatures . . . . . . . . . . . . . . . . . . . . . .
0010--100--090090--5
Eastern Trade Council -- The Council of State Governments . . . . . . . .
0010--100--090250--5
Northeast States Association for Agriculture Stewardship -- The
Council of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
155 )
(
184 )
(
36 )
(
25 )
Total Appropriation, Intergovernmental Relations Commission . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 001-- 0014-- 001
IPB Account No.
0014--100--090010--5
0014. JOINT COMMITTEE ON PUBLIC SCHOOLS
09. LEGISLATIVE COMMISSION
Direct State Services
Expenses of Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 001-- 0018-- 007
IPB Account No.
0018--100--090010--5
335
(thousands of dollars)
(
4,679 )
Total Appropriation, State Commission of Investigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--2
400
(thousands of dollars)
(
335 )
Total Appropriation, Joint Committee on Public Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0018. STATE COMMISSION OF INVESTIGATION
09. LEGISLATIVE COMMISSION
Direct State Services
Expenses of Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
60,940
4,679
01 . LEG IS LATURE
NJCFS Account No.
15-- 100-- 001-- 0053-- 002
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
77. LEGISLATIVE COMMISSIONS AND COMMITTEES
0053. NEW JERSEY LAW REVISION COMMISSION
09. LEGISLATIVE COMMISSION
IPB Account No.
Direct State Services
0053--100--090010--5
Expenses of Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
321 )
Total Appropriation, New Jersey Law Revision Commission . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 001-- 0058-- 001
0058. STATE CAPITOL JOINT MANAGEMENT COMMISSION
09. LEGISLATIVE COMMISSION
IPB Account No.
Direct State Services
0058--100--090010--5
Expenses of Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
321
(thousands of dollars)
(
9,838 )
Total Appropriation, State Capitol Joint Management Commission . . . . . . . . . . . . . . . . . . . . .
9,838
Total Appropriation, Legislative Commissions and Committees . . . . . . . . . . . . . . . . . . . . . . . .
15,573
Language ---- Direct State Services -- General Fund
15-- 100-- 001-- 0010-- 002 0010--100--090010--5
The unexpended balances at the end of the preceding fiscal year in these accounts are appropriated.
15-- 100-- 001-- 0010-- 003 0010--100--090020--5
15-- 100-- 001-- 0010-- 009 0010--100--090080--5
15-- 100-- 001-- 0010-- 014 0010--100--090090--5
15-- 100-- 001-- 0010-- 015 0010--100--090250--5
15-- 100-- 001-- 0014-- 001 0014--100--090010--5
15-- 100-- 001-- 0018-- 007 0018--100--090010--5
15-- 100-- 001-- 0040-- 001 0040--100--090010--5
15-- 100-- 001-- 0053-- 002 0053--100--090010--5
15-- 100-- 001-- 0058-- 001 0058--100--090010--5
15-- 100-- 001-- 0040-- 001
15-- 100-- 001-- 0056-- 001
0040--100--090010--5
0056--100--090010--5
Such sums as are required for the establishment and operation of the Apportionment Commission and the
Legislative Redistricting Commission are appropriated, subject to the approval of the Director of the Division
of Budget and Accounting and the Legislative Budget and Finance Officer.
15-- 100-- 001-- 0058-- 001
0058--100--090010--5
Receipts from the rental of the Cafeteria and the Welcome Center and any other facility under the jurisdiction
of the State Capitol Joint Management Commission are appropriated to defray custodial, security, maintenance
and other related costs of these facilities.
Total Appropriation, Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
76,513
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
76,513
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
76,513
B--3
NOTES
06. CHIEF EXECUTIV E
NJCFS Account No.
15-- 100-- 006-- 0300-- 001
15-- 100-- 006-- 0300-- 002
15-- 100-- 006-- 0300-- 003
15-- 100-- 006-- 0300-- 004
15-- 100-- 006-- 0300-- 018
15-- 100-- 006-- 0300-- 020
15-- 100-- 006-- 0300-- 021
15-- 100-- 006-- 0300-- 007
15-- 100-- 006-- 0300-- 009
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
76. MANAGEMENT AND ADMINISTRATION
0300. CHIEF EXECUTIVE’S OFFICE
01. EXECUTIVE MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
0300--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
0300--100--010100--5
National Governors’ Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--010120--5
Education Commission of the States . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--010130--5
National Conference of Commissioners On Uniform State Laws . . . .
0300--100--010800--5
Brian Stack Intern Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0300--100--015000--5
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 . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
5,693 )
133 )
356 )
43 )
(
(
(
(
185 )
125 )
65 )
10 )
(
95 )
Total Appropriation, Chief Executive’s Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,705
Total Appropriation, Management and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,705
Language ---- Direct State Services -- General Fund
15-- 100-- 006-- 0300-- 001 0300--100--010000
The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
15-- 100-- 006-- 0300-- 002
15-- 100-- 006-- 0300-- 003
15-- 100-- 006-- 0300-- 004
15-- 100-- 006-- 0300-- 005
15-- 100-- 006-- 0300-- 018 0300--100--010100--5
15-- 100-- 006-- 0300-- 020 0300--100--010120--5
15-- 100-- 006-- 0300-- 021 0300--100--010130--5
15-- 100-- 006-- 0300-- 007 0300--100--010800--5
15-- 100-- 006-- 0300-- 009 0300--100--015000--5
Total Appropriation, Chief Executive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,705
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,705
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,705
B--5
NOTES
1 0. A G RICULTURE
NJCFS Account No.
15-- 100-- 010-- 3310-- 002
15-- 100-- 010-- 3310-- 003
15-- 100-- 010-- 3310-- 004
15-- 100-- 010-- 3310-- 005
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
49. AGRICULTURAL RESOURCES, PLANNING, AND REGULATION
3310. DIVISION OF ANIMAL HEALTH
01. ANIMAL DISEASE CONTROL
IPB Account No.
Direct State Services
Personal Services:
3310--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3310--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3310--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3310--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,082 )
26 )
9)
17 )
Total Appropriation, Division of Animal Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 010-- 3320-- 002
15-- 100-- 010-- 3320-- 003
15-- 100-- 010-- 3320-- 004
15-- 100-- 010-- 3320-- 005
3320--100--020000--12
3320--100--020000--2
3320--100--020000--3
3320--100--020000--4
3320. DIVISION OF PLANT INDUSTRY
02. PLANT PEST AND DISEASE CONTROL
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,502 )
33 )
31 )
82 )
Total Appropriation, Division of Plant Industry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 010-- 3330-- 001
15-- 100-- 010-- 3330-- 002
15-- 100-- 010-- 3330-- 003
15-- 100-- 010-- 3330-- 004
3330--100--030000--12
3330--100--030000--2
3330--100--030000--3
3330--100--030000--4
3330. DIVISION OF RURAL RESOURCES
03. AGRICULTURE AND NATURAL RESOURCES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3350-- 020
IPB Account No.
3350--100--055030--5
(
(
(
(
497 )
13 )
23 )
5)
IPB Account No.
3350--140--055020--61
Grants--in--Aid
Hunger Initiative/Food Assistance Program . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
3350--150--052300--60
State Aid
School Lunch Aid -- State Aid Grants . . . . . . . . . . . . . . . . . . . . . . . . . .
343
(thousands of dollars)
(
6,818 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3350-- 023
538
(thousands of dollars)
(
343 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3350-- 064
1,648
(thousands of dollars)
Total Appropriation, Division of Rural Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3350. DIVISION OF FOOD AND NUTRITION
05. FOOD AND NUTRITION SERVICES
Direct State Services
The Emergency Food Assistance Program . . . . . . . . . . . . . . . . . . . . . .
1,134
6,818
(thousands of dollars)
(
5,613 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,613
Total Appropriation, Division of Food and Nutrition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,774
B--7
1 0. A G RICULTURE
NJCFS Account No.
15-- 100-- 010-- 3360-- 001
15-- 100-- 010-- 3360-- 002
15-- 100-- 010-- 3360-- 003
15-- 100-- 010-- 3360-- 004
15-- 100-- 010-- 3360-- 011
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
49. AGRICULTURAL RESOURCES, PLANNING, AND REGULATION
3360. DIVISION OF MARKETING AND DEVELOPMENT
06. MARKETING AND DEVELOPMENT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3360--100--060000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3360--100--060000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3360--100--060000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3360--100--060000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
3360--100--060250--5
Promotion/Market Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
502 )
15 )
85 )
50 )
(
50 )
Total Appropriation, Division of Marketing and Development . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3370-- 001
15-- 100-- 010-- 3370-- 002
15-- 100-- 010-- 3370-- 003
15-- 100-- 010-- 3370-- 004
3370. DIVISION OF ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3370--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3370--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3370--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3370--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
830 )
1)
8)
8)
Total Appropriation, Division of Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3380-- 006
15-- 100-- 010-- 3380-- 027
3380. STATE AGRICULTURE DEVELOPMENT COMMITTEE
08. FARMLAND PRESERVATION
IPB Account No.
Direct State Services
3380--100--080040--5
Agricultural Right--to--Farm Program . . . . . . . . . . . . . . . . . . . . . . . . . .
3380--101--085910--5
Open Space Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
3380--150--080250--60
State Aid
Payments in Lieu of Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
847
(thousands of dollars)
(
85 )
(
1,944 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 010-- 3380-- 015
702
2,029
(thousands of dollars)
(
10 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Total Appropriation, State Agriculture Development Committee . . . . . . . . . . . . . . . . . . . . . . .
2,039
Total Appropriation, Agricultural Resources, Planning, and Regulation . . . . . . . . . . . . . . . . .
19,682
Language ---- Direct State Services -- General Fund
15-- 100-- 010-- 3310-- 002 3310--100--010000
Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program. The
15-- 100-- 010-- 3310-- 003
unexpended balance at the end of the preceding fiscal year in the Animal Health Laboratory receipt account
15-- 100-- 010-- 3310-- 004
is appropriated for the same purpose.
15-- 100-- 010-- 3310-- 005
15-- 100-- 010-- 3310-- 015
15-- 100-- 010-- 3310-- 006
15-- 100-- 010-- 3320-- 002
15-- 100-- 010-- 3320-- 003
15-- 100-- 010-- 3320-- 004
15-- 100-- 010-- 3320-- 005
3320--100--020000
Receipts from the seed laboratory testing and certification programs are appropriated for the cost of these
programs. The unexpended balance at the end of the preceding fiscal year in the seed laboratory testing and
certification receipt account is appropriated for the same purpose.
15-- 100-- 010-- 3320-- 008
15-- 100-- 010-- 3320-- 009
15-- 100-- 010-- 3320-- 049
15-- 100-- 010-- 3320-- 047
3320--100--020110
Receipts from Nursery Inspection fees are appropriated for the cost of that program. The unexpended balance
at the end of the preceding fiscal year in the Nursery Inspection program is appropriated for the same purpose.
15-- 100-- 010-- 3320-- 032
3320--100--025080--5
Receipts from the sale or studies of beneficial insects are appropriated to support the Beneficial Insect
Laboratory. The unexpended balance at the end of the preceding fiscal year in the Sale of Insects account is
appropriated for the same purpose.
15-- 100-- 010-- 3330-- 058
3330--100--030390--5
Receipts from Stormwater Discharge Permit program fees are appropriated for the cost of that program. The
unexpended balance at the end of the preceding fiscal year in the Stormwater Discharge Permit program
account is appropriated for the same purpose.
B--8
1 0. A G RICULTURE
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
49. AGRICULTURAL RESOURCES, PLANNING, AND REGULATION
Language ---- Direct State Services -- General Fund
15-- 100-- 010-- 3350-- 050 3350--454--055060
Receipts from the distribution of commodities, sale of containers, and salvage of commodities, in accordance
with applicable federal regulations, are appropriated for Commodity Distribution expenses.
15-- 100-- 010-- 3360-- 110
15-- 100-- 010-- 3360-- 111
15-- 100-- 010-- 3360-- 112
15-- 100-- 010-- 3360-- 113
15-- 100-- 010-- 3360-- 114
3360--100--064000
Receipts in excess of the amount anticipated from feed, fertilizer, and liming material registrations and
inspections are appropriated for the cost of that program.
15-- 100-- 010-- 3360-- 110
3360--100--064000--12
Receipts from dairy licenses and inspections are appropriated for the cost of that program.
15-- 100-- 010-- 3360-- 127
3360--448--066090
Receipts from agriculture chemistry fees not to exceed $75,000 are appropriated to support the organic
certification program.
15-- 100-- 010-- 3360-- 127
3360--448--066090
Receipts from organic certification program fees are appropriated for the cost of that program.
15-- 100-- 010-- 3360-- 121
15-- 100-- 010-- 3360-- 122
3360--451--064030
3360--452--064040
Receipts from inspection fees from fruit, vegetable, fish, red meat, and poultry inspections are appropriated
for the cost of conducting fruit, vegetable, fish, red meat, and poultry inspections.
15-- 100-- 010-- 3360-- 128
3360--457--065020
An amount equal to receipts generated at the rate of $0.47 per gallon of wine, vermouth, and sparkling wine
sold by plenary winery and farm winery licensees licensed 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.
15-- 100-- 010-- 3370-- 031
3370--405--990400--12
Receipts derived from the surcharge on vehicle rentals pursuant to section 54 of P.L.2002, c.34
(C.App.A:9--78), not to exceed $278,000, are appropriated to support the Agro--Terrorism program within the
Department of Agriculture.
15-- 100-- 010-- 3380-- 027
3380--101--085910--5
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Open Space Administrative Costs account is transferred from the Garden State Farmland Preservation
Trust Fund, the 2007 Farmland Preservation Fund, and the 2009 Farmland Preservation Fund to the General
Fund, together with an amount not to exceed $1,029,000, and is appropriated to the Department of Agriculture
for the State Agriculture Development Committee’s administration of the Farmland Preservation program,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 010-- 3380-- 027
3380--101--085910--5
Notwithstanding the provisions of any law or regulation to the contrary, an amount not to exceed $200,000
shall be transferred from the appropriate funds established in the “Open Space Preservation Bond Act of 1989,”
P.L.1989, c.183, to the State Transfer of Development Rights Bank account and is appropriated to the State
Agriculture Development Committee for Transfer of Development Rights administrative costs.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 010-- 3330-- 095 3330--140--031370--61
The unexpended balance at the end of the preceding fiscal year in the Conservation Assistance Program is
appropriated for the same purpose.
15-- 100-- 010-- 3330-- 095
3330--140--031370--61
Notwithstanding the provisions of any law or regulation to the contrary, an amount not to exceed $250,000 may
be transferred from the Department of Environmental Protection’s Water Resources Monitoring and Planning
-- Constitutional Dedication special purpose account and is appropriated for the Animal Waste Management
portion of the Conservation Assistance Program in the Division of Agricultural and Natural Resources in the
Department of Agriculture, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 010-- 3330-- 068
3330--140--031380--61
Notwithstanding the provisions of any law or regulation to the contrary, $540,000 shall be transferred from
the Department of Environmental Protection’s Water Resources Monitoring and Planning -- Constitutional
Dedication special purpose account and is appropriated to support nonpoint source pollution control programs
in the Department of Agriculture on or before September 1 of the current fiscal year. Further additional
amounts may be transferred pursuant to a Memorandum of Understanding between the Department of
Environmental Protection and the Department of Agriculture from the Department of Environmental
Protection’s Water Resources Monitoring and Planning -- Constitutional Dedication special purpose account
to support nonpoint source pollution control programs in the Department of Agriculture, subject to the
approval of the Director of the Division of Budget and Accounting. The unexpended balance of this program
at the end of the preceding fiscal year is appropriated for the same purpose, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 010-- 3330-- 068
3330--140--031380--61
The expenditure of funds for the Conservation Cost Share program hereinabove appropriated shall be based
upon an expenditure plan, subject to the approval of the Director of the Division of Budget and Accounting.
Language ---- State Aid -- General Fund
15-- 100-- 010-- 3350-- 023 3350--150--052300--60
15-- 100-- 010-- 3350-- 023
3350--150--052300--60
The unexpended balance at the end of the preceding fiscal year in the School Lunch Aid -- State Aid Grants
account is appropriated for the same purpose.
Notwithstanding the provisions of any law or regulation to the contrary, the amount necessary to reimburse
State and local government entities for participating in the School Lunch Program shall be paid from the School
Lunch Aid -- State Aid Grants account, subject to the approval of the Director of the Division of Budget and
Accounting.
B--9
1 0. A G RICULTURE
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
49. AGRICULTURAL RESOURCES, PLANNING, AND REGULATION
Language ---- State Aid -- General Fund
Of the amounts hereinabove appropriated for the Department of Agriculture, such amounts as the Director of
the Division of Budget and Accounting shall determine from the schedule included in the Governor’s Budget
Message and Recommendations first shall be charged to the State Lottery Fund.
Total Appropriation, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,682
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,241
6,818
5,623
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,682
B--10
1 4. BA NKING A ND INS URA NCE
NJCFS Account No.
15-- 100-- 014-- 3110-- 044
15-- 100-- 014-- 3110-- 045
15-- 100-- 014-- 3110-- 046
15-- 100-- 014-- 3110-- 047
15-- 100-- 014-- 3110-- 070
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
3110. DIVISION OF ENFORCEMENT AND LICENSING
01. CONSUMER PROTECTION SERVICES AND SOLVENCY REGULATION
IPB Account No.
Direct State Services
Personal Services:
3110--101--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3110--101--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3110--101--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3110--101--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
3110--101--010400--5
Rate Counsel -- Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
13,364 )
62 )
2,814 )
17 )
(
149 )
Total Appropriation, Consumer Protection Services and Solvency Regulation . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 014-- 3110-- 050
15-- 100-- 014-- 3110-- 051
15-- 100-- 014-- 3110-- 052
04. PUBLIC AFFAIRS, LEGISLATIVE AND REGULATORY SERVICES
IPB Account No.
Direct State Services
Personal Services:
3110--101--040000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3110--101--040000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3110--101--040000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
2,127 )
45 )
104 )
Total Appropriation, Public Affairs, Legislative and Regulatory Services . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 014-- 3110-- 037
15-- 100-- 014-- 3110-- 038
15-- 100-- 014-- 3110-- 039
15-- 100-- 014-- 3110-- 040
3110--101--060000--12
3110--101--060000--2
3110--101--060000--3
3110--101--060000--4
15-- 100-- 014-- 3110-- 064
3110--101--060030--5
NJCFS Account No.
15-- 100-- 014-- 3115-- 001
15-- 100-- 014-- 3115-- 002
15-- 100-- 014-- 3115-- 003
06. BUREAU OF FRAUD DETERRENCE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Insurance Fraud Prosecution Services . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
7,918 )
100 )
1,782 )
300 )
(
12,896 )
22,996
Total Appropriation, Division of Enforcement and Licensing . . . . . . . . . . . . . . . . . . . . . . . . . .
41,678
(thousands of dollars)
(
(
(
4,775 )
25 )
400 )
Total Appropriation, Division of Enforcement and Licensing/Banking . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 100-- 014-- 3120-- 007
15-- 100-- 014-- 3120-- 008
15-- 100-- 014-- 3120-- 009
15-- 100-- 014-- 3120-- 010
3120--101--020000--12
3120--101--020000--2
3120--101--020000--3
3120--101--020000--4
2,276
Total Appropriation, Bureau of Fraud Deterrence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3115. DIVISION OF ENFORCEMENT AND LICENSING/BANKING
01. CONSUMER PROTECTION SERVICES AND SOLVENCY REGULATION
IPB Account No.
Direct State Services
Personal Services:
3115--101--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3115--101--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3115--101--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
16,406
3120. DIVISION OF ACTUARIAL SERVICES
02. ACTUARIAL SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,704 )
25 )
602 )
268 )
Total Appropriation, Division of Actuarial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--11
5,200
5,599
1 4. BA NKING A ND INS URA NCE
NJCFS Account No.
15-- 100-- 014-- 3130-- 010
15-- 100-- 014-- 3130-- 011
15-- 100-- 014-- 3130-- 012
15-- 100-- 014-- 3130-- 013
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
3130. REAL ESTATE COMMISSION
03. REGULATION OF THE REAL ESTATE INDUSTRY
IPB Account No.
Direct State Services
Personal Services:
3130--101--030000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3130--101--030000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3130--101--030000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3130--101--030000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,653 )
28 )
497 )
27 )
Total Appropriation, Real Estate Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 014-- 3150-- 013
15-- 100-- 014-- 3150-- 014
15-- 100-- 014-- 3150-- 015
15-- 100-- 014-- 3150-- 016
3150. DIVISION OF ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3150--101--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3150--101--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3150--101--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3150--101--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,493 )
82 )
655 )
42 )
Total Appropriation, Division of Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 014-- 3170-- 008
15-- 100-- 014-- 3170-- 009
15-- 100-- 014-- 3170-- 010
15-- 100-- 014-- 3170-- 011
3170. DIVISION OF EXAMINATION
07. SUPERVISION AND EXAMINATION OF FINANCIAL INSTITUTIONS
IPB Account No.
Direct State Services
Personal Services:
3170--101--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3170--101--070000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3170--101--070000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3170--101--070000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,205
4,272
(thousands of dollars)
(
(
(
(
3,686 )
25 )
331 )
17 )
Total Appropriation, Division of Examination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,059
Total Appropriation, Economic Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64,013
Language ---- Direct State Services -- General Fund
15-- 100-- 014-- 3110-- 056 3110--101--010100--5
The unexpended balance at the end of the preceding fiscal year in the Public Adjusters’ Licensing account,
together with receipts 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.
15-- 100-- 014-- 3130-- 008
15-- 100-- 014-- 3150-- 011
15-- 100-- 014-- 3150-- 012
15-- 100-- 014-- 3180-- 004
3130--440--030000
Receipts from the investigation of out--of--State land sales are appropriated for the conduct of those
investigations.
3130--716--720000
There are appropriated from the Real Estate Guaranty Fund such sums as may be necessary to pay claims.
3150--442--010030
3150--443--010020
There are appropriated from the assessments imposed by the New Jersey Individual Health Coverage Program
Board, created pursuant to 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.), those 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.
3170--100--070000--0
Receipts in excess of anticipated revenues from licensing fees, bank assessments, fines and penalties, and the
unexpended balances at the end of the preceding fiscal year, not to exceed $400,000, are appropriated to the
Division of Banking, subject to the approval of the Director of the Division of Budget and Accounting.
3180--100--080010--5
Proceeds from the sale of credits by the Pinelands Development Credit Bank pursuant to P.L.1985, c.310
(C.13:18A--30 et seq.) are appropriated to the Pinelands Development Credit Bank to administer the
“Pinelands Development Credit Bank Act.” The unexpended balance at the end of the preceding fiscal year
in the Pinelands Development Credit Bank is appropriated to administer the operations of the bank.
In addition to the amounts hereinabove appropriated, such other sums, as the Director of the Division of Budget
and Accounting shall determine, are appropriated from the assessments of the insurance industry pursuant to
P.L.1995, c.156 (C.17:1C--19 et seq.) and from the assessments of the banking and consumer finance industries
pursuant to P.L.2005, c.199 (C.17:1C--33 et seq.) for the purpose of implementing the requirements of those
statutes.
B--12
1 4. BA NKING A ND INS URA NCE
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
Language ---- Direct State Services -- General Fund
The amount hereinabove appropriated for the Division of Insurance accounts is payable from receipts from
the Special Purpose Assessment of insurance companies pursuant to section 2 of P.L.1995, c.156
(C.17:1C--20). If the Special Purpose Assessment cap calculation is less than the amount hereinabove
appropriated for this purpose for the Division of Insurance, the appropriation shall be reduced to the level of
funding supported by the Special Purpose Assessment cap calculation.
Total Appropriation, Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . .
64,013
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64,013
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64,013
B--13
NOTES
1 6. CHILDREN A ND FA MILIES
NJCFS Account No.
15-- 100-- 016-- 1600-- 001
15-- 100-- 016-- 1600-- 002
15-- 100-- 016-- 1600-- 003
15-- 100-- 016-- 1600-- 004
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
1600. OFFICE OF CHILDREN’S SERVICES
04. EDUCATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
1600--100--040000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--040000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--040000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--040000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,615 )
1,585 )
516 )
1,485 )
Total Appropriation, Education Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 016-- 1600-- 005
15-- 100-- 016-- 1600-- 007
15-- 100-- 016-- 1600-- 047
05. CHILD WELFARE TRAINING ACADEMY SERVICES AND OPERATIONS
IPB Account No.
Direct State Services
Personal Services:
1600--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1600--100--050010--5
NJ Partnership for Public Child Welfare . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
2,480 )
201 )
(
3,500 )
Total Appropriation, Child Welfare Training Academy Services and Operations . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 016-- 1600-- 010
IPB Account No.
1600--100--060000--5
06. SAFETY AND SECURITY SERVICES
Direct State Services
Safety and Security Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 016-- 1600-- 011
15-- 100-- 016-- 1600-- 013
15-- 100-- 016-- 1600-- 016
15-- 100-- 016-- 1600-- 017
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1600--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1600--100--990020--5
Information Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1600--100--995270--5
Safety and Permanency in the Courts . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
6,181
(thousands of dollars)
(
3,775 )
Total Appropriation, Safety and Security Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
8,201
3,775
(thousands of dollars)
(
(
3,580 )
1,592 )
(
(
1,524 )
15,045 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,741
Total Appropriation, Office of Children’s Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,898
Language ---- Direct State Services -- General Fund
15-- 100-- 016-- 1600-- 005 1600--100--050000--12
Of the amounts hereinabove appropriated for Salaries and Wages for the Child Welfare Training Academy
Services and Operations, such sums as may be necessary shall be used to train the Department of Children and
Families’ staff who serve children and families in the field, who have not already received training in cultural
competency. The Department of Children and Families shall also offer training opportunities in cultural
competency to staff of community--based organizations serving children and families under contract to the
Department of Children and Families.
15-- 100-- 016-- 1600-- 017
1600--100--995270--5
Of the amount hereinabove appropriated for Safety and Permanency in the Courts, an amount not to exceed
$15,045,000 shall be reimbursed to the Department of Law and Public Safety and is appropriated for legal
services implementing the approved child welfare settlement with the federal court, subject to the approval of
the Director of the Division of Budget and Accounting.
B--15
1 6. CHILDREN A ND FA MILIES
NJCFS Account No.
15-- 100-- 016-- 1610-- 001
15-- 100-- 016-- 1610-- 003
15-- 100-- 016-- 1610-- 004
15-- 100-- 016-- 1610-- 125
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
1610. DIVISION OF CHILD PROTECTION AND PERMANENCY
01. CHILD PROTECTION AND PERMANENCY
IPB Account No.
Direct State Services
Personal Services:
1610--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1610--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1610--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1610--100--011420--5
Child Collaborative Mental Health Care Pilot Program . . . . . . . . . . . .
(thousands of dollars)
(
(
(
187,230 )
4,225 )
16,901 )
(
1,200 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 016-- 1610-- 015
15-- 100-- 016-- 1610-- 096
15-- 100-- 016-- 1610-- 021
15-- 100-- 016-- 1610-- 022
15-- 100-- 016-- 1610-- 023
15-- 100-- 016-- 1610-- 024
15-- 100-- 016-- 1610-- 025
15-- 100-- 016-- 1610-- 026
15-- 100-- 016-- 1610-- 032
15-- 100-- 016-- 1610-- 036
15-- 100-- 016-- 1610-- 038
15-- 100-- 016-- 1610-- 039
15-- 100-- 016-- 1610-- 097
NJCFS Account No.
15-- 100-- 016-- 1610-- 009
15-- 100-- 016-- 1610-- 011
15-- 100-- 016-- 1610-- 012
IPB Account No.
1610--140--010080--61
1610--140--010110--61
1610--140--010290--61
1610--140--010400--61
1610--140--010410--61
1610--140--010420--61
1610--140--010430--61
1610--140--010450--61
1610--140--011230--61
1610--140--014110--61
1610--140--016210--61
1610--140--017020--61
1610--140--018800--61
Grants--in--Aid
Substance Abuse Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Court Appointed Special Advocates . . . . . . . . . . . . . . . . . . . . . . . . . . .
Independent Living and Shelter Care . . . . . . . . . . . . . . . . . . . . . . . . . .
Out--of--Home Placements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Family Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Abuse Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subsidized Adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foster Care and Permanency Initiative . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Homeless Youth Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wynona M. Lipman Child Advocacy Center, Essex County . . . . . . . .
Purchase of Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Health Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
10,024 )
(
2,000 )
(
16,492 )
(
13,147 )
(
83,489 )
(
12,324 )
(
87,679 )
(
134,334 )
(
7,558 )
(
1,556 )
(
537 )
(
48,838 )
(
15,758 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
433,736
Total Appropriation, Child Protection and Permanency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
643,292
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1610--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1610--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1610--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 016-- 1610-- 015 1610--140--010080--61
209,556
(thousands of dollars)
(
(
(
19,831 )
376 )
1,326 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,533
Total Appropriation, Division of Child Protection and Permanency . . . . . . . . . . . . . . . . . . . . .
664,825
Of the amounts hereinabove appropriated for Substance Abuse Services, an amount not to exceed $10,024,000
shall be transferred to the Department of Human Services Division of Mental Health and Addiction Services
to fund the Division of Child Protection and Permanency Child Welfare Substance Abuse Treatment Services
contracts as specified in the Memorandum of Agreement between the Department of Children and Families
and the Department of Human Services Division of Mental Health and Addiction Services, subject to the
approval of the Director of the Division of Budget and Accounting.
15-- 100-- 016-- 1610-- 021
15-- 100-- 016-- 1610-- 022
15-- 100-- 016-- 1610-- 023
15-- 100-- 016-- 1610-- 025
15-- 100-- 016-- 1610-- 026
1610--140--010290--61
1610--140--010400--61
1610--140--010410--61
1610--140--010430--61
1610--140--010450--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for the Out--of--Home Placements, Independent Living and Shelter Care, Foster Care, Subsidized Adoption,
and Family Support Services accounts are available for the payment of obligations applicable to prior fiscal
years.
15-- 100-- 016-- 1610-- 021
15-- 100-- 016-- 1610-- 022
1610--140--010290--61
1610--140--010400--61
Of the amounts hereinabove appropriated for Out--of--Home Placements and Independent Living and Shelter
Care, such amounts as determined by the Department of Children and Families may be transferred between
such accounts to properly align expenditures based upon changes in client placements, subject to the approval
of the Director of the Division of Budget and Accounting.
B--16
1 6. CHILDREN A ND FA MILIES
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 016-- 1610-- 022 1610--140--010400--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in the Out--of--Home Placements account is subject to the following condition: amounts that become available
as a result of the return of persons from in--State and out--of--State residential placements to community
programs within the State may be transferred from the Residential Placements account to the appropriate Child
Protection and Permanency Services account, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 016-- 1610-- 025
15-- 100-- 016-- 1610-- 026
1610--140--010430--61
1610--140--010450--61
The amounts hereinabove appropriated for Foster Care, Subsidized Adoption, and Independent Living and
Shelter Care are subject to the following condition: any change by the Department of Children and Families
in the rates paid for these programs shall be approved by the Director of the Division of Budget and
Accounting.
15-- 100-- 016-- 1610-- 025
15-- 100-- 016-- 1610-- 026
1610--140--010430--61
1610--140--010450--61
Of the amounts hereinabove appropriated for Foster Care and Subsidized Adoption, such amounts as
determined by the Department of Children and Families may be transferred between such accounts to address
the movement of children from foster care to a permanent adoption setting, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 016-- 1610-- 034
1610--140--013330--61
Funds recovered under P.L.1951, c.138 (C.30:4C--1 et seq.) during the current fiscal year are appropriated for
resource families and other out--of--home placements.
15-- 100-- 016-- 1610-- 034
1610--140--013330--61
Receipts from counties for persons under the care and supervision of Child Protection and Permanency are
appropriated for the purpose of providing State Aid to the counties, subject to the approval of the Director of
the Division of Budget and Accounting.
15-- 100-- 016-- 1610-- 039
1610--140--017020--61
Of the amount hereinabove appropriated for the Purchase of Social Services account, $1,000,000 is
appropriated for the programs administered under the “New Jersey Homeless Youth Act,” P.L.1999, c.224
(C.9:12A--2 et seq.), and Child Protection and Permanency shall prioritize the expenditure of this allocation
to address transitional living services in the division’s region that is experiencing the most severe
over--capacity.
15-- 100-- 016-- 1610-- 039
1610--140--017020--61
Of the amounts hereinabove appropriated for the Purchase of Social Services, an amount as specified in the
Memorandum of Agreement between the Department of Children and Families and the Department of Human
Services Division of Family Development shall be transferred to the Department of Human Services Division
of Family Development to fund the Post Adoption Child Care Program, subject to the approval of the Director
of the Division of Budget and Accounting.
NJCFS Account No.
1620. DIVISION OF CHILDREN’S SYSTEM OF CARE
02. CHILDREN’S SYSTEM OF CARE
IPB Account No.
Direct State Services
Personal Services:
1620--100--020000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 016-- 1620-- 012
(thousands of dollars)
(
1,919 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 016-- 1620-- 006
15-- 100-- 016-- 1620-- 007
15-- 100-- 016-- 1620-- 009
15-- 100-- 016-- 1620-- 010
15-- 100-- 016-- 1620-- 011
15-- 100-- 016-- 1620-- 013
15-- 100-- 016-- 1620-- 014
15-- 100-- 016-- 1620-- 016
15-- 100-- 016-- 1620-- 043
IPB Account No.
1620--140--020010--61
1620--140--020020--61
1620--140--020040--61
1620--140--020050--61
1620--140--020060--61
1620--140--020080--61
1620--140--020090--61
1620--140--020110--61
1620--140--020150--61
15-- 100-- 016-- 1620-- 041
1620--140--020160--61
15-- 100-- 016-- 1620-- 039
15-- 100-- 016-- 1620-- 040
1620--140--020180--61
1620--140--020190--61
Grants--in--Aid
Care Management Organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Out--of--Home Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Family Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mobile Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intensive In--Home Behavioral Assistance . . . . . . . . . . . . . . . . . . . . . .
Youth Incentive Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Outpatient . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contracted Systems Administrator . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Children’s Health Insurance Program -- Care Management
Organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Children’s Health Insurance Program -- Out--of--Home
Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Children’s Health Insurance Program -- Mobile Response . . . . .
State Children’s Health Insurance Program -- In--Home Behavioral
Asssitance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,919
(thousands of dollars)
(
40,858 )
(
175,345 )
(
25,433 )
(
16,067 )
(
27,356 )
(
3,767 )
(
13,417 )
(
8,131 )
(
2,000 )
(
(
4,000 )
1,000 )
(
2,600 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
319,974
Total Appropriation, Children’s System of Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
321,893
B--17
1 6. CHILDREN A ND FA MILIES
NJCFS Account No.
15-- 100-- 016-- 1620-- 002
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
1620--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 016-- 1620-- 006 1620--140--020010--61
15-- 100-- 016-- 1620-- 007 1620--140--020020--61
15-- 100-- 016-- 1620-- 009 1620--140--020040--61
15-- 100-- 016-- 1620-- 010 1620--140--020050--61
15-- 100-- 016-- 1620-- 011 1620--140--020060--61
15-- 100-- 016-- 1620-- 013 1620--140--020080--61
(
2,587 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,587
Total Appropriation, Division of Children’s System of Care . . . . . . . . . . . . . . . . . . . . . . . . . . .
324,480
Notwithstanding the provisions of any law or regulation to the contrary, no funds hereinabove appropriated
for Out--of--Home Treatment Services, Care Management Organizations, Youth Incentive Program,
Behavioral Assistance and In--Home Community Services, Family Support Services and Mobile Response
shall be expended for any individual served by Children’s System of Care, with the exception of court--ordered
placements or to ensure services necessary to prevent risk of harm to the individual or others, unless that
individual makes a full and complete application for Medicaid or NJ FamilyCare, as applicable. Individuals
receiving services from appropriations covered by the exceptions above shall apply for Medicaid or NJ
FamilyCare, as applicable, in a timely manner, as shall be defined by the Commissioner of Children and
Families, after receiving services.
15-- 100-- 016-- 1620-- 006
15-- 100-- 016-- 1620-- 007
15-- 100-- 016-- 1620-- 008
15-- 100-- 016-- 1620-- 009
15-- 100-- 016-- 1620-- 010
15-- 100-- 016-- 1620-- 011
15-- 100-- 016-- 1620-- 013
15-- 100-- 016-- 1620-- 014
15-- 100-- 016-- 1620-- 015
15-- 100-- 016-- 1620-- 043
15-- 100-- 016-- 1620-- 041
15-- 100-- 016-- 1620-- 042
15-- 100-- 016-- 1620-- 039
15-- 100-- 016-- 1620-- 040
1620--140--020010--61
1620--140--020020--61
1620--140--020030--61
1620--140--020040--61
1620--140--020050--61
1620--140--020060--61
1620--140--020080--61
1620--140--020090--61
1620--140--020100--61
1620--140--020150--61
1620--140--020160--61
1620--140--020170--61
1620--140--020180--61
1620--140--020190--61
NJCFS Account No.
1630. DIVISION OF FAMILY AND COMMUNITY PARTNERSHIPS
03. FAMILY AND COMMUNITY PARTNERSHIPS
IPB Account No.
Direct State Services
Personal Services:
1630--100--030000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 016-- 1630-- 001
(thousands of dollars)
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, amounts may be transferred among accounts in the Children’s System of Care
program classification. Amounts may also be transferred to and from various items of appropriation within the
General Medical Services program classification of the Division of Medical Assistance and Health Services
in the Department of Human Services and the Children’s System of Care program classification in the
Department of Children and Families. All such transfers are subject to the approval of the Director of the
Division of Budget and Accounting. Notice of the Director of the Division of Budget and Accounting’s
approval shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved
transfer.
(thousands of dollars)
(
1,889 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 016-- 1630-- 010
15-- 100-- 016-- 1630-- 013
15-- 100-- 016-- 1630-- 024
15-- 100-- 016-- 1630-- 014
15-- 100-- 016-- 1630-- 062
NJCFS Account No.
15-- 100-- 016-- 1630-- 006
IPB Account No.
1630--140--030010--61
1630--140--030040--61
1630--140--030050--61
1630--140--030060--61
1630--140--030430--61
Grants--in--Aid
Early Childhood Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Linked Services Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Family Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Women’s Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Project S.A.R.A.H. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,889
(thousands of dollars)
(
4,720 )
(
24,251 )
(
15,404 )
(
19,536 )
(
45 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
63,956
Total Appropriation, Family and Community Partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . .
65,845
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1630--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
813 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
813
Total Appropriation, Division of Family and Community Partnerships . . . . . . . . . . . . . . . . . .
66,658
B--18
1 6. CHILDREN A ND FA MILIES
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 016-- 1630-- 010 1630--140--030010--61
Of the amounts hereinabove appropriated for Early Childhood Services, an amount as specified in the
Memorandum of Agreement between the Department of Children and Families and the Department of Human
Services Division of Family Development shall be transferred to the Department of Human Services Division
of Family Development to fund the Strengthening Families Initiative Training Program, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 016-- 1630-- 013
1630--140--030040--61
Of the amounts hereinabove appropriated for the School Linked Services Program, there shall be available
$400,000 for the After School Reading Initiative, $200,000 for the After School Start--Up Fund, $400,000 for
School Health Clinics, and $530,000 for Positive Youth Development.
15-- 100-- 016-- 1630-- 014
1630--140--030060
Of the amount hereinabove appropriated for Women’s Services, there is allocated to the lead domestic violence
agencies in the State and to the New Jersey Coalition for Battered Women the amount appropriated for FY 2014
to those agencies plus $1,840,000 to offset costs of providing core domestic violence services, and there is
allocated to the 21 county--based sexual violence service organizations and the New Jersey Coalition Against
Sexual Assault the amount appropriated for FY 2014 to those agencies plus $400,000 to offset the costs of
providing direct services for victims of sexual violence.
15-- 100-- 016-- 1630-- 014
1630--140--030060--61
Notwithstanding the provisions of any law or regulation to the contrary, receipts from the increases in divorce
filing fees enacted in the amendment to N.J.S.22A:2--12 by section 41 of P.L.2003, c.117, are appropriated for
transfer to the General Fund as general State revenue, subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 016-- 1630-- 014
1630--140--030060--61
Of the amount hereinabove appropriated for the Domestic Violence Prevention Services, $1,150,000 is
payable out of the Marriage and Civil Union License Fee Fund. If receipts to that fund are less than anticipated,
the appropriation shall be reduced by the amount of the shortfall.
15-- 100-- 016-- 1630-- 014
1630--140--030060--61
Receipts in the Marriage and Civil Union License Fee Fund in excess of the amount anticipated are
appropriated for Domestic Violence Prevention Services.
Total Appropriation, Social Services Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,095,861
Total Appropriation, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . .
1,095,861
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
278,195
817,666
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,095,861
B--19
NOTES
22. COMMUNITY A FFA IRS
NJCFS Account No.
15-- 100-- 022-- 8010-- 013
15-- 100-- 022-- 8010-- 014
15-- 100-- 022-- 8010-- 015
15-- 100-- 022-- 8010-- 016
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
41. COMMUNITY DEVELOPMENT MANAGEMENT
8010. BUREAU OF HOUSING INSPECTION
01. HOUSING CODE ENFORCEMENT
IPB Account No.
Direct State Services
Personal Services:
8010--101--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8010--101--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8010--101--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8010--101--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
7,984 )
13 )
203 )
42 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 022-- 8010-- 023
NJCFS Account No.
15-- 100-- 022-- 8015-- 018
15-- 100-- 022-- 8015-- 019
15-- 100-- 022-- 8015-- 020
15-- 100-- 022-- 8015-- 021
IPB Account No.
8010--141--015010--61
Grants--in--Aid
Cooperative Housing Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
919 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
919
Total Appropriation, Bureau of Housing Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,161
8015. BUREAU OF UNIFORM CONSTRUCTION CODE
06. UNIFORM CONSTRUCTION CODE
IPB Account No.
Direct State Services
Personal Services:
8015--101--060000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8015--101--060000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8015--101--060000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8015--101--060000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
12,031 )
3)
87 )
38 )
Total Appropriation, Bureau of Uniform Construction Code . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 022-- 8017-- 029
15-- 100-- 022-- 8017-- 029
15-- 100-- 022-- 8017-- 030
15-- 100-- 022-- 8017-- 031
15-- 100-- 022-- 8017-- 032
8017--101--180000--12
8017--101--180000--19
8017--101--180000--2
8017--101--180000--3
8017--101--180000--4
15-- 100-- 022-- 8017-- 035
8017--101--189140--5
8017. DIVISION OF FIRE SAFETY
18. UNIFORM FIRE CODE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Local Fire Fighters’ Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
8017--141--181000--61
8017--141--189120--61
Grants--in--Aid
Uniform Fire Code--Local Enforcement Agency Rebates . . . . . . . . . .
Uniform Fire Code--Continuing Education . . . . . . . . . . . . . . . . . . . . . .
12,159
(thousands of dollars)
(
(
(
(
(
6,425 )
321 )
50 )
197 )
18 )
(
375 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 022-- 8017-- 040
15-- 100-- 022-- 8017-- 041
8,242
7,386
(thousands of dollars)
(
8,425 )
(
146 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,571
Total Appropriation, Division of Fire Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,957
B--21
22. COMMUNITY A FFA IRS
NJCFS Account No.
15-- 100-- 022-- 8020-- 002
15-- 100-- 022-- 8020-- 003
15-- 100-- 022-- 8020-- 004
15-- 100-- 022-- 8020-- 117
15-- 100-- 022-- 8020-- 122
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
41. COMMUNITY DEVELOPMENT MANAGEMENT
8020. DIVISION OF HOUSING AND COMMUNITY RESOURCES
02. HOUSING SERVICES
IPB Account No.
Direct State Services
8020--100--020000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8020--100--020000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8020--100--020000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
8020--101--025140--5
Affordable Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8020--101--025160--5
Local Planning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
6)
(
49 )
(
2)
(
(
1,733 )
1,296 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 022-- 8020-- 038
15-- 100-- 022-- 8020-- 039
15-- 100-- 022-- 8020-- 172
IPB Account No.
8020--140--021490--61
8020--140--021500--61
8020--140--022810--61
NJCFS Account No.
IPB Account No.
15-- 100-- 022-- 8027-- 006
15-- 100-- 022-- 8027-- 007
15-- 100-- 022-- 8027-- 008
15-- 100-- 022-- 8027-- 009
8027--101--130000--12
8027--101--130000--2
8027--101--130000--3
8027--101--130000--4
Grants--in--Aid
Shelter Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prevention of Homelessness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Rental Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
2,300 )
(
4,360 )
(
18,500 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,160
Total Appropriation, Division of Housing and Community Resources . . . . . . . . . . . . . . . . . . .
28,246
8027. DIVISION OF CODES AND STANDARDS
13. CODES AND STANDARDS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
356 )
14 )
27 )
2)
Total Appropriation, Division of Codes and Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 022-- 8035-- 018
3,086
8035. NEW JERSEY MEADOWLANDS COMMISSION
20. NEW JERSEY MEADOWLANDS COMMISSION
IPB Account No.
Grants--in--Aid
8035--140--209000--61
Meadowlands Adjustment Payments Aid . . . . . . . . . . . . . . . . . . . . . . .
399
(thousands of dollars)
(
7,318 )
Total Appropriation, New Jersey Meadowlands Commission . . . . . . . . . . . . . . . . . . . . . . . . . .
7,318
Total Appropriation, Community Development Management . . . . . . . . . . . . . . . . . . . . . . . . . .
73,240
Language ---- Direct State Services -- General Fund
15-- 100-- 022-- 8010-- 013 8010--101--010000
The amount hereinabove appropriated for the Housing Code Enforcement program classification is payable
15-- 100-- 022-- 8010-- 014
out of the fees and penalties derived from bureau activities. The unexpended balance at the end of the
15-- 100-- 022-- 8010-- 015
preceding fiscal year, together with any receipts in excess of the amounts anticipated, is appropriated for
15-- 100-- 022-- 8010-- 016
expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and
15-- 100-- 022-- 8010-- 022
Accounting. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
8010--478--010010
Notwithstanding the provisions of any law or regulation to the contrary, receipts derived from the additional
fee established by section 10 of P.L.2003, c.311 (C.52:27D--437.10) are appropriated to the Housing Code
Enforcement program classification for expenses of code enforcement activities, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8015-- 018
15-- 100-- 022-- 8015-- 019
15-- 100-- 022-- 8015-- 020
15-- 100-- 022-- 8015-- 021
8015--101--060000
The amount hereinabove appropriated for the Uniform Construction Code program classification is payable
out of the fees and penalties derived from code enforcement activities. The unexpended balance at the end of
the preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 022-- 8015-- 027
8015--101--065030
The unexpended balance at the end of the preceding fiscal year in “The Planned Real Estate Development Full
Disclosure Act,” P.L.1977, c.419 (C.45:22A--21 et seq.) fees account, together with any receipts in excess of
the amount anticipated, is appropriated for code enforcement activities, subject to the approval of the Director
of the Division of Budget and Accounting.
B--22
22. COMMUNITY A FFA IRS
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
41. COMMUNITY DEVELOPMENT MANAGEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 022-- 8015-- 036 8015--311--060000
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 provisions of any law or regulation to the contrary, unexpended balances at the end of the
preceding fiscal year in the Uniform Construction Code Revolving Fund are appropriated for expenses of code
enforcement activities.
15-- 100-- 022-- 8015-- 043
8015--441--064010
Such amounts 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.
15-- 100-- 022-- 8017-- 029
15-- 100-- 022-- 8017-- 030
15-- 100-- 022-- 8017-- 031
15-- 100-- 022-- 8017-- 032
15-- 100-- 022-- 8017-- 033
15-- 100-- 022-- 8017-- 035
8017--101--180000
The amount hereinabove appropriated for the Uniform Fire Code program classification is payable out of the
fees and penalties derived from code enforcement activities. The unexpended balance at the end of the
preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 022-- 8017-- 063
8017--477--182000
Notwithstanding the provisions of any law or regulation to the contrary, receipts derived from fees associated
with the Fire Protection Contractor’s Certification program pursuant to P.L.2001, c.289 (C.52:27D--25n et
seq.), are appropriated to the Department of Community Affairs Division of Fire Safety, in such amounts as
are necessary to operate the program, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 022-- 8017-- 029
15-- 100-- 022-- 8017-- 030
15-- 100-- 022-- 8017-- 031
15-- 100-- 022-- 8017-- 032
15-- 100-- 022-- 8017-- 033
15-- 100-- 022-- 8017-- 035
15-- 100-- 022-- 8017-- 040
15-- 100-- 022-- 8017-- 041
8017--101--180000
Notwithstanding the provisions of any law or regulation to the contrary, the Division of Fire Safety may
transfer within its own Division between a Direct State Services appropriations account and a Grants--In--Aid
appropriations account, such amounts as are necessary for expenses of code enforcement activities, subject
to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8010-- 013
15-- 100-- 022-- 8010-- 014
15-- 100-- 022-- 8010-- 015
15-- 100-- 022-- 8010-- 016
15-- 100-- 022-- 8010-- 022
15-- 100-- 022-- 8015-- 018
15-- 100-- 022-- 8015-- 019
15-- 100-- 022-- 8015-- 020
15-- 100-- 022-- 8015-- 021
15-- 100-- 022-- 8015-- 036
15-- 100-- 022-- 8017-- 029
15-- 100-- 022-- 8017-- 030
15-- 100-- 022-- 8017-- 031
15-- 100-- 022-- 8017-- 032
15-- 100-- 022-- 8017-- 033
8010--101--010000
15-- 100-- 022-- 8020-- 117
15-- 100-- 022-- 8020-- 122
8020--101--025140--5
8020--101--025160--5
The amount hereinabove appropriated for Local Planning Services and Affordable Housing accounts shall be
payable from the receipts of the portion of the realty transfer fee directed to be credited to the New Jersey
Affordable Housing Trust 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 fee directed to be credited to the New Jersey Affordable Housing Trust 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 at the end of the preceding fiscal year are appropriated, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8020-- 117
15-- 100-- 022-- 8020-- 122
15-- 100-- 022-- 8020-- 125
8020--101--025140--5
8020--101--025160--5
8020--151--025140--6
Notwithstanding the provisions of any law or regulation to the contrary, the Division of Housing and
Community Resources may transfer between the Affordable Housing State Aid appropriations account, the
Local Planning Services Direct State Services appropriations account and the Affordable Housing Direct State
Services appropriations account, such amounts as are necessary, subject to the approval of the Director of the
Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide
written notice of such a transfer to the Joint Budget Oversight Committee within 10 working days of making
such a transfer.
15-- 784-- 022-- 8020-- 001
8020--784--022500
There is appropriated from the Petroleum Overcharge Reimbursement Fund the amount of $300,000 for the
expenses of the Green Homes Office, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 022-- 8025-- 001
8025--100--120000
Any receipts from the Boarding Home Regulation and Assistance program, including fees, fines, and penalties,
are appropriated for the Boarding Home Regulation and Assistance program.
8017--101--189140
8017--101--189140
8017--141--181000
8017--141--189120
8015--101--060000
Notwithstanding the provisions of any law or regulation to the contrary, receipts appropriated from the
Department of Community Affairs’ code enforcement activities in excess of the amount anticipated and in
excess of the amounts required to support the code enforcement activity for which they were collected may
be transferred as necessary to cover shortfalls in other Department of Community Affairs’ code enforcement
accounts, subject to the approval of the Director of the Division of Budget and Accounting.
8015--311--060000
8017--101--180000
B--23
22. COMMUNITY A FFA IRS
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
41. COMMUNITY DEVELOPMENT MANAGEMENT
Language ---- Direct State Services -- General Fund
8025--754--990000
Pursuant to section 15 of P.L.1983, c.530 (C.55:14K--15), the Commissioner of Community Affairs shall
8025--754--990050
determine, at least annually, the eligibility of each boarding house resident for rental assistance payments; and
8025--754--990060
notwithstanding the provisions 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 (C.55:14K--1 et seq.), the
Commissioner shall have authority to disburse funds from the Boarding House Rental Assistance Fund
established pursuant to section 14 of P.L.1983, c.530 (C.55:14K--14) for the purpose of repaying, through
rental assistance or otherwise, loans made to the boarding house owners for the purpose of rehabilitating
boarding houses.
15-- 100-- 022-- 8027-- 005
8027--101--135100--5
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 022-- 8010-- 013 8010--101--010000
15-- 100-- 022-- 8010-- 014
15-- 100-- 022-- 8010-- 015
15-- 100-- 022-- 8010-- 016
15-- 100-- 022-- 8010-- 022
15-- 100-- 022-- 8020-- 090 8020--300--020000
The unexpended balance at the end of the preceding fiscal year in the Truth--in--Renting account, and receipts
from the sale of Truth--in--Renting statements, including fees, fines, and penalties, are appropriated for the
Truth--in--Renting program, subject to the approval of the Director of the Division of Budget and Accounting.
There is appropriated to the Revolving Housing Development and Demonstration Grant Fund an amount not
to exceed 50% of the penalties derived from bureau activities in the Housing Code Enforcement program
classification, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8010-- 023
8010--141--015010--61
The amount hereinabove appropriated for the Housing Code Enforcement program classification is payable
out of the fees and penalties derived from bureau activities. The unexpended balance at the end of the
preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 022-- 8017-- 040
15-- 100-- 022-- 8017-- 041
8017--141--181000--61
8017--141--189120--61
The amount hereinabove appropriated for the Uniform Fire Code program classification is payable out of the
fees and penalties derived from code enforcement activities. The unexpended balance at the end of the
preceding fiscal year, 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. If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 022-- 8020-- 172
8020--140--022810--61
The unexpended balance at the end of the preceding fiscal year in the State Rental Assistance Program account
is appropriated for the expenses of the State Rental Assistance Program.
15-- 100-- 022-- 8020-- 038
8020--140--021490--61
Upon determination by the Commissioner of Community Affairs 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 fee dedicated to the New Jersey Affordable Housing Trust Fund, any available balance in
the Shelter Assistance account may be transferred to the Affordable Housing account, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8020-- 038
15-- 100-- 022-- 8020-- 039
15-- 100-- 022-- 8020-- 172
8020--140--021490--61
8020--140--021500--61
8020--140--022810--61
The amount hereinabove appropriated for the Shelter Assistance program, the Prevention of Homelessness
program, and the State Rental Assistance Program shall be payable from the receipts of the portion of the realty
transfer fee directed to be credited to the New Jersey Affordable Housing Trust 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 fee directed to be credited
to the New Jersey Affordable Housing Trust Fund pursuant to section 4 of P.L.1975, c.176 (C.46:15--10.1).
If the receipts are less than anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 022-- 8020-- 039
8020--140--021500--61
Notwithstanding the provisions of any law or regulation to the contrary, such amounts as are necessary shall
be available from the Prevention of Homelessness Grants--In--Aid appropriation for program administrative
expenses, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8020-- 154
8020--140--021530--61
Receipts from repayment of loans from the Downtown Business Improvement Loan Fund, together with the
unexpended balance at the end of the preceding fiscal year of such loan fund and any interest thereon, are
appropriated for the purposes of P.L.1998, c.115 (C.40:56--71.1 et seq.).
15-- 100-- 022-- 8020-- 090
8020--300--020000
Notwithstanding the provisions of any law or regulation to the contrary, Revolving Housing Development and
Demonstration Grant funds are appropriated to support loans and grants to non--profit entities for the purpose
of economic development and historic preservation.
15-- 100-- 022-- 8020-- 180
8020--435--022810
Notwithstanding the provisions of any law or regulation to the contrary, such amounts as may be received from
the New Jersey Housing and Mortgage Finance Agency for the State Rental Assistance Program are
appropriated to the Department of Community Affairs for the purposes of providing rental assistance.
15-- 100-- 022-- 8020-- 171
8020--447--022810--99
In addition to the amount hereinabove appropriated for the State Rental Assistance Program (SRAP), an
amount not less than $20,000,000 is appropriated from the New Jersey Affordable Housing Trust Fund to
SRAP for the purposes of subsections a. and c. of section 1 of P.L.2004, c.140 (C.52:27D--287.1).
B--24
22. COMMUNITY A FFA IRS
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
41. COMMUNITY DEVELOPMENT MANAGEMENT
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 022-- 8035-- 018 8035--140--209000--61
Language ---- State Aid -- General Fund
15-- 100-- 022-- 8020-- 047 8020--150--021520--60
The amount hereinabove appropriated for Meadowlands Adjustment Payments Aid shall be paid in two equal
installments on August 15, 2014 and November 15, 2014 to the New Jersey Meadowlands Commission for
deposit in the intermunicipal account established pursuant to section 64 of P.L.1968, c.404 (C.13:17--66) and
shall be credited to the amount payable by each constituent municipality to that account for adjustment year
2014, in proportion to the amount certified by the commission for payment pursuant to subsection (a) of section
72 of P.L.1968, c.404 (C.13:17--74). To the extent that the amount paid to the intermunicipal account by any
constituent municipality for adjustment year 2014 exceeds the amount required after application of credits
pursuant to this provision, the commission shall refund the amount of overpayment.
Notwithstanding the provisions of any law or regulation to the contrary, such amounts as may be required to
fund relocation costs of boarding home residents are appropriated from the Boarding Home Rental Assistance
Fund.
15-- 100-- 022-- 8020-- 047
8020--150--021520--60
The unexpended balance at the end of the preceding fiscal year in the Relocation Assistance account, not to
exceed $250,000, is appropriated for the expenses of the Relocation Assistance program, subject to the
approval of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8020-- 101
15-- 100-- 022-- 8020-- 117
8020--447--020000--99
8020--101--025140--5
Of the amount hereinabove appropriated for the Affordable Housing program, an amount not to exceed
$400,000 may be used for matching, on a 50/50 basis, for the federal share of the administrative costs of the
federal Community Development Block Grant.
15-- 100-- 022-- 8020-- 101
15-- 100-- 022-- 8020-- 117
8020--447--020000--99
8020--101--025140--5
Of the amount hereinabove appropriated for the New Jersey Affordable Housing Trust Fund, such amounts
as are necessary may be pledged as a match for the HOME Investment Partnership Program to ensure
adherence to the federal matching requirements for affordable housing production.
15-- 100-- 022-- 8020-- 101
15-- 100-- 022-- 8020-- 117
8020--447--020000--99
8020--101--025140--5
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Affordable Housing program may be used to provide technical assistance grants to non--profit housing
organizations and authorities for creating and supporting affordable housing and community development
opportunities.
15-- 100-- 022-- 8020-- 101
15-- 100-- 022-- 8020-- 117
8020--447--020000--99
8020--101--025140--5
Notwithstanding the provisions of any law or regulation to the contrary, funds appropriated for the Affordable
Housing program may be provided directly to the housing project being assisted; provided however, that any
such project has the support by resolution of the governing body of the municipality in which it is located.
NJCFS Account No.
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
8050. DIVISION OF HOUSING AND COMMUNITY RESOURCES
05. COMMUNITY RESOURCES
IPB Account No.
Direct State Services
Personal Services:
8050--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8050--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 022-- 8050-- 001
15-- 100-- 022-- 8050-- 003
(thousands of dollars)
(
(
76 )
24 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 022-- 8050-- 035
15-- 100-- 022-- 8050-- 039
IPB Account No.
8050--140--051570--61
8050--140--053000--61
Grants--in--Aid
Recreation for the Handicapped . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Olympics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100
(thousands of dollars)
(
585 )
(
405 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
990
Total Appropriation, Division of Housing and Community Resources . . . . . . . . . . . . . . . . . . .
1,090
Total Appropriation, Social Services Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,090
Language ---- Direct State Services -- General Fund
15-- 100-- 022-- 8050-- 182 8050--215--052320--6
Additional funds as may be allocated by the federal government for New Jersey’s Low Income Home Energy
Assistance Block Grant Program (LIHEAP) are appropriated, subject to the approval of the Director of the
Division of Budget and Accounting.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 022-- 8050-- 038 8050--140--053000
15-- 100-- 022-- 8050-- 039
Of the amount hereinabove appropriated for the Special Olympics program, an amount not to exceed $75,000
may be allocated for the administrative costs of the program, subject to the approval of the Director of the
Division of Budget and Accounting.
B--25
22. COMMUNITY A FFA IRS
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 022-- 8050-- B08 8050--140--059970--61
15-- 100-- 022-- 8050-- B12
NJCFS Account No.
15-- 100-- 022-- 8030-- 002
15-- 100-- 022-- 8030-- 002
15-- 100-- 022-- 8030-- 003
15-- 100-- 022-- 8030-- 004
15-- 100-- 022-- 8030-- 005
8050--478--059970
Notwithstanding the provisions of P.L.2003, c.311 (C.52:27D--437.1 et seq.), or any law or regulation to the
contrary, the amount hereinabove appropriated for the Lead Hazard Control Assistance Fund is payable from
receipts of the portion of the sales tax directed to be credited to the Lead Hazard Control Assistance Fund
pursuant to section 11 of P.L.2003, c.311 (C.52:27D--437.11), and there is further appropriated from such
receipts an amount not to exceed $8,000,000, subject to the approval of the Director of the Division of Budget
and Accounting.
Notwithstanding the provisions of section 4 of the “Lead Hazard Control Assistance Act,” P.L.2003, c.311
(C.52:27D--437.4), such amounts as are necessary are appropriated from the Lead Hazard Control Assistance
Fund for administrative costs, subject to the approval of the Director of the Division of Budget and Accounting.
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
75. STATE SUBSIDIES AND FINANCIAL AID
8030. DIVISION OF LOCAL GOVERNMENT SERVICES
04. LOCAL GOVERNMENT SERVICES
IPB Account No.
Direct State Services
Personal Services:
8030--100--040000--11
Local Finance Board Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8030--100--040000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8030--100--040000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8030--100--040000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8030--100--040000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
84 )
3,896 )
40 )
227 )
15 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 022-- 8030-- 009
15-- 100-- 022-- 8030-- 081
15-- 495-- 022-- 8030-- 026
15-- 495-- 022-- 8030-- 665
15-- 495-- 022-- 8030-- 664
15-- 495-- 022-- 8030-- 663
IPB Account No.
8030--495--041870--60
8030--150--041970--60
8030--495--042050--60
8030--495--046560--60
8030--495--046570--60
8030--495--046590--60
State Aid
Consolidated Municipal Property Tax Relief Aid (PTRF) . . . . . . . . . .
County Prosecutors and Officials Salary Increase (P.L.2007, c.350) . .
County Prosecutor Funding Initiative Pilot Program (PTRF) . . . . . . .
Consolidation Implementation (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . .
Transitional Aid to Localities (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . .
Open Space Payments in Lieu of Taxes (PTRF) . . . . . . . . . . . . . . . . . .
4,262
(thousands of dollars)
(
575,852 )
(
1,600 )
(
4,000 )
(
8,500 )
(
121,500 )
(
6,483 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
717,935
Total Appropriation, Division of Local Government Services . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
722,197
5,862
716,335
Total Appropriation, State Subsidies and Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
722,197
5,862
716,335
Language ---- Direct State Services -- General Fund
15-- 100-- 022-- 8030-- 002 8030--100--040000
Receipts received by the Division of Local Government Services are appropriated, subject to the approval of
15-- 100-- 022-- 8030-- 003
the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8030-- 004
15-- 100-- 022-- 8030-- 005
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 022-- 8030-- 009 8030--495--041870--60
The amount hereinabove appropriated for Consolidated Municipal Property Tax Relief Aid shall be distributed
on the following schedule: on or before August 1, 45% of the total amount due; September 1, 30% of the total
amount due; October 1, 15% of the total amount due; November 1, 5% of the total amount due; December 1
for municipalities operating under a calendar fiscal year, 5% of the total amount due; and June 1 for
municipalities operating under the State fiscal year, 5% of the total amount due.
15-- 495-- 022-- 8030-- 009
8030--495--041870--60
Notwithstanding the provisions of any law or regulation to the contrary, from the amounts received from the
appropriation to the Consolidated Municipal Property Tax Relief Aid program and received from amounts
transferred from Consolidated Municipal Property Tax Relief Aid to the Energy Tax Receipts Property Tax
Relief Fund account, each municipality shall be required to distribute to each fire district within its boundaries
the amount received by the fire district from the Supplementary Aid for Fire Services program pursuant to the
provisions of the fiscal year 1995 annual appropriations act, P.L.1994, c.67, less an amount proportional to
reductions in the combined total amount received by the municipality from Consolidated Municipal Property
Tax Relief Aid and from the Energy Tax Receipts Property Tax Relief Fund since fiscal year 2008.
B--26
22. COMMUNITY A FFA IRS
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
75. STATE SUBSIDIES AND FINANCIAL AID
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 022-- 8030-- 009 8030--495--041870--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Consolidated Municipal Property Tax Relief Aid shall be distributed in the same amounts, and to the same
municipalities that received funding pursuant to the previous fiscal year’s annual appropriations act; provided
further, however, that from the amount hereinabove appropriated there are transferred to the Energy Tax
Receipts Property Tax Relief Fund account such sums as were determined for fiscal year 2003, fiscal year 2006,
fiscal year 2007, fiscal year 2008, fiscal year 2009, fiscal year 2010, fiscal year 2012, fiscal year 2013, fiscal
year 2014, and fiscal year 2015 pursuant to subsection e. of section 2 of P.L.1997, c.167 (C.52:27D--439), as
amended by P.L.1999, c.168; and except that the amount of Consolidated Municipal Property Tax Relief Aid
received by a municipality shall be increased by such amounts of Transitional Aid to Localities deemed to
constitute Consolidated Municipal Property Tax Relief Aid by the Director of the Division of Local
Government Services in the previous fiscal year.
15-- 495-- 022-- 8030-- 009
8030--495--041870--60
Notwithstanding the provisions of any law or regulation to the contrary, the Director of the Division of Local
Government Services shall take such actions as may be necessary to ensure that proportional amounts of the
Consolidated Municipal Property Tax Relief Aid and the amounts transferred from Consolidated Municipal
Property Tax Relief Aid to the Energy Tax Receipts Property Tax Relief Fund account appropriated to offset
losses from business personal property tax that would have otherwise been used for the support of public
schools will be used to reduce the school property tax levy for those affected school districts with the remaining
State Aid used as municipal property tax relief. The chief financial officer of the municipality shall pay to the
school districts such amounts as may be due by December 31.
15-- 495-- 022-- 8030-- 009
8030--495--041870--60
Notwithstanding the provisions of any law or regulation to the contrary, the release of the final 5% or $500,
whichever is greater, of the total annual amount due for the current fiscal year from Consolidated Municipal
Property Tax Relief Aid to municipalities is subject to the following condition: the municipality shall submit
to the Director of the Division of Local Government Services a report describing the municipality’s
compliance with the “Best Practices Inventory” established by the Director of the Division of Local
Government Services and shall receive at least a minimum score on such inventory as determined by the
Director of the Division of Local Government Services; provided, however, that the Director may take into
account the particular circumstances of a municipality in computing such score. In preparing the Best Practices
Inventory, the Director shall identify best municipal practices in the areas of general administration, fiscal
management, and operational activities, as well as the particular circumstances of a municipality, in
determining the minimum score acceptable for the release of the final 5% or $500, whichever is greater, of the
total annual amount due for the current fiscal year, but in no event shall amounts be withheld with respect to
municipal practices occurring prior to the issuance of the Best Practices Inventory unless related to a municipal
practice identified in the Best Practices Inventory established in the previous fiscal year.
15-- 495-- 022-- 8030-- 009
8030--495--041870--60
The Director of the Division of Local Government Services may permit any municipality that received
Regional Efficiency Aid Program funds pursuant to the annual appropriations act for fiscal year 2010,
P.L.2009, c.68, to use a portion of Consolidated Municipal Property Tax Relief Aid to provide Regional
Efficiency Aid Program benefits pursuant to P.L.1999, c.61 (C.54:4--8.76 et seq.).
15-- 495-- 022-- 8030-- 026
8030--495--042050--60
The amount hereinabove appropriated for the County Prosecutor Funding Initiative Pilot Program shall be
distributed as follows: Camden County, $895,000; Essex County, $1,811,000; Hudson County, $802,500; and
Mercer County, $491,500.
15-- 495-- 022-- 8030-- 665
8030--495--046560--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Consolidation Implementation shall be allocated to provide reimbursement to local government units that
consolidate pursuant to any law, including but not limited to P.L.2007, c.63 (C.40A:65--1 et seq.) and P.L.2009,
c. 118 (C.54:1--86, et seq.), or to a municipality that is wholly annexed by another municipality pursuant to
N.J.S.40A:7--1 et seq., for non--recurring costs that the Director of the Division of Local Government Services,
or in the case of a school district consolidation the Commissioner of Education, determines to be necessary
to implement such consolidation or annexation, subject to the approval of the Director of the Division of
Budget and Accounting; provided, however, that in addition to the amounts hereinabove appropriated, there
are appropriated such additional sums as are determined to be necessary for reimbursement of non--recurring
costs associated with local government unit consolidations, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 495-- 022-- 8030-- 664
8030--495--046570--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Transitional Aid to Localities is subject to the following condition: a municipality that has not yet applied
for Transitional Aid for 2015 as of the effective date of this act may file an application on the appropriate forms
prescribed by the Director of the Division of Local Government Services and such application shall be
considered by the Director for a determination of eligibility for Transitional Aid for the current fiscal year.
B--27
22. COMMUNITY A FFA IRS
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
75. STATE SUBSIDIES AND FINANCIAL AID
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 022-- 8030-- 664 8030--495--046570--60
Of the amount hereinabove appropriated for Transitional Aid to Localities, an amount may be allocated by the
Director of the Division of Local Government Services to provide short--term financial assistance to a local
government unit that is determined by the Director to be experiencing financial distress caused by the
destruction or loss of a major local business ratable. For purposes of this paragraph, a “major local business
ratable” means one or more related parcels of property owned by a single business entity, classified as
commercial or industrial, which comprised the largest assessed valuation of any one or more line items of
taxable property in a municipality, or generated an annual PILOT payment in excess of 10% of the total
municipal levy, or is otherwise determined by the Director to be of such significance to a municipality that its
destruction or loss has resulted in financial distress; provided, however, that notwithstanding the provisions
of any law or regulation to the contrary, the Director of the Division of Local Government Services may direct
that part of any such allocation be paid to an affected school district or county, or to both, in the same manner
as if the award of Transitional Aid were raised as revenue from the municipal tax levy; and provided further
that a local government unit determined to be experiencing financial distress because of the loss or destruction
of a major local business ratable shall not be required to be subject to any additional conditions, requirements,
orders, or other operational efficiency or oversight measures authorized pursuant to P.L. 2011, c. 144, except
as determined to be appropriate by the Director of the Division of Local Government Services.
15-- 495-- 022-- 8030-- 664
8030--495--046570--60
The amount hereinabove appropriated for Transitional Aid to Localities is subject to the following condition:
notwithstanding the provisions of R.S.43:21--14, or any other law or regulation to the contrary, the
Commissioner of Labor and Workforce Development, in consultation with the Commissioner of Community
Affairs, is authorized to enter into individualized payment plan agreements with municipalities that receive
Transitional Aid for the reimbursement of unemployment benefits paid to former employees of such municipal
government units, at reasonable interest rates based on current market conditions, and on such other terms and
conditions as may be determined to be appropriate by the Commissioner of Labor and Workforce
Development. Any municipality that enters into an individualized payment plan agreement pursuant to this
section shall be required to expend all funds budgeted for this activity remaining as of the last day of its budget
year for the repayment of outstanding obligations under the plan.
15-- 495-- 022-- 8030-- 664
8030--495--046570--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Transitional Aid to Localities shall be allocated to provide short--term financial assistance where needed
to help a municipality that is in serious fiscal distress meet immediate budgetary needs and regain financial
stability. A municipality shall be deemed to be eligible for transitional aid if it is identified by the Director of
the Division of Local Government Services (Director) as experiencing serious fiscal distress where the
Director determines that, despite local officials having implemented substantive cost reduction strategies,
there continue to exist conditions of serious fiscal distress, which may include but shall not be limited to:
substantial structural or accumulated deficits; ongoing reliance on non--recurring revenues; limited ability to
raise supplemental non--property tax revenues; extraordinary demands for public safety appropriations; and
other factors indicating a constrained ability to raise sufficient revenues to meet budgetary requirements that
substantially jeopardizes the fiscal integrity of the municipality. Municipalities seeking transitional aid shall
file an application on a form prescribed by the Director, which application, among other things, shall set forth
the minimum criteria that must be met in order for an application to be considered by the Director for a
determination of eligibility. The Director shall determine whether a municipality which files an application
meeting such minimum criteria is in serious fiscal distress, and, if so, what amount of transitional aid should
be provided to address the municipality’s serious fiscal distress. The transitional aid shall be provided to the
municipality subject to the provisions of subsection a. of section 1 of P.L.2011, c.144 (C.52:27D--118.42a);
provided, however, that an amount of Transitional Aid to Localities as determined by the Director of the
Division of Local Government Services for a municipality may be deemed to constitute Consolidated
Municipal Property Tax Relief Aid in an amount not in excess of the amount of Transitional Aid to Localities
such municipality received in the previous fiscal year and shall not reduce the amount of Consolidated
Municipal Property Tax Relief Aid such municipality shall receive for the current fiscal year. Provided,
however, if the Director of the Division of Local Government Services deems an amount of Transitional Aid
to Localities for a municipality as constituting Consolidated Municipal Property Tax Relief Aid pursuant to
this provision, that municipality is not relieved from compliance with the requirements for transitional aid.
15-- 495-- 022-- 8030-- 663
8030--495--046590--60
Notwithstanding the provisions of subsection d. of section 29 of P.L.1999, c.152 (C.13:8C--29) or subsection
d. of section 30 of P.L.1999, c.152 (C.13:8C--30), or any law or regulation to the contrary, all payments to
municipalities in lieu of taxes for lands acquired by the State and non--profit organizations for recreation and
conservation purposes shall be retained by the municipality and not apportioned in the same manner as the
general tax rate of the municipality.
15-- 495-- 022-- 8030-- 663
8030--495--046590--60
Notwithstanding the provisions of any law or regulation to the contrary, payments to municipalities in lieu of
taxes for lands acquired by the State and non--profit organizations for recreation and conservation purposes
shall be provided only to municipalities whose payments received in fiscal year 2010 exceeded $5,000 and
shall be provided at two--thirds of the payment amount provided in fiscal year 2010.
Notwithstanding the provisions of any law or regulation to the contrary, any qualified municipality, as defined
in section 1 of P.L.1978, c.14 (C.52:27D--178) for the previous fiscal year, shall continue to be a qualified
municipality thereunder during the current fiscal year.
B--28
22. COMMUNITY A FFA IRS
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
75. STATE SUBSIDIES AND FINANCIAL AID
Language ---- State Aid -- Property Tax Relief Fund
Notwithstanding the provisions of any law or regulation to the contrary, whenever funds appropriated as State
Aid and payable to any municipality, which municipality requests and receives the approval of the Local
Finance Board, such funds may be pledged as a guarantee for payment of principal and interest on any bond
anticipation notes issued pursuant to section 11 of P.L.2003, c.15 (C.40A:2--8.1) and any tax anticipation notes
issued pursuant to N.J.S.40A:4--64 by such municipality. Such funds, if so pledged, shall be made available
by the State Treasurer upon receipt of a written notification by the Director of the Division of Local
Government Services that the municipality does not have sufficient funds available for prompt payment of
principal and interest on such notes, and shall be paid by the State Treasurer directly to the holders of such notes
at such time and in such amounts as specified by the Director, notwithstanding that payment of such funds does
not coincide with any date for payment otherwise fixed by law.
The State Treasurer, in consultation with the Commissioner of Community Affairs, is empowered to direct the
Director of the Division of Budget and Accounting to transfer appropriations from any State department to any
other State department as may be necessary to provide a loan for a term not to exceed 180 days to a municipality
faced with a fiscal crisis, including but not limited to a potential default on tax anticipation notes. Extension
of the term of the loan shall be conditioned on the municipality being an “eligible municipality” pursuant to
P.L.1987, c.75 (C:52:27D--118.24 et seq.).
Notwithstanding the provisions of N.J.S.40A:4--39 or any other law or regulation to the contrary, a county that
assumes responsibility for the provision of local police services in one or more municipalities utilizing a new
or expanded county police force may display the anticipated revenues and appropriations associated with such
county police force in its annual budget by annexing to that budget a statement describing the sources and
amounts of anticipated dedicated revenues and appropriating those dedicated amounts for the purposes of the
county police force.
NJCFS Account No.
15-- 100-- 022-- 8049-- 017
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
76. MANAGEMENT AND ADMINISTRATION
8049. HISTORIC TRUST
49. HISTORIC TRUST
IPB Account No.
Direct State Services
8049--101--491000--5
Historic Trust/Open Space Administrative Costs . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
636 )
Total Appropriation, Historic Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
636
Language ---- Direct State Services -- General Fund
15-- 100-- 022-- 8049-- 017 8049--101--491000--5
The amount hereinabove appropriated for the Historic Trust/Open Space Administrative Costs program is
appropriated for all administrative costs and expenses pursuant to the “New Jersey Cultural Trust Act,”
P.L.2000, c.76 (C.52:16A--72 et seq.); the “Garden State Preservation Trust Act,” P.L.1999, c.152 (C.13:8C--1
et seq.); the “Historic Preservation Revolving Loan Fund,” P.L.1991, c.41 (C.13:1B--15.115a et seq.); the
“Green Acres, Clean Water, Farmland and Historic Preservation Bond Act of 1992,” P.L.1992, c.88; the
“Green Acres, Farmland and Historic Preservation, and Blue Acres Bond Act of 1995,” P.L.1995, c.204; the
“Green Acres, Farmland, Blue Acres, and Historic Preservation Bond Act of 2007,” P.L.2007, c.119, and the
“Green Acres, Water Supply and Floodplain Protection, and Farmland and Historic Preservation Bond Act of
2009,” P.L.2009, c.117, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 022-- 8049-- 017
8049--101--491000--5
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Historic Trust/Open Space Administrative Costs account is transferred from the Garden State Historic
Preservation Trust Fund, the 2007 Historic Preservation Fund, and the 2009 Historic Preservation Fund to the
General Fund and is appropriated to the Department of Community Affairs for Historic Trust/Open Space
Administrative Costs, subject to the approval of the Director of the Division of Budget and Accounting.
B--29
22. COMMUNITY A FFA IRS
NJCFS Account No.
15-- 100-- 022-- 8070-- 001
15-- 100-- 022-- 8070-- 002
15-- 100-- 022-- 8070-- 003
15-- 100-- 022-- 8070-- 004
15-- 100-- 022-- 8070-- 043
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
76. MANAGEMENT AND ADMINISTRATION
8070. DIVISION OF ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
8070--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8070--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8070--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8070--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
8070--100--990060--5
Government Records Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,081 )
8)
74 )
16 )
(
612 )
Total Appropriation, Division of Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,791
Total Appropriation, Management and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,427
Total Appropriation, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
799,954
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,061
42,958
717,935
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
83,619
716,335
DEPARTMENT OF COMMUNITY AFFAIRS
All moneys comprising original bond proceeds or the repayment of loans or advances from the Mortgage
Assistance Fund established under the “New Jersey Mortgage Assistance Bond Act of 1976,” P.L.1976, c.94,
are appropriated in accordance with the purposes set forth in section 5 of that act.
Notwithstanding the provisions of any law or regulation to the contrary, deposits of any funds into the
Revolving Housing Development and Demonstration Grant Fund are subject to prior approval of the Director
of the Division of Budget and Accounting.
B--30
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7025-- 001
15-- 100-- 026-- 7025-- 002
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
7025. SYSTEM--WIDE PROGRAM SUPPORT
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7025--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7025--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
33,044 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7025-- 013
15-- 100-- 026-- 7025-- 014
15-- 100-- 026-- 7025-- 015
7025--100--130000--12
7025--100--130000--2
7025--100--130000--3
15-- 100-- 026-- 7025-- 023
15-- 100-- 026-- 7025-- 261
15-- 100-- 026-- 7025-- 085
15-- 100-- 026-- 7025-- 113
15-- 100-- 026-- 7025-- 018
7025--100--130010--5
7025--100--130350--5
7025--100--130380--5
7025--100--130730--5
7025--100--130000--7
13. INSTITUTIONAL PROGRAM SUPPORT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Integrated Information Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Offender Re--entry Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mutual Agreement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DOC/DOT Work Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
11,113 )
1,169 )
13,478 )
(
(
(
(
(
8,100 )
1,000 )
1,162 )
537 )
1,122 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7025-- 124
IPB Account No.
7025--140--130060--61
15-- 100-- 026-- 7025-- 126
7025--140--130070--61
15-- 100-- 026-- 7025-- 128
7025--140--130210--61
Grants--in--Aid
Purchase of Service for Inmates Incarcerated In County Penal
Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of Service for Inmates Incarcerated In Out--Of--State
Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
7025--495--130480--60
7025--495--130490--60
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 026-- 7025-- 124 7025--140--130060--61
State Aid
Essex County -- County Jail Substance Abuse Programs (PTRF) . . . .
Union County Inmate Rehabilitation Services (PTRF) . . . . . . . . . . . .
37,681
(thousands of dollars)
(
2,720 )
(
(
80 )
65,959 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 026-- 7025-- 001
15-- 495-- 026-- 7025-- 002
33,057
68,759
(thousands of dollars)
(
20,000 )
(
2,500 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,500
Total Appropriation, Institutional Program Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
128,940
Total Appropriation, System-- Wide Program Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
161,997
139,497
22,500
Of the amount hereinabove appropriated for Purchase of Service for Inmates Incarcerated in County Penal
Facilities, an amount may be transferred for operational costs of State facilities for inmate housing, which
become ready for occupancy and other programs which reduce the number of State inmates in county facilities,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 026-- 7025-- 124
7025--140--130060--61
The unexpended balance at the end of the preceding fiscal year in the Purchase of Service for Inmates
Incarcerated in County Penal Facilities account is appropriated for the same purpose.
15-- 100-- 026-- 7025-- 128
7025--140--130210--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Purchase of Community Services shall be subject to the following condition: in order to permit flexibility
and efficiency in the housing of State inmates, the operational capacity of the Residential Community Release
Program, as a place of confinement, shall be determined by the Commissioner of Corrections as authorized
by section 2 of P.L.1969, c.22 (C.30:4--91.2), subject to the approval of the Director of the Division of Budget
and Accounting.
B--31
26. CORRECTIONS
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 026-- 7025-- 128 7025--140--130210--61
NJCFS Account No.
15-- 100-- 026-- 7040-- 001
15-- 100-- 026-- 7040-- 001
15-- 100-- 026-- 7040-- 003
The amounts hereinabove appropriated for the Purchase of Community Services is conditioned upon the
following: the Commissioner of Corrections shall report to the Presiding Officers of the Legislature in
accordance with section 2 of P.L.1991, c.164 (C.52:14--19.1) on the operation of each Community Based
Residential Placement. The report shall include, but not be limited to, the following: (a) the total
reimbursement provided, (b) the rate of reimbursement received per client, (c) the number of clients for which
reimbursement was received, (d) the number of clients imprisoned for violent crimes and the total number of
days such clients were imprisoned, (e) the number of clients imprisoned for non--violent crimes and the total
number of days such clients were imprisoned, (f) the number of escapes by clients imprisoned for violent
crimes and the number of escapes by clients imprisoned for non--violent crimes, and (g) the number of
incidents involving physical violence documented.
7040. NEW JERSEY STATE PRISON
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7040--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
52,317 )
257 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7040-- 007
15-- 100-- 026-- 7040-- 007
15-- 100-- 026-- 7040-- 008
15-- 100-- 026-- 7040-- 009
15-- 100-- 026-- 7040-- 010
7040--100--080000--12
7040--100--080000--14
7040--100--080000--2
7040--100--080000--3
7040--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
3,532 )
18 )
3,824 )
17,027 )
232 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7040-- 033
15-- 100-- 026-- 7040-- 033
15-- 100-- 026-- 7040-- 034
15-- 100-- 026-- 7040-- 035
15-- 100-- 026-- 7040-- 036
15-- 100-- 026-- 7040-- 038
NJCFS Account No.
15-- 100-- 026-- 7045-- 001
15-- 100-- 026-- 7045-- 001
15-- 100-- 026-- 7045-- 020
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7040--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7040--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
52,586
24,633
(thousands of dollars)
(
(
(
(
(
(
2,889 )
15 )
4,084 )
8)
880 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,944
Total Appropriation, New Jersey State Prison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
85,163
7045. VROOM CENTRAL RECEPTION AND ASSIGNMENT FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7045--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
23,445 )
102 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--32
23,560
26. CORRECTIONS
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7045-- 003
15-- 100-- 026-- 7045-- 003
15-- 100-- 026-- 7045-- 004
15-- 100-- 026-- 7045-- 005
15-- 100-- 026-- 7045-- 006
7045--100--080000--12
7045--100--080000--14
7045--100--080000--2
7045--100--080000--3
7045--100--080000--4
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
5,114 )
29 )
3,154 )
8,008 )
133 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7045-- 013
15-- 100-- 026-- 7045-- 013
15-- 100-- 026-- 7045-- 014
15-- 100-- 026-- 7045-- 015
15-- 100-- 026-- 7045-- 016
15-- 100-- 026-- 7045-- 024
NJCFS Account No.
15-- 100-- 026-- 7050-- 001
15-- 100-- 026-- 7050-- 001
15-- 100-- 026-- 7050-- 002
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7045--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7045--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
(
2,424 )
12 )
896 )
24 )
608 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,032
Total Appropriation, Vroom Central Reception and Assignment Facility . . . . . . . . . . . . . . . . .
44,030
7050. EAST JERSEY STATE PRISON
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7050--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
34,821 )
152 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7050-- 010
15-- 100-- 026-- 7050-- 010
15-- 100-- 026-- 7050-- 011
15-- 100-- 026-- 7050-- 012
15-- 100-- 026-- 7050-- 013
7050--100--080000--12
7050--100--080000--14
7050--100--080000--2
7050--100--080000--3
7050--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 026-- 7050-- 043
15-- 100-- 026-- 7050-- 043
15-- 100-- 026-- 7050-- 044
15-- 100-- 026-- 7050-- 045
15-- 100-- 026-- 7050-- 046
15-- 100-- 026-- 7050-- 048
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7050--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7050--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
34,985
(thousands of dollars)
(
(
(
(
(
4,173 )
22 )
3,500 )
11,321 )
365 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
16,438
19,381
(thousands of dollars)
(
(
(
(
(
(
2,925 )
15 )
404 )
11 )
1,073 )
143 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,571
Total Appropriation, East Jersey State Prison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
58,937
B--33
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7055-- 001
15-- 100-- 026-- 7055-- 001
15-- 100-- 026-- 7055-- 020
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
7055. SOUTH WOODS STATE PRISON
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7055--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
60,946 )
264 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7055-- 002
15-- 100-- 026-- 7055-- 002
15-- 100-- 026-- 7055-- 003
15-- 100-- 026-- 7055-- 004
15-- 100-- 026-- 7055-- 022
7055--100--080000--12
7055--100--080000--14
7055--100--080000--2
7055--100--080000--3
7055--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
8,120 )
39 )
5,741 )
27,795 )
253 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7055-- 014
15-- 100-- 026-- 7055-- 014
15-- 100-- 026-- 7055-- 015
15-- 100-- 026-- 7055-- 016
15-- 100-- 026-- 7055-- 017
15-- 100-- 026-- 7055-- 023
NJCFS Account No.
15-- 100-- 026-- 7060-- 001
15-- 100-- 026-- 7060-- 001
15-- 100-- 026-- 7060-- 080
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7055--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7055--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
(
5,338 )
29 )
533 )
34 )
1,741 )
68 )
7,743
Total Appropriation, South Woods State Prison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
110,914
(thousands of dollars)
(
(
(
39,819 )
185 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 100-- 026-- 7060-- 007
15-- 100-- 026-- 7060-- 007
15-- 100-- 026-- 7060-- 008
15-- 100-- 026-- 7060-- 009
15-- 100-- 026-- 7060-- 010
7060--100--080000--12
7060--100--080000--14
7060--100--080000--2
7060--100--080000--3
7060--100--080000--4
41,948
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060. BAYSIDE STATE PRISON
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7060--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
61,223
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
3,550 )
18 )
4,796 )
11,167 )
96 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--34
40,016
19,627
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7060-- 036
15-- 100-- 026-- 7060-- 036
15-- 100-- 026-- 7060-- 037
15-- 100-- 026-- 7060-- 038
15-- 100-- 026-- 7060-- 039
15-- 100-- 026-- 7060-- 041
NJCFS Account No.
15-- 100-- 026-- 7065-- 001
15-- 100-- 026-- 7065-- 001
15-- 100-- 026-- 7065-- 047
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
7060--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7060--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
2,991 )
15 )
2,537 )
14 )
1,162 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,787
Total Appropriation, Bayside State Prison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
66,430
7065. SOUTHERN STATE CORRECTIONAL FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7065--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
43,383 )
179 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7065-- 006
15-- 100-- 026-- 7065-- 006
15-- 100-- 026-- 7065-- 007
15-- 100-- 026-- 7065-- 008
15-- 100-- 026-- 7065-- 009
7065--100--080000--12
7065--100--080000--14
7065--100--080000--2
7065--100--080000--3
7065--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
3,841 )
21 )
3,679 )
12,321 )
507 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7065-- 029
15-- 100-- 026-- 7065-- 029
15-- 100-- 026-- 7065-- 030
15-- 100-- 026-- 7065-- 031
15-- 100-- 026-- 7065-- 032
15-- 100-- 026-- 7065-- 034
NJCFS Account No.
15-- 100-- 026-- 7070-- 001
15-- 100-- 026-- 7070-- 001
15-- 100-- 026-- 7070-- 037
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7065--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7065--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
43,575
20,369
(thousands of dollars)
(
(
(
(
(
(
2,403 )
13 )
2,057 )
15 )
783 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,339
Total Appropriation, Southern State Correctional Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . .
69,283
7070. MID--STATE CORRECTIONAL FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7070--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
2,205 )
67 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--35
2,284
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7070-- 007
IPB Account No.
7070--100--080000--4
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
10 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7070-- 026
15-- 100-- 026-- 7070-- 026
15-- 100-- 026-- 7070-- 027
15-- 100-- 026-- 7070-- 028
15-- 100-- 026-- 7070-- 031
NJCFS Account No.
15-- 100-- 026-- 7080-- 001
15-- 100-- 026-- 7080-- 001
15-- 100-- 026-- 7080-- 062
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7070--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7070--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
297 )
5)
93 )
13 )
8,046 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,454
Total Appropriation, Mid-- State Correctional Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,748
7080. EDNA MAHAN CORRECTIONAL FACILITY FOR WOMEN
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7080--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
26,190 )
118 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7080-- 007
15-- 100-- 026-- 7080-- 007
15-- 100-- 026-- 7080-- 008
15-- 100-- 026-- 7080-- 009
15-- 100-- 026-- 7080-- 010
7080--100--080000--12
7080--100--080000--14
7080--100--080000--2
7080--100--080000--3
7080--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 026-- 7080-- 030
15-- 100-- 026-- 7080-- 030
15-- 100-- 026-- 7080-- 031
15-- 100-- 026-- 7080-- 032
15-- 100-- 026-- 7080-- 033
15-- 100-- 026-- 7080-- 035
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7080--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7080--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
26,320
(thousands of dollars)
(
(
(
(
(
2,595 )
24 )
1,857 )
12,708 )
119 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
10
17,303
(thousands of dollars)
(
(
(
(
(
(
2,694 )
14 )
2,147 )
12 )
903 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,838
Total Appropriation, Edna Mahan Correctional Facility for Women . . . . . . . . . . . . . . . . . . . .
49,461
B--36
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7085-- 001
15-- 100-- 026-- 7085-- 001
15-- 100-- 026-- 7085-- 002
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
7085. NORTHERN STATE PRISON
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7085--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
52,810 )
225 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7085-- 009
15-- 100-- 026-- 7085-- 009
15-- 100-- 026-- 7085-- 010
15-- 100-- 026-- 7085-- 011
15-- 100-- 026-- 7085-- 012
7085--100--080000--12
7085--100--080000--14
7085--100--080000--2
7085--100--080000--3
7085--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
4,563 )
24 )
4,791 )
21,884 )
59 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7085-- 032
15-- 100-- 026-- 7085-- 032
15-- 100-- 026-- 7085-- 033
15-- 100-- 026-- 7085-- 034
15-- 100-- 026-- 7085-- 035
15-- 100-- 026-- 7085-- 037
NJCFS Account No.
15-- 100-- 026-- 7090-- 001
15-- 100-- 026-- 7090-- 001
15-- 100-- 026-- 7090-- 061
15-- 100-- 026-- 7090-- 053
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7085--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7085--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
(
2,946 )
16 )
2,754 )
11 )
1,267 )
68 )
7,062
Total Appropriation, Northern State Prison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
91,431
(thousands of dollars)
(
(
22,909 )
92 )
(
(
28,348 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 100-- 026-- 7090-- 005
15-- 100-- 026-- 7090-- 005
15-- 100-- 026-- 7090-- 006
15-- 100-- 026-- 7090-- 007
15-- 100-- 026-- 7090-- 008
7090--100--080000--12
7090--100--080000--14
7090--100--080000--2
7090--100--080000--3
7090--100--080000--4
31,321
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090. ADULT DIAGNOSTIC AND TREATMENT CENTER, AVENEL
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7090--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7090--100--070360--5
Civilly Committed Sexual Offender Program . . . . . . . . . . . . . . . . . . .
7090--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
53,048
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
2,118 )
11 )
1,315 )
8,586 )
59 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--37
51,361
12,089
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7090-- 034
15-- 100-- 026-- 7090-- 034
15-- 100-- 026-- 7090-- 035
15-- 100-- 026-- 7090-- 036
15-- 100-- 026-- 7090-- 037
15-- 100-- 026-- 7090-- 039
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
7090--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7090--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
1,606 )
8)
797 )
6)
622 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,107
Total Appropriation, Adult Diagnostic and Treatment Center, Avenel . . . . . . . . . . . . . . . . . . . .
66,557
Language ---- Direct State Services -- General Fund
15-- 100-- 026-- 7090-- 060 7090--100--070340--5
The unexpended balances at the end of the preceding fiscal year in the Civilly Committed Sexual Offender
15-- 100-- 026-- 7090-- 061 7090--100--070360--5
Program account is appropriated for the same purpose, subject to the approval of the Director of the Division
of Budget and Accounting.
NJCFS Account No.
15-- 100-- 026-- 7110-- 001
15-- 100-- 026-- 7110-- 001
15-- 100-- 026-- 7110-- 082
7110. GARDEN STATE YOUTH CORRECTIONAL FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7110--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7110--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7110--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
29,238 )
132 )
13 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7110-- 008
15-- 100-- 026-- 7110-- 008
15-- 100-- 026-- 7110-- 009
15-- 100-- 026-- 7110-- 010
15-- 100-- 026-- 7110-- 011
7110--100--080000--12
7110--100--080000--14
7110--100--080000--2
7110--100--080000--3
7110--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
3,136 )
16 )
2,549 )
10,268 )
111 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7110-- 043
15-- 100-- 026-- 7110-- 043
15-- 100-- 026-- 7110-- 044
15-- 100-- 026-- 7110-- 045
15-- 100-- 026-- 7110-- 046
15-- 100-- 026-- 7110-- 048
7110--100--990000--12
7110--100--990000--14
7110--100--990000--2
7110--100--990000--3
7110--100--990000--4
7110--100--990000--7
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
29,383
16,080
(thousands of dollars)
(
(
(
(
(
(
2,493 )
14 )
1,707 )
9)
826 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,117
Total Appropriation, Garden State Youth Correctional Facility . . . . . . . . . . . . . . . . . . . . . . . .
50,580
B--38
26. CORRECTIONS
NJCFS Account No.
15-- 100-- 026-- 7120-- 001
15-- 100-- 026-- 7120-- 001
15-- 100-- 026-- 7120-- 059
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
7120. ALBERT C. WAGNER YOUTH CORRECTIONAL FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7120--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
29,627 )
141 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7120-- 006
15-- 100-- 026-- 7120-- 006
15-- 100-- 026-- 7120-- 007
15-- 100-- 026-- 7120-- 008
15-- 100-- 026-- 7120-- 009
7120--100--080000--12
7120--100--080000--14
7120--100--080000--2
7120--100--080000--3
7120--100--080000--4
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
3,421 )
17 )
1,790 )
7,103 )
27 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7120-- 028
15-- 100-- 026-- 7120-- 028
15-- 100-- 026-- 7120-- 029
15-- 100-- 026-- 7120-- 030
15-- 100-- 026-- 7120-- 031
15-- 100-- 026-- 7120-- 033
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7120--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7120--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
29,780
12,358
(thousands of dollars)
(
(
(
(
(
(
3,360 )
17 )
1,459 )
3)
769 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,676
Total Appropriation, Albert C. Wagner Youth Correctional Facility . . . . . . . . . . . . . . . . . . . . .
47,814
Language ---- Direct State Services -- General Fund
7120--450--104500--0
Receipts from the Upholstery Program at the Albert C. Wagner Youth Correctional Facility, and any
unexpended balance at the end of the preceding fiscal year 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.
NJCFS Account No.
15-- 100-- 026-- 7130-- 001
15-- 100-- 026-- 7130-- 001
15-- 100-- 026-- 7130-- 072
7130. MOUNTAINVIEW YOUTH CORRECTIONAL FACILITY
07. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
7130--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--070000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--070000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
24,047 )
108 )
12 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--39
24,167
26. CORRECTIONS
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7130-- 005
15-- 100-- 026-- 7130-- 005
15-- 100-- 026-- 7130-- 006
15-- 100-- 026-- 7130-- 007
15-- 100-- 026-- 7130-- 008
7130--100--080000--12
7130--100--080000--14
7130--100--080000--2
7130--100--080000--3
7130--100--080000--4
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
16. DETENTION AND REHABILITATION
08. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
1,662 )
8)
1,500 )
7,137 )
50 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7130-- 033
15-- 100-- 026-- 7130-- 033
15-- 100-- 026-- 7130-- 034
15-- 100-- 026-- 7130-- 035
15-- 100-- 026-- 7130-- 036
15-- 100-- 026-- 7130-- 038
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7130--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7130--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
10,357
(thousands of dollars)
(
(
(
(
(
(
3,095 )
17 )
956 )
49 )
826 )
68 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,011
Total Appropriation, Mountainview Youth Correctional Facility . . . . . . . . . . . . . . . . . . . . . . .
39,535
Total Appropriation, Detention and Rehabilitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
952,880
930,380
22,500
Language ---- Direct State Services -- General Fund
Of the amount hereinabove appropriated in the Detention and Rehabilitation various institutional accounts,
an amount may be transferred to the Purchase of Community Services account or to other programs that reduce
the number of inmates housed in State facilities, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 026-- 7040-- 009
15-- 100-- 026-- 7045-- 005
15-- 100-- 026-- 7050-- 012
15-- 100-- 026-- 7055-- 004
15-- 100-- 026-- 7060-- 009
15-- 100-- 026-- 7065-- 008
15-- 100-- 026-- 7070-- 006
15-- 100-- 026-- 7080-- 009
15-- 100-- 026-- 7085-- 011
15-- 100-- 026-- 7090-- 007
15-- 100-- 026-- 7110-- 010
15-- 100-- 026-- 7120-- 008
15-- 100-- 026-- 7130-- 007
7040--100--080000--3
7045--100--080000--3
7050--100--080000--3
7055--100--080000--3
7060--100--080000--3
7065--100--080000--3
7070--100--080000--3
7080--100--080000--3
7085--100--080000--3
7090--100--080000--3
7110--100--080000--3
7120--100--080000--3
7130--100--080000--3
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for payment of inmate health care are available for the payment of obligations applicable to prior fiscal years.
Notwithstanding the provisions of any law or regulation to the contrary, amounts collected by the Department
of Corrections as commissions in connection with the provision of services for inmates at inmate kiosks,
including automated banking, video visitation, electronic mail, and related services, and any unexpended
balance at the end of the preceding fiscal year in that account are appropriated to offset departmental costs
associated with the provision of such services, subject to the approval of the Director of the Division of Budget
and Accounting.
B--40
26. CORRECTIONS
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7010-- 001
15-- 100-- 026-- 7010-- 002
15-- 100-- 026-- 7010-- 003
15-- 100-- 026-- 7010-- 004
7010--100--030000--12
7010--100--030000--2
7010--100--030000--3
7010--100--030000--4
15-- 100-- 026-- 7010-- 022
15-- 100-- 026-- 7010-- 049
15-- 100-- 026-- 7010-- 076
15-- 100-- 026-- 7010-- 084
15-- 100-- 026-- 7010-- 006
7010--100--030080--5
7010--100--030140--5
7010--100--030310--5
7010--100--030360--5
7010--100--030000--7
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
17. PAROLE
7010. DIVISION OF PAROLE
03. PAROLE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Parolee Electronic Monitoring Program . . . . . . . . . . . . . . . . . . . . . . . .
Supervision, Surveillance, and Gang Suppression Program . . . . . . . . .
Sex Offender Management Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Satellite--based Monitoring of Sex Offenders . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
23,395 )
400 )
530 )
880 )
(
(
(
(
(
4,073 )
1,481 )
11,349 )
2,556 )
20 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7010-- 072
15-- 100-- 026-- 7010-- 078
15-- 100-- 026-- 7010-- 077
15-- 100-- 026-- 7010-- 099
IPB Account No.
7010--140--030200--61
7010--140--030290--61
7010--140--030320--61
7010--140--030390--61
NJCFS Account No.
IPB Account No.
15-- 100-- 026-- 7280-- 001
15-- 100-- 026-- 7280-- 002
15-- 100-- 026-- 7280-- 003
15-- 100-- 026-- 7280-- 004
15-- 100-- 026-- 7280-- 006
7280--100--050000--12
7280--100--050000--2
7280--100--050000--3
7280--100--050000--4
7280--100--050000--7
Grants--in--Aid
Re--Entry Substance Abuse Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Mutual Agreement Program (MAP) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Resource Center Program (CRC) . . . . . . . . . . . . . . . . . . .
Stages to Enhance Parolee Success Program (STEPS) . . . . . . . . . . . . .
(thousands of dollars)
(
7,889 )
(
4,618 )
(
11,581 )
(
11,994 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36,082
Total Appropriation, Division of Parole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80,766
7280. STATE PAROLE BOARD
05. STATE PAROLE BOARD
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
12,295 )
105 )
1,350 )
110 )
20 )
Total Appropriation, State Parole Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 026-- 7280-- 029
15-- 100-- 026-- 7280-- 030
15-- 100-- 026-- 7280-- 031
15-- 100-- 026-- 7280-- 032
15-- 100-- 026-- 7280-- 033
44,684
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7280--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7280--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7280--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7280--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7280--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
13,880
(thousands of dollars)
(
(
(
(
(
3,831 )
30 )
130 )
40 )
10 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,041
Total Appropriation, State Parole Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,921
Total Appropriation, Parole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
98,687
Language ---- Grants--In--Aid -- General Fund
Any change by the Division of Parole in the per diem rates affecting Special Caseload accounts shall first be
approved by the Director of the Division of Budget and Accounting.
B--41
26. CORRECTIONS
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
17. PAROLE
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 026-- 7010-- 072 7010--140--030200--61
15-- 100-- 026-- 7010-- 078 7010--140--030290--61
15-- 100-- 026-- 7010-- 077 7010--140--030320--61
15-- 100-- 026-- 7010-- 099 7010--140--030390--61
Notwithstanding the provisions of any law or regulation to the contrary, the New Jersey State Parole Board
is authorized to expend the amounts appropriated for Re--Entry Substance Abuse Program, Stages to Enhance
Parolee Success Program (STEPS), Mutual Agreement Program (MAP), and Community Resource Center
Program (CRC) to provide services to ex--offenders who are age 18 or older and under juvenile or adult parole
supervision, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 026-- 7010-- 078
7010--140--030290--61
Of the amounts hereinabove appropriated for the Mutual Agreement Program (MAP), the amount of $175,000
shall be transferred to the Department of Human Services, Division of Mental Health and Addiction Services
for the reimbursement of salaries and to fund other related administrative costs for the Mutual Agreement
Program (MAP), subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 026-- 7010-- 104
15-- 100-- 026-- 7010-- 072
15-- 100-- 026-- 7010-- 078
15-- 100-- 026-- 7010-- 077
15-- 100-- 026-- 7010-- 099
7010--100--030410--5
7010--140--030200--61
7010--140--030290--61
7010--140--030320--61
7010--140--030390--61
To permit flexibility and ensure the appropriate levels of services are provided, appropriated amounts may be
transferred between the following accounts: Re--Entry Substance Abuse Program, Mutual Agreement
Program (MAP), Community Resource Center Program (CRC), and Stages to Enhance Parolee Success
Program (STEPS), subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 026-- 7010-- 077
7010--140--030320--61
Of the amounts hereinabove appropriated for the Community Resource Center Program (CRC), an amount not
to exceed $3,000,000 may be transferred to the Department of Labor and Workforce Development,
Employment and Training Services Program, for parolee employment services from contracted providers,
subject to the approval of the Director of the Division of Budget and Accounting.
NJCFS Account No.
15-- 100-- 026-- 7000-- 022
15-- 100-- 026-- 7000-- 023
15-- 100-- 026-- 7000-- 024
15-- 100-- 026-- 7000-- 025
15-- 100-- 026-- 7000-- 027
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
19. CENTRAL PLANNING, DIRECTION AND MANAGEMENT
7000. DIVISION OF MANAGEMENT AND GENERAL SUPPORT
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
7000--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7000--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7000--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7000--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7000--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
14,435 )
583 )
539 )
676 )
2,126 )
Total Appropriation, Division of Management and General Support . . . . . . . . . . . . . . . . . . . .
18,359
Language ---- Direct State Services -- General Fund
15-- 100-- 026-- 7000-- 207 7000--310--085090
Receipts derived from the Culinary Arts Vocational Program, and any unexpended balance at the end of the
preceding fiscal year in that account, are appropriated for the operation of the program, subject to the approval
of the Director of the Division of Budget and Accounting.
Total Appropriation, Central Planning, Direction and Management . . . . . . . . . . . . . . . . . . . .
18,359
Total Appropriation, Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,069,926
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
942,585
104,841
22,500
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,047,426
22,500
DEPARTMENT OF CORRECTIONS
Language ---- Direct State Services -- General Fund
The unexpended balance at the end of the preceding fiscal year of funds held for the benefit of inmates in the
several institutions, and such funds as may be received, are appropriated for the benefit 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 section 4 of P.L.1969, c.22 (C.30:4--91.4 et seq.).
B--42
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5120-- 494
15-- 495-- 034-- 5120-- 078
15-- 495-- 034-- 5120-- 094
15-- 495-- 034-- 5120-- 097
15-- 495-- 034-- 5120-- 098
15-- 495-- 034-- 5120-- 083
15-- 495-- 034-- 5120-- 084
15-- 495-- 034-- 5120-- 085
15-- 495-- 034-- 5120-- 086
15-- 495-- 034-- 5120-- 096
15-- 495-- 034-- 5120-- 068
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
31. DIRECT EDUCATIONAL SERVICES AND ASSISTANCE
5120. DIVISION OF SCHOOL FINANCE AND REGULATORY SERVICES
01. GENERAL FORMULA AID
IPB Account No.
State Aid
5120--150--010010--60
Equalization Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--010010--60
Equalization Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--010020--60
Supplemental Enrollment Growth Aid (PTRF) . . . . . . . . . . . . . . . . . .
5120--495--010070--60
Per Pupil Growth Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--010080--60
PARCC Readiness (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--011155--60
Educational Adequacy Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--011255--60
Security Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--011265--60
Adjustment Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--012175--60
Preschool Education Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--016600--60
Under Adequacy Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--495--016630--60
School Choice (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
Assessment of EDA Debt Service (PTRF) . . . . . . . . . . . . . . . . . . . .
Growth Savings - Payment Changes (PTRF) . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
605,711 )
(
5,464,293 )
(
4,141 )
(
13,460 )
(
13,460 )
(
82,397 )
(
195,491 )
(
568,602 )
(
652,843 )
(
16,763 )
(
49,246 )
(
(
- 26,529 )
- 3,437 )
Total Appropriation, General Formula Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5120-- 064
15-- 100-- 034-- 5120-- 066
15-- 100-- 034-- 5120-- 067
15-- 100-- 034-- 5120-- 068
15-- 100-- 034-- 5120-- 070
15-- 100-- 034-- 5120-- 373
IPB Account No.
5120--150--020010--60
5120--150--020030--60
5120--150--020050--60
5120--150--020060--60
5120--150--020080--60
5120--150--020100--60
02. NONPUBLIC SCHOOL AID
State Aid
Nonpublic Textbook Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Handicapped Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Auxiliary Services Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Auxiliary/Handicapped Transportation Aid . . . . . . . . . . . .
Nonpublic Nursing Services Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Technology Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,636,441
(thousands of dollars)
(
7,993 )
(
27,240 )
(
31,649 )
(
2,469 )
(
14,311 )
(
5,441 )
Total Appropriation, Nonpublic School Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5120-- 507
IPB Account No.
5120--140--030900--61
03. MISCELLANEOUS GRANTS--IN--AID
Grants--in--Aid
Community Relations Committee of the United Jewish Federation of
Metrowest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
30 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 034-- 5120-- 071
15-- 495-- 034-- 5120-- 099
15-- 495-- 034-- 5120-- 005
NJCFS Account No.
15-- 495-- 034-- 5120-- 089
15-- 100-- 034-- 5120-- 473
15-- 495-- 034-- 5120-- 044
IPB Account No.
5120--495--030030--60
5120--495--030100--60
5120--495--030140--60
IPB Account No.
5120--495--070020--60
5120--150--070330--60
5120--495--070330--60
State Aid
Charter School Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bridge Loan Interest and Approved Borrowing Cost (PTRF) . . . . . . .
Payments for Institutionalized Children -- Unknown District of
Residence (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
89,103
30
(thousands of dollars)
(
12,000 )
(
200 )
(
37,500 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49,700
Total Appropriation, Miscellaneous Grants-- In-- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49,730
07. SPECIAL EDUCATION
State Aid
Special Education Categorical Aid (PTRF) . . . . . . . . . . . . . . . . . . . . .
Extraordinary Special Education Costs Aid . . . . . . . . . . . . . . . . . . . . .
Extraordinary Special Education Costs Aid (PTRF) . . . . . . . . . . . . . .
(thousands of dollars)
(
763,304 )
(
3,978 )
(
161,022 )
Total Appropriation, Special Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--43
928,304
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5120-- 004
15-- 100-- 034-- 5120-- 005
15-- 100-- 034-- 5120-- 006
15-- 100-- 034-- 5120-- 007
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
31. DIRECT EDUCATIONAL SERVICES AND ASSISTANCE
36. STUDENT TRANSPORTATION
IPB Account No.
Direct State Services
Personal Services:
5120--100--360000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--360000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--360000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--360000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
389 )
14 )
17 )
8)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 034-- 5120-- 014
NJCFS Account No.
15-- 100-- 034-- 5120-- 012
15-- 100-- 034-- 5120-- 013
15-- 100-- 034-- 5120-- 014
15-- 100-- 034-- 5120-- 015
IPB Account No.
5120--495--360020--60
State Aid
Transportation Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
428
(thousands of dollars)
(
186,859 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
186,859
Total Appropriation, Student Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
187,287
38. FACILITIES PLANNING AND SCHOOL BUILDING AID
Direct State Services
Personal Services:
5120--100--380000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--380000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--380000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5120--100--380000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
1,601 )
23 )
40 )
8)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 034-- 5120-- 017
15-- 495-- 034-- 5120-- 075
15-- 100-- 034-- 5120-- 370
15-- 495-- 034-- 5120-- 090
IPB Account No.
5120--495--380020--60
5120--495--389680--60
5120--150--389690--60
5120--495--389690--60
NJCFS Account No.
IPB Account No.
15-- 100-- 034-- 5120-- 023
15-- 100-- 034-- 5120-- 024
15-- 100-- 034-- 5120-- 025
15-- 100-- 034-- 5120-- 026
5120--100--420000--12
5120--100--420000--2
5120--100--420000--3
5120--100--420000--4
Language ---- State Aid -- General Fund
15-- 100-- 034-- 5120-- 494 5120--150--010010--60
15-- 100-- 034-- 5120-- 494
5120--150--010010--60
State Aid
School Building Aid (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Construction Debt Service Aid (PTRF) . . . . . . . . . . . . . . . . . .
School Construction & Renovation Fund . . . . . . . . . . . . . . . . . . . . . . .
School Construction & Renovation Fund (PTRF) . . . . . . . . . . . . . . . .
1,672
(thousands of dollars)
(
55,974 )
(
57,757 )
(
50,000 )
(
469,802 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
633,533
Total Appropriation, Facilities Planning and School Building Aid . . . . . . . . . . . . . . . . . . . . . .
635,205
42. SCHOOL FINANCE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,009 )
32 )
207 )
9)
Total Appropriation, School Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,257
Total Appropriation, Division of School Finance and Regulatory Services . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,529,327
754,179
8,775,148
Total Appropriation, Direct Educational Services and Assistance . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,529,327
754,179
8,775,148
Of the amount hereinabove appropriated for Equalization Aid, an amount equal to the total earnings of
investments of the Fund for the Support of Free Public Schools first shall be charged to such fund.
Notwithstanding the provisions of any law or regulation to the contrary, a district’s 2014--2015 allocation of
the amounts hereinabove appropriated for Equalization Aid shall be as set forth in the February 25, 2014 State
Aid notice issued by the Commissioner of Education.
B--44
34. EDUCATION
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
31. DIRECT EDUCATIONAL SERVICES AND ASSISTANCE
Language ---- State Aid -- General Fund
15-- 100-- 034-- 5120-- 064 5120--150--020010--60
15-- 100-- 034-- 5120-- 066 5120--150--020030--60
15-- 100-- 034-- 5120-- 067 5120--150--020050--60
15-- 100-- 034-- 5120-- 068 5120--150--020060--60
15-- 100-- 034-- 5120-- 070 5120--150--020080--60
15-- 100-- 034-- 5120-- 373 5120--150--020100--60
Of the amounts hereinabove appropriated for Nonpublic School Aid, such amounts as determined by the
commissioner may be transferred between such accounts to address changes in enrollments and services,
following notice to the Joint Budget Oversight Committee and subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 034-- 5120-- 066
15-- 100-- 034-- 5120-- 067
15-- 100-- 034-- 5120-- 068
5120--150--020030--60
5120--150--020050--60
5120--150--020060--60
Receipts from nonpublic schools handicapped and auxiliary recoveries are appropriated for the payment of
additional aid in accordance with section 17 of P.L.1977, c.192 (C.18A:46A--14) and section 14 of P.L.1977,
c.193 (C.18A:46--19.8).
15-- 100-- 034-- 5120-- 066
5120--150--020030--60
Notwithstanding the provisions of section 14 of P.L.1977, c.193 (C.18A:46--19.8), for the purpose of
computing Nonpublic Handicapped Aid for pupils requiring the following services, the per pupil amounts for
the 2014--2015 school year shall be: $1,326.17 for an initial evaluation or reevaluation for examination and
classification; $380 for an annual review for examination and classification; $930 for speech correction; and
$826 for supplementary instruction services, provided, however, that the commissioner may adjust the per
pupil amounts based upon the nonpublic pupil population and the need for services.
15-- 100-- 034-- 5120-- 067
5120--150--020050--60
Notwithstanding the provisions of section 9 of P.L.1977, c.192 (C.18A:46A--9), the per pupil amount for
compensatory education for the 2014--2015 school year for the purposes of computing Nonpublic Auxiliary
Services Aid shall equal $995.33 and the per pupil amount for providing the equivalent service to children of
limited English--speaking ability shall be $1,015, provided, however, that the commissioner may adjust the per
pupil amounts based upon the nonpublic pupil population and the need for services.
15-- 100-- 034-- 5120-- 070
5120--150--020080--60
Notwithstanding the provisions of section 9 of P.L.1991, c.226 (C.18A:40--31), the amount hereinabove
appropriated for Nonpublic Nursing Services Aid shall be made available to local school districts based upon
the number of pupils enrolled in each nonpublic school on the last day prior to October 16, 2013.
15-- 100-- 034-- 5120-- 373
5120--150--020100--60
Items purchased for the use of nonpublic school students with Nonpublic Technology Initiative funds in
previous budget cycles shall remain the property of the local education agency; provided, however, that they
shall remain on permanent loan for the use of nonpublic school students for the balance of the technologies’
useful life.
15-- 100-- 034-- 5120-- 373
5120--150--020100--60
Notwithstanding the provisions of any other law or regulation to the contrary, Nonpublic Technology Initiative
Aid shall be paid to school districts and allocated for nonpublic school pupils at the rate of $32 per pupil in
a manner that is consistent with the provisions of the federal and State constitutions.
15-- 100-- 034-- 5120-- 072
5120--150--030010--60
Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated to the
Emergency Fund account such additional sums as may be required, not to exceed $650,000, to fund approved
applications for emergency aid in accordance with the provisions of N.J.S.18A:58--11, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 034-- 5120-- 489
5120--435--035690--60
Such sums received in the “School District Deficit Relief Account,” established pursuant to section 5 of
P.L.2006, c.15 (C.18A:7A--58), including loan repayments, are appropriated, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 034-- 5120-- 492
5120--150--035810--60
Notwithstanding the provisions of P.L.1999, c.12 (C.54A:9--25.12 et seq.), there is appropriated from the Drug
Abuse Education Fund, the sum of $50,000, to be used for the NJSIAA Steroid Testing program.
15-- 100-- 034-- 5120-- 473
15-- 495-- 034-- 5120-- 044
5120--150--070330--60
5120--495--070330--60
The amount hereinabove appropriated for Extraordinary Special Education Costs Aid shall be charged first
to receipts of the supplemental fee established pursuant to section 2 of P.L.2003, c.113 (C.46:15--7.1) credited
to the Extraordinary Aid Account. Notwithstanding the provisions of that law to the contrary, the amount
appropriated for Extraordinary Special Education Costs Aid from receipts deposited in the Extraordinary Aid
Account shall not exceed the amount hereinabove appropriated. Notwithstanding the provisions of any law
or regulation to the contrary, of the amount hereinabove appropriated for Extraordinary Special Education
Costs Aid, such sums as the Director of the Division of Budget and Accounting may determine shall be charged
first to the Property Tax Relief Fund instead of receipts deposited into the Extraordinary Aid Account.
15-- 100-- 034-- 5120-- 370
5120--150--389690--60
In addition to the amount hereinabove appropriated for the School Construction and Renovation Fund account
to make payments under the contracts authorized pursuant to section 18 of P.L.2000, c.72 (C.18A:7G--18),
there are hereby appropriated such other amounts as the Director of the Division of Budget and Accounting
shall determine are required to pay all amounts due from the State pursuant to such contracts.
15-- 100-- 034-- 5120-- 370
5120--150--389690--60
The unexpended balance at the end of the preceding fiscal year in the School Construction and Renovation
Fund account is appropriated for the same purpose.
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 034-- 5120-- 078 5120--495--010010--60
Notwithstanding the provisions of any law or regulation to the contrary, the allocation of the amount
hereinabove appropriated for Equalization Aid to an “SDA district” shall be reduced by the amount of proceeds
received by the district from the sale of district surplus property, which shall be appropriated by the district for
regular education operations. Surplus property means that property which is not being replaced by other
property under a grant agreement with the New Jersey Schools Development Authority.
B--45
34. EDUCATION
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
31. DIRECT EDUCATIONAL SERVICES AND ASSISTANCE
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 034-- 5120-- 078 5120--495--010010--60
Notwithstanding the provisions of any law or regulation to the contrary, each district shall receive no less of
15-- 495-- 034-- 5120-- 094 5120--495--010020--60
a total State aid amount payable for the 2014--2015 school year than the sum of the district’s total State aid
15-- 495-- 034-- 5120-- 083 5120--495--011155--60
amount payable for the 2013--2014 school year for the following aid categories: Equalization Aid, Educational
15-- 495-- 034-- 5120-- 084 5120--495--011255--60
Adequacy Aid, Security Aid, Adjustment Aid, School Choice, Special Education Categorical Aid,
15-- 495-- 034-- 5120-- 085 5120--495--011265--60
Transportation Aid, Under Adequacy Aid, and Supplemental Enrollment Growth Aid, taking into
15-- 495-- 034-- 5120-- 096 5120--495--016600--60
consideration the June 2014 payment made in July 2014.
15-- 495-- 034-- 5120-- 068 5120--495--016630--60
15-- 495-- 034-- 5120-- 089 5120--495--070020--60
15-- 495-- 034-- 5120-- 014 5120--495--360020--60
15-- 495-- 034-- 5120-- 078
15-- 495-- 034-- 5120-- 094
15-- 495-- 034-- 5120-- 083
15-- 495-- 034-- 5120-- 084
15-- 495-- 034-- 5120-- 085
15-- 495-- 034-- 5120-- 086
15-- 495-- 034-- 5120-- 096
15-- 495-- 034-- 5120-- 068
15-- 495-- 034-- 5120-- 089
15-- 495-- 034-- 5120-- 014
5120--495--010010--60
5120--495--010020--60
5120--495--011155--60
5120--495--011255--60
5120--495--011265--60
5120--495--012175--60
5120--495--016600--60
5120--495--016630--60
5120--495--070020--60
5120--495--360020--60
Notwithstanding the provisions of any law or regulation to the contrary, a district’s 2014--2015 allocation of
the amounts hereinabove appropriated for Equalization Aid, Educational Adequacy Aid, Adjustment Aid,
Preschool Education Aid, School Choice Aid, Security Aid, Special Education Categorical Aid, Supplemental
Enrollment Growth Aid, Transportation Aid, and Under Adequacy Aid shall be as set forth in the February 25,
2014 State Aid notice issued by the Commissioner of Education, as amended subject to the provisions herein.
15-- 495-- 034-- 5120-- 097
5120--495--010070--60
Notwithstanding the provisions of any other law or regulation to the contrary, the amount hereinabove
appropriated for Per Pupil Growth Aid shall be allocated to school districts at the rate of $10 per pupil
multiplied by the district’s projected enrollment as set forth in the February 25, 2014 State Aid notice issued
by the Commissioner of Education.
15-- 495-- 034-- 5120-- 098
5120--495--010080--60
Notwithstanding the provisions of any other law or regulation to the contrary, the amount hereinabove
appropriated for PARCC Readiness shall be allocated to school districts at the rate of $10 per pupil multiplied
by the district’s projected enrollment as set forth in the February 25, 2014 State Aid notice issued by the
Commissioner of Education.
5120--495--011220--08
Notwithstanding the provisions of any law or regulation to the contrary, “non--SDA” districts that received
their State support for approved project costs through the New Jersey Schools Development Authority shall
be assessed an amount equal to the 2013--2014 assessment. District allocations shall be withheld from
2014--2015 formula aid payments and the assessment cannot exceed the total of those payments.
15-- 495-- 034-- 5120-- 086
5120--495--012175--60
Notwithstanding the provisions of any law or regulation to the contrary, the preschool per pupil aid amounts
set forth in subsection d. of section 12 of P.L.2007, c.260 (C.18A:7F--54) shall be adjusted by the geographic
cost adjustment developed by the commissioner pursuant to P.L.2007, c.260.
15-- 495-- 034-- 5120-- 086
5120--495--012175--60
Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated
for Preschool Education Aid shall be used for such sums as are necessary: 1) in the case of a district that
received Early Launch to Learning Initiative aid in the 2007--2008 school year, an amount equal to the district’s
2007--2008 allocation of Early Launch to Learning Initiative aid; 2) in the case of a school district that received
a 2008--2009 allocation of Preschool Education Aid based on its 2007--2008 Early Childhood Program Aid
allocation, an aid amount equal to the district’s 2013--2014 per pupil allocation of Preschool Education Aid
multiplied by the district’s projected preschool enrollment; and 3) in the case of any other district with an
allocation of Preschool Education Aid in the 2013--2014 school year calculated using the provisions of section
12 of P.L.2007, c.260 (C.18A:7F--54), an amount calculated in accordance with those provisions based upon
2014--2015 projected enrollments multiplied by the per pupil allocations as set forth in the February 25, 2014
State Aid notice issued by the Commissioner of Education.
15-- 495-- 034-- 5120-- 068
5120--495--016630--60
Notwithstanding the provisions of section 20 of P.L.2007, c.260 (C.18A:7F--62) to the contrary, a district
allocation of the amount hereinabove appropriated for School Choice Aid shall be determined by multiplying
approved enrollment as reported in the Supplemental Choice Enrollment Collection as of January 24, 2014,
by the district’s Choice Prebudget Year Local Share Per Pupil as indicated on the February 25, 2014 State Aid
Notice issued by the Commissioner of Education. Approved enrollment shall not exceed the district’s
maximum funded choice student enrollment as determined by the Commissioner of Education. Where choice
enrollment reflected on the October 15, 2013 Application for State School Aid is less than the projected choice
enrollment reflected on the fiscal year 2014 State Aid Notice, such districts’ 2015 School Choice Aid
allocations shall be adjusted to reflect actual pre--budget year enrollment as of October 15, 2013.
15-- 495-- 034-- 5120-- 071
5120--495--030030--60
Notwithstanding the provisions of any law or regulation to the contrary, amounts hereinabove appropriated
for Charter School Aid shall be used for such sums as are necessary: 1) in the case of a charter school with
higher enrollment in the 2014--2015 school year than in the 2007--2008 school year, to provide that in the
2014--2015 school year, the charter school receives no less total support from the State and the resident district
than the sum of the total 2007--2008 payments from the resident district and the 2007--2008 payments of
Charter School Aid and Charter Schools -- Council on Local Mandates Aid and to ensure that such total
payments provide a 2014--2015 per pupil amount that is no less than the 2007--2008 per pupil amount based
on average daily enrollment; 2) in the case of a charter school with lower enrollment in the 2014--2015 school
year than in the 2007--2008 school year, to ensure that such total payments provide a 2014--2015 per pupil
amount that is no less than the 2007--2008 per pupil amount based on average daily enrollment; and 3) to
provide amounts pursuant to section 12 of P.L.1995, c.426 (C.18A:36A--12), where projected special
education enrollment, projected speech enrollment, total projected weighted district enrollment, and the
district’s adequacy budget are equal to the fiscal year 2014 values, respectively
B--46
34. EDUCATION
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
31. DIRECT EDUCATIONAL SERVICES AND ASSISTANCE
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 034-- 5120-- 089 5120--495--070020--60
Notwithstanding the provisions of section 3 of P.L.1971, c.271 (C.18A:46--31), a portion of the district tuition
amounts payable to a county special services school district operating an extended school year program may
be transferred to the county special services school district prior to the first of September in the event the board
shall file a written request with the Commissioner of Education stating the need for the funds. The
commissioner shall review the board’s request and determine whether to grant the request after an assessment
of whether the district needs to spend the funds prior to September and after considering the availability of
district surplus. The commissioner shall transfer the payment for the portion of the tuition payable for which
need has been demonstrated.
15-- 495-- 034-- 5120-- 014
5120--495--360020--60
Notwithstanding the provisions of section 1 of P.L.1997, c.53 (C.18A:39--11.1) districts shall not be
reimbursed for administrative fees paid to Cooperative Transportation Service Agencies.
15-- 495-- 034-- 5120-- 014
5120--495--360020--60
For any school district receiving amounts from the amount hereinabove appropriated for Transportation Aid,
and notwithstanding the provisions of any law or regulation to the contrary, if the school district is located in
a county of the third class or a county of the second class with a population of less than 235,000, according
to the 1990 federal decennial census, transportation shall be provided to school pupils residing in this school
district in going to and from any remote school other than a public school, not operated for profit in whole or
in part, located within the State not more than 30 miles from the residence of the pupil.
15-- 495-- 034-- 5120-- 014
5120--495--360020--60
Notwithstanding the provisions of section 2 of P.L.1981, c.57 (C.18A:39--1a) or any other law or regulation
to the contrary, the maximum amount of nonpublic school transportation costs per pupil provided for in N.J.S.
18A:39--1 shall equal $884.00.
15-- 495-- 034-- 5120-- 017
15-- 495-- 034-- 5120-- 075
5120--495--380020--60
5120--495--389680--60
Of the amounts hereinabove appropriated for School Building Aid and School Construction Debt Service Aid,
the calculation of each eligible district’s allocation shall include the amount based on school bond and lease
purchase agreement payments for interest and principal payable during the 2014--2015 school year pursuant
to sections 9 and 10 of P.L.2000, c.72 (C.18A:7G--9 and C.18A:7G--10) and the adjustments required for prior
years based on the difference between the amounts calculated using actual principal and interest amounts in
a prior year and the amounts allocated and paid in that prior year.
15-- 495-- 034-- 5120-- 017
15-- 495-- 034-- 5120-- 075
5120--495--380020--60
5120--495--389680--60
Notwithstanding the provisions of any law or regulation to the contrary, an eligible district’s allocation of the
amounts hereinabove appropriated for School Construction Debt Service Aid and School Building Aid shall
be 85% of the district’s approved October 25, 2013 application amount.
15-- 495-- 034-- 5120-- 017
5120--495--380020--60
Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove
appropriated for School Building Aid, a district’s district aid percentage calculated for purposes of the
provisions of section 10 of P.L.2000, c.72 (C.18A:7G-- 10) shall equal the percentage calculated for the
2001--2002 school year.
15-- 495-- 034-- 5120-- 075
5120--495--389680--60
Notwithstanding the provisions of any law or regulation to the contrary, when calculating a district’s allocation
of the amount hereinabove appropriated for School Construction Debt Service Aid, the provisions of
subsection d. of section 9 of P.L.2000, c.72 (C.18A:7G--9) shall also be applicable for a school facilities project
approved by the commissioner and by the voters in a referendum after the effective date of P.L.2000, c.72
(C.18A:7G--1 et al.) and prior to the effective date of P.L.2008, c.39 (C.18A:7G--14.1 et al.).
15-- 495-- 034-- 5120-- 075
5120--495--389680--60
Notwithstanding the provisions of section 9 of P.L.2000, c.72 (C.18A:7G--9) or any other law or regulation
to the contrary, for the purpose of calculating a district’s State Debt Service Aid, “M”, the maintenance factor,
shall equal 1.
15-- 495-- 034-- 5120-- 090
5120--495--389690--60
In addition to the amount hereinabove appropriated for the School Construction and Renovation Fund account
to make payments under the contracts authorized pursuant to section 18 of P.L.2000, c.72 (C.18A:7G--18),
there are appropriated such other sums as the Director of the Division of Budget and Accounting shall
determine are required to pay all amounts due from the State pursuant to such contracts.
15-- 495-- 034-- 5120-- 090
5120--495--389690--60
The unexpended balance at the end of the preceding fiscal year in the School Construction and Renovation
Fund account is appropriated for the same purpose.
B--47
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5011-- 001
15-- 100-- 034-- 5011-- 002
15-- 100-- 034-- 5011-- 003
15-- 100-- 034-- 5011-- 004
15-- 100-- 034-- 5011-- 007
15-- 100-- 034-- 5011-- 006
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
5011. MARIE H. KATZENBACH SCHOOL FOR THE DEAF
12. MARIE H. KATZENBACH SCHOOL FOR THE DEAF
IPB Account No.
Direct State Services
Personal Services:
5011--100--120000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5011--100--120000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5011--100--120000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5011--100--120000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
5011--100--120010--5
Transportation Expenses for Students . . . . . . . . . . . . . . . . . . . . . . . . . .
5011--100--120000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
5,135 )
665 )
219 )
400 )
(
(
40 )
131 )
Total Appropriation, Marie H. Katzenbach School for the Deaf . . . . . . . . . . . . . . . . . . . . . . . .
6,590
Total Appropriation, Operation and Support of Educational Institutions . . . . . . . . . . . . . . . . .
6,590
Language ---- Direct State Services -- General Fund
15-- 100-- 034-- 5011-- 001 5011--100--120000
Notwithstanding the provisions of N.J.S.18A:61--1 and N.J.S.18A:46--13, or any law or regulation to the
15-- 100-- 034-- 5011-- 002
contrary, in addition to the amount hereinabove appropriated to the Marie H. Katzenbach School for the Deaf
15-- 100-- 034-- 5011-- 003
for the current academic year, payments from local boards of education to the school at an annual rate and
15-- 100-- 034-- 5011-- 004
payment schedule adopted by the Commissioner of Education and the Director of the Division of Budget and
15-- 100-- 034-- 5011-- 006
Accounting are appropriated.
15-- 100-- 034-- 5011-- 094
5011--441--120110
Any income from the rental of vacant space at the Marie H. Katzenbach School for the Deaf is appropriated
for the operation and maintenance cost of the facility and for capital costs at the school, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 034-- 5011-- 037
5011--440--120160
The unexpended balance at the end of the preceding fiscal year in the receipt account of the Marie H.
Katzenbach School for the Deaf is appropriated for expenses of operating the school.
15-- 100-- 034-- 5011-- 085
5011--440--130220
The unexpended balance at the end of the preceding fiscal year in the receipt account of the Behavioral Support
Program (BSP) is appropriated for the expenses of operating the Marie H. Katzenbach School for the Deaf.
Language ---- Capital Construction
Notwithstanding the provisions of any law or regulation to the contrary, accumulated and current year interest
earnings in the State Facilities for Handicapped Fund established pursuant to section 12 of P.L.1973, c.149 are
appropriated for capital improvements and maintenance of facilities for the ten regional day schools
throughout the State and the Marie H. Katzenbach School for the Deaf as authorized in the State Facilities for
Handicapped Bond Act, P.L.1973, c.149, subject to the approval of the Director of the Division of Budget and
Accounting.
NJCFS Account No.
15-- 100-- 034-- 5062-- 005
15-- 100-- 034-- 5062-- 006
15-- 100-- 034-- 5062-- 007
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
33. SUPPLEMENTAL EDUCATION AND TRAINING PROGRAMS
5062. VOCATIONAL EDUCATION
20. GENERAL VOCATIONAL EDUCATION
IPB Account No.
Direct State Services
Personal Services:
5062--100--200000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5062--100--200000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5062--100--200000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
746 )
26 )
24 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5062-- 032
15-- 100-- 034-- 5062-- 247
IPB Account No.
5062--150--200030--60
5062--150--200040--60
State Aid
Vocational Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
County Vocational School District Partnership Grant Program . . . . . .
796
(thousands of dollars)
(
4,860 )
(
3,000 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,860
Total Appropriation, Vocational Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,656
Total Appropriation, Supplemental Education and Training Programs . . . . . . . . . . . . . . . . . .
8,656
B--48
34. EDUCATION
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
33. SUPPLEMENTAL EDUCATION AND TRAINING PROGRAMS
Language ---- State Aid -- General Fund
15-- 100-- 034-- 5062-- 032 5062--150--200030--60
Of the amount hereinabove appropriated for General Vocational Education, an amount not to exceed $367,000
is available for transfer to Direct State Services for the administration of vocational education programs,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 034-- 5062-- 247
5062--150--200040--60
NJCFS Account No.
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
34. EDUCATIONAL SUPPORT SERVICES
5060. GRANTS MANAGEMENT AND DEVELOPMENT
31. GRANTS MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
5060--100--310000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5060--100--310000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5060--100--310000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 034-- 5060-- 001
15-- 100-- 034-- 5060-- 002
15-- 100-- 034-- 5060-- 003
The amount hereinabove appropriated for County Vocational School District Partnership Grant Program shall
be allocated for grants to county vocational school districts to partner with urban districts, other school
districts, county colleges, and other entities to create high--quality career and technical education programs in
existing facilities. The commissioner shall award grants, within the limit of available State appropriations, to
selected county vocational school districts to be used to support the development and implementation of a
career and technical education program in an existing school or college facility that is not owned or leased by
the county vocational school district. The commissioner shall determine the amount of each grant awarded
under the program and may award multi--year grants.
(thousands of dollars)
(
(
(
551 )
3)
8)
Total Appropriation, Grants Management and Development . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 034-- 5061-- 002
15-- 100-- 034-- 5061-- 014
15-- 100-- 034-- 5061-- 003
15-- 100-- 034-- 5061-- 015
15-- 100-- 034-- 5061-- 004
15-- 100-- 034-- 5061-- 016
15-- 100-- 034-- 5061-- 005
15-- 100-- 034-- 5061-- 017
5061--100--320000--12
5061--101--320000--12
5061--100--320000--2
5061--101--320000--2
5061--100--320000--3
5061--101--320000--3
5061--100--320000--4
5061--101--320000--4
5061. PROFESSIONAL DEVELOPMENT
32. TEACHER AND LEADER EFFECTIVENESS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
(
(
1,334 )
3,191 )
12 )
9)
128 )
292 )
4)
1)
Total Appropriation, Professional Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5063-- 008
15-- 100-- 034-- 5063-- 009
15-- 100-- 034-- 5063-- 010
15-- 100-- 034-- 5063-- 011
15-- 100-- 034-- 5063-- 064
15-- 100-- 034-- 5063-- 325
5063. ACADEMIC PROGRAMS AND STANDARDS
30. STANDARDS, ASSESSMENTS AND CURRICULUM
IPB Account No.
Direct State Services
Personal Services:
5063--100--300000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5063--100--300000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5063--100--300000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5063--100--300000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
5063--100--300320--5
Statewide Assessment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5063--100--302090--5
General Education Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,971
(thousands of dollars)
(
(
(
(
2,308 )
48 )
403 )
1)
(
(
29,912 )
226 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--49
562
32,898
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5063-- 307
15-- 100-- 034-- 5063-- 288
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
34. EDUCATIONAL SUPPORT SERVICES
5063. ACADEMIC PROGRAMS AND STANDARDS
30. STANDARDS, ASSESSMENTS AND CURRICULUM
IPB Account No.
Grants--in--Aid
5063--140--300700--61
Liberty Science Center -- Educational Services . . . . . . . . . . . . . . . . . .
5063--140--301470--61
Governor’s Literacy Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 034-- 5064-- 052
15-- 100-- 034-- 5064-- 053
15-- 100-- 034-- 5064-- 054
15-- 100-- 034-- 5064-- 055
5064--100--400000--12
5064--100--400000--2
5064--100--400000--3
5064--100--400000--4
15-- 100-- 034-- 5064-- 070
15-- 100-- 034-- 5064-- 205
5064--100--400050--5
5064--100--400140--5
(thousands of dollars)
(
1,350 )
(
270 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,620
Total Appropriation, Academic Programs and Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34,518
5064. STUDENT SERVICES
40. STUDENT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
New Jersey Commission on Holocaust Education . . . . . . . . . . . . . . . .
Military Interstate Children’s Compact Commission . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
919 )
15 )
78 )
1)
(
(
159 )
5)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5064-- 206
NJCFS Account No.
15-- 100-- 034-- 5067-- 001
15-- 100-- 034-- 5067-- 002
15-- 100-- 034-- 5067-- 003
15-- 100-- 034-- 5067-- 004
IPB Account No.
5064--140--405720--61
Grants--in--Aid
Grants for After School and Summer Activities for At--Risk Children
(thousands of dollars)
(
1,000 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
Total Appropriation, Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,177
5067. INTERMEDIATE UNITS -- COUNTY OFFICES
33. SERVICE TO LOCAL DISTRICTS
IPB Account No.
Direct State Services
Personal Services:
5067--100--330000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5067--100--330000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5067--100--330000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5067--100--330000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
5,207 )
25 )
130 )
7)
Total Appropriation, Intermediate Units - County Offices . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 034-- 5068-- 001
15-- 100-- 034-- 5068-- 002
15-- 100-- 034-- 5068-- 003
5068--100--340000--12
5068--100--340000--2
5068--100--340000--3
5068. SCHOOL CHOICE / CHARTER SCHOOLS
34. INNOVATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
5068--140--341010--61
Grants--in--Aid
Education Reform Implementation Grant Program . . . . . . . . . . . . . . .
5,369
(thousands of dollars)
(
(
(
1,449 )
25 )
165 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5068-- 049
1,177
1,639
(thousands of dollars)
(
2,500 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,500
Total Appropriation, School Choice / Charter Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,139
B--50
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5069-- 001
15-- 100-- 034-- 5069-- 002
15-- 100-- 034-- 5069-- 003
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
34. EDUCATIONAL SUPPORT SERVICES
5069. SCHOOL DISTRICT IMPROVEMENT
35. EARLY CHILDHOOD EDUCATION
IPB Account No.
Direct State Services
Personal Services:
5069--100--350000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5069--100--350000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5069--100--350000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
1,283 )
30 )
341 )
Total Appropriation, Early Childhood Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 034-- 5069-- 015
15-- 100-- 034-- 5069-- 016
15-- 100-- 034-- 5069-- 017
15-- 100-- 034-- 5069-- 018
5069--100--371000--12
5069--100--371000--2
5069--100--371000--3
5069--100--371000--4
NJCFS Account No.
15-- 495-- 034-- 5094-- 001
15-- 495-- 034-- 5094-- 002
15-- 495-- 034-- 5094-- 003
15-- 495-- 034-- 5094-- 004
15-- 495-- 034-- 5094-- 006
15-- 495-- 034-- 5094-- 007
15-- 495-- 034-- 5094-- 008
37. SCHOOL IMPROVEMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,654
(thousands of dollars)
(
(
(
(
4,712 )
36 )
385 )
7)
Total Appropriation, School Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,140
Total Appropriation, School District Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,794
5094. TEACHERS’ PENSION AND ANNUITY ASSISTANCE
39. TEACHERS’ PENSION AND ANNUITY ASSISTANCE
IPB Account No.
State Aid
5094--495--390010--60
Teachers’ Pension and Annuity Fund -- Post Retirement Medical
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5094--495--390020--60
Teachers’ Pension and Annuity Fund (PTRF) . . . . . . . . . . . . . . . . . . .
5094--495--390030--60
Social Security Tax (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5094--495--390040--60
Teachers’ Pension and Annuity Fund -- Non--contributory Insurance
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5094--495--390080--60
Post Retirement Medical Other Than TPAF (PTRF) . . . . . . . . . . . . . .
5094--495--390090--60
Affordable Care Act Fees (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5094--495--396660--60
Debt Service on Pension Obligation Bonds (PTRF) . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
852,999 )
379,214 )
762,196 )
(
(
(
(
35,035 )
197,987 )
3,128 )
181,194 )
Total Appropriation, Teachers’ Pension and Annuity Assistance . . . . . . . . . . . . . . . . . . . . . . .
2,411,753
Total Appropriation, Educational Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,470,283
58,530
2,411,753
Language ---- Direct State Services -- General Fund
15-- 100-- 034-- 5061-- 014 5061--101--320000
Receipts from the State Board of Examiners’ fees in excess of those anticipated, not to exceed $1,200,000, and
15-- 100-- 034-- 5061-- 015
the unexpended program balances at the end of the preceding fiscal year, are appropriated for the operation
15-- 100-- 034-- 5061-- 016
of the Professional Development and Licensure programs.
15-- 100-- 034-- 5061-- 017
15-- 100-- 034-- 5061-- 018
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 034-- 5063-- 307 5063--140--300700--61
The amount hereinabove appropriated for the Liberty Science Center -- Educational Services shall be used to
provide educational services to districts with high concentrations of at--risk students in the science education
component of the core curriculum content standards as established by law.
15-- 100-- 034-- 5063-- 288
5063--140--301470--61
The amount hereinabove appropriated for the Governor’s Literacy Initiative shall be used for a grant for the
Learning Through Listening program at the New Jersey Unit of Learning Ally.
15-- 100-- 034-- 5068-- 049
5068--140--341010--61
The amounts hereinabove appropriated for the Education Reform Implementation Grant Program shall be used
by the Commissioner of Education to establish a competitive grant program to award grants to school districts
implementing education reform initiatives. No more than $1,250,000 shall be used to award grants to school
districts to provide teaching staff members with professional development opportunities consistent with the
provisions of P.L.2012, c.26 (C.18A:6--119 et al.). No more than $1,250,000 shall be used to award grants to
school districts to prepare for the implementation of assessments developed by the Partnership for the
Assessment of Readiness for College and Careers. No school district shall receive grants totaling more than
$250,000.
B--51
34. EDUCATION
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
34. EDUCATIONAL SUPPORT SERVICES
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 034-- 5094-- 001 5094--495--390010--60
Such additional sums as may be required for Teachers’ Pension and Annuity Fund -- Post Retirement Medical
are appropriated, as the Director of the Division of Budget and Accounting shall determine.
15-- 495-- 034-- 5094-- 003
5094--495--390030--60
Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove
appropriated for Social Security Tax, there is appropriated such amounts, as determined by the Director of the
Division of Budget and Accounting, to make payments on behalf of school districts that do not receive
sufficient State formula aid payments under this act, for amounts due and owing to the State including
out--of--district placements and such amounts shall be recognized by the school district as State revenue.
15-- 495-- 034-- 5094-- 003
5094--495--390030--60
In addition to the amounts hereinabove appropriated for Social Security Tax, there are appropriated such sums
as are required for payment of Social Security Tax on behalf of members of the Teachers’ Pension and Annuity
Fund.
15-- 495-- 034-- 5094-- 004
15-- 495-- 034-- 5094-- 006
5094--495--390040--60
5094--495--390080--60
Such additional sums as may be required for the Teachers’ Pension and Annuity Fund -- Non--contributory
Insurance and Post Retirement Medical Other Than TPAF are appropriated, as the Director of the Division of
Budget and Accounting shall determine.
NJCFS Account No.
15-- 100-- 034-- 5090-- 001
15-- 100-- 034-- 5090-- 002
15-- 100-- 034-- 5090-- 003
15-- 100-- 034-- 5090-- 004
15-- 100-- 034-- 5090-- 008
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
35. EDUCATION ADMINISTRATION AND MANAGEMENT
5090. DIVISION OF EXECUTIVE SERVICES
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
5090--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5090--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5090--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5090--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
5090--100--990010--5
State Board of Education Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,827 )
57 )
659 )
4)
(
65 )
Total Appropriation, Division of Executive Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5092-- 032
15-- 100-- 034-- 5092-- 033
15-- 100-- 034-- 5092-- 034
5092. PERFORMANCE AND AUDITING
41. DATA, RESEARCH EVALUATION AND REPORTING
IPB Account No.
Direct State Services
Personal Services:
5092--100--410000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5092--100--410000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5092--100--410000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
718 )
20 )
110 )
Total Appropriation, Data, Research Evaluation and Reporting . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5092-- 001
15-- 100-- 034-- 5092-- 002
15-- 100-- 034-- 5092-- 003
15-- 100-- 034-- 5092-- 004
15-- 100-- 034-- 5092-- 012
43. OFFICE OF FISCAL ACCOUNTABILITY AND COMPLIANCE
IPB Account No.
Direct State Services
Personal Services:
5092--100--430000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5092--100--430000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5092--100--430000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5092--100--430000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
5092--100--430270--5
Internal Auditing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,612
848
(thousands of dollars)
(
(
(
(
2,268 )
19 )
50 )
30 )
(
500 )
Total Appropriation, Office of Fiscal Accountability and Compliance . . . . . . . . . . . . . . . . . . .
2,867
Total Appropriation, Performance and Auditing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,715
B--52
34. EDUCATION
NJCFS Account No.
15-- 100-- 034-- 5093-- 001
15-- 100-- 034-- 5093-- 002
15-- 100-- 034-- 5093-- 003
15-- 100-- 034-- 5093-- 004
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
35. EDUCATION ADMINISTRATION AND MANAGEMENT
5093. TECHNOLOGY SERVICES
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
5093--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5093--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5093--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5093--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,123 )
21 )
431 )
1)
Total Appropriation, Technology Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 034-- 5095-- 001
15-- 100-- 034-- 5095-- 002
15-- 100-- 034-- 5095-- 003
15-- 100-- 034-- 5095-- 004
5095. DIVISION OF ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
5095--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5095--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5095--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5095--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,576
(thousands of dollars)
(
(
(
(
4,029 )
51 )
99 )
22 )
Total Appropriation, Division of Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,201
Total Appropriation, Education Administration and Management . . . . . . . . . . . . . . . . . . . . . .
16,104
Language ---- Direct State Services -- General Fund
15-- 100-- 034-- 5092-- 001 5092--100--430000
Receipts from fees for school district personnel background checks and unexpended balances at the end of the
15-- 100-- 034-- 5092-- 002
preceding fiscal year of such receipts are appropriated for the operation of the criminal history review program.
15-- 100-- 034-- 5092-- 003
15-- 100-- 034-- 5092-- 004
15-- 100-- 034-- 5092-- 027 5092--458--430000
15-- 100-- 034-- 5093-- 029
5093--100--990070--5
The unexpended balance at the end of the preceding fiscal year in the Student Registration and Record System
account is appropriated for the same purpose.
15-- 100-- 034-- 5093-- 029
5093--100--990070--5
Costs attributable to EdSmart and EasyIEP, as well as required enhancements to the Statewide longitudinal
data system, shall be paid from revenue received from the Special Education Medicaid Initiative (SEMI)
program and are appropriated for these purposes to the Student Registration and Record System account upon
recommendation from the Commissioner of Education, subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 034-- 5093-- 029
5093--100--990070--5
In the event that revenues received from the Special Education Medicaid Initiative (SEMI) program are
insufficient to satisfy costs attributable to EdSmart and EasyIEP, as well as required enhancements to the
Statewide longitudinal data system, there are appropriated to the Student Registration and Record System
account such amounts as may be required as the Director of the Division of Budget and Accounting shall
determine.
Total Appropriation, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,030,960
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
82,257
5,150
11,943,553
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
844,059
11,186,901
B--53
34. EDUCATION
DEPARTMENT OF EDUCATION
Language ---- Direct State Services -- General Fund
Subject to the availability of federal funds, the Commissioner of Education shall enter into a contract with a
nonprofit entity, having the largest library of audio textbooks, for the provision of products and services to
public schools to assist students who are unable to use standard text due to a learning disability, visual
impairment, or a physical disability. The products and services to be provided may include, but need not be
limited to, accessible, human--narrated audiobooks that are available through both mainstream and specialized
devices, software capable of recording and reporting data for instructional purposes, and professional
development opportunities for instructional and support staff. Upon the certification of the Director of the
Division of Budget and Accounting of the availability of federal funds for the performance of the terms of such
contract for the 2014--2015 school year, there is appropriated an amount of federal funds not to exceed
$1,500,000 subject to the approval of the director.
Of the amounts hereinabove appropriated from the General Fund for the Department of Education, or
otherwise available from federal resources, there are appropriated funds to establish the Office of School
Preparedness and Emergency Planning within the Department of Education, to plan, coordinate, and conduct
comprehensive school safety and preparedness assessments for schools and districts Statewide, in
collaboration with law enforcement, the Office of Homeland Security and Preparedness, and the Governor’s
School Security Task Force, subject to the approval of the Director of the Division of Budget and Accounting.
Language ---- Direct State Services -- General Fund
Language ---- State Aid -- General Fund
Of the amounts hereinabove appropriated for the Department of Education, such sums as the Director of the
Division of Budget and Accounting shall determine from the schedule included in the Governor’s Budget
Message and Recommendations first shall be charged to the State Lottery Fund.
Language ---- State Aid -- General Fund
Language ---- State Aid -- Property Tax Relief Fund
In the event that sufficient funds are not appropriated to fully fund any State Aid item, the Commissioner of
Education shall apportion such appropriation among the districts in proportion to the State Aid each district
would have been apportioned had the full amount of State Aid been appropriated.
Notwithstanding the provisions of any law or regulation to the contrary, should appropriations in the Property
Tax Relief Fund exceed available revenues, the Director of the Division of Budget and Accounting is
authorized to transfer General Fund revenues into the Property Tax Relief Fund, provided that unrestricted
balances are available from the General Fund, as determined by the Director of the Division of Budget and
Accounting.
The Director of the Division of Budget and Accounting may transfer from one State Aid appropriations
account for the Department of Education in the General Fund to another appropriations account in the same
department in the Property Tax Relief Fund such funds as are necessary to effect the intent of the provisions
of the appropriations act governing the allocation of State Aid to local school districts and to effect the intent
of legislation enacted subsequent to the enactment of the appropriations act, provided that sufficient funds are
available in the appropriations for that department.
Notwithstanding the provisions of section 8 of P.L.1996, c.138 (C.18A:7F--8), the June school aid payments
are subject to the approval of the State Treasurer.
From the amounts hereinabove appropriated, such amounts as are required to satisfy delayed June 2014 school
aid payments are appropriated and the State Treasurer is hereby authorized to make such payment in July 2014,
as adjusted for any amounts due and owing to the State as of June 30, 2014.
Notwithstanding the provisions of any law or regulation to the contrary, payments from amounts hereinabove
appropriated for State Aid may be made directly to the district bank account for the repayment of principal and
interest and other costs, when authorized under the terms of a promissory note entered into under the provisions
of section 1 of P.L.2003, c.97 (C.18A:22--44.2).
Notwithstanding the provisions of any law or regulation to the contrary, any school district receiving a final
judgment or order against the State to assume the fiscal responsibility for the residential placement of a special
education student shall have the amount of the judgment or order deducted from the State Aid to be allocated
to that district.
Notwithstanding the provisions of any law or regulation to the contrary, the Commissioner of Education may
reduce the total State Aid amount payable for the 2014--2015 school year for a district in which an independent
audit of the 2013--2014 school year conducted pursuant to N.J.S.18A:23--1 identifies any deviation from the
Uniform Minimum Chart of Accounts after the recalculation of the district’s actual Total Administrative Costs
pursuant to N.J.A.C.6A:23A--8.3.
B--54
34. EDUCATION
Language ---- State Aid -- General Fund
Language ---- State Aid -- Property Tax Relief Fund
Notwithstanding the provisions of any law or regulation to the contrary, the Commissioner of Education may
withhold State Aid payments to a school district that has not submitted in final form the data elements requested
for inclusion in a Statewide data warehouse within 60 days of the department’s initial request or its request for
additional information, whichever is later.
In the event that sufficient balances are not available in the “School District Deficit Relief Account” for
amounts recommended by the Commissioner of Education to the State Treasurer for advance State Aid
payments in accordance with P.L.2006, c.15 (C.18A:7A--54 et seq.), the Director of the Division of Budget
and Accounting is authorized to transfer such amounts as required from available balances in State Aid
accounts.
Notwithstanding the provisions of “The State Facilities Education Act of 1979,” P.L.1979, c.207 (C.18A:7B--1
et al.) and section 24 of P.L.1996, c.138 (C.18A:7F--24), or any law or regulation to the contrary, the amount
of the Department of Education State Aid appropriations made available to the Department of Human Services,
the Department of Children and Families, the Department of Corrections or the Juvenile Justice Commission
pursuant to P.L.1979, c.207 (C.18A:7B--1 et al.) to defray the costs of educating eligible children in approved
facilities under contract with the applicable department shall be made at annual rate and payment schedule
adopted by the Commissioner of Education and the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, tuition for pupils under contract for
services at the Marie H. Katzenbach School for the Deaf, the Commission for the Blind and Visually Impaired,
or in a regional day school operated by or under contract with the Department of Human Services or the
Department of Children and Families shall be withheld from State Aid and paid to the respective department.
Notwithstanding the provisions of “The State Facilities Education Act of 1979,” (SFEA) P.L.1979, c.207
(C.18A:7B--1 et al.) or any law or regulation to the contrary, funding forwarded to the Juvenile Justice
Commission pursuant to subsection c. of section 6 of P.L.1979, c.207 (C.18A:7B--2) may be used to support
the costs of SFEA students enrolled in a vocational education program or an adult education assessment
program.
Language ---- State Aid -- Property Tax Relief Fund
The Director of the Division of Budget and Accounting may transfer from one appropriations account for the
Department of Education in the Property Tax Relief Fund to another account in the same department and fund
such funds as are necessary to effect the intent of the provisions of the appropriations act governing the
allocation of State Aid to local school districts, provided that sufficient funds are available in the appropriations
for that department.
B--55
NOTES
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4870-- 001
15-- 100-- 042-- 4870-- 002
15-- 100-- 042-- 4870-- 003
15-- 100-- 042-- 4870-- 004
15-- 100-- 042-- 4870-- 010
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
42. NATURAL RESOURCE MANAGEMENT
4870. BUREAU OF FORESTRY
11. FOREST RESOURCE MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
4870--100--110000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4870--100--110000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4870--100--110000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4870--100--110000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4870--100--117010--5
Fire Fighting Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
5,829 )
226 )
162 )
115 )
(
2,259 )
Total Appropriation, Bureau of Forestry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4875-- 002
15-- 100-- 042-- 4875-- 003
15-- 100-- 042-- 4875-- 004
15-- 100-- 042-- 4875-- 005
4875--100--120000--12
4875--100--120000--2
4875--100--120000--3
4875--100--120000--4
15-- 100-- 042-- 4875-- 226
4875--101--125010--5
4875. BUREAU OF PARKS
12. PARKS MANAGEMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Green Acres/Open Space Administration . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
22,587 )
3,220 )
1,404 )
1,007 )
(
5,286 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4875-- 389
NJCFS Account No.
15-- 100-- 042-- 4875-- 378
NJCFS Account No.
15-- 100-- 042-- 4876-- 001
15-- 100-- 042-- 4876-- 002
15-- 100-- 042-- 4876-- 003
IPB Account No.
4875--140--120750--61
Grants--in--Aid
Public Facility Programming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,591
33,504
(thousands of dollars)
(
2,125 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,125
Total Appropriation, Parks Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,629
29. ENVIRONMENTAL MANAGEMENT -- CBT DEDICATION
IPB Account No.
Capital Construction
4875--590--291000--7
Recreational Land Development and Conservation -- Constitutional
Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
16,008 )
Total Appropriation, Environmental Management - CBT Dedication . . . . . . . . . . . . . . . . . . . .
16,008
Total Appropriation, Bureau of Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
51,637
4876. PALISADES INTERSTATE PARK COMMISSION
24. PALISADES INTERSTATE PARK COMMISSION
IPB Account No.
Direct State Services
Personal Services:
4876--100--240000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4876--100--240000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4876--100--240000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
2,751 )
37 )
19 )
Total Appropriation, Palisades Interstate Park Commission . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--57
2,807
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4880-- 034
15-- 100-- 042-- 4880-- 034
15-- 100-- 042-- 4880-- 035
15-- 100-- 042-- 4880-- 036
15-- 100-- 042-- 4880-- 037
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
42. NATURAL RESOURCE MANAGEMENT
4880. DIVISION OF FISH AND WILDLIFE
13. HUNTERS’ AND ANGLERS’ LICENSE FUND
IPB Account No.
Direct State Services
Personal Services:
4880--101--135000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4880--101--135000--19
Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4880--101--135000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4880--101--135000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4880--101--135000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
8,528 )
2,621 )
1,076 )
1,260 )
530 )
Total Appropriation, Hunters’ and Anglers’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4880-- 046
NJCFS Account No.
15-- 100-- 042-- 4885-- 002
15-- 100-- 042-- 4885-- 003
15-- 100-- 042-- 4885-- 004
15-- 100-- 042-- 4885-- 005
IPB Account No.
4880--101--205050--5
20. WILDLIFE MANAGEMENT
Direct State Services
Endangered Species Tax Check--Off Donations . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
364 )
Total Appropriation, Wildlife Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
364
Total Appropriation, Division of Fish and Wildlife . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,379
4885. SHELLFISH AND MARINE FISHERIES MANAGEMENT
14. SHELLFISH AND MARINE FISHERIES MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
4885--100--140000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4885--100--140000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4885--100--140000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4885--100--140000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
880 )
40 )
97 )
14 )
Total Appropriation, Shellfish and Marine Fisheries Management . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4895-- 015
IPB Account No.
4895--100--215050--5
4895. NATURAL RESOURCES ENGINEERING
21. NATURAL RESOURCES ENGINEERING
Direct State Services
Dam Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
4895--590--211110--7
4895--590--211120--7
Capital Construction
Shore Protection Fund Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HR--6 Flood Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,031
(thousands of dollars)
(
1,234 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4895-- 043
15-- 100-- 042-- 4895-- 130
14,015
1,234
(thousands of dollars)
(
25,000 )
(
6,500 )
Subtotal Appropriation, Capital Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,500
Total Appropriation, Natural Resources Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32,734
Total Appropriation, Natural Resource Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
111,179
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4875-- 002 4875--100--120000
Receipts in excess of the amount anticipated from fees and permit receipts from the use of State park and
15-- 100-- 042-- 4875-- 003
marina facilities, and the unexpended balance at the end of the preceding fiscal year of such receipts, are
15-- 100-- 042-- 4875-- 004
appropriated for Parks Management, subject to the approval of the Director of the Division of Budget and
15-- 100-- 042-- 4875-- 005
Accounting.
15-- 100-- 042-- 4875-- 006
15-- 100-- 042-- 4875-- 007
B--58
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
42. NATURAL RESOURCE MANAGEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4875-- 226 4875--101--125010--5
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Green Acres/Open Space Administration account is transferred from the Garden State Green Acres
Preservation Trust Fund, the 2007 Green Acres Fund, and the 2009 Green Acres Fund to the General Fund,
together with an amount not to exceed $403,000, and is appropriated to the Department of Environmental
Protection for Green Acres/Open Space Administration, subject to the approval of the Director of the Division
of Budget and Accounting. Further, there are appropriated from the Garden State Green Acres Preservation
Trust Fund such sums as may be required for the Department’s administrative costs related to programs for
buyout of flood--prone properties funded by the federal “Disaster Relief Appropriations Act, 2013,” provided
that reimbursements to the Department of such costs from federal funding agencies shall be reimbursed to the
Garden State Green Acres Preservation Trust Fund.
15-- 100-- 042-- 4875-- 010
4875--449--127030
There is appropriated to the Delaware and Raritan Canal Commission such amounts as may be collected from
permit review fees pursuant to P.L.2007, c.142, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 042-- 4875-- 378
4875--590--291000--7
Of the amount hereinabove appropriated for the Recreational Land Development and Conservation -Constitutional Dedication account, an amount not to exceed five percent of the appropriation shall be allocated
for costs associated with the administration of the program pursuant to the amendments effective December
7, 2006 to Article VIII, Section II, paragraph 6 of the State Constitution.
15-- 100-- 042-- 4875-- 378
4875--590--291000--7
The unexpended balance at the end of the preceding fiscal year in the Recreational Land Development and
Conservation -- Constitutional Dedication administrative account is appropriated for the same purpose, subject
to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4876-- 001
15-- 100-- 042-- 4876-- 002
15-- 100-- 042-- 4876-- 003
15-- 100-- 042-- 4876-- 004
4876--100--240000
Receipts from police court, stands, concessions, and self--sustaining activities operated or supervised by the
Palisades Interstate Park Commission, and the unexpended balance at the end of the preceding fiscal year of
such receipts, are appropriated for the same purpose.
15-- 100-- 042-- 4880-- 034
15-- 100-- 042-- 4880-- 035
15-- 100-- 042-- 4880-- 036
15-- 100-- 042-- 4880-- 037
15-- 100-- 042-- 4880-- 039
4880--101--135000
Of the amount hereinabove appropriated for the Hunters’ and Anglers’ License Fund, the first $11,983,000
is appropriated from that fund and any amount remaining therein and the unexpended balance at the end of
the preceding fiscal year of the receipts in the Hunters’ and Anglers’ License Fund, together with any receipts
in excess of the amount anticipated, are appropriated for the same purpose. If receipts to that fund are less than
anticipated, the appropriation from the fund shall be reduced proportionately.
15-- 100-- 042-- 4880-- 034
4880--101--135000--12
Pursuant to section 2 of P.L.1993, c.303 (C.23:3--1f), there are appropriated such amounts as may be necessary
to offset revenue losses associated with the issuance of free waterfowl stamps and hunting and fishing licenses
to active members of the New Jersey National Guard and disabled veterans. The amount to be appropriated
shall be certified by the Division of Fish and Wildlife and is subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 042-- 4880-- 046
4880--101--205050--5
The amount hereinabove appropriated for the Endangered Species Tax Check--Off Donations account is
payable from receipts, and the unexpended balances in the Endangered Species Tax Check--Off Donations
account at the end of the preceding fiscal year, together with receipts in excess of the amount anticipated, are
appropriated for the same purpose. If receipts are less than anticipated, the appropriation shall be reduced
proportionately.
15-- 100-- 042-- 4880-- 022
4880--449--130430
There is appropriated to the Department of Environmental Protection $200,000 from the “Drug Enforcement
and Demand Reduction Fund” for the cost of implementing and administering the Hooked on Fishing--Not on
Drugs Program established pursuant to P.L.2012, c.46, subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 042-- 4885-- 002
15-- 100-- 042-- 4885-- 003
15-- 100-- 042-- 4885-- 004
15-- 100-- 042-- 4885-- 005
15-- 100-- 042-- 4885-- 006
4885--100--140000
In addition to the amount hereinabove appropriated for Shellfish and Marine Fisheries Management, an
amount not to exceed $1,100,000 is appropriated from balances in the Nuclear Emergency Response account
for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4895-- 001
15-- 100-- 042-- 4895-- 002
15-- 100-- 042-- 4895-- 003
15-- 100-- 042-- 4895-- 004
15-- 100-- 042-- 4895-- 005
4895--100--210000
An amount not to exceed $4,442,000 is appropriated from the capital construction appropriation for Shore
Protection Fund Projects for costs attributable to planning, operation, and administration of the shore
protection program, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4895-- 009
4895--100--213330--5
An amount not to exceed $440,000 is appropriated from the capital construction appropriation for Shore
Protection Fund Projects for the operation and maintenance of the Bayshore Flood Control facility.
15-- 100-- 042-- 4895-- 139
4895--100--215810--5
There is appropriated to the Department of Environmental Protection from penalties collected under the “Safe
Dam Act,” P.L.1981, c.249 (C.58:4--8.1 et al.) and R.S.58:4--1 et seq., such amounts as may be necessary to
remove dams that may be abandoned, have disputed ownership, or are not in compliance with current
inspection requirements or repair. The unexpended balance at the end of the preceding fiscal year of such
receipts are appropriated to the Department of Environmental Protection for the same purpose, subject to the
approval of the Director of the Division of Budget and Accounting.
B--59
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
42. NATURAL RESOURCE MANAGEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4895-- 130 4895--590--211120
An amount not to exceed $1,158,000 is appropriated from the capital construction appropriation for HR--6
Flood Control for costs attributable to the operation and administration of the State Flood Control Program,
subject to the approval of the Director of the Division of Budget and Accounting.
In accordance with the “Dam, Lake, Stream, Flood Control, Water Resources, and Wastewater Treatment
Project Bond Act of 2003,” P.L.2003, c.162, an amount not to exceed $68,000 is appropriated from the 2003
Dam, Lake, Stream and Flood Control Project Fund--Flood Control account for administrative costs
attributable to flood control and an amount not to exceed $255,000 is appropriated from the 2003 Dam, Lake
and Stream Project Revolving Loan Fund--Dam Safety account for administrative costs attributable to dam
safety, subject to the approval of the Director of the Division of Budget and Accounting.
In addition to the amount hereinabove appropriated for Forest Resource Management, there is appropriated
$800,000 from the New Jersey Motor Vehicle Commission.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 042-- 4895-- 118 4895--140--215130--6
Language ---- Capital Construction
15-- 100-- 042-- 4875-- 378 4875--590--291000--7
Loan repayments received from dam rehabilitation projects pursuant to P.L.1999, c.347, and any unexpended
balance at the end of the preceding fiscal year are appropriated for the same purpose, subject to the approval
of the Director of the Division of Budget and Accounting.
The amounts hereinabove appropriated for Recreational Land Development and Conservation -Constitutional Dedication 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.
Of the amount hereinabove appropriated for the Recreational Land Development and Conservation -Constitutional Dedication account, an amount not to exceed $525,000 is appropriated to the Palisades
Interstate Park Commission for costs associated with the capital improvement of recreational land, subject to
the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4895-- 043
4895--590--211110--7
The amount hereinabove appropriated for Shore Protection Fund Projects is payable from the receipts of the
portion of the realty transfer fee directed to be credited to the Shore Protection Fund pursuant to section 1 of
P.L.1992, c.148 (C.13:19--16.1).
15-- 100-- 042-- 4895-- 043
4895--590--211110--7
An amount not to exceed $500,000 is allocated from the capital construction appropriation for Shore Protection
Fund Projects for repairs to the Bayshore Flood Control facility.
NJCFS Account No.
15-- 100-- 042-- 4810-- 066
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
43. SCIENCE AND TECHNICAL PROGRAMS
4810. SCIENCE AND RESEARCH
05. WATER SUPPLY
IPB Account No.
Direct State Services
4810--101--057050--5
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
753 )
Total Appropriation, Water Supply . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4810-- 030
IPB Account No.
4810--101--187040--5
18. OFFICE OF SCIENCE SUPPORT
Direct State Services
Hazardous Waste Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
753
(thousands of dollars)
(
250 )
Total Appropriation, Office of Science Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
250
Total Appropriation, Science and Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,003
B--60
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4840-- 001
15-- 100-- 042-- 4840-- 002
15-- 100-- 042-- 4840-- 003
15-- 100-- 042-- 4840-- 004
15-- 100-- 042-- 4840-- 148
15-- 100-- 042-- 4840-- 149
15-- 100-- 042-- 4840-- 035
15-- 100-- 042-- 4840-- 077
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
43. SCIENCE AND TECHNICAL PROGRAMS
4840. WATER SUPPLY MANAGEMENT
05. WATER SUPPLY
IPB Account No.
Direct State Services
Personal Services:
4840--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4840--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4840--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4840--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4840--101--055030--5
Administrative Costs Water Supply Bond Act of 1981 -- Management
4840--101--055060--5
Administrative Costs Water Supply Bond Act of 1981 -- Watershed
and Aquifer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4840--100--055180--5
Water/Wastewater Operators Licenses . . . . . . . . . . . . . . . . . . . . . . . . .
4840--101--057050--5
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
777 )
9)
341 )
12 )
(
2,471 )
(
(
(
1,827 )
43 )
1,773 )
Total Appropriation, Water Supply Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4850-- 099
4850. WATER MONITORING
29. ENVIRONMENTAL MANAGEMENT -- CBT DEDICATION
IPB Account No.
Direct State Services
4850--100--290400--5
Water Resources Monitoring and Planning -- Constitutional
Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
16,008 )
Total Appropriation, Water Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4890-- 002
15-- 100-- 042-- 4890-- 003
15-- 100-- 042-- 4890-- 004
15-- 100-- 042-- 4890-- 005
4890--100--150000--12
4890--100--150000--2
4890--100--150000--3
4890--100--150000--4
15-- 100-- 042-- 4890-- 110
4890--101--157060--5
4890. LAND USE REGULATION
15. LAND USE REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Tidelands Peak Demands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,253
16,008
(thousands of dollars)
(
(
(
(
7,320 )
10 )
1,600 )
47 )
(
3,267 )
Total Appropriation, Land Use Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,244
Total Appropriation, Science and Technical Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36,508
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4801-- 020 4801--441--900000
Notwithstanding the provisions of any law or regulation to the contrary, an amount, as determined by the
Director of the Division of Budget and Accounting, is appropriated from the Clean Energy Fund to support
the Office of Sustainability and Green Energy in the Department of Environmental Protection subject to the
following condition: The Board of Public Utilities and the Office of Sustainability and Green Energy shall enter
into a memorandum of understanding providing for the terms and conditions for the expenditure of the funds,
including but not limited to the uses of the funds and program coordination between the two agencies.
15-- 100-- 042-- 4810-- 066
15-- 100-- 042-- 4840-- 077
4810--101--057050--5
4840--101--057050--5
The amount hereinabove appropriated for the Safe Drinking Water Fund account is appropriated from receipts
received pursuant to the “Safe Drinking Water Act,” P.L.1977, c.224 (C.58:12A--1 et seq.), together with an
amount not to exceed $444,000, for administration of the Safe Drinking Water program, subject to the approval
of the Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation
shall be reduced proportionately.
15-- 100-- 042-- 4810-- 030
4810--101--187040--5
Notwithstanding the provisions of the “Spill Compensation and Control Act,” P.L. 1976, c.141 (C.58:10--23.11
et seq.), or any law or regulation to the contrary, the amount hereinabove appropriated for the Hazardous Waste
Research account is appropriated from the available balance in 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.
15-- 100-- 042-- 4810-- 151
4810--423--180000
In addition to the amount hereinabove appropriated for the Office of Science Support, an amount not to exceed
$2,616,000 is appropriated from the Hazardous Discharge Site Cleanup Fund for the same purpose, subject
to the approval of the Director of the Division of Budget and Accounting.
B--61
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
43. SCIENCE AND TECHNICAL PROGRAMS
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4840-- 001 4840--100--050000
Receipts in excess of those anticipated for Water Allocation fees, and the unexpended balance at the end of
15-- 100-- 042-- 4840-- 002
the preceding fiscal year of such receipts, are appropriated to the Department of Environmental Protection to
15-- 100-- 042-- 4840-- 003
offset the costs of the Water Supply program, subject to the approval of the Director of the Division of Budget
15-- 100-- 042-- 4840-- 004
and Accounting.
15-- 100-- 042-- 4840-- 147
15-- 100-- 042-- 4840-- 005
15-- 100-- 042-- 4855-- 007 4855--100--080000--12
15-- 100-- 042-- 4861-- 001 4861--100--220000--12
15-- 100-- 042-- 4840-- 001
15-- 100-- 042-- 4840-- 011
15-- 100-- 042-- 4840-- 002
15-- 100-- 042-- 4840-- 003
15-- 100-- 042-- 4840-- 004
15-- 100-- 042-- 4840-- 147
15-- 100-- 042-- 4840-- 005
4840--100--050000
4840--100--055130
Receipts in excess of the amounts anticipated for Well Permits, Well Drillers, Pump Installers Licenses, and
the unexpended balances at the end of the preceding year of such receipts, are appropriated to the Department
of Environmental Protection for the Water Supply program and for the Private Well Testing program, subject
to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4840-- 035
4840--100--055180
Receipts in excess of the amount anticipated from fees from the Water and Wastewater Operators Licensing
program, and the unexpended balances at the end of the preceding year of such receipts, are appropriated
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4840-- 148
15-- 100-- 042-- 4840-- 149
4840--101--055030--5
4840--101--055060--5
The amounts hereinabove appropriated for the Administrative Costs Water Supply Bond Act of 1981 -Management and Watershed and Aquifer accounts are appropriated from the “Water Supply Bond Act of
1981,” P.L.1981, c.261, together with an amount not to exceed $86,000, for costs attributable to administration
of water supply programs, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4850-- 099
4850--100--290400--5
The amount hereinabove appropriated for the Environmental Management -- CBT Dedication 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. The unexpended balance at the end of the preceding fiscal
year in the Water Resources Monitoring and Planning -- Constitutional Dedication special purpose account is
appropriated to be used in a manner consistent with the requirements of the constitutional dedication.
15-- 100-- 042-- 4850-- 099
4850--100--290400--5
Notwithstanding the provisions of any law or regulation to the contrary, funds appropriated in the Water
Resources Monitoring and Planning -- Constitutional Dedication special purpose account shall be made
available to support nonpoint source pollution and watershed management programs, consistent with the
constitutional dedication, within the Department of Environmental Protection in the amounts of $1,536,000
for Water Monitoring and Standards, $1,007,000 for New Jersey Geological Survey, $542,000 for Watershed
Management, $500,000 for Forest Resource Management, and an amount not to exceed $790,000 for the
Department of Agriculture to support nonpoint source pollution control programs, at a level of $540,000, and
the Conservation Assistance Program, at an amount not to exceed $250,000, on or before September 1, 2014,
subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of the “Spill Compensation and Control Act,” P.L.1976, c.141 (C.58:10--23.11
et seq.) and the “Safe Drinking Water Act,” P.L.1977, c.224 (C.58:12A--1 et seq.), the Commissioner of
Environmental Protection may utilize from the funds appropriated from those sources hereinabove such sums
as the Commissioner may determine as necessary to broaden the department’s research efforts to address
emerging environmental issues.
In addition to the federal funds amount hereinabove appropriated for the Water Supply program classification,
such additional sums that may be received from the federal government for the Drinking Water State Revolving
Fund program are appropriated for the same purpose.
15-- 100-- 042-- 4890-- 002
15-- 100-- 042-- 4890-- 003
15-- 100-- 042-- 4890-- 004
15-- 100-- 042-- 4890-- 005
15-- 100-- 042-- 4890-- 007
4890--100--150000
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 042-- 4850-- 118 4850--140--290430--6
Receipts in excess of the individual amounts anticipated for “Coastal Area Facility Review Act,” P.L.1973,
c.185 (C.13:19--1), Freshwater Wetlands, Stream Encroachment, Waterfront Development, and Wetlands fees,
and the unexpended balance at the end of the preceding year of such receipts, are appropriated for
administrative costs associated with Land Use Regulation, subject to the approval of the Director of the
Division of Budget and Accounting.
The unexpended balance at the end of the preceding fiscal year in the Stormwater Management Grants account
is appropriated for the same purpose.
15-- 100-- 042-- 4850-- 125
4850--140--290440--6
The unexpended balance at the end of the preceding fiscal year in the Watershed Restoration Projects account
is appropriated for the same purpose.
15-- 100-- 042-- 4850-- 118
15-- 100-- 042-- 4850-- 125
4850--140--290430--6
4850--140--290440--6
Of the amount hereinabove appropriated for the Stormwater Management Grants and Watershed Restoration
Projects programs, such sums as are necessary or required may be transferred to the Water Resources
Monitoring and Planning -- Constitutional Dedication special purpose account, subject to the approval of the
Director of the Division of Budget and Accounting.
There is appropriated to the Lake Hopatcong Commission such sums as may be collected from a boat
registration surcharge, or other fee as may be authorized pursuant to separate legislation, for the purposes of
continuing operations of the commission.
B--62
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4815-- 105
15-- 100-- 042-- 4815-- 106
15-- 100-- 042-- 4815-- 107
15-- 100-- 042-- 4815-- 108
15-- 100-- 042-- 4815-- 122
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
44. SITE REMEDIATION AND WASTE MANAGEMENT
4815. SITE REMEDIATION
27. REMEDIATION MANAGEMENT AND RESPONSE
IPB Account No.
Direct State Services
Personal Services:
4815--101--270000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4815--101--270000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4815--101--270000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4815--101--270000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4815--101--270090--5
Hazardous Discharge Site Cleanup Fund -- Responsible Party . . . . . . .
(thousands of dollars)
(
(
(
(
10,417 )
112 )
3,305 )
400 )
(
18,578 )
Total Appropriation, Remediation Management and Response . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4815-- 434
29. ENVIRONMENTAL MANAGEMENT -- CBT DEDICATION
IPB Account No.
Direct State Services
4815--100--290300--5
Cleanup Projects Administrative Costs -- Constitutional Dedication . .
(thousands of dollars)
(
9,606 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4815-- 506
IPB Account No.
4815--590--290700--5
15-- 100-- 042-- 4815-- 435
4815--590--290100--7
15-- 100-- 042-- 4815-- 436
4815--590--290200--7
NJCFS Account No.
15-- 100-- 042-- 4910-- 002
15-- 100-- 042-- 4910-- 003
15-- 100-- 042-- 4910-- 004
15-- 100-- 042-- 4910-- 005
15-- 100-- 042-- 4910-- 221
Capital Construction
Hazardous Substance Discharge Remediation Loans & Grants -Constitutional Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Projects:
Hazardous Substance Discharge Remediation -- Constitutional
Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private Underground Storage Tank Remediation -- Constitutional
Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32,812
9,606
(thousands of dollars)
(
12,006 )
(
20,277 )
(
11,146 )
Subtotal Appropriation, Capital Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43,429
Total Appropriation, Environmental Management - CBT Dedication . . . . . . . . . . . . . . . . . . . .
53,035
Total Appropriation, Site Remediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
85,847
4910. SOLID AND HAZARDOUS WASTE
23. SOLID AND HAZARDOUS WASTE MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
4910--100--230000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4910--100--230000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4910--100--230000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4910--100--230000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4910--101--234000--5
Office of Dredging and Sediment Technology . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,597 )
40 )
255 )
16 )
(
444 )
Total Appropriation, Solid and Hazardous Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,352
Total Appropriation, Site Remediation and Waste Management . . . . . . . . . . . . . . . . . . . . . . . .
91,199
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4815-- 434 4815--100--290300--5
The amount hereinabove appropriated for the Environmental Management -- CBT Dedication 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. The unexpended balance at the end of the preceding fiscal
year in the Cleanup Projects Administrative Costs -- Constitutional Dedication account is appropriated, subject
to the approval of the Director of the Division of Budget and Accounting.
B--63
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
44. SITE REMEDIATION AND WASTE MANAGEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4815-- 512 4815--100--290800--5
There is hereby appropriated from the Petroleum Underground Storage Tank Remediation, Upgrade, and
Closure Fund an amount not to exceed $1,000,000 for costs associated with the department’s administration
of the loan and grant program for the upgrade, replacement, or closure of underground storage tanks that store
or were used to store hazardous substances pursuant to the amendments effective December 8, 2005 to Article
VIII, Section II, paragraph 6 of the State Constitution. The unexpended balance at the end of the preceding
fiscal year in the Private Underground Storage Tank Administrative Costs -- Constitutional Dedication account
is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4815-- 105
15-- 100-- 042-- 4815-- 106
15-- 100-- 042-- 4815-- 107
15-- 100-- 042-- 4815-- 108
15-- 100-- 042-- 4815-- 109
15-- 100-- 042-- 4815-- 110
4815--101--270000
In addition to site specific charges, the amounts hereinabove for the Remediation Management and Response
program classification, excluding the Hazardous Discharge Site Cleanup Fund -- Responsible Party and the
Underground Storage Tanks accounts, are appropriated from the New Jersey Spill Compensation Fund, in
accordance with the provisions of P.L.1976, c.141 (C.58:10--23.11 et seq.), together with an amount not to
exceed $10,540,000 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.
15-- 100-- 042-- 4815-- 122
4815--101--270090--5
The amount hereinabove for the Hazardous Discharge Site Cleanup Fund -- Responsible Party account is
appropriated from responsible party cost recoveries deposited into the Hazardous Discharge Site Cleanup
Fund, together with an amount not to exceed $16,145,000 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.
In addition to the amount hereinabove, there is appropriated to the Hazardous Discharge Site Cleanup Fund
-- Responsible Party account such additional amounts, as necessary, received from cost recoveries and from
the Licensed Site Remediation Professionals fees and deposited into the Hazardous Discharge Site Cleanup
Fund, for the cleanup of hazardous waste sites and the costs associated with the “Site Remediation Reform
Act,” P.L.2009, c.60 (C.58:10C--1 et seq.), subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 042-- 4800-- 002
4800--100--990000--12
Notwithstanding the provisions of any law or regulation to the contrary, from the amounts hereinabove
appropriated from the Hazardous Discharge Site Cleanup Fund and from the New Jersey Spill Compensation
Fund, such amounts as are necessary are appropriated for costs associated with the Administration and Support
Services program, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4910-- 002
15-- 100-- 042-- 4910-- 003
15-- 100-- 042-- 4910-- 004
15-- 100-- 042-- 4910-- 005
15-- 100-- 042-- 4910-- 006
15-- 100-- 042-- 4910-- 007
15-- 100-- 042-- 4855-- 075
4910--100--230000
Receipts in excess of the amount anticipated from Solid Waste Utility Regulation, and the unexpended balance
at the end of the preceding fiscal year of such receipts, are appropriated to the Solid and Hazardous Waste
Management program classification and “County Environmental Health Act,” P.L.1977, c.443 (C.26:3A2--21
et seq.) agencies for costs incurred to oversee the State’s recycling efforts and other solid waste program
activities.
15-- 100-- 042-- 4910-- 221
4910--101--234000--5
4855--150--083130--6
The amount hereinabove appropriated for the Office of Dredging and Sediment Technology is appropriated
from the 1996 Dredging and Containment Facility Fund, created pursuant to section 18 of P.L.1996, c.70, the
“Port of New Jersey Revitalization, Dredging, Environmental Cleanup, Lake Restoration, and Delaware Bay
Area Economic Development Bond Act of 1996,” together with an amount not to exceed $391,000 for the
administration of the Dredging and Sediment Technology program, subject to the approval of the Director of
the Division of Budget and Accounting.
In addition to the federal funds amount for the Publicly--Funded Site Remediation program classification and
the Remediation Management and Response program classification, such additional amounts that may be
received from the federal government for the Superfund Grants program are hereby appropriated for the same
purpose.
Receipts from the sale of salvaged materials are appropriated to offset costs incurred in the cleanup and
removal of hazardous substances.
Notwithstanding the provisions of P.L.1954, c.48 (C.52:34--6 et seq.) or any other law to the contrary, monies
appropriated to the Department of Environmental Protection from the Clean Communities Program Fund shall
be provided by the department to the New Jersey Clean Communities Council pursuant to a contract between
the department and the New Jersey Clean Communities Council to implement the requirements of the Clean
Communities Program pursuant to subsection d. of section 6 of P.L.2002, c.128 (C.13:1E--218).
Notwithstanding the provisions of any law or regulation to the contrary, an amount not to exceed $147,500,000
of cost recoveries from litigation related to the Passaic River cleanup shall be deposited in the General Fund
as State revenue, subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, and in order to carry out the terms of
the Third--Party Consent Judgment entered into with respect to the Passaic River Litigation, any amount owed
by a Municipal Settling Third--Party Defendant pursuant to the Third--Party Consent Judgment may be
deducted from the first two payments due in Fiscal Year 2015 in the amount of $50,000 of the first payment
and $45,000 of the second payment from the appropriation to the Municipal Settling Third--Party Defendant
for Consolidated Municipal Property Tax Relief Aid (CMPTRA). Such deductions shall constitute partial or
full satisfaction of the obligation of such Settling Third--Party Defendant; provided that in the event that the
deductions are not sufficient to satisfy the full obligation of the Municipal Settling Third--Party Defendant
under the Third--Party Consent Judgment, the Municipal Settling Third--Party Defendant shall be liable for the
remainder.
B--64
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
44. SITE REMEDIATION AND WASTE MANAGEMENT
Language ---- Direct State Services -- General Fund
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated from the
Hazardous Discharge Site Cleanup Fund an amount of $6,000,000 for the direct and indirect costs of legal and
consulting services associated with litigation related to the Passaic River cleanup, subject to the approval of
the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, an amount not to exceed
$17,445,686.70 of cost recoveries from the Third--Party Consent Judgment and Court Approved Settlement
Agreement in the litigation related to the Passaic River cleanup are appropriated to the Hazardous Discharge
Site Cleanup Fund for the restoration of natural resources in the Newark Bay Complex as that term is defined
in the complaint and amended complaints in the case styled as New Jersey Department of Environmental
Protection, et al. v. Occidental Chemical Corporation, et al., Superior Court of New Jersey, Law Division,
Docket No. ESX--L--009868--05 (PASR) and to implement restoration activities of the Office of Natural
Resource Restoration.
Language ---- Capital Construction
15-- 100-- 042-- 4815-- 435 4815--590--290100--7
15-- 100-- 042-- 4815-- 436 4815--590--290200--7
15-- 100-- 042-- 4815-- 506 4815--590--290700--5
The amounts hereinabove appropriated for Hazardous Substance Discharge Remediation -- Constitutional
Dedication and Hazardous Substance Discharge Remediation Loans and Grants -- Constitutional Dedication
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.
15-- 100-- 042-- 4815-- 435
4815--590--290100--7
Of the amount hereinabove appropriated for Hazardous Substance Discharge Remediation -- Constitutional
Dedication, such amounts as necessary, as determined by the Director of the Division of Budget and
Accounting, are appropriated for site remediation costs associated with State--owned properties and
State--owned underground storage tanks.
15-- 100-- 042-- 4815-- 506
4815--590--290700--5
Funds made available for the remediation of the discharges of hazardous substances pursuant to the
amendments effective December 4, 2003, to Article VIII, Section II, paragraph 6 of the State Constitution and
hereinabove appropriated, shall be appropriated to the New Jersey Economic Development Authority’s
Hazardous Discharge Site Remediation Fund and the Department of the Treasury’s Brownfield Site
Reimbursement Fund, subject to the approval of the Director of the Division of Budget and Accounting.
Except as otherwise provided in this act and notwithstanding the provisions of any other law or regulation to
the contrary, the first $50,000,000 in natural resource, cost recoveries and other associated damages recovered
by the State, along with such additional amounts as may be determined by the Director of the Division of
Budget and Accounting, in consultation with the Attorney General, to be necessary to pay for the costs of legal
services related to such recoveries, shall be deposited into the Hazardous Discharge Site Cleanup Fund
established pursuant to section 1 of P.L.1985, c.247 (C.58:10--23.34), and are appropriated for: direct and
indirect costs of remediation, restoration, and clean up; costs for consulting, expert, and legal services incurred
in pursuing claims for damages; and grants to local governments and nonprofit organizations to further
implement restoration activities of the Office of Natural Resource Restoration. Recoveries in excess of the
amounts appropriated pursuant to this paragraph, consistent with the terms and conditions of applicable
settlement agreements or court rulings, shall be deposited in the General Fund as general State revenue.
NJCFS Account No.
15-- 100-- 042-- 4820-- 002
15-- 100-- 042-- 4820-- 003
15-- 100-- 042-- 4820-- 004
15-- 100-- 042-- 4820-- 005
15-- 100-- 042-- 4820-- 042
15-- 100-- 042-- 4820-- 076
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
45. ENVIRONMENTAL REGULATION
4820. RADIATION PROTECTION AND QUALITY ASSURANCE
01. RADIATION PROTECTION
IPB Account No.
Direct State Services
Personal Services:
4820--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4820--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4820--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4820--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4820--101--017050--5
Nuclear Emergency Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4820--100--017500--5
Quality Assurance -- Lab Certification Programs . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,348 )
26 )
302 )
49 )
(
(
2,579 )
1,546 )
Total Appropriation, Radiation Protection and Quality Assurance . . . . . . . . . . . . . . . . . . . . . .
B--65
5,850
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4825-- 124
15-- 100-- 042-- 4825-- 033
15-- 100-- 042-- 4825-- 072
15-- 100-- 042-- 4825-- 095
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
45. ENVIRONMENTAL REGULATION
4825. RELEASE PREVENTION PROGRAMS
02. AIR POLLUTION CONTROL
IPB Account No.
Direct State Services
4825--101--020190--5
Pollution Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4825--100--027040--5
Toxic Catastrophe Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4825--101--027050--5
Worker and Community Right to Know Act . . . . . . . . . . . . . . . . . . . .
4825--101--027090--5
Oil Spill Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,000 )
(
943 )
(
749 )
(
1,993 )
Total Appropriation, Release Prevention Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4860-- 038
15-- 100-- 042-- 4860-- 039
15-- 100-- 042-- 4860-- 040
15-- 100-- 042-- 4860-- 041
4860--100--094000--12
4860--100--094000--2
4860--100--094000--3
4860--100--094000--4
4860. PUBLIC WASTEWATER FACILITIES
09. PUBLIC WASTEWATER FACILITIES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,271 )
23 )
263 )
15 )
Total Appropriation, Public Wastewater Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4891-- 056
15-- 100-- 042-- 4891-- 057
15-- 100-- 042-- 4891-- 058
15-- 100-- 042-- 4891-- 059
4891--100--080000--12
4891--100--080000--2
4891--100--080000--3
4891--100--080000--4
4891. WASTEWATER FACILITIES REGULATION
08. WATER POLLUTION CONTROL
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4892-- 001
15-- 100-- 042-- 4892-- 002
15-- 100-- 042-- 4892-- 003
15-- 100-- 042-- 4892-- 004
4892--100--020000--12
4892--100--020000--2
4892--100--020000--3
4892--100--020000--4
(
(
(
(
6,840 )
40 )
719 )
14 )
29. ENVIRONMENTAL MANAGEMENT -- CBT DEDICATION
IPB Account No.
Grants--in--Aid
4892--140--290910--61
Diesel Risk Mitigation Fund -- Constitutional Dedication . . . . . . . . . .
7,613
(thousands of dollars)
(
(
(
(
6,876 )
90 )
2,680 )
125 )
Total Appropriation, Air Pollution Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4892-- 035
2,572
(thousands of dollars)
Total Appropriation, Wastewater Facilities Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4892. AIR QUALITY REGULATION
02. AIR POLLUTION CONTROL
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,685
9,771
(thousands of dollars)
(
18,142 )
Total Appropriation, Environmental Management - CBT Dedication . . . . . . . . . . . . . . . . . . . .
18,142
Total Appropriation, Air Quality Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,913
Total Appropriation, Environmental Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
48,633
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4801-- 463 4801--449--020100
There is appropriated 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.
B--66
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
45. ENVIRONMENTAL REGULATION
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4820-- 002 4820--100--010000
There are appropriated from the Nuclear Regulatory Commission -- Agreement State account, such amounts
15-- 100-- 042-- 4820-- 003
as may be necessary to fund the costs of the Radiation Protection program, subject to the approval of the
15-- 100-- 042-- 4820-- 004
Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4820-- 005
15-- 100-- 042-- 4820-- 006
15-- 100-- 042-- 4820-- 079 4820--449--010100
15-- 100-- 042-- 4820-- 042
4820--101--017050--5
The amount hereinabove appropriated for the Nuclear Emergency Response account is payable from receipts
received pursuant to the assessments of electrical utility companies under P.L.1981, c.302 (C.26:2D--37 et
seq.). Receipts in excess of the amount anticipated, not to exceed $1,181,000, are appropriated. The
unexpended balance at the end of the preceding fiscal year in the Nuclear Emergency Response account is
appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 042-- 4825-- 124
4825--101--020190--5
The amount hereinabove appropriated for the Pollution Prevention account is payable from receipts received
pursuant to the “Pollution Prevention Act,” P.L.1991, c.235 (C.13:1D--35 et seq.), together with an amount not
to exceed $255,000, for administration of the Pollution Prevention program, subject to the approval of the
Director of the Division of Budget and Accounting. If receipts are less than anticipated, the appropriation shall
be reduced proportionately.
15-- 100-- 042-- 4825-- 072
4825--101--027050--5
Notwithstanding the provisions of the “Worker and Community Right to Know Act,” P.L.1983, c.315
(C.34:5A--1 et seq.), the amount hereinabove appropriated for the Worker and Community Right to Know Act
account is payable out of the Worker and Community Right to Know Fund, and the receipts in excess of the
amount anticipated, not to exceed $503,000, are appropriated. If receipts to that fund are less than anticipated,
the appropriation shall be reduced proportionately.
15-- 100-- 042-- 4825-- 095
4825--101--027090--5
The amount hereinabove appropriated for the Oil Spill Prevention account is payable out of the New Jersey
Spill Compensation Fund, and the receipts in excess of those anticipated, not to exceed $930,000, 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
section 1 of P.L.1990, c.80 (C.58:10--23.11f1), subject to the approval of the Director of the Division of Budget
and Accounting.
Any funds received by the New Jersey Environmental Infrastructure Trust from any State agency to offset the
trust’s annual operating expenses are appropriated for the same purpose.
In addition to the federal funds amount for the Public Wastewater Facilities program classification, such
additional sums that may be received from the federal government for the Clean Water State Revolving Fund
program are appropriated.
15-- 100-- 042-- 4860-- 045
4860--449--703300
Notwithstanding the provisions of subsection b. of section 1 of P.L.2005, c.202 (C.58:11B--10.2) or any law
or regulation to the contrary, in addition to the amount anticipated to the General Fund from the New Jersey
Environmental Infrastructure Financing Program Administrative Fee, there is appropriated $2,600,000 to the
Department of Environmental Protection for associated administrative and operating expenses, subject to the
approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4892-- 001
15-- 100-- 042-- 4892-- 002
15-- 100-- 042-- 4892-- 003
15-- 100-- 042-- 4892-- 004
15-- 100-- 042-- 4892-- 005
4892--100--020000
Receipts in excess of those anticipated from Air Permitting Minor Source fees, and the unexpended balance
at the end of the preceding fiscal year of such receipts, are appropriated to the Department of Environmental
Protection for expansion of the Air Pollution Control program, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 042-- 4892-- 034
4892--100--290900--5
Of the amount hereinabove appropriated for the Diesel Risk Mitigation Fund -- Constitutional Dedication, an
amount not to exceed $1,150,000 shall be appropriated for costs associated with the administration of the
program pursuant to the amendments effective December 8, 2005, to Article VIII, Section II, paragraph 6 of
the State Constitution. The unexpended balance at the end of the preceding fiscal year in the Diesel Risk
Mitigation Fund Administrative Costs -- Constitutional Dedication account is appropriated for the same
purpose, subject to the approval of the Director of the Division of Budget and Accounting.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 042-- 4892-- 035 4892--140--290910--6
The amount hereinabove appropriated for the Diesel Risk Mitigation Fund -- Constitutional Dedication 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. The unexpended balance at the end of the preceding fiscal year in the Diesel Risk
Mitigation Fund -- Constitutional Dedication account is appropriated, subject to the approval of the Director
of the Division of Budget and Accounting.
B--67
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
45. ENVIRONMENTAL REGULATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 042-- 4892-- 035 4892--140--290910--6
NJCFS Account No.
15-- 100-- 042-- 4800-- 002
15-- 100-- 042-- 4800-- 003
15-- 100-- 042-- 4800-- 004
15-- 100-- 042-- 4800-- 005
15-- 100-- 042-- 4800-- 338
Notwithstanding the provisions of any law or regulation to the contrary, funds hereinabove appropriated from
the Diesel Risk Mitigation Fund -- Constitutional Dedication account may be used to reimburse the owner of
a regulated vehicle or regulated equipment as defined by section 2 of P.L.2005, c.219 (C.26:2C--8.27) for the
cost of repowering or rebuilding a diesel engine if repowering or rebuilding results in a reduction of fine
particle diesel emissions from that engine as approved by the Department of Environmental Protection and in
accordance with rules and regulations adopted pursuant thereto. Any reimbursement shall be subject to
conditions and limitations provided in P.L.2005, c.219 (C.26:2C--8.26 et al.) and rules and regulations adopted
pursuant thereto and shall not exceed the amount of the lowest priced retrofit device on the State Contract at
the prescribed best available retrofit technology level for the subject vehicle or equipment type.
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
46. ENVIRONMENTAL PLANNING AND ADMINISTRATION
4800. ADMINISTRATIVE OPERATIONS
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
4800--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4800--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4800--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4800--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4800--100--990390--5
New Jersey Environmental Management System . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
13,591 )
96 )
82 )
1)
(
1,400 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 042-- 4800-- 076
15-- 100-- 042-- 4800-- 347
15-- 100-- 042-- 4800-- 082
NJCFS Account No.
15-- 100-- 042-- 4805-- 001
15-- 100-- 042-- 4805-- 002
15-- 100-- 042-- 4805-- 003
15-- 100-- 042-- 4805-- 004
IPB Account No.
4800--150--993020--60
4800--150--993050--60
4800--150--993100--60
State Aid
Mosquito Control, Research, Administration and Operations . . . . . . .
Administration and Operations of the Highlands Council . . . . . . . . . .
Administration, Planning and Development Activities of the
Pinelands Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,170
(thousands of dollars)
(
1,346 )
(
2,315 )
(
2,469 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,130
Total Appropriation, Administrative Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,300
4805. OFFICE OF GOVERNMENTAL AND REGULATORY AFFAIRS
26. REGULATORY AND GOVERNMENTAL AFFAIRS
IPB Account No.
Direct State Services
Personal Services:
4805--100--260000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4805--100--260000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4805--100--260000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4805--100--260000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,604 )
8)
81 )
4)
Total Appropriation, Office of Governmental and Regulatory Affairs . . . . . . . . . . . . . . . . . . . .
1,697
Total Appropriation, Environmental Planning and Administration . . . . . . . . . . . . . . . . . . . . . .
22,997
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4800-- 012 4800--100--990040--5
The unexpended balance at the end of the preceding fiscal year in the Office of the Records Custodian -- Open
Public Records Act account is appropriated for the same purpose, subject to the approval of the Director of
the Division of Budget and Accounting.
Language ---- State Aid -- General Fund
Receipts from permit fees imposed by the Pinelands Commission on behalf of the Department of
Environmental Protection, pursuant to a memorandum of agreement between the Pinelands Commission and
the Department of Environmental Protection, are hereby appropriated to the Pinelands Commission.
B--68
42. ENV IRONMENTA L PROTECTION
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
46. ENVIRONMENTAL PLANNING AND ADMINISTRATION
Language ---- State Aid -- General Fund
15-- 100-- 042-- 4800-- 071 4800--150--993020
15-- 100-- 042-- 4800-- 072
15-- 100-- 042-- 4800-- 073
15-- 100-- 042-- 4800-- 074
15-- 100-- 042-- 4800-- 076
15-- 100-- 042-- 4800-- 246
NJCFS Account No.
15-- 100-- 042-- 4835-- 001
15-- 100-- 042-- 4835-- 002
15-- 100-- 042-- 4835-- 003
15-- 100-- 042-- 4835-- 004
The unexpended balance at the end of the preceding fiscal year in the Mosquito Control, Research,
Administration and Operations account is appropriated for the same purpose, subject to the approval of the
Director of the Division of Budget and Accounting.
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
47. COMPLIANCE AND ENFORCEMENT
4835. OFFICE OF PESTICIDE CONTROL
04. PESTICIDE CONTROL
IPB Account No.
Direct State Services
Personal Services:
4835--100--040000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4835--100--040000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4835--100--040000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4835--100--040000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,863 )
46 )
119 )
93 )
Total Appropriation, Office of Pesticide Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4855-- 001
15-- 100-- 042-- 4855-- 002
15-- 100-- 042-- 4855-- 003
15-- 100-- 042-- 4855-- 004
4855--100--020000--12
4855--100--020000--2
4855--100--020000--3
4855--100--020000--4
4855. ENVIRONMENTAL ENFORCEMENT
02. AIR POLLUTION CONTROL
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,859 )
28 )
581 )
154 )
Total Appropriation, Air Pollution Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4855-- 007
15-- 100-- 042-- 4855-- 008
15-- 100-- 042-- 4855-- 009
15-- 100-- 042-- 4855-- 010
4855--100--080000--12
4855--100--080000--2
4855--100--080000--3
4855--100--080000--4
08. WATER POLLUTION CONTROL
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
4855--495--083130--60
NJCFS Account No.
IPB Account No.
15-- 100-- 042-- 4855-- 024
15-- 100-- 042-- 4855-- 025
15-- 100-- 042-- 4855-- 026
15-- 100-- 042-- 4855-- 027
4855--100--150000--12
4855--100--150000--2
4855--100--150000--3
4855--100--150000--4
15-- 100-- 042-- 4855-- 050
4855--101--157060--5
State Aid
County Environmental Health Act (PTRF) . . . . . . . . . . . . . . . . . . . . .
4,622
(thousands of dollars)
(
(
(
(
4,996 )
23 )
633 )
250 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 042-- 4855-- 001
2,121
5,902
(thousands of dollars)
(
2,700 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,700
Total Appropriation, Water Pollution Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,602
15. LAND USE REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Tidelands Peak Demands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
684 )
6)
585 )
84 )
(
1,081 )
Total Appropriation, Land Use Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--69
2,440
42. ENV IRONMENTA L PROTECTION
NJCFS Account No.
15-- 100-- 042-- 4855-- 132
15-- 100-- 042-- 4855-- 133
15-- 100-- 042-- 4855-- 134
15-- 100-- 042-- 4855-- 135
40. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL MANAGEMENT
47. COMPLIANCE AND ENFORCEMENT
23. SOLID AND HAZARDOUS WASTE MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
4855--100--230000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4855--100--230000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4855--100--230000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4855--100--230000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,434 )
52 )
1,146 )
152 )
Total Appropriation, Solid and Hazardous Waste Management . . . . . . . . . . . . . . . . . . . . . . . .
5,784
Total Appropriation, Environmental Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,448
18,748
2,700
Total Appropriation, Compliance and Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23,569
20,869
2,700
Language ---- Direct State Services -- General Fund
15-- 100-- 042-- 4835-- 001 4835--100--040000
Receipts in excess of the amount anticipated for Pesticide fees, and the unexpended balance at the end of the
15-- 100-- 042-- 4835-- 002
preceding fiscal year of such receipts, are appropriated to the Department of Environmental Protection for the
15-- 100-- 042-- 4835-- 003
same purpose, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4835-- 004
15-- 100-- 042-- 4835-- 093
15-- 100-- 042-- 4835-- 005
15-- 100-- 042-- 4855-- 123
15-- 100-- 042-- 4855-- 124
15-- 100-- 042-- 4855-- 142
15-- 100-- 042-- 4855-- 143
15-- 100-- 042-- 4885-- 091
4855--424--087320
4855--424--087330
4855--424--087310
4855--424--087340
4885--424--147130
Notwithstanding the provisions of any law or regulation to the contrary, receipts deposited into the Coastal
Protection Trust Fund pursuant to P.L.1993, c.168 (C.39:3--27.47 et seq.) shall be allocated in the following
priority order and are appropriated in the amount of $485,000 for the cleanup or maintenance of beaches or
shores, the amount of $90,000 for a program of grants for the operation of a sewage pump--out boat and 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.), the amount of $65,000 for the cost of providing monitoring, surveillance and
enforcement activities for the Cooperative Coastal Monitoring Program, and the amount of $10,000 for the
implementation of the “New Jersey Adopt a Beach Act,” P.L.1992, c.213 (C.13:19--22 et seq.). Receipts
deposited into the Coastal Protection Trust Fund in excess of $650,000, but not to exceed $1,000,000, will be
distributed proportionately among the programs listed above in accordance with P.L.1993, c.168
(C.39:3--27.47 et seq.). Receipts deposited into 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,
subject to the approval of the Director of the Division of Budget and Accounting.
There is appropriated to the Department of Environmental Protection, pursuant to R.S.12:5--6, all penalties,
fines, recoveries of costs, and interest deposited to the Cooperative Coastal Monitoring, Restoration and
Enforcement Fund, established pursuant to subsection h. of section 18 of P.L.1973, c.185 (C.13:19--18), for
the costs of coastal restoration projects, providing aircraft overflights for coastal monitoring and surveillance,
and enforcement activities conducted by the Department, subject to the approval of the Director of the Division
of Budget and Accounting.
Total Appropriation, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . .
334,085
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
214,051
20,267
8,830
90,937
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
331,385
2,700
B--70
42. ENV IRONMENTA L PROTECTION
Language ---- Direct State Services -- General Fund
DEPARTMENT OF ENVIRONMENTAL PROTECTION
15-- 100-- 042-- 4800-- 338
4800--100--990390--5
In the event that revenues are received in excess of the amount of revenues anticipated from Solid Waste Utility
Regulation, Water Allocation, New Jersey Pollutant Discharge Elimination System/Stormwater Permits,
Coastal Area Facility Review Act, Freshwater Wetlands, Stream Encroachment, Waterfront Development,
Wetlands, Well Permits/Well Drillers/Pump Installers Licenses, Water and Wastewater Operators Licensing
program, Air Permitting Minor Source, and Pesticide fees, if the amounts of such unanticipated revenues
exceed $8,426,000, the amounts of such unanticipated revenues in excess of $8,426,000 and any
reappropriated balances are appropriated for information technology enhancements in the Department of
Environmental Protection, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4815-- 506
15-- 100-- 042-- 4855-- 151
4815--590--290700--5
4855--100--290600--5
Of the amount hereinabove appropriated for the Hazardous Substance Discharge Remediation Loans and
Grants -- Constitutional Dedication account, an amount not to exceed $2,000,000 shall be allocated for costs
associated with the State Underground Storage Tank Inspection Program, pursuant to the amendments
effective December 4, 2003, to Article VIII, Section II, paragraph 6 of the State Constitution. The unexpended
balance at the end of the preceding fiscal year in the Underground Storage Tank Inspection Program account
is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 042-- 4855-- 050
15-- 100-- 042-- 4890-- 110
4855--101--157060--5
4890--101--157060--5
The amounts hereinabove appropriated for the Tidelands Peak Demands accounts are payable from receipts
from the sales, grants, leases, licensing, and rentals of State riparian lands. If receipts are less than anticipated,
the appropriation shall be reduced proportionately. In addition, there is appropriated an amount not to exceed
$4,197,000 from the same source for other administrative costs, including legal services, subject to the
approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, with regard to the fee--related
appropriations provided hereinabove, the Commissioner 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 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 herein dedicated, shall be deposited into the
General Fund without regard to their specific dedication.
Notwithstanding the provisions of any law or regulation to the contrary, of the federal fund amounts
hereinabove appropriated for the programs included in the Performance Partnership Grant Agreement with the
United States Environmental Protection Agency, the Department of Environmental Protection is authorized
to reallocate the appropriations, in accordance with the grant agreement and subject to the approval of the
Director of the Division of Budget and Accounting.
Notwithstanding the provisions of P.L.1954, c.48 (C.52:34--6 et seq.) or any law or regulation to the contrary,
of the amounts appropriated for site remediation, the Department of Environmental Protection may enter into
a contract with the United States Environmental Protection Agency (EPA) to provide the State’s statutory
matching share for EPA--led Superfund remedial actions pursuant to the State Superfund contract.
Receipts in excess of $7,210,000 anticipated for Air Pollution, Clean Water Enforcement, Land Use, Solid
Waste, and Hazardous Waste fines, not to exceed $1,500,000, and the unexpended balance at the end of the
preceding fiscal year are appropriated for the expansion of compliance, enforcement, and permitting efforts
in the department, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 042-- 4855-- 007
15-- 100-- 042-- 4891-- 056
15-- 100-- 042-- 4891-- 057
15-- 100-- 042-- 4891-- 058
15-- 100-- 042-- 4891-- 059
15-- 100-- 042-- 4891-- 060
15-- 100-- 042-- 4891-- 061
4855--100--080000--12
4891--100--080000
Receipts in excess of the amount anticipated from New Jersey Pollutant Discharge Elimination
System/Stormwater Permits, and the unexpended balance at the end of the preceding fiscal year of such
receipts, are appropriated to the Department of Environmental Protection to offset the costs of the Water
Pollution Control Program, subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of P.L.1954, c.48 (C.52:34--6 et seq.) or any law or regulation to the contrary,
of the amounts hereinabove appropriated for water resource evaluation studies and monitoring, the
Department of Environmental Protection may enter into contracts with the United States Geological Survey
to provide the State’s match to joint funding agreements for water resource evaluation studies and monitoring
analyses.
B--71
42. ENV IRONMENTA L PROTECTION
Notwithstanding the provisions of P.L.1954, c.48 (C.52:34--6 et seq.) or any law or regulation to the contrary,
of the amounts hereinabove appropriated for environmental restoration and mitigation, the Department of
Environmental Protection may enter into agreements with the United States Army Corps of Engineers to
provide the State’s matching share to any federally authorized restoration or mitigation projects.
There is reappropriated to the Department of Environmental Protection an amount not to exceed $5,000,000
from the “Shore Protection Fund” established pursuant to the “Shore Protection Bond Act of 1983,” P.L.1983,
c.356 for the cost, as defined by that act, of State Projects, including State Projects to restore coastal protection
systems and removal of sand from State waterways resulting from Superstorm Sandy, subject to the approval
of the Director of the Division of Budget and Accounting.
There is appropriated to the Department of Environmental Protection from the “1996 Dredging and
Containment Facility Fund,” established pursuant to section 18 of the “Port of New Jersey Revitalization,
Dredging, Environmental Cleanup, Lake Restoration and Delaware Bay Area Economic Development Bond
Act of 1996,” P.L.1996, c.70, an amount not to exceed $10,000,000, as determined by the Commissioner of
the Department of Environmental Protection, to provide funding to the Department of Transportation for
financing the cost of dredging navigation channels not located in the port region, as provided for in section 7
of P.L.1996, c.70, subject to the following conditions: the Department of Environmental Protection shall enter
into a memorandum of understanding with the Department of Transportation to provide for the terms and
conditions pursuant to which the bond monies shall be spent, including a list of the channels to be dredged;
and any monies appropriated pursuant to this provision that are not expended for the purposes set forth in this
provision shall be returned for deposit into the “1996 Dredging and Containment Facility Fund.”
There are reappropriated to the Department of Environmental Protection unexpended balances in the “1996
Dredging and Containment Facility Fund,” established pursuant to section 18 of the “Port of New Jersey
Revitalization, Dredging, Environmental Cleanup, Lake Restoration, and Delaware Bay Area Economic
Development Bond Act of 1996,” P.L.1996, c.70, appropriated pursuant to P.L.2000, c.171, for the cost of
Projects, as defined in P.L.1996, c.70, including the removal of wet debris, resulting from Superstorm Sandy,
in various State navigation channels not located in the port region, subject to the approval of the Director of
the Division of Budget and Accounting.
B--72
46. HEA LTH
NJCFS Account No.
15-- 100-- 046-- 4215-- 002
15-- 100-- 046-- 4215-- 003
15-- 100-- 046-- 4215-- 004
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
4215. OFFICE OF VITAL STATISTICS AND REGISTRATION
01. VITAL STATISTICS
IPB Account No.
Direct State Services
Personal Services:
4215--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4215--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4215--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
1,198 )
34 )
91 )
Total Appropriation, Office of Vital Statistics and Registration . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 046-- 4220-- 002
15-- 100-- 046-- 4220-- 003
15-- 100-- 046-- 4220-- 004
15-- 100-- 046-- 4220-- 005
4220--100--020000--12
4220--100--020000--2
4220--100--020000--3
4220--100--020000--4
15-- 100-- 046-- 4220-- 219
15-- 100-- 046-- 4220-- 408
15-- 100-- 046-- 4220-- 310
15-- 100-- 046-- 4220-- 485
15-- 100-- 046-- 4220-- 286
15-- 100-- 046-- 4220-- 329
4220--100--020010--5
4220--100--020120--5
4220--100--020530--5
4220--100--021090--5
4220--100--021120--5
4220--100--021340--5
4220. DIVISION OF FAMILY HEALTH SERVICES
02. FAMILY HEALTH SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
WIC Farmers Market Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Breast Cancer Public Awareness Campaign . . . . . . . . . . . . . . . . . . . . .
Identification System for Children’s Health and Disabilities . . . . . . . .
Governor’s Council for Medical Research and Treatment of Autism .
Public Awareness Campaign for Black Infant Mortality . . . . . . . . . . .
Cancer Screening -- Early Detection and Education Program . . . . . . .
(thousands of dollars)
(
(
(
(
885 )
83 )
69 )
9)
(
(
(
(
(
(
87 )
90 )
300 )
500 )
500 )
3,500 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 046-- 4220-- 501
15-- 491-- 046-- 4220-- 011
15-- 100-- 046-- 4220-- 091
15-- 100-- 046-- 4220-- 460
15-- 100-- 046-- 4220-- 496
IPB Account No.
4220--140--020080--61
4220--493--020150--61
4220--140--020960--61
4220--140--021040--61
4220--140--021690--61
15-- 100-- 046-- 4220-- 524
4220--140--021700--61
15-- 100-- 046-- 4220-- 525
4220--140--021800--61
Grants--in--Aid
Maternal, Child and Chronic Health Services . . . . . . . . . . . . . . . . . . .
Statewide Birth Defects Registry (CRFG) . . . . . . . . . . . . . . . . . . . . . .
Poison Control Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Early Childhood Intervention Program . . . . . . . . . . . . . . . . . . . . . . . . .
Surveillance, Epidemiology, and End Results Expansion Program -CINJ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Center for Tourettes Syndrome and Associated Disorders,
Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Adler Aphasia Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,323
6,023
(thousands of dollars)
(
26,756 )
(
529 )
(
587 )
(
85,973 )
(
2,000 )
(
(
250 )
25 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
116,120
Total Appropriation, Division of Family Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122,143
121,614
529
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4220-- 483 4220--472--021090
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated $500,000 from
the Autism Medical Research and Treatment Fund for the operations of New Jersey’s Autism Registry.
15-- 100-- 046-- 4220-- 483
4220--472--021090
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated $500,000 from
the Autism Medical Research and Treatment Fund for the operations of the Governor’s Council for Medical
Research and Treatment of Autism.
15-- 100-- 046-- 4220-- 483
4220--472--021090
Receipts deposited into the Autism Medical Research and Treatment Fund are appropriated for the Governor’s
Council for Medical Research and Treatment of Autism, subject to the approval of the Director of the Division
of Budget and Accounting.
B--73
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4220-- 483 4220--472--021090
Notwithstanding the provisions of subsection c. of section 6 of P.L.1983, c.6 (C.52:9U--6), subsection c. of
15-- 100-- 046-- 4220-- 457 4220--472--024730
section 5 of P.L.2003, c.200 (C.52:9EE--5), subsection c. of section 5 of P.L.1999, c.201 (C.52:9E--5) and
4220--750--020000
section 4 of P.L.1999, c.105 (C.30:6D--59) or any other law or regulation to the contrary, the amounts
15-- 100-- 046-- 4230-- 273 4230--468--034680
hereinabove appropriated to the New Jersey State Commission on Brain Injury Research, New Jersey
Commission on Spinal Cord Research, and the Governor’s Council for Medical Research and Treatment of
Autism are subject to the following condition: an amount from each appropriation, subject to the approval of
the Director of the Division of Budget and Accounting, may be used to pay the salary and other benefits of one
person who shall serve as Executive Director for all four entities, with the services of such person allocated
to the four entities as shall be determined by the four entities.
15-- 100-- 046-- 4220-- 483
4220--472--021090
Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated from the Autism
Medical Research and Treatment Fund such amounts as are necessary to support the award of grants for a
Special Health Needs Medical Homes pilot program, subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 046-- 4220-- 483
4220--472--021090
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated $250,000 from
the Autism Medical Research and Treatment Fund for the Autism New Jersey Helpline.
15-- 100-- 046-- 4220-- 457
4220--472--024730
Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated from the New
Jersey Brain Injury Research Fund such amounts as are necessary to support the award of grants for research
on the treatment of brain injuries, both traumatic and non--traumatic, subject to the approval of the Director
of the Division of Budget and Accounting.
4220--750--020000
Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated from the New
Jersey Spinal Cord Research Fund such amounts as are necessary to support the award of grants for research
on the treatment of spinal cord injuries, both traumatic and non--traumatic, subject to the approval of the
Director of the Division of Budget and Accounting.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4220-- 501 4220--140--020080--61
Of the amount hereinabove appropriated for Maternal, Child and Chronic Health Services, an amount may be
transferred to Direct State Services in the Department of Health to cover administrative costs of the program,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 046-- 4220-- 460
4220--140--021040--61
Receipts from the federal Medicaid (Title XIX) program for handicapped infants are appropriated, subject to
the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 046-- 4220-- 460
4220--140--021040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Early Childhood Intervention Program shall be conditioned on the Early Childhood Intervention
Program’s family cost sharing program involving a progressive charge for each hour of direct services
provided to the child and/or the child’s family in accordance with the child’s Individualized Family Service
Plan, based upon household size and gross income as set forth in the July 2013 or the next most recent published
edition of the New Jersey Early Intervention System Family Cost Participation Handbook.
15-- 100-- 046-- 4220-- 460
4220--140--021040--61
In addition to the amount hereinabove appropriated for the Early Childhood Intervention Program, such
additional sums as may be necessary are appropriated for the same purpose, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 046-- 4220-- 460
4220--140--021040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Early Childhood Intervention Program shall be conditioned on adherence to the requirements of the
“Individuals with Disabilities Education Improvement Act of 2004,” Pub.L. 108--446 (20 U.S.C s.1400 et
seq.), as amended, and part 303 of Title 34, Code of Federal Regulations, as set forth in the State Plan filed by
the Early Childhood Intervention Program with the U.S. Department of Education, Office of Special Education
Programs.
15-- 100-- 046-- 4220-- 496
4220--140--021690--61
Of the amount hereinabove appropriated for the Surveillance, Epidemiology and End Results Expansion
Program--CINJ account, an amount may be transferred to Direct State Services in the Department of Health
to cover administrative costs of the program, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 046-- 4220-- 208
4220--417--024620
Upon a determination by the Commissioner of Health, made in consultation with the State Treasurer, that
additional State funding is necessary to reimburse centers for services to uninsured clients, the Director of the
Division of Budget and Accounting shall authorize the appropriation of such sums as the commissioner
determines are necessary for grants to federally qualified health centers.
15-- 100-- 046-- 4220-- 457
4220--472--024730
Notwithstanding the provisions of section 9 of P.L.2003, c.200 (N.J.S.52:9EE--9), there is appropriated from
the New Jersey Brain Injury Research Fund the amount of $140,000 which shall be transferred to the
Department of Human Services and allocated to the Brain Injury Alliance of New Jersey for specialized
community based services.
4220--760--020000--61
There is appropriated $570,000 from the Alcohol Education, Rehabilitation and Enforcement Fund to fund the
Fetal Alcohol Syndrome Program.
B--74
46. HEA LTH
NJCFS Account No.
15-- 100-- 046-- 4230-- 002
15-- 100-- 046-- 4230-- 003
15-- 100-- 046-- 4230-- 004
15-- 100-- 046-- 4230-- 005
15-- 100-- 046-- 4230-- 282
15-- 100-- 046-- 4230-- 374
15-- 100-- 046-- 4230-- 376
15-- 100-- 046-- 4230-- 028
15-- 100-- 046-- 4230-- 513
15-- 100-- 046-- 4230-- 404
15-- 100-- 046-- 4230-- 078
15-- 100-- 046-- 4230-- 499
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
4230. DIVISION OF EPIDEMIOLOGY, ENVIRONMENTAL AND OCCUPATIONAL HEALTH
03. PUBLIC HEALTH PROTECTION SERVICES
IPB Account No.
Direct State Services
(thousands of dollars)
Personal Services:
4230--100--030000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
5,252 )
4230--100--030000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
1,404 )
4230--100--030000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
392 )
4230--100--030000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
69 )
Special Purpose:
4230--100--030250--5
Cancer Registry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
400 )
4230--100--030260--5
Cancer Investigation and Education . . . . . . . . . . . . . . . . . . . . . . . . . . . (
500 )
4230--100--030420--5
Emergency Medical Services for Children . . . . . . . . . . . . . . . . . . . . . . (
50 )
4230--100--030900--5
New Jersey State Commission on Cancer Research . . . . . . . . . . . . . . . (
1,000 )
4230--100--030910--5
Statewide Trauma Registry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
750 )
4230--100--031660--5
Animal Welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
150 )
4230--101--034500--5
Worker and Community Right to Know . . . . . . . . . . . . . . . . . . . . . . . . (
1,695 )
4230--100--034860--5
New Jersey Compassionate Use Medical Marijuana Act . . . . . . . . . . . (
1,607 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 046-- 4230-- 434
15-- 100-- 046-- 4230-- 369
15-- 100-- 046-- 4230-- 392
15-- 100-- 046-- 4230-- 105
IPB Account No.
4230--140--030280--61
4230--140--031620--61
4230--140--031630--61
4230--141--034500--61
Grants--in--Aid
Implementation of Comprehensive Cancer Control Program . . . . . . . .
Cancer Institute of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
South Jersey Cancer Program -- Camden . . . . . . . . . . . . . . . . . . . . . . .
Worker and Community Right to Know . . . . . . . . . . . . . . . . . . . . . . . .
13,269
(thousands of dollars)
(
1,200 )
(
28,000 )
(
15,400 )
(
281 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44,881
Total Appropriation, Division of Epidemiology, Environmental and Occupational Health . . .
58,150
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4230-- 376 4230--100--030420--5
In addition to the amounts hereinabove appropriated, notwithstanding the provisions of any law or regulation
to the contrary, there is appropriated $150,000 from the “Emergency Medical Technician Training Fund” to
fund the Emergency Medical Services for Children Program.
15-- 100-- 046-- 4230-- 028
4230--100--030900--5
Amounts deposited into the “New Jersey Breast Cancer Research Fund” from the 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.
15-- 100-- 046-- 4230-- 513
4230--100--030910
The amounts appropriated hereinabove for Statewide Trauma Registry shall be used to establish Statewide
registry of hospitalizations for traumatic injury.
15-- 100-- 046-- 4230-- 078
15-- 100-- 046-- 4230-- 105
4230--101--034500--5
4230--141--034500--61
Notwithstanding the provisions of the “Worker and Community Right to Know Act,” P.L.1983, c.315
(C.34:5A--1 et seq.), the amount hereinabove appropriated for the Worker and Community Right to Know
account is payable from the “Worker and Community Right to Know Fund.”
15-- 100-- 046-- 4230-- 382
4220--783--027830--5
4230--416--034160
The unexpended balance at the end of the preceding fiscal year in the New Jersey Emergency Medical Service
Helicopter Response Program account is appropriated.
15-- 100-- 046-- 4230-- 202
4230--443--034490
Notwithstanding the provisions of any law or regulation to the contrary, there are appropriated from the “Pilot
Clinic Fund” such amounts as are necessary to pay the reasonable and necessary expenses of the “Animal
Population Control Fund,” subject to the approval of the Director of the Division of Budget and Accounting.
4230--444--030190--5
Receipts from the agency surcharge on vehicle rentals pursuant to section 54 of P.L.2002, c.34
(C.App.A:9--78), not to exceed $4,722,000, are appropriated for the Medical Emergency Disaster
Preparedness for Bioterrorism program and shall be deposited into a dedicated account, the expenditure of
which shall be subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 046-- 4230-- 385
15-- 100-- 046-- 4230-- 386
4230--461--030050--5
4230--461--030510--5
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated from the
“Emergency Medical Technician Training Fund” $79,000 for Emergency Medical Services and $125,000 for
the First Response EMT Cardiac Training Program.
15-- 100-- 046-- 4230-- 387
4230--461--034170
In the event that amounts available in the “Emergency Medical Technician Training Fund” are insufficient to
support reimbursement levels of $750 for initial EMT training, while at the same time continuing to ensure
funding for continuing EMT education at current levels, there are appropriated such amounts as the Director
of the Division of Budget and Accounting shall determine to be necessary to maintain these increased levels
for initial and continuing EMT training and education.
B--75
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4230-- 241 4230--474--034740
In addition to the purposes set forth in Section 2 of P.L.1993, c.277 (C.26:4--100.13), funds in the Hepatitis
Inoculation Fund are appropriated and may be used for hepatitis prevention activities, subject to the approval
of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, $1,000,000 from the Cancer Research
Fund established pursuant to section 5 of P.L.1982, c.40 (C.54:40A--37.1) is transferred to the General Fund.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4230-- 369 4230--140--031620--61
From the amount hereinabove appropriated for the Cancer Institute of New Jersey, $250,000 is appropriated
to the Ovarian Cancer Research Fund.
15-- 100-- 046-- 4230-- 369
4230--140--031620--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Cancer Institute of New Jersey (CINJ) shall be conditioned upon the following provision: no funds shall
be expended except to support CINJ’s infrastructure necessary to support cancer research, prevention, and
treatment.
15-- 100-- 046-- 4230-- 392
4230--140--031630--61
The unexpended balance at the end of the preceding fiscal year in the South Jersey Cancer Program -- Camden
account are appropriated to the program for cancer--related capital equipment, design, engineering, and
construction expenses.
15-- 100-- 046-- 4230-- 382
4230--416--034160--61
There are appropriated from the New Jersey Emergency Medical Service Helicopter Response Program Fund,
established pursuant to section 2 of P.L.1992, c.87 (C.26:2K--36.1), such sums as are necessary to pay the
reasonable and necessary expenses of the operation of the New Jersey Emergency Medical Service Helicopter
Response Program, established pursuant to P.L.1986, c.106 (C.26:2K--35 et seq.), subject to the approval of
the Director of the Division of Budget and Accounting.
No funds hereinabove appropriated to the Department of Health shall be used for the Medical Waste
Management Program. The Department of Health and the Department of Environmental Protection shall
establish a transition plan to ensure provisions of the “Comprehensive Regulated Medical Waste Management
Act,” P.L.1989, c.34 (C.13:1E--48.1 et al.) are met.
Language ---- State Aid -- General Fund
Notwithstanding the provisions of any law or regulation to the contrary, none of the monies appropriated to
the Department of Health are appropriated to public health priority programs under P.L.1966, c.36 (C.26:2F--1
et seq.) as amended.
NJCFS Account No.
15-- 100-- 046-- 4245-- 001
15-- 100-- 046-- 4245-- 002
15-- 100-- 046-- 4245-- 003
15-- 100-- 046-- 4245-- 004
4245. DIVISION OF AIDS PREVENTION AND CONTROL
12. AIDS SERVICES
IPB Account No.
Direct State Services
Personal Services:
4245--100--120000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4245--100--120000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4245--100--120000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4245--100--120000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,150 )
78 )
98 )
12 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 046-- 4245-- 056
IPB Account No.
4245--140--120800--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4245-- 001 4245--100--120000--12
15-- 100-- 046-- 4245-- 002 4245--100--120000--2
15-- 100-- 046-- 4245-- 003 4245--100--120000--3
15-- 100-- 046-- 4245-- 004 4245--100--120000--4
15-- 100-- 046-- 4245-- 132 4245--140--120300--61
15-- 100-- 046-- 4245-- 056 4245--140--120800--61
15-- 100-- 046-- 4245-- 158 4245--140--120850--61
15-- 100-- 046-- 4245-- 108 4245--403--124030
Grants--in--Aid
AIDS Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,338
(thousands of dollars)
(
21,651 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,651
Total Appropriation, Division of AIDS Prevention and Control . . . . . . . . . . . . . . . . . . . . . . . .
22,989
In order to permit flexibility in the handling of appropriations, amounts may be transferred to and from the
various items of appropriation within the AIDS Services program classification in the Department of Health,
subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be
provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer.
B--76
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4245-- 056 4245--140--120800--61
Of the amount hereinabove appropriated for AIDS Grants, savings realized from reduced transportation costs
may be transferred to the AIDS Drug Distribution Program account, subject to the approval of the Director of
the Division of Budget and Accounting.
15-- 100-- 046-- 4245-- 108
4245--403--124030
Notwithstanding the provisions of any law or regulation to the contrary, in order to maximize prescription drug
coverage under the Medicare Part D program established pursuant to the federal “Medicare Prescription Drug,
Improvement, and Modernization Act of 2003,” the amounts hereinabove appropriated for the AIDS Drug
Distribution Program (ADDP) shall not be spent unless the ADDP is designated as the authorized
representative for the purposes of coordinating benefits with the Medicare Part D program, including
enrollment and appeals of coverage determinations. ADDP is authorized to represent program beneficiaries
in the pursuit of such coverage. ADDP representation shall not result in any additional financial liability on
behalf of such program beneficiaries and shall include, but need not be limited to, the following actions:
application for the premium and cost--sharing subsidies on behalf of eligible program beneficiaries; pursuit
of appeals, grievances, or coverage determinations; and facilitated enrollment in a prescription drug plan or
Medicare Advantage Prescription Drug plan. If any beneficiary declines enrollment in any Medicare Part D
plan, that beneficiary shall be barred from all benefits of the ADDP Program.
15-- 100-- 046-- 4245-- 108
4245--403--124030
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
to the AIDS Drug Distribution Program (ADDP) is conditioned upon the Department of Health coordinating
the benefits of ADDP with the prescription drug benefits of the Medicare Part D program established pursuant
to the federal “Medicare Prescription Drug, Improvement, and Modernization Act of 2003” as the primary
payer. The ADDP benefit and reimbursement shall only be available to cover the beneficiary cost share to
in--network pharmacies and for deductible and coverage gap costs, as determined by the Commissioner of
Health, associated with enrollment in Medicare Part D for ADDP beneficiaries, and for Medicare Part D
premium costs for ADDP beneficiaries.
15-- 100-- 046-- 4245-- 108
4245--403--124030
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated in the AIDS
Drug Distribution Program (ADDP) account shall be available as payment as an ADDP benefit to any
pharmacy that is not enrolled as a participating pharmacy in a pharmacy network under the Medicare Part D
program established pursuant to the federal “Medicare Prescription Drug, Improvement, and Modernization
Act of 2003.”
15-- 100-- 046-- 4245-- 108
4245--403--124030
Commencing with the start of the fiscal year, and consistent with the requirements of the federal “Medicare
Prescription Drug, Improvement, and Modernization Act of 2003” (MMA), no funds hereinabove
appropriated from the AIDS Drug Distribution Program (ADDP) account shall be expended for any individual
enrolled in the ADDP program unless the individual provides all data necessary to enroll the individual in the
Medicare Part D program established pursuant to the MMA, including data required for the subsidy assistance,
as outlined by the Centers for Medicare and Medicaid Services.
15-- 100-- 046-- 4245-- 108
4245--403--124030
Notwithstanding the provisions of any law or regulation to the contrary, no amounts hereinabove appropriated
for the AIDS Drug Distribution Program shall be expended for drugs used for the treatment of erectile
dysfunction, or cosmetic drugs, including but not limited to drugs used for baldness and weight loss.
NJCFS Account No.
15-- 100-- 046-- 4280-- 002
15-- 100-- 046-- 4280-- 003
15-- 100-- 046-- 4280-- 004
15-- 100-- 046-- 4280-- 005
15-- 100-- 046-- 4280-- 066
15-- 100-- 046-- 4280-- 006
4280. DIVISION OF PUBLIC HEALTH AND ENVIRONMENTAL LABORATORIES
08. LABORATORY SERVICES
IPB Account No.
Direct State Services
Personal Services:
4280--100--080000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4280--100--080000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4280--100--080000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4280--100--080000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4280--100--080390--5
West Nile Virus -- Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4280--100--080000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
6,951 )
630 )
3,926 )
1,240 )
(
(
640 )
1,571 )
Total Appropriation, Division of Public Health and Environmental Laboratories . . . . . . . . . .
14,958
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4280-- 002 4280--100--080000
The Director of the Division of Budget and Accounting is empowered to transfer or credit appropriations to
15-- 100-- 046-- 4280-- 003
the Department of Health for diagnostic laboratory services provided to any other agency or department,
15-- 100-- 046-- 4280-- 004
provided that funds have been appropriated or allocated to such agency or department for the purpose of
15-- 100-- 046-- 4280-- 005
purchasing these services.
15-- 100-- 046-- 4280-- 070
15-- 100-- 046-- 4280-- 006
B--77
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
21. HEALTH SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4280-- 002 4280--100--080000
Receipts from fees established by the Commissioner of Health for licensing of clinical laboratories, pursuant
15-- 100-- 046-- 4280-- 003
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.),
15-- 100-- 046-- 4280-- 004
are appropriated.
15-- 100-- 046-- 4280-- 005
15-- 100-- 046-- 4280-- 070
15-- 100-- 046-- 4280-- 006
Total Appropriation, Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
219,563
219,034
529
Language ---- Direct State Services -- General Fund
Receipts from licenses, permits, fines, penalties, and fees collected by the Department of Health in Health
Services, in excess of those anticipated, are appropriated, subject to the approval of the Director of the Division
of Budget and Accounting.
NJCFS Account No.
15-- 100-- 046-- 4260-- 002
15-- 100-- 046-- 4260-- 003
15-- 100-- 046-- 4260-- 004
15-- 100-- 046-- 4260-- 005
15-- 100-- 046-- 4260-- 080
15-- 100-- 046-- 4260-- 099
15-- 100-- 046-- 4260-- 064
20. PHYSICAL AND MENTAL HEALTH
22. HEALTH PLANNING AND EVALUATION
4260. DIVISION OF LONG TERM CARE SYSTEMS DEVELOPMENT & QUALITY ASSURANCE
06. LONG TERM CARE SYSTEMS
IPB Account No.
Direct State Services
(thousands of dollars)
Personal Services:
4260--100--060000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
2,735 )
4260--100--060000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
58 )
4260--100--060000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
299 )
4260--100--060000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
90 )
Special Purpose:
4260--100--060010--5
Nursing Home Background Checks/Nursing Aide Certification
Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
979 )
4260--100--060090--5
Implement Patient Safety Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
400 )
4260--100--061000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . (
37 )
Total Appropriation, Division of Long Term Care Systems Development & Quality Assurance
4,598
Language ---- Direct State Services -- General Fund
15-- 100-- 046-- 4260-- 046 4260--451--064510
There are appropriated such sums as are required to the “Health Care Facilities Improvement Fund” to provide
15-- 100-- 046-- 4260-- 104 4260--140--064510
available resources in an emergency situation at a health care facility, as defined by the Commissioner of
Health, or for closure of a health care facility, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 046-- 4260-- 045
4260--446--064460
Receipts from fees charged for processing Certificate of Need applications and the unexpended balances at
the end of the preceding fiscal year of such receipts are appropriated for the cost of this program, subject to
the approval of the Director of the Division of Budget and Accounting.
B--78
46. HEA LTH
NJCFS Account No.
15-- 100-- 046-- 4270-- 001
15-- 100-- 046-- 4270-- 002
15-- 100-- 046-- 4270-- 003
15-- 100-- 046-- 4270-- 004
20. PHYSICAL AND MENTAL HEALTH
22. HEALTH PLANNING AND EVALUATION
4270. DIVISION OF HEALTH CARE SYSTEMS ANALYSIS
07. HEALTH CARE SYSTEMS ANALYSIS
IPB Account No.
Direct State Services
Personal Services:
4270--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4270--100--070000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4270--100--070000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4270--100--070000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,213 )
15 )
142 )
86 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 046-- 4270-- 077
15-- 100-- 046-- 4270-- 147
15-- 100-- 046-- 4270-- 160
IPB Account No.
4270--140--070020--61
4270--140--070210--61
4270--140--070240--61
15-- 100-- 046-- 4270-- 148
15-- 100-- 046-- 4270-- 142
4270--140--073030--61
4270--140--073050--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4270-- 077 4270--140--070020--61
15-- 100-- 046-- 4270-- 077
4270--140--070020--61
Grants--in--Aid
Health Care Subsidy Fund Payments . . . . . . . . . . . . . . . . . . . . . . . . . .
Hospital Asset Transformation Program . . . . . . . . . . . . . . . . . . . . . . . .
Hackensack University Medical Center Mobile Satellite Emergency
Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hospital Delivery System Reform Incentive Payments -- DSRIP . . . . .
Graduate Medical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,456
(thousands of dollars)
(
17,018 )
(
1,541 )
(
(
(
250 )
62,645 )
50,000 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
131,454
Total Appropriation, Division of Health Care Systems Analysis . . . . . . . . . . . . . . . . . . . . . . . .
132,910
Notwithstanding the provisions of any law or regulation to the contrary, any revenues collected from the tax
on cosmetic medical procedures pursuant to P.L.2004, c.53 (C.54:32E--1) shall be deposited into the Health
Care Subsidy Fund established pursuant to section 8 of P.L.1992, c.160 (C.26:2H--18.58) for the support of
payments to federally qualified health centers.
Notwithstanding the provisions of any law or regulation to the contrary, as a condition of the receipt of any
monies hereunder by an acute care hospital that is requesting an advance of charity care/Medicaid or payments
from the “Health Care Facilities Improvement Fund” or any payments over and above this act, the hospital shall
comply with a request by the Commissioner of Health for a review of its finances and operations to ensure that
access to health care is maintained and public funds are utilized for their intended purposes. The cost of such
review shall be borne by the acute care hospital and shall comply with any financial and operational
performance requirements imposed by the commissioner as deemed necessary as a result of the review.
B--79
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
22. HEALTH PLANNING AND EVALUATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4270-- 077 4270--140--070020--61
Notwithstanding the provisions of section 3 of P.L.2004, c.113 (C.26:2H--18.59i) or any law or regulation to
the contrary, the appropriation for Health Care Subsidy Fund Payments in State Fiscal Year (SFY) 2015 shall
be calculated in the following manner: (a) source data used shall be from calendar years (CY) 2012, 2011, and
2010 for documented charity care claims data and hospital--specific gross revenue for charity care patients and
shall include all adjustments and void claims related to calendar years 2012, 2011, 2010, and any prior year
submitted claims, as submitted by each acute care hospital or determined by the Department of Health (DOH);
(b) source data used for CY 2012 documented charity care for each hospital’s total gross revenue for all patients
shall be from the CY 2012 Acute Care Hospital Cost Report as defined by Form E4, Line 1, Column E data
and shall be according to the DOH advance submission request dated February 15, 2013, as submitted by each
acute care hospital by March 20, 2013, and source data used for Medicare Cost Report data shall be from CY
2011; (c) in the event that an eligible hospital failed to submit by March 20, 2013, its total gross revenue for
all patients from the CY 2012 Acute Care Hospital Cost Report as defined by Form E4, Line 1, Column E data
according to the DOH advance submission request dated February 15, 2013, source data from CY 2011 shall
be used for hospital--specific gross revenue for charity care patients and for hospital total gross revenue for all
patients as defined by Form E4, Line 1, Column E; (d) source data used for CY 2011 documented charity care
for each hospital’s total gross revenue for all patients shall be from the CY 2011 Acute Care Hospital Cost
Report as defined by Form E4, Line 1, Column E data and shall be according to the DOH advance submission
request dated February 13, 2012, as submitted by each acute care hospital by March 16, 2012, and source data
used for Medicare Cost Report data shall be from CY 2010; (e) in the event that an eligible hospital failed to
submit by March 16, 2012, its total gross revenue for all patients from the CY 2011 Acute Care Hospital Cost
Report as defined by Form E4, Line 1, Column E data according to the DOH advance submission request dated
February 13, 2012, source data from CY 2010 shall be used for hospital--specific gross revenue for charity care
patients and for hospital total gross revenue for all patients as defined by Form E4, Line 1, Column E; (f) source
data used for CY 2010 documented charity care for each hospital’s total gross revenue for all patients shall be
from the CY 2010 Acute Care Hospital Cost Report as defined by Form E4, Line 1, Column E data and shall
be according to the DOH advance submission request dated February 10, 2011, as submitted by each acute care
hospital by March 10, 2011, and source data used for Medicare Cost Report data shall be from CY 2009; (g)
in the event that an eligible hospital failed to submit by March 10, 2011, its total gross revenue for all patients
from the CY 2010 Acute Care Hospital Cost Report as defined by Form E4, Line 1, Column E data according
to the DOH advance submission request dated February 10, 2011, source data from CY 2009 shall be used for
hospital--specific gross revenue for charity care patients and for hospital total gross revenue for all patients as
defined by Form E4, Line 1, Column E; (h) each eligible hospital’s charity care subsidy allocation for SFY
2014 as announced by DOH in July 2013, for this calculation purpose only, shall be initially split into three
pools, one that equals 78.5% of its SFY 2014 allocation, another that equals 20% of its SFY 2014 allocation,
and another that equals 1.5% of its SFY 2014 allocation; (i) each pool amount in subsection h. above shall be
reduced in a proportionately equal manner by multiplying each value by the ratio of 650 divided by 675 to
simulate an SFY14 subsidy total for all hospitals of $650,000,000; (j) for each eligible hospital the difference
between its CY 2012 documented charity care and its CY 2011 documented charity care shall be calculated,
then the percentage change in documented charity care for each eligible hospital shall be obtained by dividing
this difference by its CY 2011 documented charity care; (k) for each eligible hospital the ratio of its CY 2012
documented charity care divided by the total CY 2012 documented charity care for all hospitals shall be
calculated; (l) for each eligible hospital the percentage change in documented charity care as calculated in
accordance with subsection j. above shall be multiplied by the CY 2012 documented charity care ratio
calculated in subsection k. above; (m) for each eligible hospital the value calculated in accordance with
subsection l. above shall be multiplied by the total of the 20% pool for all eligible hospitals as calculated in
subsections h. and i. above; (n) for each eligible hospital the value calculated in accordance with subsection
m. above shall be added to its 20% pool value as calculated in subsections h. and i. above; (o) each eligible
hospital that demonstrates an increase in their calendar year documented charity care from 2010 to 2011 and
from 2011 to 2012 shall be eligible for participation in the 1.5% pool, and hospitals that do not demonstrate
the increasing trend shall receive an amount of $0 for their 1.5% pool amount; (p) each hospital that is eligible
for the 1.5% pool based on the trend evaluation in subsection o. above shall receive the amount of their initial
1.5% pool amount as calculated in subsections h. and i. above, then multiplied by a common factor until the
total of the 1.5% pool for these eligible hospitals equals the total of the 1.5% pool as calculated in subsections
h. and i. above; (q) for each eligible hospital the amount calculated in subsections h. and i. above for its 78.5%
pool, subsection n. above for its adjusted 20% pool, and subsections o. and p. above for its adjusted 1.5% pool
shall be added together producing the preliminary SFY 2015 charity care subsidy allocation for each eligible
hospital; (r) notwithstanding the provisions above, an eligible hospital shall not receive more than $1.10 in
subsidy for each dollar of CY 2012 documented charity care; (s) notwithstanding the provisions above, an
eligible hospital shall not receive a lower SFY 2015 charity care subsidy allocation than its SFY 2014 charity
care subsidy allocation if it had increased documented charity care as calculated in subsection k. above, and
an eligible hospital shall not receive a greater SFY 2015 charity care subsidy allocation than its SFY 2014
charity care subsidy allocation if it had decreased documented charity care as calculated in subsection k. above;
(t) if necessary, a proportionate increase or decrease shall be applied to the 20% pool value as calculated in
subsections m. and n. above for each eligible hospital based on its percentage of total CY 2012 documented
charity care such that the total calculated SFY 2015 charity care subsidy allocation for all hospitals shall equal
$650,000,000, except that the proration applied to the subsidy for any eligible hospital shall be modified as
necessary to comply with subsections r. and s. above; and (u) the resulting number will constitute each eligible
hospital’s SFY 2015 charity care subsidy allocation.
B--80
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
22. HEALTH PLANNING AND EVALUATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4270-- 077 4270--140--070020--61
Notwithstanding the provisions of any law or regulation to the contrary, any funds remaining as the result of
a closure of a hospital eligible to receive Disproportionate Share Hospital (DSH) funds shall be redistributed
at the discretion of the Commissioner of Health. Factors the commissioner will consider shall include, but not
be limited to, maintenance of continued timely access to essential health services for persons eligible to
participate in charity care, and continued operation in the same or adjoining municipality as the closed hospital
of an acute care hospital, eligible to receive DSH funds, and serving substantially the same eligible population.
Notice of such redistribution shall be provided to the Joint Budget Oversight Committee within five business
days of each redistribution.
15-- 100-- 046-- 4270-- 077
4270--140--070020--61
The amounts hereinabove appropriated for Health Care Subsidy Fund Payments are conditioned upon the
following provision: the Department of Health shall review, examine and/or audit any and all financial
information maintained by an acute care hospital to ensure appropriate use of public funds.
15-- 100-- 046-- 4270-- 077
4270--140--070020--61
The amounts hereinabove appropriated for charity care or other funding to a health care facility is conditioned
upon the following requirement: such health care facility shall participate in planning meetings supervised by
the Department of Health for the planning of the provision of hospital, medical, or health programs and
services, and shall, to the extent permitted by State and federal law, share patient--level data as needed to
facilitate such purposes.
15-- 100-- 046-- 4270-- 077
4270--140--070020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
from the Health Care Subsidy Fund for charity care payments are subject to the following condition: In a
manner determined by the Commissioner of Health and subject to the approval of the Director of the Division
of Budget and Accounting, eligible hospitals shall receive (1) their charity care subsidy payments beginning
in July 2014, and (2) their January 2015 payments in December 2014.
15-- 100-- 046-- 4270-- 142
4270--140--073050--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Graduate Medical Education (GME) are conditioned upon the following: except as otherwise provided and
subject to such modifications as may be required by the Centers for Medicare and Medicaid Services in order
to achieve any required federal approval, a hospital’s GME distribution shall be calculated based on data from
the hospital’s 2012 Medicaid cost report and shall be comprised of two components calculated as described
below. The first component shall be defined as an amount equal to 50% of each facility’s aggregate State Fiscal
Year (SFY) 2014 GME distribution. The sum of this first component for all hospitals shall be totaled and
subtracted from the full appropriated GME subsidy amount of $100,000,000 for SFY 2015, with the resulting
amount representing the aggregate amount available for distribution as the second component. The aggregate
amount of the second component shall be split into a Direct Medical Education (DME) allocation, which shall
be calculated by multiplying the second component amount by the ratio of 2012 total median Medicaid
managed care DME costs--to--2012 total median Medicaid managed care GME costs, and an Indirect Medical
Education (IME) allocation, which shall be calculated by multiplying the second component amount by the
ratio of 2012 total Medicaid managed care IME costs-- to--2012 Medicaid managed care GME costs. Each
hospital’s percentage of total 2012 Medicaid managed care DME costs shall be multiplied by the DME
allocation to calculate its DME payment. Each hospital’s percentage of total 2012 Medicaid managed care IME
costs shall be multiplied by the IME allocation to calculate its IME payment. The sum of a hospital’s DME and
IME payments equal its second component payment. The sum of the first and second components shall
comprise the hospital’s total SFY 2015 GME allocation, to be distributed in twelve monthly payments. The
total amount of these payments shall not exceed $100,000,000. In the event that a hospital reported less than
twelve months of 2012 Medicaid costs, the number of reported months of data regarding days, costs, or
payments shall be annualized. In the event that a hospital did not report its Medicaid managed care days on
the cost report utilized in this calculation, the Department of Health (DOH) shall ascertain the Medicaid
managed care encounter days for Medicaid and NJ FamilyCare clients as reported by insurers to the State for
the following reporting period: service dates between January 1, 2012 and December 31, 2012; payment dates
between January 1, 2012 and December 31, 2013; and a run--date of January 8, 2014. Medicaid managed care
DME cost is defined as the approved intern and residency program costs using the 2012 Medicaid cost report
total residency costs, reported on Worksheet B Pt I Column 21 Line 21 plus Worksheet B Pt I Column 22 Line
22 divided by 2012 resident full time equivalent employees (FTE), reported on Worksheet S--3 Part 1 Column
9 Line 12, to develop an average cost per FTE for each hospital used to calculate the overall median cost per
FTE. The median cost per FTE is multiplied by the 2012 resident FTE reported on Worksheet S--3 Part 1
Column 9 Line 12 to develop approved total residency program costs. The approved residency costs are
multiplied by the quotient of Medicaid managed care days, reported on Worksheet S--3 Column 5 Line 2,
divided by the quantity of total days, reported on Worksheet S--3 Column 8 Line 14, less nursery days, reported
on Worksheet S--3 Column 8 Line 13. Medicaid managed care IME cost is defined as the Medicare IME factor
multiplied by Medicaid managed care encounter payments for Medicaid and NJ FamilyCare clients as reported
by insurers to the State for the following reporting period: service dates between January 1, 2012 and December
31, 2012; payment dates between January 1, 2012 and December 31, 2013; and a run--date of January 8, 2014.
The IME factor is calculated using the Medicare IME formula as follows: 1.35 * [(1 + x)0.405 -- 1], in which
“x” is the quotient of submitted IME resident FTE reported on Worksheet S--3 Part 1 Column 9 Line 12 divided
by the quantity of total available beds less nursery beds reported Worksheet S--3 Part 1 Column 1 Line 12. In
the event that a hospital believes that there are mathematical errors in the calculations, or that data do not match
the actual source documents used to calculate the subsidy as defined above, the hospital shall be permitted to
file a calculation appeal within 15 working days of receipt of the subsidy allocation letter. If upon review it
is determined by the DOH that an error has occurred and would constitute at least a five percent change in the
hospital’s allocation amount, a revised industry--wide allocation shall be issued.
B--81
46. HEA LTH
20. PHYSICAL AND MENTAL HEALTH
22. HEALTH PLANNING AND EVALUATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4270-- 147 4270--140--070210--61
There are appropriated such additional sums as are required to pay all amounts due from the State pursuant
to any contract entered into between the State Treasurer and the New Jersey Health Care Facilities Financing
Authority pursuant to section 6 of P.L.2000, c.98 (C.26:2I--7.1) in connection with the Hospital Asset
Transformation Program.
15-- 100-- 046-- 4270-- 141
4270--140--073020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for the Hospital Delivery System Reform Incentive Payments Program are subject to the following condition:
a hospital’s payment shall be calculated and distributed as set forth in the Delivery System Reform Incentive
Payments (DSRIP) funding and mechanics protocol and any approved amendments thereto as approved by
the U.S. Department of Health and Human Services, Centers for Medicare and Medicaid Services (CMS), in
connection with the New Jersey Comprehensive Medicaid 1115 Waiver.
15-- 100-- 046-- 4270-- 097
4270--417--074690
In addition to the amount hereinabove appropriated for Health Care Systems Analysis, an amount not to exceed
$1,000,000 is appropriated from amounts assessed and collected by the Department of Banking and Insurance
pursuant to section 9 of P.L.2007, c.330 (C.17:1D--2), for the purpose of funding costs associated with the
development and maintenance of the New Jersey Health Information Network, subject to a plan prepared by
the Department of Health and approved by the Director of the Division of Budget and Accounting.
Total Appropriation, Health Planning and Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 046-- 4270-- 141 4270--140--073020--61
NJCFS Account No.
15-- 100-- 046-- 4210-- 008
15-- 100-- 046-- 4210-- 009
15-- 100-- 046-- 4210-- 010
15-- 100-- 046-- 4210-- 100
137,508
The amount hereinabove appropriated for the Hospital Delivery System Reform Incentive Payments (DSRIP)
program is subject to the following condition: the Department of Health shall promptly file with the Presiding
Officers of the Legislature copies of any reports or other determinations regarding DSRIP eligibility or plan
performance, including but not limited to whether or not a hospital has satisfied any eligibility benchmarks
required for receipt of DSRIP funding, which are made by the State or received from CMS.
20. PHYSICAL AND MENTAL HEALTH
25. HEALTH ADMINISTRATION
4210. DIVISION OF MANAGEMENT AND ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
4210--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4210--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4210--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4210--100--990010--5
Office of Minority and Multicultural Health . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
2,685 )
49 )
226 )
(
1,500 )
Total Appropriation, Division of Management and Administration . . . . . . . . . . . . . . . . . . . . . .
4,460
Total Appropriation, Health Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,460
Total Appropriation, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
361,531
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
47,425
314,106
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
361,002
529
B--82
46. HEA LTH
DEPARTMENT OF HEALTH
Language ---- Direct State Services -- General Fund
Consistent with the provisions of P.L.2005, c.237, $40,000,000 from the surcharge on each general hospital
and each specialty heart hospital is appropriated to fund federally qualified health centers. Any unexpended
balance at the end of the preceding fiscal year in the Health Care Subsidy Fund received through the hospital
and other health care initiatives account during the preceding fiscal year is appropriated for payments to
federally qualified health centers.
Receipts from licenses, permits, fines, penalties, and fees collected by the Department of Health, in excess of
those anticipated, are appropriated, subject to a plan prepared by the department and approved by the Director
of the Division of Budget and Accounting.
Notwithstanding the provisions of section 7 of P.L.1992, c.160 (C.26:2H--18.57) or any law or regulation to
the contrary, the first $1,200,000 in per adjusted admission charge assessment revenues, attributable to $10
per adjusted admission charge assessments made by the Department of Health, shall be anticipated as revenue
in the General Fund available for health--related purposes. Furthermore, the remaining revenue attributable
to this fee shall be available to carry out the provisions of section 7 of P.L.1992, c.160 (C.26:2H--18.57), as
determined by the Commissioner of Health, and subject to the approval of the Director of the Division of
Budget and Accounting.
Notwithstanding the provisions of any law or regulation 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.
Any change in program eligibility criteria and increases in the types of services or rates paid for services to
or on behalf of clients for all programs under the purview of the Department of Health, not mandated by federal
law, shall first be approved by the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, fees, fines, penalties and assessments
owed to the Department of Health shall be offset against payments due and owing from other appropriated
funds.
In addition to the amount hereinabove appropriated, receipts from the federal Medicaid (Title XIX) program
for health services--related programs throughout the Department of Health are appropriated for the same
purpose, subject to the approval of the Director of the Division of Budget and Accounting.
B--83
NOTES
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7700-- 143
15-- 100-- 054-- 7700-- 029
15-- 100-- 054-- 7700-- 030
15-- 100-- 054-- 7700-- 031
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
7700. DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES
08. COMMUNITY SERVICES
IPB Account No.
Grants--in--Aid
7700--140--084750--61
Olmstead Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--140--085800--61
Community Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--140--085810--61
Univ. Behavioral Healthcare Centers-- Newark (Rutgers, the State
University) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--140--085820--61
Univ. Behavioral Healthcare Centers-- Piscataway (Rutgers, the State
University) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
96,006 )
(
259,326 )
(
6,165 )
(
11,780 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 054-- 7700-- 001
IPB Account No.
7700--495--088070--60
NJCFS Account No.
15-- 100-- 054-- 7700-- 161
15-- 100-- 054-- 7700-- 162
IPB Account No.
7700--140--090090--61
7700--140--090160--61
15-- 100-- 054-- 7700-- 163
15-- 100-- 054-- 7700-- 164
15-- 100-- 054-- 7700-- 165
7700--140--090170--61
7700--140--090530--61
7700--140--090540--61
State Aid
Support of Patients in County Psychiatric Hospitals (PTRF) . . . . . . . .
(thousands of dollars)
(
130,165 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
130,165
Total Appropriation, Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
503,442
09. ADDICTION SERVICES
Grants--in--Aid
Substance Abuse Treatment for DCP&P/WorkFirst Mothers . . . . . . . .
Community Based Substance Abuse Treatment and Prevention -- State
Share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medication Assisted Treatment Initiative . . . . . . . . . . . . . . . . . . . . . . .
Compulsive Gambling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mutual Agreement Parolee Rehabilitation Project for Substance
Abusers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,421 )
(
(
(
22,781 )
7,167 )
650 )
(
893 )
Total Appropriation, Addiction Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7700-- 005
15-- 100-- 054-- 7700-- 006
15-- 100-- 054-- 7700-- 007
15-- 100-- 054-- 7700-- 008
15-- 100-- 054-- 7700-- 010
373,277
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7700--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7700--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
32,912
(thousands of dollars)
(
(
(
(
(
15,026 )
91 )
1,875 )
186 )
316 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,494
Total Appropriation, Division of Mental Health and Addiction Services . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
553,848
423,683
130,165
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7700-- 175 7700--453--094530--61
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 seq.).
15-- 100-- 054-- 7700-- 177
7700--474--094750--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7700-- 143 7700--140--084750--61
15-- 100-- 054-- 7700-- 029 7700--140--085800--61
There is appropriated from the “Drug Enforcement and Demand Reduction Fund” $350,000 to carry out the
provisions of P.L.1995, c.318 (C.26:2B--36 et seq.) to establish an “Alcohol and Drug Abuse Program for the
Deaf, Hard of Hearing and Disabled” in the Department of Human Services, subject to the approval of the
Director of the Division of Budget and Accounting.
An amount not to exceed $2,490,000 may be transferred from the Olmstead Support Services account to the
Health Care Subsidy Fund Payments account in the Department of Health, to increase the Mental Health
Subsidy Fund portion of this account in order to maintain an amount not to exceed the fiscal 2008 per bed
allocation for Short--Term Care Facility (STCF) beds, for new STCF beds which opened after January 1, 2008,
subject to the approval of the Director of the Division of Budget and Accounting.
B--85
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7700-- 029 7700--140--085800--61
The unexpended balance at the end of the preceding fiscal year in the Community Care account, not to exceed
$2,400,000, is appropriated for the Involuntary Outpatient Commitment Program.
15-- 100-- 054-- 7700-- 029
7700--140--085800--61
An amount not to exceed $7,900,000 may be transferred from the Community Care Grants--in--Aid account
within the Division of Mental Health and Addiction Services to the General Assistance Medical Services
account within the Division of Medical Assistance and Health Services to reimburse the State share expended
for Community Support Services, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 054-- 7700-- 161
15-- 100-- 054-- 7700-- 162
15-- 100-- 054-- 7700-- 163
15-- 100-- 054-- 7700-- 165
7700--140--090090--6
7700--140--090160--6
7700--140--090170--6
7700--140--090540--6
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Substance Abuse Treatment for DCP&P/WorkFirst Mothers, Community Based Substance Abuse
Treatment and Prevention -- State Share, Medication Assisted Treatment Initiative, and Mutual Agreement
Parolee Rehabilitation Project for Substance Abusers are subject to the following condition: all providers of
addiction services under these programs shall be required, not later than January 1, 2015, to enroll as Medicaid
providers and to bill the State Medicaid program for all appropriate services provided to eligible beneficiaries
who are covered under the Medicaid State Plan.
15-- 100-- 054-- 7700-- 161
15-- 100-- 054-- 7700-- 162
15-- 100-- 054-- 7700-- 163
15-- 100-- 054-- 7700-- 165
7700--140--090090--6
7700--140--090160--6
7700--140--090170--6
7700--140--090540--6
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, the amounts hereinabove appropriated may be transferred from the Substance
Abuse Treatment for DCP&P/WorkFirst Mothers, Community Based Substance Abuse Treatment and
Prevention -- State Share, Medication Assisted Treatment Initiative, and Mutual Agreement Parolee
Rehabilitation Project for Substance Abusers accounts in the Division of Mental Health and Addiction
Services to the various items of appropriation within the General Medical Services program classification in
the Division of Medical Assistance and Health Services, subject to the approval of the Director of the Division
of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance Officer
on the effective date of the approved transfer.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
The unexpended balance at the end of the preceding fiscal year of appropriations made to the Department of
Human Services by section 20 of P.L.1989, c.51 for State--licensed or approved drug abuse prevention and
treatment programs is appropriated for the same purpose, subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated $1,000,000 to
the Department of Human Services from the “Drug Enforcement and Demand Reduction Fund” for drug abuse
services.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
In addition to the amount hereinabove appropriated for Community Based Substance Abuse Treatment and
Prevention -- State Share, there is appropriated $1,500,000 from the “Drug Enforcement and Demand
Reduction Fund” for the same purpose.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated $500,000 to the
Department of Human Services from the “Drug Enforcement and Demand Reduction Fund” for the Sub--Acute
Residential Detoxification Program.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
Notwithstanding the provisions of any law or regulation to the contrary, monies in the “Alcohol Treatment
Programs Fund” established pursuant to section 2 of P.L.2001, c.48 (C.26:2B--9.2), not to exceed $12,500,000,
are appropriated, as determined by the Assistant Commissioner or designee of the Department of Human
Services, subject to the approval of the Director of the Division of Budget and Accounting, for grants to
providers of addiction services for capital construction projects selected and approved by the Assistant
Commissioner of the Division of Mental Health and Addiction Services provided that: (1) such grants are made
only after the Division of Property Management and Construction (DPMC) has reviewed and approved the
proposed capital projects for validity of estimated costs and scope of the project; (2) the capital projects
selected by the Assistant Commissioner of the Division of Mental Health and Addiction Services shall be based
upon the need to retain existing capacity, complete the construction of previously funded projects which are
currently under contract and necessary for the delivery of addiction services, or to relocate existing facilities
to new sites; (3) the capital projects may consist of new construction and/or renovation to maintain and increase
capacity at existing sites or at new sites; (4) the grant agreement entered into between the Assistant
Commissioner of the Division of Mental Health and Addiction Services and the Grantee, or the governmental
entity, as the case may be, described below, shall follow all applicable grant procedures which shall include,
in addition to all other provisions, requirements for oversight by DPMC; (5) receipt of grant monies pursuant
to this appropriation shall not obligate or require the Division of Mental Health and Addiction Services to
provide any additional funding to the provider of addiction services to operate their existing facilities or the
facility being funded through the construction grant; and (6) instead of the grant being made to the eligible
provider for the approved capital project, the grant may be made to a governmental entity to undertake the
approved capital project on behalf of the provider of addiction services.
15-- 100-- 054-- 7700-- 162
7700--140--090160--61
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove
appropriated for Community Based Substance Abuse Treatment and Prevention -- State Share, an amount not
to exceed $1,600,000 is appropriated from the unexpended balances of fees paid into the Alcohol Education,
Rehabilitation and Enforcement Fund, subject to the approval of the Director of the Division of Budget and
Accounting.
B--86
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7700-- 162 7700--140--090160--61
Notwithstanding any other law or regulation to the contrary, monies in the “Alcohol Treatment Programs
Fund” established pursuant to section 2 of P.L.2001, c.48 (C.26:2B--9.2), and the amounts hereinabove
appropriated for Community Based Substance Abuse Treatment and Prevention -- State Share, are hereby
appropriated, subject to the approval of the Director of the Division of Budget and Accounting, for the purpose
of engaging the Division of Property Management and Construction (DPMC) to retain architects and
consultants as deemed necessary by DPMC to review the proposed plans for capital construction projects for
facilities providing addiction treatment services submitted by providers of addiction treatment services to the
Division of Mental Health and Addiction Services to enable DPMC to determine the best facility layout at the
lowest possible cost, to monitor the capital projects during design and construction, to provide assistance to
the grantee with respect to the undertaking of the capital projects, and to advise the Assistant Commissioner
or designee of the Department of Human Services as may be required.
15-- 100-- 054-- 7700-- 164
7700--140--090530--61
In addition to the amount hereinabove appropriated for Compulsive Gambling, an amount not to exceed
$200,000 is appropriated from the annual assessment against permit holders to the Department of Human
Services for prevention, education, and treatment programs for compulsive gambling pursuant to the
provisions of section 34 of P.L.2001, c.199 (C.5:5--159), subject to the approval of the Director of the Division
of Budget and Accounting.
15-- 100-- 054-- 7700-- 164
7700--140--090530--61
In addition to the amount hereinabove appropriated for Compulsive Gambling, an amount equal to one--half
of forfeited winnings collected by the Division of Gaming Enforcement, not to exceed $50,000 annually, shall
be deposited into the State General Fund for appropriation to the Department of Human Services to provide
funds for compulsive gambling treatment and prevention programs, pursuant to section 2 of P.L.2001, c.39
(C.5:12--71.3), subject to the approval of the Director of the Division of Budget and Accounting.
In order to permit flexibility in the handling of appropriations and assure timely payment to service providers,
funds may be transferred within the Grants--In--Aid accounts within the Division of Mental Health and
Addiction Services, in a cumulative amount not to exceed $4,000,000, subject to the approval of the Director
of the Division of Budget and Accounting.
15-- 100-- 054-- 7700-- 174
7700--452--080360--5
Notwithstanding the provisions of P.L.1998, c.149 or any law or regulation to the contrary, $400,000 is
appropriated from the Body Armor Replacement Fund to the Division of Mental Health and Addiction
Services for the purposes of the “Law Enforcement Officer Crisis Intervention Services” Hotline and the
reporting and operations of the Cop 2 Cop program.
15-- 100-- 054-- 7700-- 178
7700--474--094760--61
There is appropriated $1,000,000 from the “Drug Enforcement and Demand Reduction Fund” to the
Department of Human Services for a grant to Partnership for a Drug--Free New Jersey.
7700--760--090000--61
There is appropriated $420,000 from the Alcohol Education, Rehabilitation and Enforcement Fund to fund the
Local Alcoholism Authorities--Expansion program.
7700--760--090000--61
Notwithstanding the provisions of P.L.1983, c.531 (C.26:2B--32 et seq.) or any law or regulation to the
contrary, the unexpended balance at the end of the preceding fiscal year in the Alcohol Education,
Rehabilitation and Enforcement Fund is appropriated and shall be distributed to counties for the treatment of
alcohol and drug abusers and for education purposes.
Language ---- State Aid -- General Fund
15-- 100-- 054-- 7700-- 036 7700--150--088070--60
15-- 495-- 054-- 7700-- 001 7700--495--088070--60
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
The unexpended balance at the end of the preceding fiscal year in the Support of Patients in County Psychiatric
Hospitals account is appropriated for the same purpose.
Notwithstanding the provisions of R.S.30:4--78, or any law or regulation to the contrary, the State share of
payments from the Support of Patients in County Psychiatric Hospitals account to the several county
psychiatric facilities on behalf of the reasonable cost of maintenance of patients deemed to be county indigents
shall be at the rate of 125% of the rate established by the Commissioner of Human Services for the period July
1 to December 31 and at the rate of 45% of the rate established by the Commissioner of Human Services for
the period January 1 to June 30 such that the total amount to be paid by the State on behalf of county indigent
patients for the calendar year shall not exceed 85% of the total reasonable per capita cost; and further provided
that the rate at which the State will reimburse the county psychiatric hospitals shall not exceed 100% of the
per capita rate at which each county pays to the State for the reasonable cost of maintenance and clothing of
each patient residing in a State psychiatric facility, excluding the depreciation, interest and carry--forward
adjustment components of this rate, and including the depreciation, interest, and carry--forward adjustment
components of each individual county psychiatric hospital’s rate established for the period January 1 to
December 31 by the Commissioner of Human Services. The initial determination of whether a county hospital
rate exceeds the per capita rate that counties pay to the State on behalf of applicable patients residing in a State
psychiatric facility will be based on a comparison of estimated cost used to set reimbursement rates for the
upcoming calendar year. A second comparison of the actual per diem costs of the county psychiatric hospital
and State psychiatric hospitals will be completed after actual cost reports for the period are available including
an inflationary adjustment for the six--month difference in fiscal reporting periods between State and county
hospitals. The county hospital carry--forward adjustment to be included in rates paid by the State will exclude
costs found to exceed 100% of the actual cost rate of the State psychiatric facilities.
B--87
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
Language ---- State Aid -- General Fund
15-- 100-- 054-- 7700-- 036 7700--150--088070--60
15-- 495-- 054-- 7700-- 001 7700--495--088070--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Support of Patients in County Psychiatric Hospitals is conditioned upon the following provision: payments
to county psychiatric hospitals will only be made after receipt of their claims by the Division of Mental Health
and Addiction Services. County psychiatric hospitals shall submit such claims no less frequently than quarterly
and within 15 days of the close of each quarter.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
With the exception of all past, present, and future revenues representing federal financial participation received
by the State from the United States that is based on payments to hospitals that serve a disproportionate share
of low--income patients, which shall be retained by the State, the sharing of revenues received to defray the
State Aid appropriation for the costs of maintaining patients in State and county psychiatric hospitals shall be
based on the same percent as costs are shared between the State and counties.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
The amount hereinabove appropriated for State Aid reimbursement payments for maintenance of patients in
county psychiatric facilities shall be limited to inpatient services only, except that such reimbursement shall
be paid to a county for outpatient and partial hospitalization services as defined by the Department of Human
Services, if outpatient and/or partial hospitalization services had been previously provided at the county
psychiatric facility prior to January 1, 1998. These outpatient and partial hospitalization payments shall not
exceed the amount of State Aid funds paid to reimburse outpatient and partial hospitalization services provided
during calendar year 1997. In addition, any revision or expansion to the number of inpatient beds or inpatient
services provided at such hospitals which will have a material impact on the amount of State Aid payments
made for such services, must first be approved by the Department of Human Services before such change is
implemented.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
The amount hereinabove appropriated for the Division of Mental Health and Addiction Services for State
facility operations and the amount appropriated as State Aid for the costs of county facility operations are first
charged to the federal Disproportionate Share Hospital (DSH) reimbursements anticipated as Medicaid
uncompensated care. Accordingly, DSH revenues earned by the State related to services provided by county
psychiatric hospitals which are supported through this State Aid appropriation shall be considered as the first
source supporting the State Aid appropriation.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
In addition to the amounts hereinabove appropriated for the Support of Patients in County Psychiatric
Hospitals, in the event that the Assistant Commissioner of the Division of Mental Health and Addiction
Services determines that, in order to provide the least restrictive setting appropriate, a patient should be
admitted to a county psychiatric hospital in a county other than the one in which the patient is domiciled rather
than to a State psychiatric hospital, there are hereby appropriated such additional sums as may be required, as
determined by the Assistant Commissioner to reimburse a county for the extra costs, if any, which were
incurred in connection with the care of such patient in a county psychiatric hospital which exceeded the cost
of care which would have been incurred had the patient been placed in a State psychiatric hospital, subject to
the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
The amount hereinabove appropriated for Support of Patients in County Psychiatric Hospitals is conditioned
upon the following provisions: County psychiatric hospitals shall: (1) enroll and continue to maintain
enrollment as providers in the State’s Medicaid program; (2) complete or pursue in good faith the completion
of eligibility applications for patients who could be Medicaid eligible; (3) bill the Medicaid program for all
applicable services; and (4) neither admit nor discharge patients based upon Medicaid eligibility.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Support of Patients in County Psychiatric Hospitals is conditioned upon the county psychiatric hospitals
providing and certifying all information that is required by the State, in the form specified by the Division of
Mental Health and Addiction Services, to prepare a complete, accurate, and timely claim to federal authorities
for Medicaid Disproportionate Share (DSH) claim revenues.
15-- 100-- 054-- 7700-- 036
15-- 495-- 054-- 7700-- 001
7700--150--088070--60
7700--495--088070--60
Notwithstanding the provisions of R.S.30:4--78, or any other law or regulation to the contrary, the amount
hereinabove appropriated for Support of Patients in County Psychiatric Hospitals is conditioned upon the
following provisions: for rates effective January 1, 2013, and any prior year rate adjustments that may be
required beginning January 1, 2013, the approval of the State House Commission shall not be required for the
setting of such rates and the Commissioner of Human Services shall set the per capita cost rates to be paid by
the State to the several counties on behalf of the reasonable cost of maintenance of State and county patients
in any county psychiatric facility, including outpatient psychiatric services, the per capita rates which each
county shall pay to the Treasurer for the reasonable cost of maintenance and clothing of each patient residing
in a State psychiatric facility having a legal settlement in such county (“County Patients”), the rates to be paid
for the reasonable cost of maintenance and clothing of the convict and criminal mentally ill in any State
psychiatric facility and the cost of maintenance of County Patients residing in State developmental centers or
receiving other residential functional services for the developmentally disabled. Such rates will be fixed no
later than October 1 of each calendar year. Notice of such rates shall be provided by the Commissioner of
Human Services to the clerk of the respective boards of chosen freeholders.
B--88
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
Language ---- State Aid -- General Fund
15-- 100-- 054-- 7700-- 036 7700--150--088070--6
15-- 495-- 054-- 7700-- 001 7700--495--088070--60
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7710-- 001
15-- 100-- 054-- 7710-- 002
15-- 100-- 054-- 7710-- 003
7710--100--100000--12
7710--100--100000--2
7710--100--100000--3
15-- 100-- 054-- 7710-- 008
15-- 100-- 054-- 7710-- 005
7710--100--105260--5
7710--100--100000--7
In the event that the Division of Mental Health and Addiction Services is notified that a county psychiatric
hospital will cease operations for the current fiscal year, or any portion thereof, in order to assure continuity
of care for patients who otherwise would have been served by the county hospital, as well as to preserve patient
and public safety, the Division shall have the authority to transfer funds from the Support of Patients in County
Psychiatric Hospitals account to Direct State Services and Grants--In--Aid accounts in the Division of Mental
Health and Addiction Services, for the fiscal year, subject to a plan approved by the Director of the Division
of Budget and Accounting.
7710. GREYSTONE PARK PSYCHIATRIC HOSPITAL
10. PATIENT CARE AND HEALTH SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Interim Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
64,353 )
1,898 )
1,841 )
(
(
135 )
349 )
Total Appropriation, Patient Care and Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7710-- 018
15-- 100-- 054-- 7710-- 019
15-- 100-- 054-- 7710-- 020
15-- 100-- 054-- 7710-- 021
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7710--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7710--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7710--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7710--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7720-- 001
15-- 100-- 054-- 7720-- 002
15-- 100-- 054-- 7720-- 003
15-- 100-- 054-- 7720-- 004
7720--100--100000--12
7720--100--100000--2
7720--100--100000--3
7720--100--100000--4
15-- 100-- 054-- 7720-- 008
15-- 100-- 054-- 7720-- 005
7720--100--105260--5
7720--100--100000--7
(thousands of dollars)
(
(
(
(
12,718 )
2,923 )
1,418 )
1,095 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,154
Total Appropriation, Greystone Park Psychiatric Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . .
86,730
7720. TRENTON PSYCHIATRIC HOSPITAL
10. PATIENT CARE AND HEALTH SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Interim Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
55,208 )
1,524 )
809 )
8)
(
(
252 )
337 )
Total Appropriation, Patient Care and Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7720-- 019
15-- 100-- 054-- 7720-- 020
15-- 100-- 054-- 7720-- 021
15-- 100-- 054-- 7720-- 022
68,576
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7720--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7720--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7720--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7720--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
58,138
(thousands of dollars)
(
(
(
(
8,492 )
2,396 )
1,938 )
1,286 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14,112
Total Appropriation, Trenton Psychiatric Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
72,250
B--89
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7725-- 001
15-- 100-- 054-- 7725-- 002
15-- 100-- 054-- 7725-- 003
15-- 100-- 054-- 7725-- 004
15-- 100-- 054-- 7725-- 005
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
7725. ANN KLEIN FORENSIC CENTER
10. PATIENT CARE AND HEALTH SERVICES
IPB Account No.
Direct State Services
Personal Services:
7725--100--100000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--100000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--100000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--100000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--100000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
32,326 )
908 )
310 )
9)
100 )
Total Appropriation, Patient Care and Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7725-- 014
15-- 100-- 054-- 7725-- 015
15-- 100-- 054-- 7725-- 016
15-- 100-- 054-- 7725-- 017
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7725--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7725--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7740-- 001
15-- 100-- 054-- 7740-- 002
15-- 100-- 054-- 7740-- 003
15-- 100-- 054-- 7740-- 004
7740--100--100000--12
7740--100--100000--2
7740--100--100000--3
7740--100--100000--4
15-- 100-- 054-- 7740-- 008
15-- 100-- 054-- 7740-- 005
7740--100--105260--5
7740--100--100000--7
(thousands of dollars)
(
(
(
(
5,179 )
1,202 )
444 )
238 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,063
Total Appropriation, Ann Klein Forensic Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40,716
7740. ANCORA PSYCHIATRIC HOSPITAL
10. PATIENT CARE AND HEALTH SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Interim Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
64,504 )
1,978 )
901 )
34 )
(
(
422 )
327 )
Total Appropriation, Patient Care and Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7740-- 017
15-- 100-- 054-- 7740-- 018
15-- 100-- 054-- 7740-- 019
15-- 100-- 054-- 7740-- 020
15-- 100-- 054-- 7740-- 022
33,653
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7740--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7740--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7740--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7740--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7740--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
68,166
(thousands of dollars)
(
(
(
(
(
10,102 )
2,601 )
2,623 )
2,007 )
149 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,482
Total Appropriation, Ancora Psychiatric Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
85,648
Language ---- Direct State Services -- General Fund
7710--100--100000--0
The amount hereinabove appropriated for the Division of Mental Health and Addiction Services for State
7710--100--990000--0
facility operations and the amount appropriated as State Aid for the costs of county facility operations are first
7720--100--100000--0
charged to the federal disproportionate share hospital (DSH) reimbursements anticipated as Medicaid
7720--100--990000--0
uncompensated care. As such, DSH revenues earned by the State related to services provided by county
7725--100--100000--0
psychiatric hospitals which are supported through this State Aid appropriation, shall be considered as the first
7725--100--990000--0
source supporting the State Aid appropriation.
7740--100--100000--0
7740--100--990000--0
B--90
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
23. MENTAL HEALTH AND ADDICTION SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7710-- 008 7710--100--105260--5
Receipts recovered from advances made under the Interim Assistance program in the mental health institutions
15-- 100-- 054-- 7720-- 008 7720--100--105260--5
are appropriated for the same purpose.
15-- 100-- 054-- 7740-- 008 7740--100--105260--5
15-- 100-- 054-- 7710-- 008
15-- 100-- 054-- 7720-- 008
15-- 100-- 054-- 7740-- 008
7710--100--105260--5
7720--100--105260--5
7740--100--105260--5
The unexpended balances at the end of the preceding fiscal year in the Interim Assistance program accounts
in the mental health institutions are appropriated for the same purpose.
Total Appropriation, Mental Health and Addiction Services . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7540-- 002
15-- 100-- 054-- 7540-- 003
15-- 100-- 054-- 7540-- 004
15-- 100-- 054-- 7540-- 005
15-- 100-- 054-- 7540-- 015
15-- 100-- 054-- 7540-- 024
15-- 100-- 054-- 7540-- 253
15-- 100-- 054-- 7540-- 007
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
7540. DIVISION OF MEDICAL ASSISTANCE AND HEALTH SERVICES
21. HEALTH SERVICES ADMINISTRATION AND MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
7540--100--210000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7540--100--210000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7540--100--210000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7540--100--210000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7540--100--215000--5
Payments to Fiscal Agents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7540--100--215720--5
Professional Standards Review Organization--Utilization Review . . . .
7540--100--215740--5
Drug Utilization Review Board----Administrative Costs . . . . . . . . . . .
7540--100--210000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
839,192
709,027
130,165
(thousands of dollars)
(
(
(
(
12,257 )
109 )
2,936 )
63 )
(
(
(
(
15,001 )
309 )
10 )
169 )
Total Appropriation, Health Services Administration and Management . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7540-- 053
IPB Account No.
7540--140--221010--61
15-- 100-- 054-- 7540-- 205
15-- 100-- 054-- 7540-- 367
15-- 100-- 054-- 7540-- 060
15-- 100-- 054-- 7540-- 061
15-- 100-- 054-- 7540-- 063
15-- 100-- 054-- 7540-- 064
15-- 100-- 054-- 7540-- 065
15-- 100-- 054-- 7540-- 067
15-- 100-- 054-- 7540-- 070
15-- 100-- 054-- 7540-- 072
15-- 100-- 054-- 7540-- 074
7540--140--222020--61
7540--140--222040--61
7540--140--225070--61
7540--140--225080--61
7540--140--225090--61
7540--140--225100--61
7540--140--225110--61
7540--140--225130--61
7540--140--225170--61
7540--140--225190--61
7540--140--225210--61
15-- 100-- 054-- 7540-- 075
15-- 100-- 054-- 7540-- 262
15-- 100-- 054-- 7540-- 263
15-- 100-- 054-- 7540-- 295
7540--140--225220--61
7540--140--226010--61
7540--140--226020--61
7540--140--227090--61
15-- 100-- 054-- 7540-- 299
7540--140--227300--61
22. GENERAL MEDICAL SERVICES
Grants--in--Aid
Payments for Medical Assistance Recipients -- Adult Mental Health
Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Managed Care Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ACA Health Insurance Providers Fee . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments for Medical Assistance Recipients -- ICF/MR . . . . . . . . . . .
Payments for Medical Assistance Recipients -- Inpatient Hospital . . . .
Payments for Medical Assistance Recipients -- Prescription Drugs . . .
Payments for Medical Assistance Recipients -- Outpatient Hospital . .
Payments for Medical Assistance Recipients -- Physician Services . . .
Payments for Medical Assistance Recipients -- Medicare Premiums . .
Payments for Medical Assistance Recipients -- Psychiatric Hospital . .
Payments for Medical Assistance Recipients -- Clinic Services . . . . . .
Payments for Medical Assistance Recipients -- Transportation
Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments for Medical Assistance Recipients -- Other Services . . . . . .
Eligibility Determination Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Benefit Coordination Services . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Family Care -- Affordable and Accessible Health Coverage
Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Programs for Assertive Community Treatment . . . . . . . . . . . . . . . . . .
30,854
(thousands of dollars)
(
(
(
(
(
(
(
(
(
(
(
30,916 )
2,109,662 )
39,151 )
3,642 )
226,112 )
205,527 )
77,999 )
23,726 )
169,073 )
6,851 )
81,043 )
(
(
(
(
51,121 )
4,063 )
13,687 )
15,152 )
(
(
43,892 )
7,746 )
Total Appropriation, General Medical Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,109,363
Total Appropriation, Division of Medical Assistance and Health Services . . . . . . . . . . . . . . . .
3,140,217
B--91
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7540-- 002 7540--100--210000
The amounts hereinabove appropriated for Personal Services are conditioned upon the Department of Human
15-- 100-- 054-- 7540-- 003
Services working collaboratively with the various county corrections agencies to promote the proper
15-- 100-- 054-- 7540-- 004
enrollment in the Medicaid program of all eligible inmates requiring medical services. The department shall
15-- 100-- 054-- 7540-- 005
provide guidance to the county corrections agencies on this subject and, upon request, shall provide such
15-- 100-- 054-- 7540-- 007
additional assistance as may be necessary to support the counties in ensuring that all eligible Medicaid
reimbursements are properly claimed consistent with federal law.
15-- 100-- 054-- 7540-- 002
15-- 100-- 054-- 7540-- 003
15-- 100-- 054-- 7540-- 004
15-- 100-- 054-- 7540-- 005
15-- 100-- 054-- 7540-- 007
7540--100--210000
Such funds as are necessary 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.1991, c.187 (C.26:2H--18.24 et seq.), and for subsidized children’s health insurance in the
NJ FamilyCare Program established in P.L.2005, c.156 (C.30:4J--8 et al.) to maximize federal Title XXI
funding, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7540-- 002
15-- 100-- 054-- 7540-- 003
15-- 100-- 054-- 7540-- 004
15-- 100-- 054-- 7540-- 005
15-- 100-- 054-- 7540-- 007
7540--100--210000
Notwithstanding the provisions of any law or regulation to the contrary, all past, present, and future revenues
representing federal financial participation received by the State from the United States and that are based on
payments made by the State to hospitals that serve a disproportionate share of low--income patients shall be
deposited into the General Fund and may be expended only upon appropriation by law.
15-- 100-- 054-- 7540-- 002
15-- 100-- 054-- 7540-- 003
15-- 100-- 054-- 7540-- 004
15-- 100-- 054-- 7540-- 005
15-- 100-- 054-- 7540-- 007
7540--100--210000
Additional federal Title XIX revenue generated from the claiming of uncompensated care payments made to
disproportionate share hospitals shall be deposited into the General Fund as anticipated revenue.
15-- 100-- 054-- 7540-- 002
15-- 100-- 054-- 7540-- 003
15-- 100-- 054-- 7540-- 004
15-- 100-- 054-- 7540-- 005
15-- 100-- 054-- 7540-- 007
7540--100--210000
Notwithstanding the provisions of any law or regulation to the contrary, all revenues received from health
maintenance organizations shall be deposited into the General Fund.
15-- 100-- 054-- 7540-- 015
7540--100--215000--5
The unexpended balances at the end of the preceding fiscal year, in the Payments to Fiscal Agents account are
appropriated for the same purpose.
Language ---- Grants--In--Aid -- General Fund
7540--140--220000
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, amounts may be transferred to and from Payments for Medical Assistance
Recipients -- Adult Mental Health Residential and Payments for Medical Assistance Recipients -- Other
Services accounts within the General Medical Services program classification in the Division of Medical
Assistance and Health Services and the Payments for Medical Assistance Recipients -- Personal Care and
Payments for Medical Assistance Recipients -- Other Services accounts in the Division of Disability Services
in the Department of Human Services. Amounts may also be transferred to and from various items of
appropriation within the General Medical Services program classification of the Division of Medical
Assistance and Health Services in the Department of Human Services and the Medical Services for the Aged
program classification in the Division of Aging Services in the Department of Human Services. All such
transfers are subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof
shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer.
7540--140--220000
Notwithstanding the provisions of any law or regulation to the contrary, any third party as defined in subsection
m. of section 3 of P.L.1968, c.413 (C.30:4D--3), or in 42 U.S.C. s. 1396a(a)(25)(A), including, but not limited
to, a pharmacy benefit manager, writing health, casualty, workers’ compensation, or malpractice insurance
policies in the State or covering residents of this State, shall enter into an agreement with the Division of
Medical Assistance and Health Services to permit and assist the matching no less frequently than on a monthly
basis of the Medicaid, NJ FamilyCare, Charity Care, and Work First New Jersey General Public Assistance
eligibility files and/or adjudicated claims files against that third party’s eligibility file, including indication of
coverage derived from the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, and/or
adjudicated claims file for the purpose of coordination of benefits, utilizing, if necessary, social security
numbers as common identifiers.
7540--140--220000
Notwithstanding the provisions of subparagraphs (8) of subsection i. of section 3 of P.L.1968, c.413
(C.30:4D--3) and subparagraphs (3), (4), and (5) of subsection g of section 6 of P.L.1968, c.413 (C.30:4D--6),
or any other law or regulation to the contrary, the amounts hereinabove appropriated in the General Medical
Services program classification are subject to the following conditions: in order to encourage home and
community services as an alternative to nursing home placement, consistent with the federally approved 1115
Medicaid demonstration waiver and any approved amendments thereto, the Commissioner of Human Services
is authorized to adjust financial eligibility and other requirements and services for medically needy eligibility
groups, subject to the approval of the Director of the Division of Budget and Accounting and subject to any
other required federal approval.
B--92
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
7540--140--220000
15-- 100-- 054-- 7540-- 053
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in the General Medical Services program classification are subject to the following condition: effective
January 1, 2015, the Commissioner of Human Services is authorized to provide any or all types and levels of
services that are provided through the Medicaid State Plan’s Alternative Benefit Plan to any or all of the types
of qualified applicants described in subparagraphs (1), (2), (4), (6), (7), (9), (10), (11), (12), (13), (16a), (17),
(18), and (19) of subsection i. of section 3 of P.L.1968, c.413 (C.30:4D--3), subject to the approval of the
Director of the Division of Budget and Accounting and subject to any required federal approval.
7540--140--220000
Of the amount hereinabove appropriated within the General Medical Services program classification, the
Division of Medical Assistance and Health Services, subject to federal approval, shall implement policies that
would limit the ability of persons who have the financial ability to provide for their own long--term care needs
to manipulate current Medicaid rules to avoid payment for that care. The division shall require, in the case of
a married individual requiring long--term care services, that the portion of the couple’s resources that is not
protected for the needs of the community spouse be used solely for the purchase of long--term care services.
7540--140--220000
Notwithstanding the provisions of any law or regulation to the contrary, all object accounts appropriated in the
General Medical Services program classification shall be conditioned upon the following provision: 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.
7540--140--220000
In addition to the amounts hereinabove appropriated for payments to providers on behalf of medical assistance
recipients, such additional amounts as may be required are appropriated from the General Fund to cover costs
consequent to the establishment of presumptive eligibility for children, pregnant women, single adults and
childless couples, and parents and caretaker relatives in the Medicaid (Title XIX) program and the NJ
FamilyCare Program as defined in P.L.2005, c.156 (C.30:4J--8 et al.).
7540--140--220000
Notwithstanding the provisions of any law or regulation to the contrary, all object accounts appropriated in the
General Medical Services program classification shall be conditioned upon the following provision: the
Commissioner of Human Services shall have the authority to convert individuals enrolled in a State--funded
program who are also eligible for a federally matchable program, to the federally matchable program without
the need for regulations.
7540--140--220000
Notwithstanding the provisions of any law or regulation to the contrary, a sufficient portion of receipts
generated or savings realized in Medical Assistance Grants--In--Aid accounts from initiatives may be
transferred to the Health Services Administration and Management accounts to fund costs incurred in realizing
these additional receipts or savings, subject to the approval of the Director of the Division of Budget and
Accounting.
7540--140--220000
Notwithstanding the provisions of any law or regulation to the contrary, and subject to federal approval, of the
amounts appropriated in the General Medical Services program class, the Commissioner of Human Services
is authorized to develop and introduce optional service plan innovations to enhance client choice for users of
Medicaid optional services, while containing expenditures.
7540--140--220000
The appropriations within the General Medical Services program classification shall be conditioned upon the
following: the Division of Medical Assistance and Health Services (DMAHS), in coordination with the county
welfare agencies, shall continue a program to outstation eligibility workers in disproportionate share hospitals
and federally qualified health centers.
7540--140--220000
For the purposes of account balance maintenance, all object accounts appropriated in the General Medical
Services program classification shall be considered as one object. This will allow timely payment of claims
to providers of medical services but ensure that no overspending will occur in the program classification.
7540--140--220000
The amounts hereinabove appropriated for the General Medical Services program classification are
conditioned upon the Commissioner of Human Services making changes to such programs to make them
consistent with the federal Deficit Reduction Act of 2005.
7540--140--220000
All funds recovered pursuant to P.L.1968, c.413 (C.30:4D--1 et seq.) and P.L.1975, c.194 (C.30:4D--20 et seq.)
during the current fiscal year are appropriated for payments to providers in the same program class from which
the recovery originated.
7540--140--220000
The amount hereinabove appropriated for the Division of Medical Assistance and Health Services first shall
be charged to the federal disproportionate share hospital reimbursements anticipated as Medicaid
uncompensated care.
7540--140--220000
Notwithstanding the provisions of P.L.1962, c.222 (C.44:7--76 et seq.) or any law or regulation to the contrary,
no funds are appropriated to the Medical Assistance for the Aged program, which has been eliminated.
7540--140--220000
The amounts hereinabove appropriated for Payments for Medical Assistance Recipients are available for the
payment of obligations applicable to prior fiscal years.
7540--140--221010--61
Notwithstanding the provisions of any law or regulation to the contrary, and subject to the notice provisions
of 42 C.F.R. 447.205, of the amount hereinabove appropriated for Payments for Medical Assistance Recipients
-- Adult Mental Health Residential, personal care assistant services shall be limited to no more than 25 hours
per week, per recipient.
B--93
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7540-- 205 7540--140--222020--61
15-- 100-- 054-- 7540-- 290 7540--140--227070--61
15-- 100-- 054-- 7540-- 296 7540--140--227072--61
15-- 100-- 054-- 7540-- 294 7540--140--227080--61
15-- 100-- 054-- 7540-- 295 7540--140--227090--61
7540--140--227800--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
to the NJ FamilyCare -- Affordable and Accessible Health Coverage Benefits and Managed Care Initiative are
subject to the following conditions: as of January 1, 2014 or on such date established by the federal government
for the Health Insurance Exchange pursuant to the Patient Protection and Affordable Care Act, the following
groups of current enrollees shall be transitioned to the federal Health Insurance Exchange for continued health
care coverage: a) adults or couples without dependent children who were enrolled in the New Jersey Health
ACCESS program on October 31, 2001; b) all parents or caretakers who: (i) have gross family income that
does not exceed 200% of the poverty level; (ii) have no health insurance, as determined by the Commissioner
of Human Services; (iii) are ineligible for Medicaid, or (iv) are adult aliens lawfully admitted for permanent
residence, but who have lived in the United States for less than five full years after such lawful admittance,
and are enrolled in NJ FamilyCare; and c) Essential Persons (Spouses) whose coverage is funded solely by the
State.
15-- 100-- 054-- 7540-- 205
7540--140--222020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in the Managed Care Initiative account are subject to the following condition: only the following individuals
shall be excluded from mandatory enrollment in the Medicaid/NJ FamilyCare managed care program: (1)
individuals who are institutionalized in an inpatient psychiatric institution, or an inpatient psychiatric program
for children under the age of 21 or in a residential facility including facilities characterized by the federal
government as ICFs/MR, except that individuals who are eligible through the Division of Child Protection and
Permanency (DCP&P) and are placed in a DCP&P non--Joint Committee on Accreditation of Healthcare
Organizations (JCAHO) accredited children’s residential care facility and individuals in a mental health or
substance abuse residential treatment facility shall not be excluded from enrollment pursuant to this paragraph;
(2) individuals in out--of--State placements; (3) special low--income Medicare beneficiaries (SLMBs); and (4)
individuals in the Program of All--Inclusive Care for the Elderly (PACE) program.
15-- 100-- 054-- 7540-- 205
7540--140--222020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in the Managed Care Initiative account are subject to the following condition: Effective July 1, 2011, the
following services, which were previously covered by Medicaid fee--for--service, shall be covered and
provided instead through a managed care delivery system for all clients served by and/or enrolled in that
system: 1) home health agency services; 2) medical day care, including both adult day health services and
pediatric medical day care; 3) prescription drugs; and 4) rehabilitation services, including occupational,
physical, and speech therapies. The above condition shall be effective for personal care assistant services.
15-- 100-- 054-- 7540-- 205
15-- 100-- 054-- 7540-- 290
7540--140--222020--61
7540--140--227070--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in the Managed Care Initiative account are subject to the following condition: Non--contracted hospitals
providing emergency services to Medicaid or NJ FamilyCare members enrolled in the managed care program
shall accept as payment in full 90% of the amounts that the non--contracted hospital would receive from
Medicaid for the emergency services and/or any related hospitalization if the beneficiary were enrolled in
Medicaid fee--for--service.
15-- 100-- 054-- 7540-- 205
15-- 100-- 054-- 7540-- 236
7540--140--222020--61
7540--455--217030--5
Of the revenues received as a result of sanctions to health maintenance organizations participating in Medicaid
Managed Care, an amount not to exceed $500,000 is appropriated to the Managed Care Initiative or NJ
KidCare A -- Administration account to improve access to medical services and quality care through such
activities as outreach, education, and awareness, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7540-- 205
7540--140--222020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for the Managed Care Initiative are subject to the following condition: the Director of the Division of Medical
Assistance and Health Services may restrict the number of provider agreements with managed care entities,
if such restriction does not substantially impair access to services.
15-- 100-- 054-- 7540-- 205
7540--140--222020--61
In addition to the amounts hereinabove appropriated for Managed Care Initiative there are appropriated such
sums as may be necessary for the same purpose, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7540-- 061
15-- 100-- 054-- 7540-- 064
15-- 100-- 054-- 7540-- 295
7540--140--225080--61
7540--140--225100--61
7540--140--227090--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
in Payments for Medical Assistance Recipients -- Inpatient Hospital and Payments for Medical Assistance
Recipients -- Outpatient Hospital are subject to the following condition: for an out--of--State hospital
participating in the New Jersey Medicaid or NJ FamilyCare program, other than an out--of--State hospital for
which payment is based on a binding settlement agreement between the State and such hospital, payment for
claims with date of discharge on or after July 1, 2012, shall be equal to the lowest of the following three
amounts: (i) the amount charged by the billing hospital for the rendered services; (ii) the rate of payment for
out--of--State hospitals as described at N.J.A.C.10:52--4.5(a) through (d); or (iii) the average Statewide rate of
payment for New Jersey hospitals as described at N.J.A.C.10:52--4.3 (outpatient services) or the rate of
payment as described at N.J.A.C.10:52--14.10 through N.J.A.C.10:52--14.16 (inpatient services) utilizing the
Statewide base rate as the hospital’s final rate and an average hospital inpatient cost--to--charge ratio.
15-- 100-- 054-- 7540-- 061
7540--140--225080--61
Notwithstanding the provisions of any law or regulation to the contrary, effective commencing at the beginning
of the current fiscal year and subject to federal approval, of the amounts hereinabove appropriated to Payments
for Medical Assistance Recipients -- Inpatient Hospital, inpatient medical services provided through the
Division of Medical Assistance and Health Services shall be conditioned upon the following provision: No
funds shall be expended for hospital services during which a preventable hospital error occurred or for hospital
services provided for the necessary inpatient treatment arising from a preventable hospital error, as shall be
defined by the Commissioner of Human Services.
B--94
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7540-- 061 7540--140--225080--61
Of the amount hereinabove appropriated to Payments for Medical Assistance Recipients -- Inpatient Hospital,
the Division of Medical Assistance and Health Services is authorized to competitively bid and contract for
performance of federally mandated inpatient hospital utilization reviews, and the funds necessary for the
contracted utilization review of these hospital services are made available from the Payments for Medical
Assistance Recipients -- Inpatient Hospital account, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7540-- 061
7540--140--225080--61
Notwithstanding the provisions of any law or regulation to the contrary, effective January 1, 2005, inpatient
hospital reimbursements for Medical Assistance services for dually eligible individuals shall exclude
Medicare Part A crossover payments according to a plan designed by the Commissioner of Human Services
and approved by the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7540-- 061
15-- 100-- 054-- 7540-- 063
15-- 100-- 054-- 7540-- 064
7540--140--225080--61
7540--140--225090--61
7540--140--225100--61
Such amounts as may be necessary are appropriated from enhanced audit recoveries obtained by the Division
of Medical Assistance and Health Services to fund the costs of enhanced audit recovery efforts of the division
within the General Medical Services program classification, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 054-- 7540-- 061
15-- 100-- 054-- 7540-- 064
15-- 100-- 054-- 7540-- 067
15-- 100-- 054-- 7540-- 075
7540--140--225080--61
7540--140--225100--61
7540--140--225130--61
7540--140--225220--61
Notwithstanding the provisions of any law or regulation to the contrary, all financial recoveries obtained
through the efforts of any entity authorized to undertake the prevention and detection of Medicaid fraud, waste
and abuse, are appropriated to General Medical Services in the Division of Medical Assistance and Health
Services.
15-- 100-- 054-- 7540-- 063
15-- 100-- 054-- 7540-- 303
7540--140--225090--61
7540--140--226050--61
Notwithstanding the provisions of any law or regulation to the contrary, and subject to the notice provisions
of 42 C.F.R. 447.205 where applicable, the amount hereinabove appropriated for fee--for--service prescription
drugs in the Payments for Medical Assistance Recipients -- Prescription Drugs account are subject to the
following conditions: (1) the maximum allowable cost for legend and non--legend drugs shall be calculated
based on the lowest of (i) the Estimated Acquisition Cost (EAC), defined as a drug’s Wholesale Acquisition
Cost less a volume discount of one (1) percent; (ii) the federal upper limit (FUL); or (iii) the State upper limit
(SUL); and (iv) cost acquisition data submitted by providers of pharmaceutical services for single--source or
brand--name multi--source drugs where an alternative pricing benchmark is not available; (2) pharmacy
reimbursement for legend and non--legend drugs shall be calculated based on the (i) the lowest of the EAC,
FUL or SUL plus a dispensing fee of $3.73 to $3.99; or a provider’s usual and customary charge; or (ii) the
lower of cost acquisition data submitted by providers of pharmaceutical services for single--source or
brand--name multi--source drugs, where an alternative pricing benchmark is not available, plus a professional
fee; or a provider’s usual and customary charge. To effectuate the calculation of SUL rates and/or the
calculation of single--source and brand--name multi--source legend and non--legend drug costs where an
alternative pricing benchmark is not available, which is intended to be budget neutral, the Department of
Human Services shall mandate ongoing submission of current drug acquisition data by providers of
pharmaceutical services. No funds hereinabove appropriated shall be paid to any entity that fails to submit
required data.
15-- 100-- 054-- 7540-- 063
7540--140--225090--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove
appropriated to the Payments for Medical Assistance Recipients -- Prescription Drugs account, the capitated
dispensing fee payments to providers of pharmaceutical services for residents of nursing facilities shall be
adjusted to reflect the reduced prescription volume disbursed by Medicaid as a primary payer since the
implementation of the Medicare Part D program; provided that subject to the execution of a signed agreement
by all affected long--term care pharmacies and the Division of Medical Assistance and Health Services and the
payment by all affected long--term care pharmacies pursuant to such agreement, the capitated dispensing fee
payments to providers of pharmaceutical services for residents of nursing facilities shall be modified and paid
at the per diem equivalent of the retail pharmacy rate for the average number of prescriptions filled when
Medicaid is the primary payer.
15-- 100-- 054-- 7540-- 063
15-- 100-- 054-- 7540-- 238
15-- 100-- 054-- 7540-- 245
7540--140--225090--61
7540--455--227030--61
7540--455--227050--61
Notwithstanding the provisions of any law or regulation to the contrary, the appropriations for the Payments
for Medical Assistance Recipients -- Prescription Drugs and NJ FamilyCare accounts shall be conditioned
upon the following provision: each prescription order for protein nutritional supplements and specialized
infant formulas dispensed shall be filled with the generic equivalent unless the prescription order states “Brand
Medically Necessary” in the prescriber’s own handwriting.
15-- 100-- 054-- 7540-- 063
7540--140--225090--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds hereinabove appropriated
for the Medicaid program in the Payments for Medical Assistance Recipients -- Prescription Drugs account
are available to any pharmacy that does not agree to allow Medicaid to bill on its behalf any third party, as
defined in subsection m. of section 3 of P.L.1968, c.413 (C.30:4D--3), by participating in a billing agreement
executed between the State and the pharmacy.
15-- 100-- 054-- 7540-- 063
15-- 100-- 054-- 7540-- 303
7540--140--225090--61
7540--140--226050--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove
appropriated to Payments for Medical Assistance Recipients -- Prescription Drugs, no payment shall be
expended for drugs used for the treatment of erectile dysfunction, select cough/cold medications as defined
by the Commissioner of Human Services, or cosmetic drugs, including, but not limited to: drugs used for
baldness, weight loss, and purely cosmetic skin conditions.
15-- 100-- 054-- 7540-- 063
7540--140--225090--61
Notwithstanding the provisions of any law or regulation to the contrary, and subject to the notice provisions
of 42 C.F.R. 447.205, approved nutritional supplements which are hereinabove appropriated in the Payments
for Medical Assistance Recipients -- Prescription Drug program shall be consistent with reimbursement for
legend and non--legend drugs.
B--95
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7540-- 063 7540--140--225090--61
Notwithstanding the provisions of any law or regulation to the contrary, the hereinabove appropriation for
Payments for Medical Assistance Recipients -- Prescription Drugs shall be conditioned upon the following
provision: no funds shall be appropriated for the refilling of a prescription drug until such time as the original
prescription is 85% finished.
15-- 100-- 054-- 7540-- 063
7540--140--225090--61
Of the amount hereinabove appropriated for Payments for Medical Assistance Recipients -- Prescription
Drugs, the Commissioners of Human Services and Health shall establish a system to utilize unopened and
unexpired prescription drugs previously dispensed but not administered to individuals residing in nursing
facilities.
15-- 100-- 054-- 7540-- 063
7540--140--225090--61
Rebates from pharmaceutical manufacturing companies during the current fiscal year for prescription
expenditures made to providers on behalf of Medicaid clients are appropriated for the Payments for Medical
Assistance Recipients -- Prescription Drugs account.
15-- 100-- 054-- 7540-- 064
7540--140--225100--61
Notwithstanding the provisions of any law or regulation to the contrary, amounts appropriated to Payments
for Medical Assistance Recipients -- Outpatient Hospital for outpatient hospital reimbursement for all billable
psychiatric services provided as an outpatient hospital service to all eligible individuals regardless of age, shall
be paid at the lower of charges or the prospective hourly rates as defined in chapter 52 of Title 10 of the New
Jersey Administrative Code, with the following exceptions and conditions which are effective for dates of
service on or after January 1, 2009 with dates of payment on or after July 1, 2013: (1) individual outpatient
hospital psychiatric therapy for individuals age 21 and older, excluding partial hospitalization, shall be billed
on a unit basis of 30 minutes, with a daily billing limit of two units per recipient per day and a 30 minute unit
rate of $50.00; (2) outpatient hospital initial evaluative psychiatric testing for individuals age 21 and older,
excluding partial hospitalization, shall be billed on a unit basis of 30 minutes with a daily billing limit of four
units per recipient per day and a 30 minute unit rate of $62.50; (3) outpatient hospital psychiatric medication
monitoring and medication management for individuals age 21 and older, excluding partial hospitalization,
shall be billed on a unit basis of 15 minutes with a daily billing limit of two units per recipient per day and a
15 minute unit rate of $42.00. Costs related to outpatient hospital psychiatric services shall be excluded from
outpatient hospital cost settlements.
15-- 100-- 054-- 7540-- 064
7540--140--225100--61
Notwithstanding the provisions of any law or regulation to the contrary, the appropriation hereinabove for
Payments for Medical Assistance Recipients -- Outpatient Hospital shall be conditioned upon the following
provision: certifications shall not be granted for new or relocating offsite hospital--based entities in accordance
with N.J.A.C.10:52--1.3 with the exception of providers whose services are deemed necessary to meet special
needs by the Division of Medical Assistance and Health Services.
15-- 100-- 054-- 7540-- 064
7540--140--225100--61
Of the amount hereinabove appropriated for Payments for Medical Assistance Recipients -- Outpatient
Hospital, an amount not to exceed $1,900,000 is allocated for limited prenatal medical care for New Jersey
pregnant women who, except for financial requirements, are not eligible for any other State or federal health
insurance program.
15-- 100-- 054-- 7540-- 065
7540--140--225110--61
Notwithstanding the provisions of any law or regulation to the contrary, and subject to the notice provisions
of 42 C.F.R. 447.205 where applicable, the appropriation in the Payments for Medical Assistance Recipients
-- Physician Services account shall be conditioned upon the following provisions: (a) reimbursement for the
cost of physician--administered drugs shall be consistent with reimbursement for legend and non--legend
drugs; and (b) reimbursement for physician--administered drugs shall be limited to those drugs supplied by
manufacturers who have entered into the federal Medicaid Drug Rebate Agreement and are subject to drug
rebate rules and regulations consistent with this agreement. The Division of Medical Assistance and Health
Services shall collect and submit utilization and coding information to the Secretary of the United States
Department of Health and Human Services for all single source drugs administered by physicians.
15-- 100-- 054-- 7540-- 071
7540--140--225180--6
Notwithstanding the provisions of any law or regulation to the contrary, the amounts expended from Payments
for Medical Assistance Recipients -- Medical Supplies shall be conditioned upon the following: reimbursement
for adult incontinence briefs and oxygen concentrators shall be set at 70% of reasonable and customary
charges.
15-- 100-- 054-- 7540-- 072
7540--140--225190--61
Notwithstanding the provisions of any law or regulation to the contrary, the appropriation in the Payments for
Medical Assistance Recipients -- Clinic Services, Payments for Medical Assistance Recipients -- Physician
Services, Payments for Medical Assistance Recipients -- Medical Supplies and Payments for Medical
Assistance Recipients -- Other Services shall be conditioned upon the following provision: no funds shall be
expended for partial care services, chiropractic services, medical supplies except those sold in a pharmacy, or
podiatry services to any provider who was not a Medicaid/NJ FamilyCare approved provider of partial care
services, chiropractic services, medical supplies except those sold in a pharmacy, or podiatry services,
respectively, prior to July 1, 2006 with the exception of new providers whose services are deemed necessary
to meet special needs by the Division of Medical Assistance and Health Services.
15-- 100-- 054-- 7540-- 072
7540--140--225190--61
The amount hereinabove appropriated for Payments for Medical Assistance Recipients -- Clinic Services, may
be used to reimburse Federally Qualified Health Centers (FQHCs) the higher of their Medicaid PPS encounter
rate or the fee--for--service rate for specified deliveries and ob/gyn surgeries for clients not enrolled in managed
care. Reimbursement for surgical assistants shall be at the fee--for--service rate for clients not enrolled in
managed care. Managed care organizations shall reimburse FQHCs for these services and the FQHCs shall
be carved out of wraparound reimbursement for these services.
B--96
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
24. SPECIAL HEALTH SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7540-- 072 7540--140--225190--61
Notwithstanding the provisions of subsection (a) of N.J.A.C.10:60--5.7 and subsection (e) of
N.J.A.C.10:60--11.2 to the contrary, the amount hereinabove appropriated for Payments for Medical
Assistance Recipients -- Clinic Services is conditioned upon the Commissioner of Human Services increasing
the hourly nursing rates for Early and Periodic Screening, Diagnosis and Treatment/Private Duty Nursing
(EPSDT/PDN) services by $10 per hour above the fiscal year 2008 rate.
15-- 100-- 054-- 7540-- 072
7540--140--225190--61
Of the amount hereinabove appropriated for Payments for Medical Assistance Recipients -- Clinic Services,
an amount not to exceed $1,900,000 is allocated for limited prenatal medical care provided by clinics, or in
the case of radiology and clinical laboratory services ordered by a clinic, for New Jersey pregnant women who,
except for financial requirements, are not eligible for any other State or federal health insurance program.
15-- 100-- 054-- 7540-- 072
7540--140--225190--61
Notwithstanding the provisions of any State law or regulation to the contrary, effective July 1, 2009, no
payments for partial care services in mental health clinics, as hereinabove appropriated in Payments for
Medical Assistance Recipients -- Clinic Services shall be provided unless the services are prior authorized by
professional staff designated by the Department of Human Services.
15-- 100-- 054-- 7540-- 075
15-- 100-- 054-- 7540-- 238
15-- 100-- 054-- 7540-- 245
7540--140--225220--61
7540--455--227030--61
7540--455--227050--61
The amount hereinabove appropriated for Payments for Medical Assistance Recipients -- Other Services, NJ
FamilyCare, and NJ KidCare may be used to pay financial rewards to individuals or entities who report
instances of health care--related fraud and/or abuse involving the programs administered by the Division of
Medical Assistance and Health Services (DMAHS) (including, but not limited to, the New Jersey Medicaid
and NJ FamilyCare programs), or the Pharmaceutical Assistance to the Aged and Disabled (PAAD) or Work
First New Jersey General Public Assistance programs. Rewards may be paid only when the reports result in
a recovery by DMAHS, and only if other conditions established by DMAHS are met, and shall be limited to
10% of the recovery or $1,000, whichever is less. Notwithstanding the provisions of any law or regulation to
the contrary, but subject to any necessary federal approval and/or change in federal law, receipt of such rewards
shall not affect an applicant’s individual financial eligibility for the programs administered by DMAHS, or for
PAAD or Work First New Jersey General Public Assistance programs.
15-- 100-- 054-- 7540-- 262
15-- 100-- 054-- 7540-- 263
7540--140--226010--61
7540--140--226020--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Eligibility Determination Services and Health Benefit Coordination Services are subject to the following
condition: the Commissioner of Human Services is authorized to implement a pilot program, effective on or
after January 1, 2015, to remove the Medicaid/NJ FamilyCare eligibility determination and redetermination
process from one or more county welfare agencies, as determined by the Commissioner of Human Services,
subject to any required federal approval.
15-- 100-- 054-- 7540-- 290
15-- 100-- 054-- 7540-- 238
7540--140--227070--61
7540--455--227030--61
Of the amount hereinabove appropriated for the NJ FamilyCare Program, there shall be transferred to various
accounts, including Direct State Services and State Aid accounts, such amounts, not to exceed $6,000,000, as
are necessary to pay for the administrative costs of the program, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 054-- 7540-- 290
7540--140--227070--61
7540--140--227800--61
Notwithstanding the provisions of any law or regulation to the contrary, State funding for the New Jersey
Health ACCESS program shall cease, and all enrollment shall be terminated as of July 1, 2001, or at such later
date as shall be established by the Commissioner of Human Services.
15-- 100-- 054-- 7540-- 295
7540--140--227090--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
to NJ FamilyCare -- Affordable and Accessible Health Coverage Benefits account are subject to the following
conditions: (a) as of July 1, 2011, all parents or caretakers whose applications to enroll in the NJ FamilyCare
program were received on or after March 1, 2010: (i) whose family gross income does not exceed 200% of the
federal poverty level; (ii) who have no health insurance, as determined by the Commissioner of Human
Services; and (iii) who are ineligible for Medicaid shall not be eligible for enrollment in the NJ FamilyCare
program and there shall be no future enrollments of such persons in the NJ FamilyCare program; and (b) as
of July 1, 2011, any adult alien lawfully admitted for permanent residence, but who has lived in the United
States for less than five full years after such lawful admittance and whose enrollment in the NJ FamilyCare
program was terminated on or before July 1, 2010 shall not be eligible to be enrolled in the NJ FamilyCare
program; provided, however, that this termination of enrollment and benefits shall not apply to such persons
who are either (i) pregnant or (ii) under the age of 19.
15-- 100-- 054-- 7540-- 295
7540--140--227090--61
Notwithstanding the provisions of subsection d. of section 5 of P.L.2005, c.156 (C.30:4J--12) or any law or
regulation to the contrary, the appropriations hereinabove for Medicaid and NJ FamilyCare are subject to the
following condition: the Department of Human Services may determine eligibility for the Medicaid and NJ
FamilyCare programs by verifying income through any means authorized by the Children’s Health Insurance
Program Reauthorization Act of 2009, Pub. L. 111--3, including through electronic matching of data files
provided that any consents, if required, under State or federal law for such matching are obtained.
15-- 100-- 054-- 7540-- 295
7540--140--227090--61
The unexpended balance at the end of the preceding fiscal year in the NJ FamilyCare -- Affordable and
Accessible Health Coverage Benefits account is appropriated for the same purpose.
15-- 100-- 054-- 7540-- 238
15-- 100-- 054-- 7540-- 245
7540--455--227030--61
7540--455--227050--61
Premiums received from families enrolled in the NJ FamilyCare program established pursuant to P.L.2005,
c.156 (C.30:4J--8 et al.) are appropriated for NJ FamilyCare payments.
Total Appropriation, Special Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--97
3,140,217
54. HUMA N S ERV ICES
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7530-- 001
15-- 100-- 054-- 7530-- 002
15-- 100-- 054-- 7530-- 003
15-- 100-- 054-- 7530-- 004
7530--100--200000--12
7530--100--200000--2
7530--100--200000--3
7530--100--200000--4
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
7530. DIVISION OF AGING SERVICES
20. MEDICAL SERVICES FOR THE AGED
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,004 )
66 )
799 )
70 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 104
15-- 100-- 054-- 7530-- 030
15-- 100-- 054-- 7530-- 031
15-- 491-- 054-- 7530-- 007
NJCFS Account No.
15-- 100-- 054-- 7530-- 014
15-- 100-- 054-- 7530-- 015
15-- 100-- 054-- 7530-- 016
15-- 100-- 054-- 7530-- 017
IPB Account No.
7530--140--205040--61
7530--140--205080--61
7530--140--205200--61
7530--140--205500--61
7530--493--209990--61
Grants--in--Aid
Payments for Medical Assistance Recipients -- Nursing Homes . . . . .
Managed Long Term Services and Supports . . . . . . . . . . . . . . . . . . . .
Medical Day Care Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hearing Aid Assistance for the Aged and Disabled (CRFG) . . . . . . . .
3,939
(thousands of dollars)
(
704,963 )
(
280,284 )
(
814 )
(
26,059 )
(
120 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,012,240
Total Appropriation, Medical Services for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,016,179
24. PHARMACEUTICAL ASSISTANCE TO THE AGED AND DISABLED
IPB Account No.
Direct State Services
Personal Services:
7530--100--240000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7530--100--240000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7530--100--240000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7530--100--240000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,107 )
83 )
1,533 )
339 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 491-- 054-- 7530-- 008
15-- 100-- 054-- 7530-- 035
IPB Account No.
7530--140--245010--61
7530--140--245040--61
7530--493--245040--61
7530--140--245050--61
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7530-- 019
15-- 491-- 054-- 7530-- 001
15-- 491-- 054-- 7530-- 001
15-- 100-- 054-- 7530-- 020
15-- 491-- 054-- 7530-- 002
15-- 100-- 054-- 7530-- 021
15-- 491-- 054-- 7530-- 003
15-- 100-- 054-- 7530-- 022
15-- 491-- 054-- 7530-- 004
7530--100--550000--12
7530--491--550000--12
7530--491--550000--19
7530--100--550000--2
7530--491--550000--2
7530--100--550000--3
7530--491--550000--3
7530--100--550000--4
7530--491--550000--4
15-- 100-- 054-- 7530-- 023
15-- 491-- 054-- 7530-- 005
7530--100--555020--5
7530--491--550000--7
Grants--in--Aid
Pharmaceutical Assistance to the Aged--Claims . . . . . . . . . . . . . . . . . .
Pharmaceutical Assistance to the Aged and Disabled--Claims . . . . . . .
Pharmaceutical Assistance to the Aged and Disabled--Claims (CRFG)
Senior Gold Prescription Discount Program . . . . . . . . . . . . . . . . . . . . .
6,062
(thousands of dollars)
(
2,250 )
(
62,900 )
(
9,440 )
(
7,309 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
81,899
Total Appropriation, Pharmaceutical Assistance to the Aged and Disabled . . . . . . . . . . . . . . .
87,961
55. PROGRAMS FOR THE AGED
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries and Wages (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Benefits (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Federal Programs for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment (CRFD) . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
(
(
(
153 )
658 )
138 )
6)
14 )
60 )
47 )
1)
2)
(
(
143 )
12 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--98
1,234
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7530-- 102
IPB Account No.
7530--140--550140--61
15-- 100-- 054-- 7530-- 036
15-- 491-- 054-- 7530-- 009
7530--140--550150--61
7530--493--550150--61
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
55. PROGRAMS FOR THE AGED
Grants--in--Aid
Holocaust Survivor Assistance Program, Samost Jewish Family and
Children’s Service of Southern New Jersey . . . . . . . . . . . . . . . . . .
Community Based Senior Programs . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Based Senior Programs (CRFG) . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
400 )
30,898 )
14,748 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 054-- 7530-- 001
15-- 100-- 054-- 7530-- 038
IPB Account No.
7530--495--551540--60
7530--150--551550--60
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7530-- 024
15-- 100-- 054-- 7530-- 025
15-- 100-- 054-- 7530-- 026
15-- 100-- 054-- 7530-- 027
7530--100--570000--12
7530--100--570000--2
7530--100--570000--3
7530--100--570000--4
State Aid
County Offices on Aging (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Older Americans Act -- State Share . . . . . . . . . . . . . . . . . . . . . . . . . . .
46,046
(thousands of dollars)
(
2,498 )
(
4,654 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,152
Total Appropriation, Programs for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54,432
57. OFFICE OF THE PUBLIC GUARDIAN
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
451 )
8)
148 )
27 )
Total Appropriation, Office of the Public Guardian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
634
Total Appropriation, Division of Aging Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,159,206
1,131,529
2,498
25,179
Total Appropriation, Division of Aging Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,159,206
1,131,529
2,498
25,179
Language ---- Direct State Services -- General Fund
When any action by a county welfare agency, whether alone or in combination with the Department of Human
Services, results in a recovery of improperly granted medical assistance, the Department of Human Services
may reimburse the county welfare agency in the amount of 25% of the gross recovery.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
7530--140--245010--61
7530--140--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program is subject to the following
condition: any third party, as defined in subsection m. of section 3 of P.L.1968, c.413 (C.30:4D--3), or in 42
U.S.C. s.1396a(a)(25)(A), including but not limited to a pharmacy benefit manager writing health, casualty,
or malpractice insurance policies in the State or covering residents of this State, shall enter into an agreement
with the Department of Human Services to permit and assist the matching of the Department of Human
Services’ program eligibility and/or adjudication claims files against that third party’s eligibility and/or
adjudicated claims files for the purpose of the coordination of benefits, utilizing, if necessary, social security
numbers as common identifiers.
7540--421--574210
Receipts from the Office of the Public Guardian for Elderly Adults are appropriated to the Office of the Public
Guardian.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 029 7530--140--205040--61
15-- 100-- 054-- 7530-- 028 7530--140--205050--61
15-- 100-- 054-- 7530-- 030 7530--140--205200--61
15-- 100-- 054-- 7530-- 031 7530--140--205500--61
15-- 100-- 054-- 7530-- 032 7530--140--205510--61
15-- 100-- 054-- 7530-- 029
7530--140--205040--61
Notwithstanding the provisions of any law or regulation to the contrary, all financial recoveries obtained
through the efforts of any entity authorized to undertake the prevention and detection of Medicaid fraud, waste,
and abuse, are appropriated to Medical Services for the Aged in the Division of Aging Services.
Notwithstanding the provisions of any law or regulation to the contrary, as a condition of receipt of any
Medicaid payments a nursing home shall provide to the Commissioner of Human Services information on the
facility’s finances comparable to the information provided by hospitals to the Department of Health pursuant
to N.J.A.C.8:31B--3.1 et seq. and N.J.A.C.8:31B--4.1 et seq., as requested by the commissioner, and the
commissioner shall periodically assess the financial status of the industry.
B--99
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 029 7530--140--205040--61
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, amounts may be transferred to and from the various items of appropriation
within the General Medical Services program classification in the Division of Medical Assistance and Health
Services and the Medical Services for the Aged program classification in the Division of Aging Services,
subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be
provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 028
15-- 100-- 054-- 7530-- 030
15-- 100-- 054-- 7530-- 031
15-- 100-- 054-- 7530-- 032
15-- 100-- 054-- 7530-- 036
7530--140--205040--61
7530--140--205050--61
7530--140--205200--61
7530--140--205500--61
7530--140--205510--61
7530--140--550150--61
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, amounts may be transferred between the various items of appropriation within
the Medical Services for the Aged and Programs for the Aged program classifications to ensure the continuity
of long--term care support services for beneficiaries receiving services within the Medical Services for the
Aged program classification in the Division of Aging Services in the Department of Human Services, subject
to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be provided
to the Legislative Budget and Finance Officer on the effective date of the approved transfer.
15-- 100-- 054-- 7530-- 029
7530--140--205040--61
All funds recovered pursuant to P.L.1968, c.413 (C.30:4D--1 et seq.) and P.L.1975, c.194 (C.30:4D--20 et seq.)
during the preceding fiscal year are appropriated for payments to providers in the same program class from
which the recovery originated.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 028
15-- 100-- 054-- 7530-- 030
15-- 100-- 054-- 7530-- 031
15-- 100-- 054-- 7530-- 032
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--205040--61
7530--140--205050--61
7530--140--205200--61
7530--140--205500--61
7530--140--205510--61
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, a sufficient portion of receipts
generated or savings realized in the Medical Services for the Aged or Pharmaceutical Assistance to the Aged
and Disabled Grants--In--Aid accounts from initiatives included in the current fiscal year appropriations act
may be transferred to administration accounts to fund costs incurred in realizing these additional receipts or
savings, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 028
15-- 100-- 054-- 7530-- 030
15-- 100-- 054-- 7530-- 031
15-- 100-- 054-- 7530-- 032
7530--140--205040--61
7530--140--205050--61
7530--140--205200--61
7530--140--205500--61
7530--140--205510--61
Subject to federal approval, the appropriations for those programs within the Medical Services for the Aged
program classification are conditioned upon the Department of Human Services implementing policies that
would limit the ability of persons who have the financial ability to provide for their own long--term care needs
to manipulate current Medicaid rules to avoid payment for that care. The Division of Medical Assistance and
Health Services and the Division of Aging Services shall require, in the case of a married individual requiring
long--term care services, that the portion of the couple’s resources which are not protected for the needs of the
community spouse be used solely for the purchase of long--term care services.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 028
15-- 100-- 054-- 7530-- 030
15-- 100-- 054-- 7530-- 031
15-- 100-- 054-- 7530-- 032
7530--140--205040--61
7530--140--205050--61
7530--140--205200--61
7530--140--205500--61
7530--140--205510--61
Such amounts as may be necessary are hereinabove appropriated from enhanced audit recoveries obtained by
the Department of Human Services to fund the costs of enhanced audit recovery efforts of the Department
within the Medical Services for the Aged program classification, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 054-- 7530-- 029
7530--140--205040--61
The amounts hereinabove appropriated for Payments for Medical Assistance Recipients -- Nursing Homes are
available for the payment of obligations applicable to prior fiscal years.
15-- 100-- 054-- 7530-- 029
7530--140--205040--61
Such amounts as may be necessary are hereinabove appropriated from the General Fund for the payment of
increased nursing home rates to reflect the costs incurred due to the payment of a nursing home provider
assessment, pursuant to the “Nursing Home Quality of Care Improvement Fund Act,” P.L.2003, c.105
(C.26:2H--92 et seq.), and P.L.2004, c.41, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 054-- 7530-- 029
15-- 100-- 054-- 7530-- 028
7530--140--205040--61
7530--140--205050--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Payments for Medical Assistance Recipients -- Nursing Homes are subject to the following condition:
nursing facilities shall not receive payments for bed hold or therapeutic leave days for Medicaid beneficiaries;
provided that nursing facilities shall continue to reserve beds for Medicaid beneficiaries who are hospitalized
or on therapeutic leave as required by N.J.A.C. 8:85--1.14.
B--100
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 029 7530--140--205040--61;
15-- 100-- 054-- 7530-- 104 7530--140--205080--61
Notwithstanding the provisions of N.J.A.C. 8:85 or any other law or regulation to the contrary and subject to
any required federal approval, the amounts hereinabove appropriated for Payments for Medical Assistance
Recipients -- Nursing Homes and for Managed Long Term Services and Supports are subject to the following
conditions: (1) each nursing facility that is being paid on a fee--for--service basis shall receive a Fiscal Year
2015 per diem reimbursement rate that is obtained by adjusting the calculation of the rate received on June 30,
2014 to incorporate and additional $8,500,000 in State and $8,500,000 in federal appropriations above the total
gross Fiscal Year 2014 appropriations used to calculate the June 30, 2014 rate, provided that the rate setting
methodology, parameters, and data used to calculate the Fiscal Year 2015 per diem reimbursement rate shall
be otherwise identical to the rate setting methodology, parameters, and data used to calculate the June 30, 2014
rate and provided, further, that the Fiscal Year 2015 per diem reimbursement rate shall not be less than the per
diem rate received by that facility on June 30, 2014; (2) nursing facilities that are being paid by a Managed
Care Organization (MCO) for custodial care through a provider contract that includes a negotiated rate shall
receive that negotiated rate; (3) any Class I (private) that is being paid by an MCO for custodial care through
a provider contract but has not yet negotiated a rate shall receive the same per diem reimbursement rate as it
received on June 30, 2014, as adjusted for the incorporation of the additional $17,000,000 in State and federal
appropriations, and any Class II (county) nursing facility that is being paid by an MCO but has not yet
negotiated a rate shall receive the per diem reimbursement rate it would have received on June 30, 2014, as
adjusted for the incorporation of the additional $17,000,000 in State and federal appropriations, had it been
a Class I nursing facility; (4) monies designated pursuant to subsection c. of section 6 of P.L.2003, c.105
(C.26:2H--97) for distribution to nursing facilities, less the portion of those funds to be paid as pass--through
payments in accordance with paragraph (1) of subsection d. of section 6 of P.L.2003, c.105 (C.26:2H--97), shall
be combined with amounts hereinabove appropriated for Payments for Medical Assistance Recipients -Nursing Homes for the purpose of calculating Medicaid reimbursements for nursing facilities; and (5) any
Class III (special care) nursing facility that is being paid by an MCO for custodial care through a provider
contract but has not yet negotiated a rate shall receive the same per diem reimbursement rate as it received on
June 30, 2014, which per diem reimbursement rate shall be adjusted on January 1, 2015 such that an additional
$2,450,000 in State and $2,450,000 in federal appropriations shall be allocated to Class III nursing facilities
during the fiscal year. For the purposes of this paragraph, a nursing facility’s per diem reimbursement rate or
negotiated rate shall not include, if the nursing facility is eligible for reimbursement, the difference between
the full calculated provider tax add--on and the quality--of--care portion of the provider tax add--on, which
difference shall be payable as an allowable cost pursuant to section 6 of P.L.2003, c.105 (C.26:2H--97(d)).
Provided, further, that on or before September 15, 2014, the Department shall calculate and disseminate to the
MCOs the amount of the add--on payable during the year starting October 1, 2014 as an allowable cost, as well
as the list of nursing facilities that will receive this add--on, and the MCOs shall adjust the rates paid to nursing
facilities accordingly; the add--ons calculated for FY 2014 shall be applied from July 1, 2014, through
September 30, 2014 and the first add--on shall be applied to fee--for--service per diem reimbursement rates
effective October 1, 2014.
15-- 100-- 054-- 7530-- 028
15-- 100-- 054-- 7530-- 036
7530--140--205050--61
7530--140--550150--61
In order to permit flexibility in implementing ElderCare Initiatives hereinabove appropriated as part of
Community Based Senior Programs, and Managed Long Term Services and Supports within the Medical
Services for the Aged program classification, amounts may be transferred between Direct State Services and
Grants--In--Aid accounts, subject to the approval of the Director of the Division of Budget and Accounting.
Notice thereof shall be provided to the Legislative Budget and Finance Officer on the effective date of the
approved transfer.
15-- 100-- 054-- 7530-- 104
7530--140--205080--61
As a condition upon the appropriation hereinabove for Managed Long Term Services and Supports, the
Commissioner shall issue quarterly reports on enrollment, State and federal expenditures, access to care and
measures of care quality.
15-- 100-- 054-- 7530-- 104
7530--140--205080--61
Notwithstanding any other law or regulation to the contrary, of the amounts hereinabove appropriated for
Managed Long Term Services and Supports, assisted living facilities, comprehensive personal care homes and
assisted living programs shall receive a per diem rate, respectively, of no less than $72.50, $62.50, and $52.50
as reimbursement for each Medicaid beneficiary under their care.
15-- 100-- 054-- 7530-- 030
7530--140--205200--61
Notwithstanding the provisions of any law or regulation to the contrary, no payment for Medicaid Adult or
Pediatric Medical Day Care services, as hereinabove appropriated in the Medical Day Care Services account,
shall be provided unless the services are prior authorized by professional staff designated by the Department
of Human Services.
15-- 100-- 054-- 7530-- 030
7530--140--205200--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Medical Day Care Services shall be conditioned upon the following provision: the fee--for--service per diem
reimbursement rate for adult Medical Day Care providers shall be set at $78.50.
15-- 100-- 054-- 7530-- 030
7530--140--205200--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Medical Day Care Services shall be conditioned on the following provision: physical therapy, occupational
therapy and speech therapy shall no longer serve as a permissible criteria for eligibility in the adult Medical
Day Care Program.
15-- 100-- 054-- 7530-- 030
7530--140--205200--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Medical Day Care Services shall be conditioned on the following provision: effective August 15, 2010, no
payments for Medicaid adult medical day care services shall be provided on behalf of any beneficiary who
received prior authorization for these services based exclusively on the need for medication administration.
B--101
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 030 7530--140--205200--61
Notwithstanding the provisions of chapter 87 of Title 8 of the New Jersey Administrative Code or any other
law or regulation to the contrary, the amounts hereinabove appropriated for Medical Day Care Services shall
be subject to the following condition: the daily reimbursement for fee--for--service pediatric medical day care
shall remain at the rate established in the preceding fiscal year.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated in the
Pharmaceutical Assistance to the Aged and Disabled program classification and the Senior Gold Prescription
Discount Program account shall be expended for fee--for--service prescription drug claims with no Medicare
Part D coverage except under the following conditions: (1) the maximum allowable cost for legend and
non--legend drugs shall be calculated based on the lowest of (i) the Estimated Acquisition Cost (EAC), defined
as a drug’s Wholesale Acquisition Cost less a volume discount of one (1) percent; (ii) the federal upper limit
(FUL); or (iii) the State upper limit (SUL); and (iv) cost acquisition data submitted by providers of
pharmaceutical services for single--source or brand--name multi--source drugs where an alternative pricing
benchmark is not available; (2) pharmacy reimbursement for legend and non--legend drugs shall be calculated
based on the (i) the lowest of the EAC, FUL, or SUL plus a dispensing fee of $3.73 to $3.99; or a provider’s
usual and customary charge; or (ii) the lower of cost acquisition data submitted by providers of pharmaceutical
services for single--source or brand--name multi--source drugs, where an alternative pricing benchmark is not
available, plus a professional fee; or a provider’s usual and customary charge. To effectuate the calculation of
SUL rates and/or the calculation of single--source and brand--name multi--source legend and non--legend drug
costs where an alternative pricing benchmark is not available, which is intended to be budget neutral, the
Department of Human Services shall mandate ongoing submission of current drug acquisition data by
providers, of pharmaceutical services. No funds hereinabove appropriated shall be paid to any entity that fails
to submit required data.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
15-- 100-- 054-- 7530-- 036
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
7530--140--550150--61
The amounts hereinabove appropriated for payments for the Pharmaceutical Assistance to the Aged and
Disabled program, P.L.1975, c.194 (C.30:4D--20 et seq.), the Senior Gold Prescription Discount Program,
P.L.2001, c.96 (C.30:4D--43 et seq.), and Community Based Senior Programs are available for the payment
of obligations applicable to prior fiscal years.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Benefits provided under the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program, P.L.1975,
c.194 (C.30:4D--20 et seq.), and the Senior Gold Prescription Discount Program, P.L.2001, c.96 (C.30:4D--43
et seq.), shall be the last resource benefits, notwithstanding any provisions contained in contracts, wills,
agreements, or other instruments. Any provision in a contract of insurance, will, trust agreement, or other
instrument which reduces or excludes coverage or payment to an individual because of that individual’s
eligibility for, or receipt of, PAAD or Senior Gold Prescription Discount Program benefits shall be void, and
no PAAD and Senior Gold Prescription Discount Program payments shall be made as a result of any such
provision.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
7530--140--245010--61
7530--140--245040--61
Of the amount hereinabove appropriated in the Pharmaceutical Assistance to the Aged and Disabled--Claims
program, notwithstanding the provisions of section 3 of P.L.1975, c.194 (C.30:4D--22) or any law or regulation
to the contrary, the copayment in the Pharmaceutical Assistance to the Aged and Disabled program shall be
$5 for generic drugs and $7 for brand name drugs.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, subject to the approval of a plan by
the Commissioner of Human Services, no funds appropriated for the Pharmaceutical Assistance to the Aged
and Disabled (PAAD) program, pursuant to P.L.1975, c.194 (C.30:4D--20 et seq.), or the Senior Gold
Prescription Discount Program (Senior Gold), pursuant to P.L.2001, c.96 (C.30:4D--43 et seq.), shall be
expended, when PAAD or Senior Gold is the primary payer, unless participating pharmaceutical
manufacturing companies execute contracts with the Department of Human Services. Name brand
manufacturers must provide for the payment of rebates to the State on the same basis as provided for in
subsections (a) through (c) of section 1927 of the federal Social Security Act, 42 U.S.C. s.1396r--8.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated for the
Pharmaceutical Assistance to the Aged and Disabled (PAAD) program, pursuant to P.L.1975, c.194
(C.30:4D--20 et seq.), and the Senior Gold Prescription Discount Program, pursuant to P.L.2001, c.96
(C.30:4D--43 et seq.), shall be expended unless participating pharmaceutical manufacturing companies
execute contracts with the Department of Human Services, providing for the payment of rebates to the State.
Furthermore, rebates from pharmaceutical manufacturing companies for prescriptions purchased by the
PAAD program and the Senior Gold Prescription Discount Program shall continue during the current fiscal
year, provided that the manufacturer’s rebates for PAAD claims paid as secondary to Medicare Part D and for
the Senior Gold Prescription Discount Program shall apply only to the amount paid by the State under the
PAAD and Senior Gold Prescription Discount Program. All revenues from such rebates during the current
fiscal year are appropriated for the PAAD program and the Senior Gold Prescription Discount Program.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
In addition to the amount hereinabove appropriated for the Pharmaceutical Assistance to the Aged and
Disabled and the Senior Gold Prescription Discount programs, there are appropriated from the General Fund
and available federal matching funds such additional amounts as may be required for the payment of claims,
credits, and rebates, subject to the approval of the Director of the Division of Budget and Accounting.
B--102
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 033 7530--140--245010--61
15-- 100-- 054-- 7530-- 034 7530--140--245040--61
15-- 100-- 054-- 7530-- 035 7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, the appropriations for the
Pharmaceutical Assistance to the Aged and Disabled program and the Senior Gold Prescription Discount
Program are conditioned upon the Department of Human Services coordinating benefits with any voluntary
prescription drug mail--order or specialty pharmacy in a Medicare Part D provider network or private third
party liability plan network for beneficiaries enrolled in a Medicare Part D program or beneficiaries with
primary prescription coverage that requires use of mail order. The mail--order program may waive, discount,
or rebate the beneficiary copayment and mail--order pharmacy providers may dispense up to a 90--day supply
on prescription refills with the voluntary participation of the beneficiary, subject to the approval of the
Commissioner of Human Services and the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
7530--140--245010--61
7530--140--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Pharmaceutical Assistance to the Aged and Disabled
(PAAD) programs are conditioned upon the Department of Human Services coordinating the benefits of the
PAAD programs with the prescription drug benefits of the federal “Medicare Prescription Drug, Improvement,
and Modernization Act of 2003” as the primary payer due to the current federal prohibition against State
automatic enrollment of PAAD recipients in the federal program. The PAAD program benefit and
reimbursement shall only be available to cover the beneficiary cost share to in--network pharmacies and for
deductible and coverage gap costs (as determined by the Commissioner of Human Services) associated with
enrollment in Medicare Part D for beneficiaries of the PAAD and Senior Gold Prescription Discount programs,
and for Medicare Part D premium costs for PAAD beneficiaries.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated in the
Pharmaceutical Assistance to the Aged or Pharmaceutical Assistance to the Aged and Disabled (PAAD)
program and Senior Gold Prescription Discount Program accounts shall be available as payment as a PAAD
program or Senior Gold Prescription Discount Program benefit to any pharmacy that is not enrolled as a
participating pharmacy in a pharmacy network under Medicare Part D.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Consistent with the requirements of the federal “Medicare Prescription Drug, Improvement, and
Modernization Act of 2003” and the current federal prohibition against State automatic enrollment of
Pharmaceutical Assistance to the Aged and Pharmaceutical Assistance to the Aged and Disabled (PAAD)
program and Senior Gold Prescription Discount Program recipients, no funds hereinabove appropriated to the
PAAD program or Senior Gold Prescription Discount Program accounts shall be expended for any individual
unless the individual enrolled in the PAAD program or Senior Gold Prescription Discount Program provides
all data necessary to enroll the individual in Medicare Part D, including data required for the subsidy assistance,
as outlined by the Centers for Medicare and Medicaid Services.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Pharmaceutical Assistance to the Aged and Disabled
(PAAD) programs, and Senior Gold Prescription Discount Program shall be conditioned upon the following
provision: no funds shall be appropriated for the refilling of a prescription drug when paid by PAAD or the
Senior Gold Prescription Discount Program as the primary payer until such time as the original prescription
is 85% finished.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, no amounts hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program or the Senior Gold Prescription
Discount Program shall be expended to cover medications not on the formulary of a PAAD program or Senior
Gold Prescription Discount Program beneficiary’s Medicare Part D plan. This exclusion shall not apply to
those drugs covered by the PAAD program and Senior Gold Prescription Discount Program which are
specifically excluded by the federal Medicare Prescription Drug Program. In addition, this exclusion shall not
impact the beneficiary’s rights, guaranteed by the Medicare Prescription Drug Improvement, and
Modernization Act of 2003 (MMA), to appeal the medical necessity of coverage for drugs not on the formulary
of a Medicare Part D plan.
15-- 100-- 054-- 7530-- 033
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245010--61
7530--140--245040--61
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, no amounts hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program or the Senior Gold Prescription
Discount Program shall be expended for diabetic testing materials and supplies which are covered under the
federal Medicare Part B program, or for vitamins, cough/cold medications, drugs used for the treatment of
erectile dysfunction, or cosmetic drugs, including, but not limited to: drugs used for baldness, weight loss, and
skin conditions.
15-- 100-- 054-- 7530-- 034
15-- 100-- 054-- 7530-- 035
7530--140--245040--61
7530--140--245050--61
From the amount hereinabove appropriated for the Pharmaceutical Assistance to the Aged -- Claims and Senior
Gold Prescription Discount Program, an amount not to exceed $3,850,000 may be transferred to various
accounts as required, including Direct State Services accounts, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 054-- 7530-- 035
7530--140--245050--61
Notwithstanding the provisions of any law or regulation to the contrary, in order to maximize drug coverage
under Medicare Part D, the appropriation for the Senior Gold Prescription Discount Program is conditioned
on the Senior Gold Prescription Discount Program being designated the authorized representative for the
purpose of coordinating benefits with the Medicare drug program, including appeals of coverage
determinations. The Senior Gold Prescription Discount Program is authorized to represent program
beneficiaries in the pursuit of such coverage. Senior Gold Prescription Discount Program representation shall
include, but not be limited to, the following actions: pursuit of appeals, grievances, and coverage
determinations.
B--103
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7530-- 036 7530--140--550150--61
15-- 100-- 054-- 7530-- 036
7530--140--550150--61
In order to permit flexibility in implementing the ElderCare Advisory Commission Initiatives, hereinabove
appropriated as part of Community Based Senior Programs within the Programs for the Aged program
classification, amounts may be transferred between Direct State Services and Grants--In--Aid accounts, subject
to the approval of the Director of the Division of Budget and Accounting. Notice thereof shall be provided to
the Legislative Budget and Finance Officer on the effective date of the approved transfer.
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
from the Community Based Senior Programs account for the Alzheimer’s Medical Day Care Program are
conditioned upon that program being administered in the same manner and with the same payment rates as
were in effect during Fiscal Year 2013.
Language ---- Grants--In--Aid -- Casino Revenue Fund
15-- 491-- 054-- 7530-- 006 7530--493--205050--61
All funds recovered under P.L.1968, c.413 (C.30:4D--1 et seq.) and P.L.1975, c.194 (C.30:4D--20 et seq.),
15-- 491-- 054-- 7530-- 008 7530--493--245040--61
during the current fiscal year are appropriated for payments to providers in the same program class from which
15-- 491-- 054-- 7530-- 009 7530--493--550150--61
the recovery originated.
15-- 491-- 054-- 7530-- 006
15-- 491-- 054-- 7530-- 007
7530--493--205050--61
7530--493--209990--61
For the purposes of account balance maintenance, all object accounts in the Medical Services for the Aged
program classification shall be considered as one object. This will allow timely payment of claims to providers
of medical services, but ensure that no overspending will occur in the program classification.
15-- 491-- 054-- 7530-- 006
15-- 491-- 054-- 7530-- 007
15-- 491-- 054-- 7530-- 008
15-- 491-- 054-- 7530-- 009
7530--493--205050--61
7530--493--209990--61
7530--493--245040--61
7530--493--550150--61
Notwithstanding the provisions of any law or regulation to the contrary, a sufficient portion of receipts
generated or savings realized in Casino Revenue Fund, Medical Services for the Aged, or Pharmaceutical
Assistance to the Aged and Disabled Grants--In--Aid accounts from initiatives included in the current fiscal
year’s annual appropriations act may be transferred to administration accounts to fund costs incurred in
realizing these additional receipts or savings, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 491-- 054-- 7530-- 007
15-- 491-- 054-- 7530-- 008
7530--493--209990--61
7530--493--245040--61
In addition to the amounts hereinabove appropriated for Pharmaceutical Assistance to the Aged and Disabled
and Hearing Aid Assistance for the Aged and Disabled programs, there are appropriated from the Casino
Revenue Fund and available federal matching funds such additional amounts as may be required for the
payment of claims, credits, and rebates, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 491-- 054-- 7530-- 008
15-- 491-- 054-- 7530-- 009
7530--493--245040--61
7530--493--550150--61
The amounts hereinabove appropriated for payments for the Pharmaceutical Assistance to the Aged and
Disabled program, P.L.1975, c.194 (C.30:4D--20 et seq.), and Community Based Senior Programs are
available for the payment of obligations applicable to prior fiscal years.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Benefits provided under the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program, P.L.1975,
c.194 (C.30:4D--20 et seq.), shall be the last resource benefits, notwithstanding any provision contained in
contracts, wills, agreements, or other instruments. Any provision in a contract of insurance, will, trust
agreement, or other instrument which reduces or excludes coverage or payment to an individual because of
that individual’s eligibility for or receipt of PAAD benefits shall be void, and no PAAD payments shall be made
as a result of any such provision.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Of the amount hereinabove appropriated in the Pharmaceutical Assistance to the Aged and Disabled--Claims
program, notwithstanding the provisions of section 3 of P.L.1975, c.194 (C.30:4D--22) or any law or regulation
to the contrary, the copayment in the Pharmaceutical Assistance to the Aged and Disabled program shall be
$5 for generic drugs and $7 for brand name drugs.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, subject to the approval of a plan by
the Commissioner of Human Services, no funds appropriated for the Pharmaceutical Assistance to the Aged
and Disabled (PAAD) program, pursuant to P.L.1975, c.194 (C.30:4D--20 et seq.), shall be expended, when
PAAD is the primary payer, unless participating pharmaceutical manufacturing companies execute contracts
with the Department of Human Services. Name brand manufacturers must provide for the payment of rebates
to the State on the same basis as provided for in subsections (a) through (c) of section 1927 of the federal Social
Security Act, 42 U.S.C. s.1396r--8.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated for the
Pharmaceutical Assistance to the Aged and Disabled (PAAD) program, pursuant to P.L.1975, c.194
(C.30:4D--20 et seq.), shall be expended unless participating pharmaceutical manufacturing companies
execute contracts with the Department of Human Services, providing for the payment of rebates to the State.
Furthermore, rebates from pharmaceutical manufacturing companies for prescriptions purchased by the
PAAD program shall continue during the current fiscal year, provided that the manufacturers’ rebates for
PAAD claims paid as secondary to Medicare Part D shall apply only to the amount paid by the State under the
PAAD program. All revenues from such rebates during the current fiscal year are appropriated for the PAAD
program.
B--104
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- Casino Revenue Fund
15-- 491-- 054-- 7530-- 008 7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, the appropriations for the
Pharmaceutical Assistance to the Aged and Disabled program are conditioned upon the Department of Human
Services coordinating benefits with any voluntary prescription drug mail--order or specialty pharmacy in a
Medicare Part D provider network or private third party liability plan network for beneficiaries enrolled in a
Medicare Part D program or beneficiaries with primary prescription coverage that requires use of mail order.
The mail--order program may waive, discount, or rebate the beneficiary copayment and mail--order pharmacy
providers may dispense up to a 90--day supply on prescription refills with the voluntary participation of the
beneficiary, subject to the approval of the Commissioner of Human Services and the Director of the Division
of Budget and Accounting.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
to the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program is conditioned upon the
Department of Human Services coordinating the benefits of the PAAD program with the prescription drug
benefits of the federal “Medicare Prescription Drug, Improvement, and Modernization Act of 2003” as the
primary payer due to the current federal prohibition against State automatic enrollment of PAAD program
recipients in the federal program. The PAAD program benefit and reimbursement shall only be available to
cover the beneficiary cost share to in--network pharmacies and for deductible and coverage gap costs (as
determined by the Commissioner of Human Services) associated with enrollment in Medicare Part D for
beneficiaries of the PAAD and the Senior Gold Prescription Discount Program, and for Medicare Part D
premium costs for PAAD program beneficiaries.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated in the
Pharmaceutical Assistance to the Aged and Disabled (PAAD) program and the Senior Gold Prescription
Discount Program accounts shall be available as payment as a PAAD program or Senior Gold Prescription
Discount Program benefit to any pharmacy that is not enrolled as a participating pharmacy in a pharmacy
network under Medicare Part D.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Consistent with the requirements of the federal “Medicare Prescription Drug, Improvement, and
Modernization Act of 2003” and the current federal prohibition against State automatic enrollment of
Pharmaceutical Assistance to the Aged and Disabled (PAAD) program recipients, no funds hereinabove
appropriated from the PAAD account shall be expended for any individual enrolled in the PAAD program
unless the individual provides all data that may be necessary to enroll the individual in Medicare Part D,
including data required for the subsidy assistance, as outlined by the Centers for Medicare and Medicaid
Services.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program shall be conditioned upon the
following provision: no funds shall be appropriated for the refilling of a prescription drug paid by PAAD as
a primary payer until such time as the original prescription is 85% finished.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, no amounts hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program shall be expended to cover
medications not on the formulary of a PAAD program beneficiary’s Medicare Part D plan. This exclusion shall
not apply to those drugs covered by PAAD which are specifically excluded by the federal Medicare
Prescription Drug Program. In addition, this exclusion shall not impact the beneficiary’s rights, guaranteed
by the “Medicare Prescription Drug, Improvement, and Modernization Act of 2003” (MMA), to appeal the
medical necessity of coverage for drugs not on the formulary of a Medicare Part D plan.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, no amounts hereinabove appropriated
for the Pharmaceutical Assistance to the Aged and Disabled (PAAD) program shall be expended for diabetic
testing materials and supplies which are covered under the federal Medicare Part B program, or for vitamins,
cough/cold medications, drugs used for the treatment of erectile dysfunction, or cosmetic drugs including but
not limited to: drugs used for baldness, weight loss, and skin conditions.
15-- 491-- 054-- 7530-- 008
7530--493--245040--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds appropriated in the
Pharmaceutical Assistance to the Aged and Disabled program classification shall be expended for
fee--for--service prescription drug claims with no Medicare Part D coverage except under the following
conditions: (1) the maximum allowable cost for legend and non--legend drugs shall be calculated based on the
lowest of (i) the Estimated Acquisition Cost (EAC), defined as a drug’s Wholesale Acquisition Cost less a
volume discount of one percent; (ii) the federal upper limit (FUL); or (iii) the State upper limit (SUL); and (iv)
cost acquisition data submitted by providers of pharmaceutical services for single--source or brand--name
multi--source drugs where an alternative pricing benchmark is not available; (2) pharmacy reimbursement for
legend and non--legend drugs shall be calculated based on the (i) the lowest of the EAC, FUL or SUL plus a
dispensing fee of $3.73 to $3.99; or a provider’s usual and customary charge; or (ii) the lower of cost acquisition
data submitted by providers of pharmaceutical services for single--source or brand--name multi--source drugs,
where an alternative pricing benchmark is not available, plus a professional fee; or a provider’s usual and
customary charge. To effectuate the calculation of SUL rates and/or the calculation of single--source and
brand--name multi--source legend and non--legend drug costs where an alternative pricing benchmark is not
available, which is intended to be budget neutral, the Department of Human Services shall mandate ongoing
submission of current drug acquisition data by providers, of pharmaceutical services. No funds hereinabove
appropriated shall be paid to any entity that fails to submit required data.
B--105
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
26. DIVISION OF AGING SERVICES
Language ---- Grants--In--Aid -- Casino Revenue Fund
15-- 491-- 054-- 7530-- 009 7530--493--550150--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove
appropriated for the Community Based Senior Programs (CRF) account, $300,000 shall be charged to the
Casino Simulcasting Fund.
15-- 491-- 054-- 7530-- 009
7530--493--550150--61
NJCFS Account No.
IPB Account No.
15-- 100-- 054-- 7545-- 001
15-- 100-- 054-- 7545-- 002
15-- 100-- 054-- 7545-- 003
15-- 100-- 054-- 7545-- 004
7545--100--270000--12
7545--100--270000--2
7545--100--270000--3
7545--100--270000--4
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
from the Community Based Senior Programs account for the Alzheimer’s Medical Day Care Program are
conditioned upon that program being administered in the same manner and with the same payment rates as
were in effect during Fiscal Year 2013.
20. PHYSICAL AND MENTAL HEALTH
27. DISABILITY SERVICES
7545. DIVISION OF DISABILITY SERVICES
27. DISABILITY SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,029 )
4)
273 )
9)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7545-- 005
15-- 491-- 054-- 7545-- 006
15-- 100-- 054-- 7545-- 007
15-- 100-- 054-- 7545-- 009
15-- 100-- 054-- 7545-- 011
15-- 100-- 054-- 7545-- 013
15-- 100-- 054-- 7545-- 039
IPB Account No.
7545--140--270010--61
7545--493--270010--61
7545--140--270020--61
7545--140--270030--61
7545--140--270040--61
7545--140--270050--61
7545--140--270200--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7545-- 009 7545--140--270030--61
15-- 100-- 054-- 7545-- 013 7545--140--270050--61
15-- 100-- 054-- 7545-- 009
7545--140--270030--61
Grants--in--Aid
Personal Assistance Services Program . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Assistance Services Program (CRFG) . . . . . . . . . . . . . . . . . .
Community Supports to Allow Discharge from Nursing Homes . . . . .
Payments for Medical Assistance Recipients -- Personal Care . . . . . . .
Payments for Medical Assistance Recipients -- Waiver Initiatives . . . .
Payments for Medical Assistance Recipients -- Other Services . . . . . .
Transportation/Vocational Services for the Disabled . . . . . . . . . . . . . .
1,315
(thousands of dollars)
(
7,383 )
(
3,734 )
(
2,000 )
(
6,000 )
(
2,000 )
(
270 )
(
1,754 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23,141
Total Appropriation, Division of Disability Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24,456
20,722
3,734
In order to permit flexibility in the handling of appropriations and ensure the timely payment of claims to
providers of medical services, amounts may be transferred to and from Payments for Medical Assistance
Recipients -- Adult Mental Health Residential and Payments for Medical Assistance Recipients -- Other
Services accounts within the General Medical Services program classification in the Division of Medical
Assistance and Health Services and the Payments for Medical Assistance Recipients -- Personal Care, the
Payments for Medical Assistance Recipients -- Waiver Initiatives, and the Payments for Medical Assistance
Recipients -- Other Services accounts in the Division of Disability Services in the Department of Human
Services. Amounts may also be transferred to and from various items of appropriations within the General
Medical Services program classification of the Division of Medical Assistance and Health Services in the
Department of Human Services and the Medical Services for the Aged program classification in the Division
of Aging Services in the Department of Human Services. All such transfers are subject to the approval of the
Director of the Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget
and Finance Officer on the effective date of the approved transfer.
Notwithstanding the provisions of any law or regulation to the contrary, and subject to the notice provisions
of 42 CFR 447.205, of the amount hereinabove appropriated for Payments for Medical Assistance Recipients
-- Personal Care, personal care assistant services shall be authorized prior to the beginning of services by the
Director of the Division of Disability Services. The hourly rate for fee--for--service personal care services shall
be $15.50.
B--106
54. HUMA N S ERV ICES
20. PHYSICAL AND MENTAL HEALTH
27. DISABILITY SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 054-- 7545-- 011 7545--140--270040--61
Notwithstanding the provisions of subsection (a) of N.J.A.C.10:60--5.10 and subsection (c) of N.J.A.C.
10:60--11.2 to the contrary, the amount hereinabove appropriated for Payments for Medical Assistance
Recipients -- Waiver Initiatives is conditioned upon the Commissioner of Human Services increasing the
hourly nursing rates for AIDS Community Care Alternatives Program (ACCAP) and Community Resources
for People With Disabilities (CRPD) Private Duty Nursing (PDN) services by $10 per hour above the fiscal
year 2008 rate. The rate for ACCAP and CRPD PDN services shall be equal to the rate for the Early and
Periodic Screening, Diagnostic and Treatment PDN services of similar magnitude.
Total Appropriation, Disability Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7601-- 273
15-- 100-- 054-- 7601-- 274
15-- 100-- 054-- 7601-- 054
15-- 491-- 054-- 7601-- 011
15-- 100-- 054-- 7601-- 055
15-- 491-- 054-- 7601-- 012
15-- 100-- 054-- 7601-- 057
15-- 491-- 054-- 7601-- 013
15-- 100-- 054-- 7601-- 258
15-- 100-- 054-- 7601-- 276
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
7601. COMMUNITY PROGRAMS
01. PURCHASED RESIDENTIAL CARE
IPB Account No.
Grants--in--Aid
7601--140--012840--61
Community Services Waiting List Placements . . . . . . . . . . . . . . . . . . .
7601--140--015150--61
Private Residential Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--140--015160--61
Private Institutional Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--493--015160--61
Private Institutional Care (CRFG) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--140--015170--61
Skill Development Homes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--493--015170--61
Skill Development Homes (CRFG) . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--140--015180--61
Group Homes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--493--015180--61
Group Homes (CRFG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--140--015210--61
Olmstead Residential Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--140--016620--61
Emergency Placements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,138 )
(
10,163 )
(
46,113 )
(
1,311 )
(
17,408 )
(
1,269 )
(
102,367 )
(
208,016 )
(
13,472 )
(
25,066 )
Total Appropriation, Purchased Residential Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7601-- 291
15-- 100-- 054-- 7601-- 248
15-- 100-- 054-- 7601-- 179
IPB Account No.
7601--140--020100--61
7601--140--020200--61
7601--140--020240--61
15-- 100-- 054-- 7601-- 225
15-- 100-- 054-- 7601-- 073
15-- 491-- 054-- 7601-- 015
15-- 100-- 054-- 7601-- 160
15-- 491-- 054-- 7601-- 018
15-- 100-- 054-- 7601-- 076
15-- 100-- 054-- 7601-- 079
7601--140--020280--61
7601--140--025010--61
7601--493--025010--61
7601--140--025210--61
7601--493--025210--61
7601--140--025790--61
7601--140--027170--61
02. SOCIAL SUPERVISION AND CONSULTATION
Grants--in--Aid
Office for Prevention of Developmental Disabilities . . . . . . . . . . . . . .
Addressing the Needs of the Autism Community . . . . . . . . . . . . . . . .
Essex ARC -- Expanded Respite Care Services for Families with
Autistic Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Autism Respite Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Home Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Home Assistance (CRFG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of After School and Camp Services . . . . . . . . . . . . . . . . . . .
Purchase of After School and Camp Services (CRFG) . . . . . . . . . . . .
Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Case Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
7601--140--035210--61
7601--493--035210--61
7601--140--036610--61
7601--140--036620--61
03. ADULT ACTIVITIES
Grants--in--Aid
Purchase of Adult Activity Services . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of Adult Activity Services (CRFG) . . . . . . . . . . . . . . . . . . . .
Day Program Age Outs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Self Directed Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
(
(
(
(
(
(
(
75 )
1,000 )
21,989 )
1,657 )
1,339 )
551 )
1,873 )
471 )
33,528
(thousands of dollars)
(
145,431 )
(
7,374 )
(
3,475 )
(
47,220 )
Total Appropriation, Adult Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--107
426,323
(thousands of dollars)
(
573 )
(
4,000 )
Total Appropriation, Social Supervision and Consultation . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7601-- 084
15-- 491-- 054-- 7601-- 016
15-- 100-- 054-- 7601-- 277
15-- 100-- 054-- 7601-- 286
24,456
20,722
3,734
203,500
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7601-- 296
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
08. COMMUNITY SERVICES
IPB Account No.
Direct State Services
Personal Services:
7601--100--080000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
31,266 )
Total Appropriation, Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7601-- 297
15-- 100-- 054-- 7601-- 298
15-- 100-- 054-- 7601-- 299
15-- 100-- 054-- 7601-- 300
15-- 100-- 054-- 7601-- 302
15-- 100-- 054-- 7601-- 301
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7601--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7601--100--995120--5
Developmental Disabilities Council . . . . . . . . . . . . . . . . . . . . . . . . . . .
7601--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
31,266
(thousands of dollars)
(
(
(
(
5,454 )
106 )
436 )
561 )
(
(
306 )
881 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,744
Total Appropriation, Community Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
702,361
482,183
220,178
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7600-- 051 7600--100--995110--5
An amount not to exceed $60,000 from receipts from individuals for whom the Division of Developmental
Disabilities in the Department of Human Services collects contribution to care reimbursements is appropriated
for participation in the Senior Companions Program.
Language ---- Grants--In--Aid -- General Fund
7601--140--016000--61
7601--140--016820--61
7601--140--016830--61
7601--140--016850--61
7601--140--016860--61
7601--140--016910--61
7601--411--016000--61
7601--411--016850--61
Notwithstanding the provisions of Title 30 of the Revised Statutes or any other law or regulation to the contrary,
the Assistant Commissioner of the Division of Developmental Disabilities is authorized to waive statutory,
regulatory, or licensing requirements in the use of funds hereinabove appropriated for the operation of the
self--determination program including participants from the Community Services Waiting List Reduction
Initiatives -- FY1997 through FY2002, subject to the approval of a plan by the Assistant Commissioner of the
Division of Developmental Disabilities, which allowed an individual to be removed from the waiting list. This
waiver also applies to those persons identified as part of the Community Transition Initiative -- FY2001 and
FY2002, and the Community Nursing Care Initiative -- FY2002, who chose self--determination.
15-- 100-- 054-- 7601-- 190
7601--411--015180--61
Cost recoveries from consumers with developmental disabilities collected during the current fiscal year, not
to exceed $63,372,000, are appropriated for the continued operation of the Division of Developmental
Disabilities community--based residential programs, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7610-- 036
15-- 100-- 054-- 7620-- 059
15-- 100-- 054-- 7630-- 052
15-- 100-- 054-- 7640-- 054
15-- 100-- 054-- 7650-- 048
15-- 100-- 054-- 7660-- 052
15-- 100-- 054-- 7670-- 052
7610--140--996840--61
7620--140--996840--61
7630--140--996840--61
7640--140--996840--61
7650--140--996840--61
7660--140--996840--61
7670--140--996840--61
Such sums as may be necessary are appropriated from the General Fund for the payment of any provider
assessments to State ICF/MR facilities, subject to the approval of the Director of the Division of Budget and
Accounting of a plan to be submitted by the Commissioner of Human Services. Notwithstanding the provisions
of any law or regulation to the contrary, only the federal share of funds anticipated from these assessments shall
be available to the Department of Human Services for the purposes set forth in P.L.1998, c.40 (C.30:6D--43
et seq.).
Notwithstanding the provisions of any law or regulation to the contrary, $456,921,000 of federal Community
Care Waiver funds is appropriated for community--based programs in the Division of Developmental
Disabilities. The appropriation of federal Community Care Waiver funds above this amount is conditional
upon the approval of a plan submitted by the Department of Human Services that must be approved by the
Director of the Division of Budget and Accounting.
In order to permit flexibility in the handling of appropriations and assure timely payment to service providers,
funds may be transferred within the Grants--In--Aid accounts within the Division of Developmental
Disabilities, subject to the approval of the Director of the Division of Budget and Accounting.
B--108
54. HUMA N S ERV ICES
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
Language ---- Grants--In--Aid -- Casino Revenue Fund
15-- 491-- 054-- 7601-- 011 7601--493--015160--61
Amounts required to return persons with developmental disabilities presently residing in out--of--State
15-- 491-- 054-- 7601-- 013 7601--493--015180--61
institutions to community residences within the State may be transferred from the Private Institutional Care
account to other Casino Revenue Fund Grants--In--Aid accounts within the Division of Developmental
Disabilities, subject to the approval of the Director of the Division of Budget and Accounting.
NJCFS Account No.
15-- 100-- 054-- 7610-- 044
15-- 100-- 054-- 7610-- 001
15-- 100-- 054-- 7610-- 002
15-- 100-- 054-- 7610-- 034
7610. GREEN BROOK REGIONAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7610--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
930 )
43 )
40 )
10 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7610-- 045
15-- 100-- 054-- 7610-- 014
15-- 100-- 054-- 7610-- 015
15-- 100-- 054-- 7610-- 016
NJCFS Account No.
15-- 100-- 054-- 7620-- 001
15-- 100-- 054-- 7620-- 002
15-- 100-- 054-- 7620-- 003
15-- 100-- 054-- 7620-- 054
15-- 100-- 054-- 7620-- 005
15-- 100-- 054-- 7620-- 055
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7610--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7610--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
31 )
18 )
37 )
209 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
295
Total Appropriation, Green Brook Regional Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,318
7620. VINELAND DEVELOPMENTAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7620--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7620--100--055260--5
Family Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
17,367 )
988 )
19 )
51 )
(
(
6)
20 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7620-- 024
15-- 100-- 054-- 7620-- 025
15-- 100-- 054-- 7620-- 026
15-- 100-- 054-- 7620-- 027
1,023
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7620--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7620--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
18,451
(thousands of dollars)
(
(
(
(
5,608 )
1,077 )
134 )
560 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,379
Total Appropriation, Vineland Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,830
B--109
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7630-- 022
15-- 100-- 054-- 7630-- 023
15-- 100-- 054-- 7630-- 024
15-- 100-- 054-- 7630-- 025
15-- 100-- 054-- 7630-- 027
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
7630. NORTH JERSEY DEVELOPMENTAL CENTER
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
7630--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7630--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7630--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7630--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7630--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
331 )
1,627 )
228 )
485 )
12 )
Total Appropriation, North Jersey Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7640-- 001
15-- 100-- 054-- 7640-- 002
15-- 100-- 054-- 7640-- 003
15-- 100-- 054-- 7640-- 050
15-- 100-- 054-- 7640-- 004
7640. WOODBINE DEVELOPMENTAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7640--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
16,901 )
2,314 )
205 )
358 )
160 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7640-- 025
15-- 100-- 054-- 7640-- 026
15-- 100-- 054-- 7640-- 027
15-- 100-- 054-- 7640-- 028
NJCFS Account No.
15-- 100-- 054-- 7650-- 001
15-- 100-- 054-- 7650-- 002
15-- 100-- 054-- 7650-- 003
15-- 100-- 054-- 7650-- 043
15-- 100-- 054-- 7650-- 004
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7640--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7640--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 100-- 054-- 7650-- 018
15-- 100-- 054-- 7650-- 019
15-- 100-- 054-- 7650-- 020
15-- 100-- 054-- 7650-- 021
19,938
(thousands of dollars)
(
(
(
(
4,702 )
1,787 )
644 )
670 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,803
Total Appropriation, Woodbine Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,741
7650. NEW LISBON DEVELOPMENTAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7650--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
10,830 )
2,216 )
2,805 )
57 )
600 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
2,683
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7650--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7650--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
16,508
(thousands of dollars)
(
(
(
(
1,700 )
1,153 )
1,641 )
754 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,248
Total Appropriation, New Lisbon Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,756
B--110
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7660-- 001
15-- 100-- 054-- 7660-- 002
15-- 100-- 054-- 7660-- 003
15-- 100-- 054-- 7660-- 048
15-- 100-- 054-- 7660-- 004
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
7660. WOODBRIDGE DEVELOPMENTAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7660--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
14,019 )
1,303 )
729 )
252 )
37 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7660-- 021
15-- 100-- 054-- 7660-- 022
15-- 100-- 054-- 7660-- 023
15-- 100-- 054-- 7660-- 024
15-- 100-- 054-- 7660-- 026
NJCFS Account No.
15-- 100-- 054-- 7670-- 001
15-- 100-- 054-- 7670-- 002
15-- 100-- 054-- 7670-- 003
15-- 100-- 054-- 7670-- 004
15-- 100-- 054-- 7670-- 005
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7660--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7660--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
194 )
186 )
114 )
376 )
19 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
889
Total Appropriation, Woodbridge Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,229
7670. HUNTERDON DEVELOPMENTAL CENTER
05. RESIDENTIAL CARE AND HABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
7670--100--050000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--050000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--050000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--050000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--050000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
16,838 )
3,740 )
837 )
45 )
170 )
Total Appropriation, Residential Care and Habilitation Services . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7670-- 023
15-- 100-- 054-- 7670-- 024
15-- 100-- 054-- 7670-- 025
15-- 100-- 054-- 7670-- 026
16,340
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7670--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7670--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
21,630
(thousands of dollars)
(
(
(
(
1,922 )
3,711 )
625 )
1,088 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,346
Total Appropriation, Hunterdon Developmental Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28,976
Total Appropriation, Operation and Support of Educational Institutions . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
827,894
607,716
220,178
Language ---- Direct State Services -- General Fund
The State appropriation for the State’s developmental centers is based on ICF/MR revenues of $300,195,000,
provided that if the ICF/MR revenues exceed $300,195,000, an amount equal to the excess ICF/MR revenues
may be deducted from the State appropriation for the developmental centers, subject to the approval of the
Director of the Division of Budget and Accounting.
B--111
54. HUMA N S ERV ICES
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
32. OPERATION AND SUPPORT OF EDUCATIONAL INSTITUTIONS
Language ---- Direct State Services -- General Fund
In addition to the amount hereinabove appropriated for Operation and Support of Educational Institutions of
the Division of Developmental Disabilities, such other sums provided in Inter--Departmental accounts for
Employee Benefits, as the Director of the Division of Budget and Accounting shall determine, are considered
as appropriated on behalf of the developmental centers and are available for matching federal funds.
NJCFS Account No.
15-- 100-- 054-- 7560-- 001
15-- 100-- 054-- 7560-- 002
15-- 100-- 054-- 7560-- 003
15-- 100-- 054-- 7560-- 004
15-- 100-- 054-- 7560-- 094
15-- 100-- 054-- 7560-- 005
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
33. SUPPLEMENTAL EDUCATION AND TRAINING PROGRAMS
7560. COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
11. SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
IPB Account No.
Direct State Services
Personal Services:
7560--100--110000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--110000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--110000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--110000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7560--100--112350--5
Technology for the Visually Impaired . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--110000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
6,449 )
105 )
555 )
16 )
(
(
765 )
178 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7560-- 115
15-- 100-- 054-- 7560-- 105
15-- 100-- 054-- 7560-- 034
NJCFS Account No.
15-- 100-- 054-- 7560-- 025
15-- 100-- 054-- 7560-- 026
15-- 100-- 054-- 7560-- 027
15-- 100-- 054-- 7560-- 028
IPB Account No.
7560--140--110090--61
7560--140--115000--61
7560--140--115010--61
Grants--in--Aid
State Match for Federal Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Educational Services for Children . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services to Rehabilitation Clients . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,068
(thousands of dollars)
(
617 )
(
1,670 )
(
1,018 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,305
Total Appropriation, Services for the Blind and Visually Impaired . . . . . . . . . . . . . . . . . . . . . .
11,373
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7560--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7560--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
2,257 )
21 )
230 )
440 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,948
Total Appropriation, Commission for the Blind and Visually Impaired . . . . . . . . . . . . . . . . . . .
14,321
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7560-- 001 7560--100--110000--12
Notwithstanding the provisions of N.J.S.18A:61--1 and N.J.S.18A:46--13, or any law or regulation to the
contrary, local boards of education shall reimburse the Commission for the Blind and Visually Impaired for
the documented costs of providing services to children who are classified as “educationally handicapped”;
provided, however, each local board of education shall pay that portion of cost which the number of children
classified “educationally handicapped” bears to the total number of such children served; provided further,
however, that payments shall be made by each local board in accordance with a schedule adopted by the
Commissioners of Education and Human Services, and further, the Director of the Division of Budget and
Accounting is authorized to deduct such reimbursements from the State Aid payments to the local boards of
education.
15-- 100-- 054-- 7560-- 094
7560--100--112350--5
The unexpended balances at the end of the preceding fiscal year in the Technology for the Visually Impaired
account are appropriated for the Commission for the Blind and Visually Impaired, subject to the approval of
the Director of the Division of Budget and Accounting.
B--112
54. HUMA N S ERV ICES
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
33. SUPPLEMENTAL EDUCATION AND TRAINING PROGRAMS
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7560-- 091 7560--100--990010--5
There is appropriated from funds recovered from audits or other collection activities, an amount sufficient to
pay vendors’ fees to compensate the recoveries and the administration of the State’s vending machine program,
subject to the approval of the Director of the Division of Budget and Accounting. Receipts in excess of
$130,000 are appropriated for the purpose of expanding vision screening services and other prevention
services, subject to the approval of the Director of the Division of Budget and Accounting. The unexpended
balance at the end of the preceding fiscal year of such receipts is appropriated.
Total Appropriation, Supplemental Education and Training Programs . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7550-- 002
15-- 100-- 054-- 7550-- 003
15-- 100-- 054-- 7550-- 004
15-- 100-- 054-- 7550-- 005
15-- 100-- 054-- 7550-- 008
15-- 100-- 054-- 7550-- 419
15-- 100-- 054-- 7550-- 280
15-- 100-- 054-- 7550-- 007
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
7550. DIVISION OF FAMILY DEVELOPMENT
15. INCOME MAINTENANCE MANAGEMENT
IPB Account No.
Direct State Services
Personal Services:
7550--100--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7550--100--150000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7550--100--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7550--100--150000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7550--100--150070--5
Electronic Benefit Transfer/Distribution System . . . . . . . . . . . . . . . . .
7550--100--150130--5
Electronic Benefits Transfer -- Maintenance of Effort Funds . . . . . . . .
7550--100--150450--5
Work First New Jersey -- Technology Investment . . . . . . . . . . . . . . . .
7550--100--150000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
14,681 )
297 )
1,678 )
343 )
(
(
(
(
1,950 )
64 )
23,958 )
80 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7550-- 307
15-- 100-- 054-- 7550-- 308
15-- 100-- 054-- 7550-- 424
15-- 100-- 054-- 7550-- 425
15-- 100-- 054-- 7550-- 284
15-- 100-- 054-- 7550-- 398
15-- 100-- 054-- 7550-- 072
15-- 100-- 054-- 7550-- 483
15-- 100-- 054-- 7550-- 427
15-- 100-- 054-- 7550-- 328
IPB Account No.
7550--140--150260--61
7550--140--150270--61
7550--140--150380--61
7550--140--150390--61
7550--140--150480--61
7550--140--150640--61
7550--140--153550--61
7550--140--158240--61
7550--140--159800--61
7550--140--159820--61
Grants--in--Aid
Work First New Jersey -- Training Related Expenses . . . . . . . . . . . . . .
Work First New Jersey Support Services . . . . . . . . . . . . . . . . . . . . . . .
WFNJ Work Activities -- Maintenance of Effort Funds . . . . . . . . . . . .
WFNJ Child Care -- Maintenance of Effort Funds . . . . . . . . . . . . . . . .
Work First New Jersey Child Care . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Kinship Care Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Social Services for the Homeless . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SSI Attorney Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Substance Abuse Initiatives -- Maintenance of Effort Funds . . . . . . . .
Substance Abuse Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
7550--150--150250--60
7550--150--151090--60
7550--150--155910--60
7550--150--157990--60
7550--150--158010--60
7550--150--158040--60
7550--150--158140--60
7550--495--158170--60
7550--495--158210--60
State Aid
Work First New Jersey -- Client Benefits . . . . . . . . . . . . . . . . . . . . . . .
Child Support Administration -- State Funds . . . . . . . . . . . . . . . . . . . .
Deferred Cost of Living . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Assistance Emergency Assistance Program . . . . . . . . . . . . . .
Payments for Cost of General Assistance . . . . . . . . . . . . . . . . . . . . . . .
Payments for Supplemental Security Income . . . . . . . . . . . . . . . . . . . .
State Supplemental Security Income Administrative Fee to SSA . . . .
General Assistance County Administration (PTRF) . . . . . . . . . . . . . . .
Supplemental Nutrition Assistance Program Administration -- State
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
43,051
(thousands of dollars)
(
1,967 )
(
15,270 )
(
11,024 )
(
64,841 )
(
36,117 )
(
5,555 )
(
14,050 )
(
1,823 )
(
6,831 )
(
14,519 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7550-- 312
15-- 100-- 054-- 7550-- 481
15-- 100-- 054-- 7550-- 109
15-- 100-- 054-- 7550-- 250
15-- 100-- 054-- 7550-- 121
15-- 100-- 054-- 7550-- 125
15-- 100-- 054-- 7550-- 240
15-- 495-- 054-- 7550-- 001
15-- 495-- 054-- 7550-- 002
14,321
171,997
(thousands of dollars)
(
64,396 )
(
9,460 )
(
1,737 )
(
52,964 )
(
50,334 )
(
83,362 )
(
24,640 )
(
27,678 )
(
24,225 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
338,796
Total Appropriation, Division of Family Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
553,844
501,941
51,903
B--113
54. HUMA N S ERV ICES
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7550-- 002 7550--100--150000
In order to permit flexibility, amounts may be transferred between various items of appropriation within the
15-- 100-- 054-- 7550-- 003
Income Maintenance Management program classification, subject to the approval of the Director of the
15-- 100-- 054-- 7550-- 004
Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance
15-- 100-- 054-- 7550-- 005
Officer on the effective date of the approved transfer.
15-- 100-- 054-- 7550-- 007
15-- 100-- 054-- 7550-- 002
15-- 100-- 054-- 7550-- 003
15-- 100-- 054-- 7550-- 004
15-- 100-- 054-- 7550-- 005
15-- 100-- 054-- 7550-- 007
7550--100--150000
Language ---- Grants--In--Aid -- General Fund
7550--140--150000
The unexpended balances at the end of the preceding fiscal year in accounts where expenditures are required
to comply with Maintenance of Effort requirements as specified in the federal “Personal Responsibility and
Work Opportunity Reconciliation Act of 1996,” Pub.L.104--193, are appropriated, subject to the approval of
the Director of the Division of Budget and Accounting.
In order to permit flexibility, amounts may be transferred between various items of appropriation within the
Income Maintenance Management program classification, subject to the approval of the Director of the
Division of Budget and Accounting. Notice thereof shall be provided to the Legislative Budget and Finance
Officer on the effective date of the approved transfer.
7550--140--150000
The unexpended balances at the end of the preceding fiscal year in accounts where expenditures are required
to comply with Maintenance of Effort requirements as specified in the federal “Personal Responsibility and
Work Opportunity Reconciliation Act of 1996,” Pub.L. 104--193 are appropriated, subject to the approval of
the Director of the Division of Budget and Accounting.
7550--140--150000
Of the amounts appropriated for Work First New Jersey, amounts may be transferred to the various departments
in accordance with the Division of Family Development’s agreements, subject to the approval of the Director
of the Division of Budget and Accounting. Any unobligated balances remaining from funds transferred to the
departments shall be transferred back to the Division of Family Development, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7550-- 425
15-- 100-- 054-- 7550-- 284
7550--140--150390--61
7550--140--150480--61
Notwithstanding any law or regulation to the contrary, in addition to the amounts hereinabove appropriated
for Work First New Jersey Child Care, an amount not to exceed $35,000,000 is appropriated from the
Workforce Development Partnership Fund established pursuant to section 9 of P.L.1992, c.43 (C.34:15D--9),
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7550-- 425
15-- 100-- 054-- 7550-- 284
7550--140--150390--61
7550--140--150480--61
Notwithstanding the provisions of any law or regulation to the contrary, no funds hereinabove appropriated
for before--school, after--school, and summer “wrap around” child care shall be expended except in accordance
with the following condition: Effective September 1, 2010, families with incomes between 101% and 250%
of the federal poverty level who reside in districts who received Preschool Expansion Aid or Education
Opportunity Aid in the 2007--2008 school year shall be subject to a copayment for “wrap around” child care,
based upon a schedule approved by the Department of Human Services and published in the New Jersey
Register, and effective September 1, 2010, families who reside in districts who received Preschool Expansion
Aid or Education Opportunity Aid in the 2007--2008 school year must meet the eligibility requirements under
the New Jersey Cares for Kids child care program (N.J.A.C. 10:15--5.1 et seq.) in order to receive free or
subsidized “wrap around” child care.
Language ---- State Aid -- General Fund
7550--150--150000
The net State share of reimbursements and the net balances remaining after full payment of sums due the
federal government of all funds recovered under P.L.1997, c.38 (C.44:10--55 et seq.) and P.L.1950, c.166
(C.30:4B--1 et seq.), at the end of the preceding fiscal year are appropriated for the Work First New Jersey
Program.
7550--150--150000
Receipts from State administered municipalities during the preceding fiscal year are appropriated for the same
purpose.
7550--150--150000
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Income Maintenance Management are available for payment of obligations applicable to prior fiscal years.
7550--150--150000
The amounts hereinabove appropriated for Income Maintenance Management are conditioned upon the
following provision: any change by the Department of Human Services in the standards upon which or from
which grants of categorical public assistance are determined, first shall be approved by the Director of the
Division of Budget and Accounting.
7550--150--150000
In order to permit flexibility and ensure the timely payment of benefits to welfare recipients, amounts may be
transferred between the various items of appropriation within the Income Maintenance Management program
classification, subject to the approval of the Director of the Division of Budget and Accounting. Notice thereof
shall be provided to the Legislative Budget and Finance Officer on the effective date of the approved transfer.
7550--150--150000
Notwithstanding the provisions of any law or regulation to the contrary, the Director of the Division of Budget
and Accounting is authorized to withhold State Aid payments to municipalities to satisfy any obligations due
and owing from audits of that municipality’s General Assistance program.
B--114
54. HUMA N S ERV ICES
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
Language ---- State Aid -- General Fund
7550--150--150000
The unexpended balances at the end of the preceding fiscal year in accounts where expenditures are required
to comply with Maintenance of Effort requirements as specified in the federal “Personal Responsibility and
Work Opportunity Reconciliation Act of 1996,” Pub.L.104--193, and in the Payments for Cost of General
Assistance and General Assistance--Emergency Assistance Program accounts are appropriated, subject to the
approval of the Director of the Division of Budget and Accounting.
7550--150--150000--60
There is appropriated an amount equal to the difference between actual revenue loss reflected in the Earned
Income Tax Credit program and the amount anticipated as the revenue loss from the Earned Income Tax Credit
to meet federal Maintenance of Effort requirements to allow the Department of Human Services to comply
with the Maintenance of Effort requirements as specified in the federal “Personal Responsibility and Work
Opportunity Reconciliation Act of 1996,” Pub.L.104--193, and as legislatively required by the Work First New
Jersey program established pursuant to section 4 of P.L.1997, c.38 (C.44:10--58), subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7550-- 312
15-- 100-- 054-- 7550-- 250
7550--150--150250--60
7550--150--157990--60
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amounts hereinabove
appropriated for Work First New Jersey -- Client Benefits and General Assistance--Emergency Assistance
Payments, an amount not to exceed $6,900,000 is appropriated from the Universal Service Fund for utility
payments for Work First New Jersey recipients, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7550-- 121
15-- 100-- 054-- 7550-- 250
7550--150--158010--60
7550--150--157990--60
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Payments for Cost of General Assistance and General Assistance Emergency Assistance Program are
subject to the following condition: no funds shall be expended to provide benefits to recipients enrolled in
college. For purposes of this provision, “college” is defined as that term is defined at N.J.A.C. 9A:1--1.2.
15-- 100-- 054-- 7550-- 125
7550--150--158040--60
Receipts from counties for persons receiving Old Age Assistance, Disability Assistance, and Assistance for
the Blind under the Supplemental Security Income (SSI) program are appropriated for the purpose of providing
State Aid to the counties, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7550-- 482
7550--409--151060
In addition to the amounts hereinabove appropriated, to the extent that federal child support incentive earnings
are available, such additional amounts are appropriated from federal child support incentive earnings to pay
on behalf of individuals on whom is imposed a $25 annual child support user fee, subject to the approval of
the Director of the Division of Budget and Accounting.
Total Appropriation, Economic Assistance and Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7580-- 001
15-- 100-- 054-- 7580-- 003
15-- 100-- 054-- 7580-- 004
15-- 100-- 054-- 7580-- 007
15-- 100-- 054-- 7580-- 020
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
55. SOCIAL SERVICES PROGRAMS
7580. DIVISION OF THE DEAF AND HARD OF HEARING
23. SERVICES FOR THE DEAF
IPB Account No.
Direct State Services
Personal Services:
7580--100--230000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7580--100--230000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7580--100--230000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7580--100--230010--5
Services to Deaf Clients . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7580--100--230040--5
Communication Access Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
553,844
501,941
51,903
(thousands of dollars)
(
(
(
662 )
40 )
1)
(
(
284 )
55 )
Total Appropriation, Division of the Deaf and Hard of Hearing . . . . . . . . . . . . . . . . . . . . . . . .
1,042
Total Appropriation, Social Services Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,042
B--115
54. HUMA N S ERV ICES
NJCFS Account No.
15-- 100-- 054-- 7500-- 020
15-- 100-- 054-- 7500-- 021
15-- 100-- 054-- 7500-- 022
15-- 100-- 054-- 7500-- 023
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
76. MANAGEMENT AND ADMINISTRATION
7500. DIVISION OF MANAGEMENT AND BUDGET
96. INSTITUTIONAL SECURITY SERVICES
IPB Account No.
Direct State Services
Personal Services:
7500--100--960000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--960000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--960000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--960000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
7,796 )
163 )
118 )
127 )
Total Appropriation, Institutional Security Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7500-- 027
15-- 100-- 054-- 7500-- 028
15-- 100-- 054-- 7500-- 029
15-- 100-- 054-- 7500-- 030
15-- 100-- 054-- 7500-- 483
15-- 100-- 054-- 7500-- 060
15-- 100-- 054-- 7500-- 032
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
7500--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
7500--100--993660--5
Health Care Billing System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--995950--5
Transfer to State Police for Fingerprinting/Background Checks of Job
Applicants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7500--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
8,204
(thousands of dollars)
(
(
(
(
19,006 )
202 )
8,274 )
33 )
(
95 )
(
(
3,807 )
802 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 054-- 7500-- 462
15-- 100-- 054-- 7500-- 491
15-- 100-- 054-- 7500-- 492
IPB Account No.
7500--140--990200--61
7500--140--995300--61
7500--140--995310--61
Grants--in--Aid
United Way 2--1--1 System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unit Dose Contracting Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consulting Pharmacy Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32,219
(thousands of dollars)
(
22 )
(
4,419 )
(
4,288 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,729
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40,948
Total Appropriation, Division of Management and Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49,152
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7500-- 053 7500--100--995370--5
Revenues representing receipts to the General Fund from charges to residents’ trust accounts for maintenance
costs are appropriated for use as personal needs allowances for patients/residents who have no other source
of funds for these purposes; except that the total amount herein for these allowances shall not exceed $750,000
and any increase in the maximum monthly allowance shall be approved by the Director of the Division of
Budget and Accounting.
15-- 100-- 054-- 7500-- 507
7500--435--995060
Revenues received from fees derived from the licensing of all community mental health programs as specified
in N.J.A.C.10:190--1.1 et seq. are appropriated to the Division of Management and Budget to offset the costs
of performing the required reviews.
Total Appropriation, Management and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
49,152
Total Appropriation, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,609,324
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
606,951
5,526,260
476,113
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,175,667
184,566
249,091
B--116
54. HUMA N S ERV ICES
DEPARTMENT OF HUMAN SERVICES
Language ---- Direct State Services -- General Fund
Of the amount hereinabove appropriated for the Department of Human Services, such sums as the Director
of the Division of Budget and Accounting shall determine from the schedule included in the Governor’s
Budget Message and Recommendations first shall be charged to the State Lottery Fund.
Balances on hand at the end of the preceding fiscal year of funds held for the benefit of patients in the several
institutions, and such funds as may be received, are appropriated for the use of the patients.
Funds received from the sale of articles made in occupational therapy departments of the several institutions
are appropriated for the purchase of additional material and other expenses incidental to such sale or
manufacture.
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
to the Department of Human Services shall be conditioned upon the following provision: any change in
program eligibility criteria and increases in the types of services or rates paid for services to or on behalf of
clients for all programs under the purview of the Department of Human Services, not mandated by federal law,
first shall be approved by the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, receipts from payments collected from
clients receiving services from the Department of Human Services and collected from their chargeable
relatives, are appropriated to offset administrative and contract expenses related to the charging, collecting,
and accounting of payments from clients receiving services from the department and from their chargeable
relatives pursuant to R.S.30:1--12, subject to the approval of the Director of the Division of Budget and
Accounting.
Payment to vendors for their efforts in maximizing federal revenues is appropriated and shall be paid from the
federal revenues received, subject to the approval of the Director of the Division of Budget and Accounting.
The unexpended balance at the end of the preceding fiscal year in this account is appropriated.
Unexpended State balances may be transferred among Department of Human Services accounts in order to
comply with the State Maintenance of Effort requirements as specified in the federal “Personal Responsibility
and Work Opportunity Reconciliation Act of 1996,” Pub.L.104--193, and as legislatively required by the Work
First New Jersey program established pursuant to section 4 of P.L.1997, c.38 (C.44:10--58), subject to the
approval of the Director of the Division of Budget and Accounting. Notice of such transfers that would result
in appropriations or expenditures exceeding the State’s Maintenance of Effort requirement obligation shall be
subject to the approval of the Joint Budget Oversight Committee. In addition, unobligated balances remaining
from funds allocated to the Department of Labor and Workforce Development for Work First New Jersey as
of June 1 of each year are to be reverted to the Work First New Jersey--Client Benefits account in order to
comply with the federal “Personal Responsibility and Work Opportunity Reconciliation Act of 1996” and as
legislatively required by the Work First New Jersey program.
Notwithstanding the provisions of R.S.30:4--78, or any law or regulation to the contrary, with respect to the
amount hereinabove appropriated for Support of Patients in County Psychiatric Hospitals, commencing
January 1, 2010, the State shall pay to each county an amount equal to 35% of the total per capita costs for the
reasonable cost of maintenance and clothing of county patients in State psychiatric facilities.
Notwithstanding the provisions of any law or regulation to the contrary, the Department of Human Services
is authorized to identify opportunities for increased recoveries to the General Fund and to the department. Such
funds collected are appropriated, subject to the approval of the Director of the Division of Budget and
Accounting, in accordance with a plan prepared by the department, and approved by the Director of the
Division of Budget and Accounting.
To effectuate the orderly consolidation or closure of a developmental center or psychiatric hospital, amounts
hereinabove appropriated for the State developmental centers and State psychiatric hospitals may be
transferred to accounts throughout the Department of Human Services in accordance with the plan adopted
pursuant to section 2 of P.L.1996, c.150 (C.30:1--7.4) to consolidate or close a developmental center or State
psychiatric hospital, subject to the approval of the Director of the Division of Budget and Accounting.
Language ---- Grants--In--Aid -- General Fund
The unexpended balances at the end of the preceding fiscal year due to opportunities for increased recoveries
in the Department of Human Services are appropriated, subject to the approval of the Director of the Division
of Budget and Accounting. These recoveries may be transferred to the Division of Developmental Disabilities
for operating costs in the developmental centers and to the Group Homes account, subject to the approval of
the Director of the Division of Budget and Accounting.
15-- 100-- 054-- 7530-- 030
7530--140--205200--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
from the Medical Day Care Services and the Managed Care Initiative accounts are subject to the following
condition: a licensed facility in the adult Medical Day Care program may serve and receive reimbursement for
participants per day provided that the number of participants served does not exceed the facility’s licensed
capacity.
B--117
NOTES
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
NJCFS Account No.
15-- 100-- 062-- 4565-- 001
15-- 100-- 062-- 4565-- 002
15-- 100-- 062-- 4565-- 003
15-- 100-- 062-- 4565-- 004
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
51. ECONOMIC PLANNING AND DEVELOPMENT
4565. DIVISION OF ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
4565--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4565--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4565--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4565--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
507 )
11 )
150 )
25 )
Total Appropriation, Division of Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
693
Total Appropriation, Economic Planning and Development . . . . . . . . . . . . . . . . . . . . . . . . . . .
693
Language ---- Direct State Services -- General Fund
Of the amount hereinabove appropriated for the Administration and Support Services program classification,
15-- 100-- 062-- 4565-- 001 4565--100--990000
15-- 100-- 062-- 4565-- 002
$538,000 is appropriated from the Unemployment Compensation Auxiliary Fund.
15-- 100-- 062-- 4565-- 003
15-- 100-- 062-- 4565-- 004
15-- 100-- 062-- 4565-- 006
Language ---- Direct State Services -- General Fund
In addition to the amount hereinabove appropriated for the Administration and Support Services program, an
15-- 100-- 062-- 4565-- 001 4565--100--990000
15-- 100-- 062-- 4565-- 002
amount not to exceed $550,000 is appropriated from the Unemployment Compensation Auxiliary Fund,
15-- 100-- 062-- 4565-- 003
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4565-- 004
15-- 100-- 062-- 4565-- 006
15-- 100-- 062-- 4565-- 001
15-- 100-- 062-- 4565-- 002
15-- 100-- 062-- 4565-- 003
15-- 100-- 062-- 4565-- 004
15-- 100-- 062-- 4565-- 006
4565--100--990000
Of the amount hereinabove appropriated for the Administration and Support Services program, $31,000 is
payable out of the State Disability Benefits Fund and, in addition to the amount hereinabove appropriated for
the Administration and Support Services program, there are appropriated out of the State Disability Benefits
Fund such additional sums as may be required to administer the program, subject to the approval of the Director
of the Division of Budget and Accounting.
15-- 100-- 062-- 4565-- 083
15-- 100-- 062-- 4565-- 084
15-- 100-- 062-- 4565-- 085
15-- 100-- 062-- 4565-- 086
15-- 100-- 062-- 4565-- 016
4565--100--995600
Fines and penalties collected pursuant to violations of P.L.1945, c.169 (C.10:5--1 et seq.) are hereby
appropriated for program costs.
15-- 100-- 062-- 4565-- 083
15-- 100-- 062-- 4565-- 084
15-- 100-- 062-- 4565-- 085
15-- 100-- 062-- 4565-- 086
15-- 100-- 062-- 4565-- 016
4565--100--995600
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove
appropriated for Administration and Support Services, there is appropriated $460,000 from the New Jersey
Builders Utilization Initiative for Labor Diversity, pursuant to P.L. 2009 c.313 (C.52:38--7), for enforcing the
provisions of P.L. 2009 c.335 (C.52:40--1 et seq.).
15-- 100-- 062-- 4565-- 057
4565--101--990250--5
The amount necessary to provide administrative costs incurred by the Department of Labor and Workforce
Development to meet the statutory requirements of the “New Jersey Urban Enterprise Zones Act,” P.L.1983,
c.303 (C.52:27H--60 et seq.) is appropriated from the Enterprise Zone Assistance Fund, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4565-- 080
4565--419--990260
Notwithstanding the provisions of the “New Jersey Urban Enterprise Zones Act,” P.L. 1983, c.303
(C.52:27H--60 et seq.), there is appropriated to the Department of Labor and Workforce Development from
the Enterprise Zone Assistance Fund, subject to the approval of the Director of the Division of Budget and
Accounting, such sums as are necessary to pay for employer rebate awards as approved by the Commissioner
of Community Affairs.
B--119
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
NJCFS Account No.
15-- 100-- 062-- 4520-- 021
15-- 100-- 062-- 4520-- 022
15-- 100-- 062-- 4520-- 023
15-- 100-- 062-- 4520-- 024
15-- 100-- 062-- 4520-- 025
15-- 100-- 062-- 4520-- 027
15-- 100-- 062-- 4520-- 028
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
4520. BUREAUS OF STATE AND PRIVATE PLANS--DISABILITY INSURANCE
03. STATE DISABILITY INSURANCE PLAN
IPB Account No.
Direct State Services
Personal Services:
4520--101--030000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4520--101--030000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4520--101--030000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4520--101--030000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
4520--101--030000--5
State Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4520--101--030010--5
State Disability Benefits Fund -- Joint Tax Functions . . . . . . . . . . . . . .
4520--101--035000--5
Family Leave Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
16,168 )
128 )
4,288 )
829 )
(
(
(
300 )
5,500 )
5,040 )
Total Appropriation, State Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4520-- 030
15-- 100-- 062-- 4520-- 031
15-- 100-- 062-- 4520-- 032
15-- 100-- 062-- 4520-- 033
4520--101--040000--12
4520--101--040000--2
4520--101--040000--3
4520--101--040000--4
15-- 100-- 062-- 4520-- 034
4520--101--040000--5
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4525-- 009
15-- 100-- 062-- 4525-- 010
15-- 100-- 062-- 4525-- 011
15-- 100-- 062-- 4525-- 012
4525--101--050000--12
4525--101--050000--2
4525--101--050000--3
4525--101--050000--4
15-- 100-- 062-- 4525-- 013
4525--101--050000--5
04. PRIVATE DISABILITY INSURANCE PLAN
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Private Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,350 )
30 )
199 )
301 )
(
50 )
Total Appropriation, Private Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,930
Total Appropriation, Bureaus of State and Private Plans-- Disability Insurance . . . . . . . . . . . .
37,183
4525. DIVISION OF WORKERS COMPENSATION
05. WORKERS’ COMPENSATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Workers’ Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
9,812 )
74 )
1,208 )
1,977 )
(
363 )
Total Appropriation, Division of Workers Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4530-- 011
15-- 100-- 062-- 4530-- 012
15-- 100-- 062-- 4530-- 013
15-- 100-- 062-- 4530-- 014
4530--101--060000--12
4530--101--060000--2
4530--101--060000--3
4530--101--060000--4
15-- 100-- 062-- 4530-- 015
4530--101--060000--5
32,253
4530. DIVISION OF SPECIAL COMPENSATION
06. SPECIAL COMPENSATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Special Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,434
(thousands of dollars)
(
(
(
(
1,596 )
37 )
200 )
30 )
(
40 )
Total Appropriation, Division of Special Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,903
Total Appropriation, Economic Assistance and Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52,520
B--120
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
Language ---- Direct State Services -- General Fund
15-- 100-- 062-- 4510-- 027 4510--205--010010
An amount not to exceed $150,000 for the cost of notifying unemployment compensation recipients of the
availability of New Jersey Earned Income Tax Credit information, pursuant to section 1 of P.L.2005, c.210
(C.43:21--4.2), is appropriated from the Unemployment Compensation Auxiliary Fund, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4510-- 027
4510--205--010010
The amount necessary to pay interest due on any advances made from the federal unemployment account under
Title XII of the Social Security Act (42 U.S.C. s.1321 et seq.) is hereby appropriated from the Unemployment
Compensation Interest Repayment Fund established in the Department of Labor and Workforce Development
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4510-- 050
4510--437--010500
In addition to the amounts hereinabove appropriated, there is appropriated out of the Unemployment
Compensation Auxiliary Fund, an amount not to exceed $5,000,000 to support collection activities in the
program as well as costs associated with certain State required notifications to Unemployment Insurance
claimants and for the support of the workforce development system, subject to the approval of the Director of
the Division of Budget and Accounting.
15-- 100-- 062-- 4520-- 021
15-- 100-- 062-- 4520-- 022
15-- 100-- 062-- 4520-- 023
15-- 100-- 062-- 4520-- 024
15-- 100-- 062-- 4520-- 025
15-- 100-- 062-- 4520-- 026
15-- 100-- 062-- 4520-- 030
15-- 100-- 062-- 4520-- 031
15-- 100-- 062-- 4520-- 032
15-- 100-- 062-- 4520-- 033
15-- 100-- 062-- 4520-- 034
15-- 100-- 062-- 4520-- 035
4520--101--030000
The amounts hereinabove appropriated for the State Disability Insurance Plan and Private Disability Insurance
Plan are payable out of the State Disability Benefits Fund.
15-- 100-- 062-- 4520-- 021
15-- 100-- 062-- 4520-- 022
15-- 100-- 062-- 4520-- 023
15-- 100-- 062-- 4520-- 024
15-- 100-- 062-- 4520-- 025
15-- 100-- 062-- 4520-- 026
15-- 100-- 062-- 4520-- 030
15-- 100-- 062-- 4520-- 031
15-- 100-- 062-- 4520-- 032
15-- 100-- 062-- 4520-- 033
15-- 100-- 062-- 4520-- 034
15-- 100-- 062-- 4520-- 035
4520--101--030000
15-- 100-- 062-- 4520-- 021
15-- 100-- 062-- 4520-- 022
15-- 100-- 062-- 4520-- 023
15-- 100-- 062-- 4520-- 024
15-- 100-- 062-- 4520-- 025
15-- 100-- 062-- 4520-- 026
15-- 100-- 062-- 4520-- 027
4520--101--030000
15-- 100-- 062-- 4520-- 009
15-- 100-- 062-- 4520-- 017
15-- 100-- 062-- 4520-- 018
15-- 100-- 062-- 4520-- 019
15-- 100-- 062-- 4520-- 028
15-- 100-- 062-- 4520-- 036
4520--101--035000
In addition to the amounts hereinabove appropriated for the State Disability Insurance Plan, there are
appropriated from the Family Temporary Disability Leave Account within the State Disability Benefits Fund
such sums as may be required to pay benefits during periods of family temporary disability leave and the
associated administrative costs subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 062-- 4520-- 030
15-- 100-- 062-- 4520-- 031
15-- 100-- 062-- 4520-- 032
15-- 100-- 062-- 4520-- 033
15-- 100-- 062-- 4520-- 034
15-- 100-- 062-- 4520-- 035
4520--101--040000
In addition to the amounts hereinabove appropriated for the State Disability Insurance Plan and the Private
Disability Insurance Plan, there are appropriated from the State Disability Benefits Fund such additional sums
as may be required to administer the Private Disability Insurance Plan.
15-- 100-- 062-- 4525-- 009
15-- 100-- 062-- 4525-- 010
15-- 100-- 062-- 4525-- 011
15-- 100-- 062-- 4525-- 012
15-- 100-- 062-- 4525-- 013
15-- 100-- 062-- 4525-- 014
4525--101--050000
In addition to the amounts hereinabove appropriated for the Workers’ Compensation program, there are
appropriated receipts in excess of the amount anticipated for the same purpose, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4530-- 011
15-- 100-- 062-- 4530-- 012
15-- 100-- 062-- 4530-- 013
15-- 100-- 062-- 4530-- 014
15-- 100-- 062-- 4530-- 015
15-- 100-- 062-- 4530-- 016
4530--101--060000
In addition to the amounts hereinabove appropriated for the Special Compensation program, there are
appropriated receipts in excess of the amount anticipated for the same purpose, subject to the approval of the
Director of the Division of Budget and Accounting.
4520--101--040000
In addition to the amounts hereinabove appropriated for the State Disability Insurance Plan and Private
Disability Insurance Plan, there are appropriated out of the State Disability Benefits Fund such additional sums
as may be required to pay disability benefits, subject to the approval of the Director of the Division of Budget
and Accounting.
4520--101--040000
In addition to the amount hereinabove appropriated for administrative costs associated with the State Disability
Insurance Plan, there is appropriated from the State Disability Benefits Fund an amount not to exceed
$10,000,000, such amount to include $1,000,000 for a reengineering study of the business process, subject to
the approval of the Director of the Division of Budget and Accounting.
4520--101--030010
B--121
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
53. ECONOMIC ASSISTANCE AND SECURITY
Language ---- Direct State Services -- General Fund
15-- 100-- 062-- 4530-- 019 4530--440--060010
The amount hereinabove appropriated for the Special Compensation program shall be payable out of the
Second Injury Fund and, notwithstanding the $12,500 limitation set forth in R.S.34:15--95, in addition to the
amounts hereinabove appropriated for the Special Compensation program, there are appropriated from the
Second Injury Fund such additional sums as may be required for costs of administration and beneficiary
payments.
15-- 100-- 062-- 4530-- 019
4530--440--060010
There is appropriated out of the balance in the Second Injury Fund an amount not to exceed $1,000,000 to be
deposited to the credit of the Uninsured Employer’s Fund for the payment of benefits as determined in
accordance with section 11 of P.L.1966, c.126 (C.34:15--120.2). Any amount so transferred shall be included
in the next Uninsured Employer’s Fund surcharge imposed in accordance with section 10 of P.L.1966, c.126
(C.34:15--120.1) and any amount so transferred shall be returned to the Second Injury Fund without interest
and shall be included in net assets of the Second Injury Fund pursuant to paragraph (4) of subsection c. of
R.S.34:15--94.
15-- 100-- 062-- 4530-- 019
4530--440--060010
Notwithstanding the provisions of any law or regulation to the contrary, the funds appropriated for Second
Injury Fund benefits are available for the payment of obligations applicable to prior fiscal years.
15-- 100-- 062-- 4530-- 020
4530--441--060020
Amounts to administer the Uninsured Employer’s Fund are appropriated from the Uninsured Employer’s
Fund, subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of R.S.43:21--16 or any other law or regulation to the contrary, any recoveries
from fines and penalties assessed on or before October 21, 2013 in connection with fraudulently obtained
unemployment insurance benefits are appropriated and shall be deposited in the Unemployment
Compensation Auxiliary Fund.
NJCFS Account No.
15-- 100-- 062-- 4535-- 001
15-- 100-- 062-- 4535-- 002
15-- 100-- 062-- 4535-- 003
15-- 100-- 062-- 4535-- 004
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
54. MANPOWER AND EMPLOYMENT SERVICES
4535. DIVISION OF VOCATIONAL REHABILITATION SERVICES
07. VOCATIONAL REHABILITATION SERVICES
IPB Account No.
Direct State Services
Personal Services:
4535--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4535--100--070000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4535--100--070000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4535--100--070000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,604 )
6)
14 )
9)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 062-- 4535-- 108
15-- 491-- 062-- 4535-- 005
15-- 100-- 062-- 4535-- 025
IPB Account No.
4535--140--070000--61
4535--493--070000--61
4535--140--070030--61
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4545-- 287
4545--101--091050--12
15-- 100-- 062-- 4545-- 269
15-- 100-- 062-- 4545-- 271
15-- 100-- 062-- 4545-- 307
4545--101--091050--5
4545--101--091060--5
4545--101--091130--5
Grants--in--Aid
Vocational Rehabilitation Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Rehabilitation Services (CRFG) . . . . . . . . . . . . . . . . . . . . .
Services to Clients (State Share) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,633
(thousands of dollars)
(
35,934 )
(
2,196 )
(
4,286 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42,416
Total Appropriation, Division of Vocational Rehabilitation Services . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
45,049
42,853
2,196
4545. DIVISION OF EMPLOYMENT SERVICES
09. EMPLOYMENT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Workforce Development Partnership Program . . . . . . . . . . . . . . . . . . .
Workforce Development Partnership -- Counselors . . . . . . . . . . . . . . .
Workforce Literacy and Basic Skills Program . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
5,915 )
(
(
(
1,909 )
81 )
2,000 )
Total Appropriation, Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--122
9,905
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
NJCFS Account No.
15-- 100-- 062-- 4545-- 314
15-- 100-- 062-- 4545-- 322
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
54. MANPOWER AND EMPLOYMENT SERVICES
10. EMPLOYMENT AND TRAINING SERVICES
IPB Account No.
Grants--in--Aid
4545--140--105400--61
New Jersey Youth Corps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4545--140--105410--61
Work First New Jersey Work Activities . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4550-- 011
15-- 100-- 062-- 4550-- 012
15-- 100-- 062-- 4550-- 013
15-- 100-- 062-- 4550-- 014
4550--100--120000--12
4550--100--120000--2
4550--100--120000--3
4550--100--120000--4
15-- 100-- 062-- 4550-- 057
15-- 100-- 062-- 4550-- 086
15-- 100-- 062-- 4550-- 080
4550--101--120120--5
4550--101--121100--5
4550--101--125800--5
(thousands of dollars)
(
2,325 )
(
27,751 )
Total Appropriation, Employment and Training Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30,076
Total Appropriation, Division of Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,981
4550. DIVISION OF WORKPLACE STANDARDS
12. WORKPLACE STANDARDS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Worker and Community Right to Know Act . . . . . . . . . . . . . . . . . . . .
Public Works Contractor Registration . . . . . . . . . . . . . . . . . . . . . . . . .
Safety Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,897 )
4)
3)
4)
(
(
(
5)
450 )
3)
Total Appropriation, Division of Workplace Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 062-- 4555-- 001
15-- 100-- 062-- 4555-- 002
15-- 100-- 062-- 4555-- 003
15-- 100-- 062-- 4555-- 004
4555. PUBLIC EMPLOYMENT RELATIONS COMMISSION
16. PUBLIC SECTOR LABOR RELATIONS
IPB Account No.
Direct State Services
Personal Services:
4555--100--160000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4555--100--160000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4555--100--160000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4555--100--160000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
3,208 )
22 )
304 )
9)
Total Appropriation, Public Employment Relations Commission . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 062-- 4556-- 001
15-- 100-- 062-- 4556-- 002
15-- 100-- 062-- 4556-- 003
4556. PUBLIC EMPLOYMENT RELATIONS COMMISSION APPEAL BOARD
16. PUBLIC SECTOR LABOR RELATIONS
IPB Account No.
Direct State Services
Personal Services:
4556--100--160000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4556--100--160000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4556--100--160000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4560-- 001
15-- 100-- 062-- 4560-- 002
15-- 100-- 062-- 4560-- 003
15-- 100-- 062-- 4560-- 004
4560--100--170000--12
4560--100--170000--2
4560--100--170000--3
4560--100--170000--4
3,543
(thousands of dollars)
(
(
(
75 )
1)
2)
Total Appropriation, Public Employment Relations Commission Appeal Board . . . . . . . . . . . .
4560. STATE BOARD OF MEDIATION
17. PRIVATE SECTOR LABOR RELATIONS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,366
78
(thousands of dollars)
(
(
(
(
356 )
5)
124 )
6)
Total Appropriation, State Board of Mediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
491
Total Appropriation, Manpower and Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
93,508
91,312
2,196
B--123
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
54. MANPOWER AND EMPLOYMENT SERVICES
Language ---- Direct State Services -- General Fund
Notwithstanding the provisions of the “New Jersey Employer--Employee Relations Act,” P.L.1941, c.100
(C.34:13A--1 et seq.), the cost of fact--finding shall be borne equally by the public employer and the exclusive
employee representative.
15-- 100-- 062-- 4535-- 001
15-- 100-- 062-- 4535-- 002
15-- 100-- 062-- 4535-- 003
15-- 100-- 062-- 4535-- 004
4535--100--070000
The amount hereinabove appropriated for the Vocational Rehabilitation Services program classification is
appropriated from the Unemployment Compensation Auxiliary Fund.
15-- 100-- 062-- 4535-- 001
4535--100--070000--12
The amount hereinabove appropriated for Salaries and Wages for the Vocational Rehabilitation Services
program classification shall be conditioned on the following: a) prior to determination of funding levels for
the various services funded by any State or federal funds for vocational rehabilitation services, including but
not limited to slot values and transportation, the Commissioner of Labor and Workforce Development shall
consult with the sheltered workshop provider community to ensure a fair and adequate allocation of funding;
b) the Commissioner shall notify the Joint Budget Oversight Committee not less than 10 days prior to
implementation of any change in rates for vocational rehabilitation services.
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Vocational Rehabilitation Services program classification is available for the payment of obligations
applicable to prior fiscal years.
15-- 100-- 062-- 4545-- 295
4545--100--100310--5
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated for the Council
on Gender Parity an amount not to exceed $72,000 from the Unemployment Compensation Auxiliary Fund
for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4545-- 269
15-- 100-- 062-- 4545-- 271
4545--101--091050--5
4545--101--091060--5
The amounts hereinabove appropriated for the Workforce Development Partnership Program and Workforce
Development Partnership -- Counselors shall be appropriated from receipts from the Workforce Development
Partnership Fund, pursuant to P.L.1992, c.44 (C.34:15D--12 et seq.), together with such additional sums as may
be required to administer the Workforce Development Partnership Program, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4545-- 307
4545--101--091130--5
Notwithstanding the provisions of any law or regulation to the contrary, up to 15% of the amount available from
the Workforce Development Partnership Fund for the Supplemental Workforce Development Benefits
Program shall be appropriated as necessary to fund additional administrative costs relating to the processing
and payment of benefits, subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of P.L.1992, c.44 (C.34:15D--12 et seq.), or any other law or regulation to the
contrary, the unexpended balance at the end of the preceding fiscal year in the Workforce Development
Partnership Fund is appropriated to such fund, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 062-- 4545-- 307
4545--101--091130--5
The amounts hereinabove appropriated for the Workforce Literacy and Basic Skills Program shall be
appropriated from receipts received pursuant to P.L.2001, c.152 (C.34:15D--21 et seq.), together with such
additional sums as may be required to administer the Workforce Literacy Program, subject to the approval of
the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of the “Supplemental Workforce Fund for Basic Skills,” P.L.2001, c.152
(C.34:15D--21 et seq.), or any law or regulation to the contrary, the unexpended balance at the end of the
preceding fiscal year in the Supplemental Workforce Fund for Basic Skills is appropriated to such fund, subject
to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4550-- 011
15-- 100-- 062-- 4550-- 012
15-- 100-- 062-- 4550-- 013
15-- 100-- 062-- 4550-- 014
15-- 100-- 062-- 4550-- 016
4550--100--120000
Receipts in excess of the amount anticipated for the Workplace Standards program are appropriated for the
same program, subject to the approval of the Director of the Division of Budget and Accounting.
Any excess receipts that are appropriated to the Workplace Standards program and that are available may be
used by the Department as match for any federal programs requiring a State match.
15-- 100-- 062-- 4550-- 057
4550--101--120120--5
Notwithstanding the provisions of the “Worker and Community Right To Know Act,” P.L.1983, c.315
(C.34:5A--1 et seq.), the amount hereinabove appropriated for the Worker and Community Right To Know Act
account is payable from the Worker and Community Right To Know Fund. If receipts to that fund are less than
anticipated, the appropriation shall be reduced proportionately.
15-- 100-- 062-- 4550-- 086
4550--101--121100--5
Receipts in excess of the amount anticipated for the Public Works Contractor Registration program and the
unexpended balance at the end of the preceding fiscal year are appropriated for the Public Works Contractor
Registration program, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4560-- 001
15-- 100-- 062-- 4560-- 002
15-- 100-- 062-- 4560-- 003
15-- 100-- 062-- 4560-- 004
15-- 100-- 062-- 4560-- 005
4560--100--170000
The amount hereinabove appropriated for the Private Sector Labor Relations program classification is
appropriated from the Unemployment Compensation Auxiliary Fund.
B--124
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
54. MANPOWER AND EMPLOYMENT SERVICES
Language ---- Direct State Services -- General Fund
From the appropriation provided hereinabove in support of office leases, and notwithstanding the provisions
of P.L.1992, c.130 (C.52:18A--191.1 et seq.), the State Treasurer, in consultation with the Commissioner of
Labor and Workforce Development, is hereby authorized to enter into cost--sharing agreements with any
authorized non--State partner that offers programs and activities supported primarily by federal funds from the
United States Departments of Labor and Education in the State’s one--stop centers for the purpose of
co--locating such partner in an office with the Department of Labor and Workforce Development providing
rent costs shall be equitably shared in accordance with a cost allocation plan approved by the Commissioner
of Labor and Workforce Development.
There are appropriated out of the Wage and Hour Trust Fund and the Prevailing Wage Act Trust Fund such
sums as may be necessary for payments.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 062-- 4535-- 108 4535--140--070000
15-- 100-- 062-- 4535-- 108
4535--140--070000
Notwithstanding the provision of any law or regulation to the contrary, of the amount hereinabove appropriated
for Vocational Rehabilitation Services, there is appropriated $9,000,000 from the Workforce Development
Partnership Fund.
In addition to the amount hereinabove appropriated for Vocational Rehabilitation Services, there is
appropriated $5,000,000 from the Workforce Development Partnership Fund for Extended Employment
(Center based jobs), Extended Employment Transportation, and Long--Term Follow Along Services.
Of the amount hereinabove appropriated for the Vocational Rehabilitation Services program classification, an
amount not to exceed $14,114,000 is appropriated from the Unemployment Compensation Auxiliary Fund.
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the Vocational Rehabilitation Services program classification is available for the payment of obligations
applicable to prior fiscal years.
15-- 100-- 062-- 4545-- 313
4545--101--101790--5
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amounts hereinabove
appropriated for the Work First New Jersey Work Activities and Work First New Jersey--Training Related
Expenses accounts, an amount not to exceed $21,500,000 is appropriated from the Workforce Development
Partnership Fund, section 9 of P.L.1992, c.43 (C.34:15D--9), subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 062-- 4545-- 314
4545--140--105400
In addition to the amounts hereinabove appropriated for the Employment and Training Services program
classification, an amount not to exceed $50,000 is appropriated from the Unemployment Compensation
Auxiliary Fund for costs incurred by the Disadvantaged Youth Employment Opportunities Council, subject
to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4545-- 314
4545--140--105400--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove
appropriated for New Jersey Youth Corps, $1,850,000 is appropriated from the Workforce Development
Partnership Fund, section 9 of P.L.1992, c.43 (C.34:15D--9) and an amount not to exceed 10% from all funds
available to the program shall be made available for administrative costs incurred by the Department of Labor
and Workforce Development.
15-- 100-- 062-- 4545-- 322
4545--140--105410--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove
appropriated for Work First New Jersey Work Activities and Work First New Jersey--Training Related
Expenses, $8,190,000 is appropriated from the Workforce Development Partnership Fund, section 9 of
P.L.1992, c.43 (C.34:15D--9), subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4545-- 322
4545--140--105410--61
Of the amounts hereinabove appropriated for Work First New Jersey Work Activities, an amount not to exceed
3% shall be made available for administrative costs incurred by the Department of Labor and Workforce
Development.
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amounts hereinabove
appropriated for New Jersey Youth Corps, there is appropriated an amount not to exceed $2,200,000 from the
Supplemental Workforce Fund for Basic Skills, P.L.2001, c.152 (C.34:15D--21 et seq.), subject to the approval
of the Director of the Division of Budget and Accounting.
Of the amount hereinabove appropriated for the New Jersey Youth Corps program, $475,000 is appropriated
from the Unemployment Compensation Auxiliary Fund.
B--125
62. LA BOR A ND W ORKFORCE DEV ELOPMENT
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
74. GENERAL GOVERNMENT SERVICES
4575. PERSONNEL POLICY DEVELOPMENT AND GENERAL ADMINISTRATION
22. GENERAL ADMINISTRATION, CLASSIFICATION AND PERSONNEL MGMT, SELECTION SERVICES
NJCFS Account No.
IPB Account No.
Direct State Services
(thousands of dollars)
Personal Services:
15-- 100-- 062-- 4575-- 001 4575--100--220000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
13,680 )
15-- 100-- 062-- 4575-- 002 4575--100--220000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
178 )
15-- 100-- 062-- 4575-- 003 4575--100--220000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
2,566 )
15-- 100-- 062-- 4575-- 004 4575--100--220000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
143 )
Special Purpose:
15-- 100-- 062-- 4575-- 007 4575--100--220020--5
Microfilm Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
29 )
15-- 100-- 062-- 4575-- 008 4575--100--220070--5
Test Validation/Police Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
434 )
15-- 100-- 062-- 4575-- 010 4575--100--220100--5
Americans with Disabilities Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
60 )
Total Appropriation, Personnel Policy Development and General Administration . . . . . . . . . .
17,090
Language ---- Direct State Services -- General Fund
15-- 100-- 062-- 4575-- 001 4575--100--220000--1
Receipts from fees charged to applicants for open competitive or promotional examinations, and the
15-- 100-- 062-- 4575-- 009 4575--100--220040--5
unexpended fee balance at the end of the preceding fiscal year, collected from firefighter and law enforcement
15-- 100-- 062-- 4575-- 008 4575--100--220070--5
examination receipts, are appropriated for the costs of administering these exams, subject to the approval of
the Director of the Division of Budget and Accounting.
15-- 100-- 062-- 4575-- 003
4575--100--220000--3
NJCFS Account No.
IPB Account No.
15-- 100-- 062-- 4580-- 001
15-- 100-- 062-- 4580-- 001
15-- 100-- 062-- 4580-- 002
15-- 100-- 062-- 4580-- 003
4580--100--240000--11
4580--100--240000--12
4580--100--240000--2
4580--100--240000--3
Receipts from Training and Development (CLIP) and any unexpended balance at the end of the preceding
fiscal year are appropriated for costs related to that program, subject to the approval of the Director of the
Division of Budget and Accounting.
4580. COMMISSION SERVICES
24. APPEALS AND REGULATORY AFFAIRS
Direct State Services
Personal Services:
Civil Service Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
5)
1,936 )
14 )
91 )
Total Appropriation, Commission Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,046
Language ---- Direct State Services -- General Fund
15-- 100-- 062-- 4580-- 001 4580--100--240000
Receipts from fees charged for appeals to the Civil Service Commission are appropriated for the costs of
15-- 100-- 062-- 4580-- 002
administering the appeals process, subject to the approval of the Director of the Division of Budget and
15-- 100-- 062-- 4580-- 003
Accounting.
Total Appropriation, General Government Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,136
Total Appropriation, Department of Labor and Workforce Development . . . . . . . . . . . . . . . .
165,857
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
93,365
72,492
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
163,661
2,196
B--126
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1020-- 002
15-- 100-- 066-- 1020-- 003
15-- 100-- 066-- 1020-- 004
15-- 100-- 066-- 1020-- 005
1020--100--090000--12
1020--100--090000--2
1020--100--090000--3
1020--100--090000--4
15-- 100-- 066-- 1020-- 301
15-- 100-- 066-- 1020-- 029
15-- 100-- 066-- 1020-- 030
1020--100--090960--5
1020--100--095020--5
1020--100--095030--5
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
12. LAW ENFORCEMENT
1020. DIVISION OF CRIMINAL JUSTICE
09. CRIMINAL JUSTICE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Division of Criminal Justice--State Match . . . . . . . . . . . . . . . . . . . . . .
Expenses of State Grand Jury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Fraud Investigation--State Match . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,401 )
471 )
900 )
1,123 )
(
(
(
750 )
356 )
500 )
Total Appropriation, Division of Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,501
Language ---- Direct State Services -- General Fund
1020--100--095170--5
Notwithstanding the provisions of any law or regulation to the contrary, receipts in excess of the amount
1020--100--095180--5
anticipated through seizure, forfeiture, or abandonment pursuant to any federal or State statutory or common
law and proceeds of the sale of any such confiscated property or goods, except for such funds as are dedicated
pursuant to N.J.S.2C:64--6, are appropriated for law enforcement purposes designated by the Attorney
General.
15-- 100-- 066-- 1020-- 285
1020--101--094100--5
Notwithstanding the provisions of any law or regulation to the contrary, receipts from the recovery of costs
associated with the implementation of the “Criminal Justice Act of 1970,” P.L.1970, c.74 (C.52:17B--97 et
seq.), are appropriated for the purpose of offsetting the costs of the Division of Criminal Justice, and the
unexpended balance at the end of the preceding fiscal year in the Criminal Justice Cost Recovery account is
appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 066-- 1020-- 093
1020--101--095100--5
The unexpended balance at the end of the preceding fiscal year in the Victim and Witness Advocacy Fund
account, together with receipts pursuant to section 2 of P.L.1979, c.396 (C.2C:43--3.1) is appropriated.
15-- 100-- 066-- 1020-- 168
1020--300--090000
Such additional amounts as may be required to carry out the provisions of the “New Jersey Antitrust Act”
P.L.1970, c.73 (C.56:9--1 et seq.) are appropriated from the General Fund, provided, however, that any
expenditures therefrom shall be subject to the approval of the Director of the Division of Budget and
Accounting.
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1050-- 002
1050--100--110000--12
1050. OFFICE OF STATE MEDICAL EXAMINER
11. STATE MEDICAL EXAMINER
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
438 )
Total Appropriation, Office of State Medical Examiner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--127
438
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1200-- 002
15-- 100-- 066-- 1200-- 002
15-- 100-- 066-- 1200-- 003
15-- 100-- 066-- 1200-- 004
15-- 100-- 066-- 1200-- 005
1200--100--060000--12
1200--100--060000--14
1200--100--060000--2
1200--100--060000--3
1200--100--060000--4
15-- 100-- 066-- 1200-- 631
15-- 100-- 066-- 1200-- 166
15-- 100-- 066-- 1200-- 839
15-- 100-- 066-- 1200-- 780
15-- 100-- 066-- 1200-- 826
15-- 100-- 066-- 1200-- 623
15-- 100-- 066-- 1200-- A21
15-- 100-- 066-- 1200-- 007
1200--101--060400--5
1200--101--060520--5
1200--100--060830--5
1200--100--061170--5
1200--100--061430--5
1200--100--061460--5
1200--100--062870--5
1200--100--060000--7
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
12. LAW ENFORCEMENT
1200. DIVISION OF STATE POLICE
06. STATE POLICE OPERATIONS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash In Lieu of Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Nuclear Emergency Response Program . . . . . . . . . . . . . . . . . . . . . . . .
Drunk Driver Fund Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Camden Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enhanced DNA Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police DNA Laboratory Enhancement . . . . . . . . . . . . . . . . . . . .
Urban Search and Rescue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rural Section Policing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
118,040 )
24,556 )
13,615 )
7,793 )
3,103 )
(
(
(
(
(
(
(
(
1,091 )
350 )
1,500 )
450 )
1,150 )
1,000 )
53,398 )
2,368 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1200-- 634
IPB Account No.
1200--140--060400--61
Grants--in--Aid
Nuclear Emergency Response Program . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
765 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 495-- 066-- 1200-- 001
NJCFS Account No.
15-- 100-- 066-- 1200-- 133
15-- 100-- 066-- 1200-- 133
15-- 100-- 066-- 1200-- 134
15-- 100-- 066-- 1200-- 135
15-- 100-- 066-- 1200-- 136
15-- 100-- 066-- 1200-- 882
15-- 100-- 066-- 1200-- 599
IPB Account No.
1200--495--066330--60
State Aid
Essex Crime Prevention (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
228,414
765
(thousands of dollars)
(
2,000 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,000
Total Appropriation, State Police Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
231,179
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1200--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1200--100--990000--14
Cash In Lieu of Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1200--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1200--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1200--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1200--100--990160--5
Emergency Operations Center and Hamilton TechPlex Maintenance .
1200--100--994440--5
N.C.I.C. 2000 Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
20,726 )
996 )
388 )
2,102 )
107 )
(
(
3,773 )
1,575 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29,667
Total Appropriation, Division of State Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
260,846
258,846
2,000
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1200-- 002 1200--100--060000
Receipts in excess of the amount anticipated from license fees and/or audits conducted to insure compliance
15-- 100-- 066-- 1200-- 003
with “The Private Detective Act of 1939,” P.L.1939, c.369 (C.45:19--8 et seq.), are appropriated to defray the
15-- 100-- 066-- 1200-- 004
cost of this activity.
15-- 100-- 066-- 1200-- 005
15-- 100-- 066-- 1200-- 007
B--128
66. LAW A ND PUBLIC S A FETY
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
12. LAW ENFORCEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1200-- A21 1200--100--062870--5
Notwithstanding the provisions of any other law or regulation to the contrary, none of the monies appropriated
to the Division of State Police shall be used to provide police protection to the inhabitants of rural sections
pursuant to R.S.53:2--1 in a municipality in which such services were not provided in the previous fiscal year
or to expand such services in a municipality beyond the level at which such services were provided in the
previous fiscal year.
15-- 100-- 066-- 1200-- A21
1200--100--062870--5
Of the amounts hereinabove appropriated in the Rural Section Policing account, amounts may be transferred
to salary and other operating accounts within the Division of State Police, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 630
1200--101--060130--5
All fees and receipts collected, pursuant to paragraph (7) of subsection 1. of N.J.S.2C:39--6, the Retired Officer
Handgun Permits program, and the unexpended balance at the end of the preceding fiscal year, are appropriated
to offset the costs of administering the application process, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 631
1200--101--060400--5
The amount hereinabove appropriated for the Nuclear Emergency Response Program account is payable from
receipts pursuant to the assessment of electrical utility companies under P.L.1981, c.302 (C.26:2D--37 et seq.).
The unexpended balance at the end of the preceding fiscal year in the Nuclear Emergency Response Program
account is appropriated for the same purpose.
15-- 100-- 066-- 1200-- 166
1200--101--060520--5
The unexpended balance at the end of the preceding fiscal year in the Drunk Driver Fund Program account,
together with any receipts in excess of the amount anticipated in the Drunk Driving Fines account in the
Department of Transportation, are appropriated to the Drunk Driver Fund Program account in the Department
of Law and Public Safety, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 166
1200--101--060520--5
In addition to the amount hereinabove appropriated for the Drunk Driver Fund Program, there is appropriated
$612,000 from the New Jersey Motor Vehicle Commission for the Drunk Driver Fund Program.
15-- 100-- 066-- 1200-- 166
1200--101--060520--5
The amount hereinabove appropriated for the Drunk Driver Fund Program is payable out of the Drunk Driver
Enforcement Fund established pursuant to section 1 of P.L.1984, c.4 (C.39:4--50.8) designated for this purpose
and any amount remaining therein. If receipts to the fund are less than anticipated, the appropriation shall be
reduced proportionately.
15-- 100-- 066-- 1200-- 632
1200--101--060580--5
Notwithstanding the provisions of section 3 of P.L.1985, c.69 (C.53:1--20.7), the unexpended balance at the
end of the preceding fiscal year, in the Noncriminal Record Checks account, together with any receipts in
excess of the amount anticipated are appropriated for use of the Division of State Police, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 338
1200--406--991140--12
In addition to the amount hereinabove appropriated for State Police Operations, such amounts as may be
required for the purpose of offsetting costs of the provision of State Police services are appropriated from
indirect cost recoveries received from the New Jersey Highway Authorities and other agencies, subject to the
approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 340
15-- 100-- 066-- 1200-- 972
15-- 100-- 066-- 1200-- 973
1200--416--060223--9
1200--425--062620--9
1200--425--062630--5
Notwithstanding the provisions of any law or regulation to the contrary, receipts pursuant to the New Jersey
Emergency Medical Service Helicopter Response Act, under subsection a. of section 1 of P.L.1992, c.87
(C.39:3--8.2) are appropriated to the Division of State Police and the Department of Health to defray the
operating costs of the New Jersey Emergency Medical Service Helicopter Response Program as authorized
under P.L.1986, c.106 (C.26:2K--35 et seq.) and the general aviation program. The unexpended balance at the
end of the preceding fiscal year is appropriated to the special capital maintenance reserve account for capital
replacement and major maintenance of medevac and general aviation helicopter equipment and any
expenditures therefrom shall be subject to the approval of the Director of the Division of Budget and
Accounting. Receipts pursuant to the New Jersey Emergency Medical Service Helicopter Response Act under
section c. of section 1 of P.L.1992, c.87 (C.39:3--8.2) are appropriated to the Division of State Police to fund
the costs of new State Police recruit training classes. The unexpended balance at the end of the preceding fiscal
year is appropriated for this purpose subject to the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 973
1200--425--062630--5
Notwithstanding the provisions of any law or regulation to the contrary, receipts and available balances
collected pursuant to the New Jersey Emergency Medical Service Helicopter Response Act, subsection a. of
section 1 of P.L.1992, c.87 (C.39:3--8.2), not to exceed $2,687,000, are appropriated for State Police salaries,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 973
1200--425--062630--5
Notwithstanding the provisions of any law or regulation to the contrary, receipts and available balances
pursuant to the New Jersey Emergency Medical Service Helicopter Response Act under subsection a. of
section 1 of P.L.1992, c.87 (C.39:3--8.2), not to exceed $7,525,000 are appropriated for State Police vehicles,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 487
1200--419--066190--5
Receipts in the “Commercial Vehicle Enforcement Fund” established pursuant to section 17 of P.L.1995, c.157
(C.39:8--75) are appropriated to offset all reasonable and necessary expenses of the Division of State Police
and the New Jersey Motor Vehicle Commission in the performance of commercial truck safety and emission
inspections, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1200-- 952
1200--435--992110--5
All fees, penalties and receipts collected, pursuant to the “Security Officer Registration Act,” P.L.2004, c.134
(C.45:19A--1 et seq.) and the unexpended balance at the end of the preceding fiscal year, are appropriated to
offset the costs of administering this process, subject to the approval of the Director of the Division of Budget
and Accounting.
B--129
66. LAW A ND PUBLIC S A FETY
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
12. LAW ENFORCEMENT
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1200-- 837 1200--444--061890--5
Receipts and available balances from the agency surcharge on vehicle rentals pursuant to section 54 of
P.L.2002, c.34 (C.App.A:9--78), not to exceed $15,105,000 for State Police salaries related to statewide
security services, are appropriated for those purposes and shall be deposited into a dedicated account, the
expenditure of which shall be subject to the approval of the Director of the Division of Budget and Accounting.
Of the amounts hereinabove appropriated to the Division of State Police, there shall be credited against such
amounts such monies as are received by the Division of State Police pursuant to a Memorandum of
Understanding between the Division of State Police and the New Jersey Schools Development Authority for
services rendered by the Division of State Police in connection with the school construction program.
NJCFS Account No.
IPB Account No.
15-- 490-- 066-- 1460-- 001
15-- 490-- 066-- 1460-- 001
15-- 490-- 066-- 1460-- 001
15-- 490-- 066-- 1460-- 002
15-- 490-- 066-- 1460-- 003
15-- 490-- 066-- 1460-- 004
1460--490--300000--12
1460--490--300000--14
1460--490--300000--19
1460--490--300000--2
1460--490--300000--3
1460--490--300000--4
15-- 490-- 066-- 1460-- 005
15-- 490-- 066-- 1460-- 006
1460--490--300000--5
1460--490--300000--7
1460. DIVISION OF GAMING ENFORCEMENT
30. GAMING ENFORCEMENT
Direct State Services
Personal Services:
Salaries and Wages (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash In Lieu of Maintenance (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Services (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Gaming Enforcement (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment (CCF) . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
28,932 )
813 )
15,508 )
526 )
1,456 )
2,693 )
(
(
1,500 )
775 )
Total Appropriation, Division of Gaming Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52,203
Language ---- Direct State Services -- Casino Control Fund
15-- 490-- 066-- 1460-- 001 1460--490--300000
In addition to the amount hereinabove appropriated for Gaming Enforcement, there are appropriated from the
15-- 490-- 066-- 1460-- 002
Casino Control Fund such additional amounts as may be required for gaming enforcement, subject to the
15-- 490-- 066-- 1460-- 003
approval of the Director of the Division of Budget and Accounting.
15-- 490-- 066-- 1460-- 004
15-- 490-- 066-- 1460-- 005
15-- 490-- 066-- 1460-- 006
Total Appropriation, Law Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Control Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
319,988
265,785
2,000
52,203
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1020-- 002 1020--100--090000
In addition to the amounts hereinabove appropriated to the Divisions of State Police and Criminal Justice and
15-- 100-- 066-- 1020-- 003
the Office of the State Medical Examiner, there are appropriated to the respective State departments and
15-- 100-- 066-- 1020-- 004
agencies such amounts as may be received or receivable from any instrumentality, municipality, or public
15-- 100-- 066-- 1020-- 005
authority for direct and indirect costs of all services furnished thereto, except as to such costs for which funds
15-- 100-- 066-- 1020-- 007
have been included in appropriations otherwise made to the respective State departments and agencies as the
15-- 100-- 066-- 1050-- 002 1050--100--110000
Director of the Division of Budget and Accounting shall determine; provided however, that payments from
15-- 100-- 066-- 1200-- 133 1200--100--990000
such instrumentalities, municipalities, or authorities for employer contributions to the State Police and Public
15-- 100-- 066-- 1200-- 134
Employees’ Retirement Systems shall be deposited into the General Fund.
15-- 100-- 066-- 1200-- 135
15-- 100-- 066-- 1200-- 136
15-- 100-- 066-- 1200-- 138
There is appropriated, an amount up to $25,000, from the General Fund, to pay for each award or each tip for
information that prevents, frustrates, or favorably resolves acts of international or domestic terrorism against
New Jersey persons or property, as well as tips related to the identification of illegal guns, drugs and gangs.
Rewards may also be paid for information leading to the arrest or conviction of terrorists and/or gang members
attempting, committing, conspiring to commit or aiding and abetting in the commission of such acts or to the
identification or location of an individual who holds a key leadership position in a terrorist and/or gang
organization, subject to the approval of the Attorney General and the Director of the Division of Budget and
Accounting.
B--130
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1160-- 005
IPB Account No.
1160--100--030020--5
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
13. SPECIAL LAW ENFORCEMENT ACTIVITIES
1160. OFFICE OF HIGHWAY TRAFFIC SAFETY
03. OFFICE OF HIGHWAY TRAFFIC SAFETY
Direct State Services
Federal Highway Safety Program -- State Match . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
598 )
Total Appropriation, Office of Highway Traffic Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1420-- 002
15-- 100-- 066-- 1420-- 003
15-- 100-- 066-- 1420-- 004
15-- 100-- 066-- 1420-- 005
15-- 100-- 066-- 1420-- 029
1420. ELECTION LAW ENFORCEMENT COMMISSION
17. ELECTION LAW ENFORCEMENT
IPB Account No.
Direct State Services
Personal Services:
1420--100--170000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1420--100--170000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1420--100--170000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1420--100--170000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1420--100--170030--5
Election Law Enforcement Commission Technology Upgrades . . . . .
598
(thousands of dollars)
(
(
(
(
3,892 )
45 )
386 )
2)
(
2,000 )
Total Appropriation, Election Law Enforcement Commission . . . . . . . . . . . . . . . . . . . . . . . . . .
6,325
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1420-- 002 1420--100--170000
All fees, fines, and penalties collected pursuant to P.L.1973, c.83 (C.19:44A--1 et al.) and section 11 of
15-- 100-- 066-- 1420-- 003
P.L.1991, c.244 (C.52:13C--23.1) are appropriated for the purpose of offsetting additional operational costs
15-- 100-- 066-- 1420-- 004
of the New Jersey Election Law Enforcement Commission, subject to the approval of the Director of the
15-- 100-- 066-- 1420-- 005
Division of Budget and Accounting.
15-- 100-- 066-- 1420-- 007
15-- 100-- 066-- 1420-- 028
NJCFS Account No.
15-- 100-- 066-- 1450-- 001
15-- 100-- 066-- 1450-- 002
15-- 100-- 066-- 1450-- 003
15-- 100-- 066-- 1450-- 004
1420--100--170040--1
Notwithstanding the provisions of any law or regulation to the contrary, amounts received pursuant to
P.L.1971, c.183 (C.52:13C--18 et seq.) are appropriated for the purpose of offsetting additional operational
costs of the New Jersey Election Law Enforcement Commission, subject to the approval of the Director of the
Division of Budget and Accounting.
1450. STATE ETHICS COMMISSION
20. REVIEW AND ENFORCEMENT OF ETHICAL STANDARDS
IPB Account No.
Direct State Services
Personal Services:
1450--100--200000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1450--100--200000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1450--100--200000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1450--100--200000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
971 )
21 )
43 )
8)
Total Appropriation, State Ethics Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,043
Total Appropriation, Special Law Enforcement Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,966
Language ---- Direct State Services -- General Fund
1400--100--210000--0
Notwithstanding the provisions of section 14 of P.L. 1992, c.188 (C.33:1--4.1) or any other law or regulation
to the contrary, an amount not to exceed $4,799,000 from receipts from fees and penalties collected by the
Division of Alcoholic Beverage Control shall be deposited in the General Fund as State revenue.
1410--447--220000--0
From the receipts from uncashed pari--mutuel winning tickets and the regulation, supervision, licensing, and
enforcement of all New Jersey Racing Commission activities and functions, such sums as may be required are
appropriated for the purpose of offsetting the costs of the administration and operation of the New Jersey
Racing Commission, subject to the approval of the Director of the Division of Budget and Accounting.
1410--447--220000--0
Receipts from breakage monies and uncashed pari--mutuel winning tickets resulting from off--track and
account wagering and any reimbursement assessment against permit holders or successors in interest to permit
holders shall be distributed to the New Jersey Racing Commission in accordance with the provisions of the
“Off Track and Account Wagering Act,” P.L.2001, c.199 (C.5:5--127 et seq.), subject to the approval of the
Director of the Division of Budget and Accounting.
1480--457--270000--0
Of the receipts from the regulation, supervision, and licensing of all State Athletic Control Board activities and
functions, an amount is appropriated for the purpose of offsetting the costs of the administration and operation
of the State Athletic Control Board, subject to the approval of the Director of the Division of Budget and
Accounting.
B--131
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1500-- 010
15-- 100-- 066-- 1500-- 011
15-- 100-- 066-- 1500-- 012
15-- 100-- 066-- 1500-- 013
1500--100--340000--12
1500--100--340000--2
1500--100--340000--3
1500--100--340000--4
15-- 100-- 066-- 1500-- 008
15-- 100-- 066-- 1500-- 070
15-- 100-- 066-- 1500-- 014
1500--100--342100--5
1500--100--342600--5
1500--100--340000--7
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
18. JUVENILE SERVICES
1500. DIVISION OF JUVENILE SERVICES
34. JUVENILE COMMUNITY PROGRAMS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Juvenile Justice Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Social Services Block Grant -- State Match . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
19,508 )
1,700 )
1,775 )
1,680 )
(
(
(
700 )
32 )
150 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1500-- 237
15-- 100-- 066-- 1500-- 019
15-- 100-- 066-- 1500-- 021
15-- 100-- 066-- 1500-- 007
15-- 100-- 066-- 1500-- 083
NJCFS Account No.
15-- 100-- 066-- 1500-- 097
15-- 100-- 066-- 1500-- 098
15-- 100-- 066-- 1500-- 099
15-- 100-- 066-- 1500-- 100
15-- 100-- 066-- 1500-- 102
IPB Account No.
1500--140--340140--61
1500--140--340240--61
1500--140--340270--61
1500--140--342000--61
1500--140--342810--61
Grants--in--Aid
Juvenile Detention Alternative Initiative . . . . . . . . . . . . . . . . . . . . . . .
Alternatives to Juvenile Incarceration Programs . . . . . . . . . . . . . . . . .
Crisis Intervention Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State/Community Partnership Grants . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of Services for Juvenile Offenders . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,900 )
(
1,624 )
(
4,292 )
(
8,470 )
(
313 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,599
Total Appropriation, Juvenile Community Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42,144
40. JUVENILE PAROLE AND TRANSITIONAL SERVICES
Direct State Services
Personal Services:
1500--100--400000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--400000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--400000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--400000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--400000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
5,001 )
30 )
190 )
120 )
194 )
Total Appropriation, Juvenile Parole and Transitional Services . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1500-- 001
15-- 100-- 066-- 1500-- 002
15-- 100-- 066-- 1500-- 003
15-- 100-- 066-- 1500-- 004
15-- 100-- 066-- 1500-- 133
15-- 100-- 066-- 1500-- 166
15-- 100-- 066-- 1500-- 005
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1500--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1500--100--994010--5
Juvenile Justice--State Matching Funds . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--995690--5
Custody and Civilian Staff Training . . . . . . . . . . . . . . . . . . . . . . . . . . .
1500--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 066-- 1500-- 237 1500--140--340140--6
25,545
5,535
(thousands of dollars)
(
(
(
(
6,454 )
130 )
839 )
170 )
(
(
(
200 )
200 )
150 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,143
Total Appropriation, Division of Juvenile Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55,822
Of the amounts hereinabove appropriated for the Juvenile Detention Alternative Initiative, such amounts as
may be required shall be transferred to various Direct State Service operating accounts, subject to the approval
of the Director of the Division of Budget and Accounting.
Of the amounts hereinabove appropriated in the various Grants--In--Aid accounts, the Juvenile Justice
Commission shall assure that Grants--In--Aid recipients demonstrate cultural competency to serve clients
within their respective communities and offer training opportunities in cultural competence to staff of
community--based organizations the recipients may serve.
B--132
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1505-- 002
15-- 100-- 066-- 1505-- 002
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
18. JUVENILE SERVICES
1505. NEW JERSEY TRAINING SCHOOL FOR BOYS
35. INSTITUTIONAL CONTROL AND SUPERVISION
IPB Account No.
Direct State Services
Personal Services:
1505--100--350000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--350000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
22,607 )
62 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1505-- 004
15-- 100-- 066-- 1505-- 004
15-- 100-- 066-- 1505-- 005
15-- 100-- 066-- 1505-- 006
15-- 100-- 066-- 1505-- 007
1505--100--360000--12
1505--100--360000--14
1505--100--360000--2
1505--100--360000--3
1505--100--360000--4
36. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
4,911 )
17 )
1,755 )
4,472 )
115 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1505-- 019
15-- 100-- 066-- 1505-- 019
15-- 100-- 066-- 1505-- 020
15-- 100-- 066-- 1505-- 021
15-- 100-- 066-- 1505-- 022
15-- 100-- 066-- 1505-- 024
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
1505--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1505--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
22,669
11,270
(thousands of dollars)
(
(
(
(
(
(
3,071 )
10 )
1,951 )
4)
605 )
32 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,673
Total Appropriation, New Jersey Training School for Boys . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,612
Language ---- Direct State Services -- General Fund
1505--429--360060--5
Receipts from the eyeglass program at the New Jersey Training School for Boys and any unexpended balance
at the end of the preceding fiscal year are appropriated for the operation of the program.
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1510-- 001
15-- 100-- 066-- 1510-- 001
15-- 100-- 066-- 1510-- 038
15-- 100-- 066-- 1510-- 054
1510--100--350000--12
1510--100--350000--14
1510--100--350000--2
1510--100--357310--7
1510. JUVENILE MEDIUM SECURITY CENTER
35. INSTITUTIONAL CONTROL AND SUPERVISION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
14,600 )
103 )
50 )
23 )
Total Appropriation, Institutional Control and Supervision . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1510-- 007
15-- 100-- 066-- 1510-- 007
15-- 100-- 066-- 1510-- 008
15-- 100-- 066-- 1510-- 009
15-- 100-- 066-- 1510-- 010
1510--100--360000--12
1510--100--360000--14
1510--100--360000--2
1510--100--360000--3
1510--100--360000--4
36. INSTITUTIONAL CARE AND TREATMENT
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
4,090 )
7)
875 )
2,363 )
44 )
Total Appropriation, Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--133
14,776
7,379
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1510-- 021
15-- 100-- 066-- 1510-- 021
15-- 100-- 066-- 1510-- 022
15-- 100-- 066-- 1510-- 023
15-- 100-- 066-- 1510-- 024
15-- 100-- 066-- 1510-- 044
NJCFS Account No.
15-- 100-- 066-- 1000-- 007
15-- 100-- 066-- 1000-- 008
15-- 100-- 066-- 1000-- 009
15-- 100-- 066-- 1000-- 010
15-- 100-- 066-- 1000-- 146
15-- 100-- 066-- 1000-- 068
15-- 100-- 066-- 1000-- 012
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
18. JUVENILE SERVICES
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
1510--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1510--100--990000--14
Food In Lieu of Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1510--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1510--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1510--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1510--100--990110--5
Johnstone Facility Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
2,007 )
4)
763 )
2)
280 )
(
457 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,513
Total Appropriation, Juvenile Medium Security Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,668
Total Appropriation, Juvenile Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
121,102
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
19. CENTRAL PLANNING, DIRECTION AND MANAGEMENT
1000. OFFICE OF THE ATTORNEY GENERAL
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
1000--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1000--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1000--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1000--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1000--100--990660--5
Atlantic City Tourism District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1000--100--996740--5
Office of Law Enforcement Professional Standards . . . . . . . . . . . . . . .
1000--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
7,528 )
74 )
454 )
22 )
(
(
(
290 )
1,436 )
21 )
Total Appropriation, Office of the Attorney General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,825
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1000-- 035 1000--459--991230--5
Notwithstanding the provisions of any law or regulation to the contrary, funds obtained through seizure,
forfeiture, or abandonment pursuant to any federal or State statutory or common law and the proceeds of the
sale of any such confiscated property or goods, except for such funds as are dedicated pursuant to
N.J.S.2C:64--6, are appropriated for law enforcement purposes designated by the Attorney General.
15-- 100-- 066-- 1000-- 035
1000--459--991230--5
The Attorney General shall provide the Director of the Division of Budget and Accounting, the Senate Budget
and Appropriations Committee and the Assembly Appropriations Committee, or the successor committees
thereto, with written reports on August 1, 2014 and February 1, 2015, of the use and disposition by State law
enforcement agencies, including the offices of the county prosecutors, of any interest in property or money
seized, or proceeds resulting from seized or forfeited property, and any interest or income earned thereon,
arising from any State law enforcement agency involvement in a surveillance, investigation, arrest or
prosecution involving offenses under N.J.S.2C:35--1 et seq. and N.J.S.2C:36--1 et seq. leading to such seizure
or forfeiture. The reports shall specify for the preceding period of the fiscal year the type, approximate value,
and disposition of the property seized and the amount of any proceeds received or expended, whether obtained
directly or as contributive share, including but not limited to the use thereof for asset maintenance, forfeiture
prosecution costs, costs of extinguishing any perfected security interest in seized property and the contributive
share of property and proceeds of other participating local law enforcement agencies. The reports shall provide
an itemized accounting of all proceeds expended and shall specify with particularity the nature and purpose
of each such expenditure.
15-- 100-- 066-- 1000-- 041
1000--460--991250--5
Penalties, fines, and other fees collected pursuant to N.J.S.2C:35--20 and deposited into the State Forensic
Laboratory Fund, together with the unexpended balance at the end of the preceding fiscal year, are appropriated
to defray additional laboratory related administration and operational expenses of the “Comprehensive Drug
Reform Act of 1987,” N.J.S.2C:35--1 et al., subject to the approval of the Director of the Division of Budget
and Accounting.
B--134
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1005-- 001
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
19. CENTRAL PLANNING, DIRECTION AND MANAGEMENT
1005. OFFICE OF HOMELAND SECURITY AND PREPAREDNESS
13. HOMELAND SECURITY AND PREPAREDNESS
IPB Account No.
Direct State Services
1005--100--130010--5
Office of Homeland Security and Preparedness . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
3,845 )
Total Appropriation, Office of Homeland Security and Preparedness . . . . . . . . . . . . . . . . . . . .
3,845
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1005-- 001 1005--100--130010--5
The unexpended balance at the end of the preceding fiscal year in the Office of Homeland Security and
Preparedness is appropriated, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1005-- 001
15-- 100-- 066-- 1005-- 022
1005--100--130010--5
1005--150--130210--6
In addition to the amount hereinabove appropriated for the Office of Homeland Security and Preparedness,
such additional amounts as may be required are appropriated for the purposes of providing State matching
funds for federal grants related to homeland security and such amounts may be transferred to other departments
and State agencies for the same purpose, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 066-- 1005-- 004
1005--444--130010--5
Receipts from the agency surcharge on vehicle rentals pursuant to section 54 of P.L.2002, c.34
(C.App.A:9--78), not to exceed $7,200,000, are appropriated for the Office of Homeland Security and
Preparedness and shall be deposited into a dedicated account, the expenditure of which shall be subject to the
approval of the Director of the Division of Budget and Accounting.
Language ---- State Aid -- General Fund
15-- 100-- 066-- 1005-- 003 1005--150--130030--6
15-- 100-- 066-- 1005-- 003
1005--150--130030--6
The unexpended balance at the end of the preceding fiscal year in the Capital for Homeland Security Critical
Infrastructure account is appropriated and such amounts may be transferred to other departments and State
agencies for any State and/or local homeland security purpose, subject to the approval of the Director of the
Division of Budget and Accounting.
Notwithstanding the provisions of any law, regulation or Executive Order to the contrary, any purchase by the
State or by a State agency or local government unit of equipment, goods or services related to homeland
security and domestic preparedness, that is paid for or reimbursed by State funds appropriated in this fiscal
year, to the Department of Law and Public Safety, for Homeland Security and Preparedness under program
classification, may be made through the receipt of public bids or as an alternative to public bidding and subject
to the provisions of this paragraph, through direct purchase without advertising for bids or rejecting bids
already received but not awarded. Purchases made without public bidding shall be from vendors that shall:
(1) be holders of a current State contract for the equipment, goods or services sought, or (2) be participating
in a federal procurement program established by a federal department or agency, or (3) have been approved
by the State Treasurer in consultation with the Director of the Office of Homeland Security and Preparedness.
The equipment, goods or services purchased by a local government unit receiving such State funds by
subgrant, shall be referred to in the grant agreement issued by the Office of Homeland Security and
Preparedness and shall be authorized by resolution of the governing body of the local government unit entering
into the grant agreement. Such resolution may, without subsequent action of the local governing body,
simultaneously accept the grant from the State administrative agency, authorize the insertion of the revenue
and offsetting appropriation in the budget of the local government unit, and authorize the contracting agent
of the local government unit to procure the equipment, goods or services. A copy of such resolution shall be
filed with the chief financial officer of the local government unit and the Division of Local Government
Services in the Department of Community Affairs.
Total Appropriation, Central Planning, Direction and Management . . . . . . . . . . . . . . . . . . . .
B--135
13,670
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1010-- 002
15-- 100-- 066-- 1010-- 003
15-- 100-- 066-- 1010-- 004
15-- 100-- 066-- 1010-- 005
15-- 100-- 066-- 1010-- 006
15-- 100-- 066-- 1010-- 077
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
74. GENERAL GOVERNMENT SERVICES
1010. DIVISION OF LAW
12. LEGAL SERVICES
IPB Account No.
Direct State Services
Personal Services:
1010--100--120000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1010--100--120000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1010--100--120000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1010--100--120000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1010--100--120000--5
Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1010--100--120030--5
Child Welfare Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
11,812 )
89 )
462 )
134 )
(
(
56,196 )
1,442 )
(
- 56,196 )
Total Appropriation, Division of Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,939
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1010-- 002 1010--100--120000
In addition to the $56,195,655 attributable to Reimbursements from Other Sources and the corresponding
15-- 100-- 066-- 1010-- 003
additional amount associated with employee fringe benefit costs, there are appropriated such sums as may be
15-- 100-- 066-- 1010-- 004
received or receivable from any State agency, instrumentality or public authority for direct or indirect costs
15-- 100-- 066-- 1010-- 005
of legal services furnished thereto and attributable to a change in or the addition of a client agency agreement,
15-- 100-- 066-- 1010-- 006
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1010-- 069 1010--100--120020
1010--100--121200
15-- 100-- 066-- 1010-- 027 1010--101--125000
15-- 100-- 066-- 1010-- 002
15-- 100-- 066-- 1010-- 003
15-- 100-- 066-- 1010-- 004
15-- 100-- 066-- 1010-- 005
15-- 100-- 066-- 1010-- 006
15-- 100-- 066-- 1010-- 069
15-- 100-- 066-- 1010-- 027
1010--100--120000
1010--100--120020
1010--100--121200
1010--101--125000
The Director of the Division of Budget and Accounting is empowered to credit or transfer to the General Fund
from any other department, branch, or non--State fund source, out of funds appropriated thereto, such funds
as may be required to cover the costs of legal services attributable to that other department, branch, or
non--State fund source as the Director of the Division of Budget and Accounting shall determine. Receipts in
any non--State fund are appropriated for the purpose of such transfer.
Notwithstanding the provisions of any law or regulation to the contrary, revenues derived from penalties, cost
recoveries, restitution or other recoveries to the State are appropriated to offset unbudgeted, extraordinary
costs of legal, investigative, administrative, expert witnesses and other services, incurred by the Division of
Law related to litigation and acting on behalf of the State and State agencies and the costs of settlements and
judgments as determined by the Division of Law. Such sums shall first be charged to any revenues derived
from recoveries collected by the State and are also appropriated from the General Fund, subject to the approval
of the Director of the Division of Budget and Accounting.
Total Appropriation, General Government Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1318-- 010
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
15. OPERATION OF STATE PROFESSIONAL BOARDS
1318. BOARD OF MASSAGE AND BODYWORK THERAPY
IPB Account No.
Direct State Services
1318--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,939
(thousands of dollars)
(
298 )
Total Appropriation, Board of Massage and Bodywork Therapy . . . . . . . . . . . . . . . . . . . . . . .
298
1319. BOARD OF EXAMINERS OF HEATING, VENTILATION, AND AIR CONDITIONING CONTRACTORS
IPB Account No.
Direct State Services
(thousands of dollars)
NJCFS Account No.
15-- 100-- 066-- 1319-- 010 1319--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
35 )
Total Appropriation, Board of Examiners of Heating, Ventilation,
and Air Conditioning Contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--136
35
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1320-- 008
15-- 100-- 066-- 1320-- 010
1320--101--150000--12
1320--101--150000--3
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
1320. BOARD OF ACCOUNTANCY
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
300 )
685 )
Total Appropriation, Board of Accountancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1321-- 011
1321. BOARD OF ARCHITECTS AND CERTIFIED LANDSCAPE ARCHITECTS
IPB Account No.
Direct State Services
1321--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
250 )
Total Appropriation, Board of Architects and Certified Landscape Architects . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1322-- 010
IPB Account No.
1322--101--150000--3
1322. BOARD OF DENTISTRY
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1323--101--150000--3
1323. BOARD OF MORTUARY SCIENCE
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1324. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS
IPB Account No.
Direct State Services
1324--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1325--101--150000--3
1325. BOARD OF MEDICAL EXAMINERS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 491-- 066-- 1326-- 002
15-- 491-- 066-- 1326-- 002
15-- 100-- 066-- 1326-- 010
15-- 491-- 066-- 1326-- 004
1326--491--151090--12
1326--491--151090--19
1326--101--150000--3
1326--491--151090--3
15-- 100-- 066-- 1326-- 014
1326--101--150100--5
1326. BOARD OF NURSING
Direct State Services
Personal Services:
Salaries and Wages (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Benefits (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal (CRFD) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Personal Care Attendants ---- Background Checks . . . . . . . . . . . . . . . .
IPB Account No.
1327--101--150000--3
1327. BOARD OF OPTOMETRISTS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
(
(
(
57 )
29 )
3,350 )
6)
(
500 )
3,942
(thousands of dollars)
(
177 )
Total Appropriation, Board of Optometrists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--137
3,000
(thousands of dollars)
Total Appropriation, Board of Nursing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1327-- 010
230
(thousands of dollars)
(
3,000 )
Total Appropriation, Board of Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
149
(thousands of dollars)
(
230 )
Total Appropriation, Board of Professional Engineers and Land Surveyors . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1325-- 016
88
(thousands of dollars)
(
149 )
Total Appropriation, Board of Mortuary Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1324-- 010
250
(thousands of dollars)
(
88 )
Total Appropriation, Board of Dentistry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1323-- 010
985
177
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1328-- 010
IPB Account No.
1328--101--150000--3
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
1328. BOARD OF PHARMACY
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,760 )
Total Appropriation, Board of Pharmacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1329-- 010
1329. BOARD OF VETERINARY MEDICAL EXAMINERS
IPB Account No.
Direct State Services
1329--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
214 )
Total Appropriation, Board of Veterinary Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1330-- 008
1330--101--150000--12
1330. BOARD OF COURT REPORTING
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,760
214
(thousands of dollars)
(
14 )
Total Appropriation, Board of Court Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
1331. BOARD OF EXAMINERS OF OPHTHALMIC DISPENSERS AND OPHTHALMIC TECHNICIANS
NJCFS Account No.
IPB Account No.
Direct State Services
(thousands of dollars)
15-- 100-- 066-- 1331-- 010 1331--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
11 )
Total Appropriation, Board of Examiners of Ophthalmic Dispensers
and Ophthalmic Technicians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1332-- 008
15-- 100-- 066-- 1332-- 010
1332. BOARD OF COSMETOLOGY AND HAIRSTYLING
Direct State Services
Personal Services:
1332--101--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1332--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
1,200 )
2,657 )
Total Appropriation, Board of Cosmetology and Hairstyling . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1333-- 010
IPB Account No.
1333--101--150000--3
1333. BOARD OF PROFESSIONAL PLANNERS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 066-- 1334-- 008
15-- 100-- 066-- 1334-- 010
1334. BOARD OF EXAMINERS OF ELECTRICAL CONTRACTORS
IPB Account No.
Direct State Services
Personal Services:
1334--101--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1334--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1335--101--150000--3
1335. BOARD OF PSYCHOLOGICAL EXAMINERS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
(
300 )
330 )
630
(thousands of dollars)
(
333 )
Total Appropriation, Board of Psychological Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--138
3
(thousands of dollars)
Total Appropriation, Board of Examiners of Electrical Contractors . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1335-- 010
3,857
(thousands of dollars)
(
3)
Total Appropriation, Board of Professional Planners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
11
333
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1336-- 008
15-- 100-- 066-- 1336-- 010
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
1336. BOARD OF EXAMINERS OF MASTER PLUMBERS
IPB Account No.
Direct State Services
Personal Services:
1336--101--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1336--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
320 )
9)
Total Appropriation, Board of Examiners of Master Plumbers . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1337-- 007
15-- 100-- 066-- 1337-- 009
1337. BOARD OF MARRIAGE COUNSELOR EXAMINERS
Direct State Services
Personal Services:
1337--101--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1337--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
400 )
305 )
Total Appropriation, Board of Marriage Counselor Examiners . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1338-- 010
IPB Account No.
1338--101--150000--3
1338. BOARD OF CHIROPRACTIC EXAMINERS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1340--101--150000--3
1340. BOARD OF PHYSICAL THERAPY
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1342--101--150000--3
1342. STATE REAL ESTATE APPRAISER BOARD
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1343--101--150000--3
1343. STATE BOARD OF RESPIRATORY CARE
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1344--101--150000--3
1344. STATE BOARD OF SOCIAL WORK EXAMINERS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
1345--101--150000--3
1345. ORTHOTICS AND PROSTHETICS BOARD
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
428
(thousands of dollars)
(
32 )
Total Appropriation, Orthotics and Prosthetics Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--139
9
(thousands of dollars)
(
428 )
Total Appropriation, State Board of Social Work Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1345-- 002
18
(thousands of dollars)
(
9)
Total Appropriation, State Board of Respiratory Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1344-- 010
20
(thousands of dollars)
(
18 )
Total Appropriation, State Real Estate Appraiser Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1343-- 010
18
1341. AUDIOLOGY AND SPEECH--LANGUAGE PATHOLOGY ADVISORY COMMITTEE
IPB Account No.
Direct State Services
(thousands of dollars)
1341--101--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (
20 )
Total Appropriation, Audiology and Speech-- Language Pathology Advisory Committee . . . . .
NJCFS Account No.
15-- 100-- 066-- 1342-- 010
13
(thousands of dollars)
(
18 )
Total Appropriation, Board of Physical Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1341-- 010
705
(thousands of dollars)
(
13 )
Total Appropriation, Board of Chiropractic Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1340-- 010
329
32
66. LAW A ND PUBLIC S A FETY
NJCFS Account No.
15-- 100-- 066-- 1346-- 002
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
1346. OCCUPATIONAL THERAPY AND THERAPY ASSISTANTS
IPB Account No.
Direct State Services
Personal Services:
1346--101--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
16 )
Total Appropriation, Occupational Therapy and Therapy Assistants . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 066-- 1347-- 001
IPB Account No.
1347--101--150000--5
1347. NEW JERSEY CEMETERY BOARD
Direct State Services
Operation of State Professional Boards . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
4)
Total Appropriation, New Jersey Cemetery Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1349-- 008
15-- 100-- 066-- 1349-- 010
1349--101--150000--12
1349--101--150000--3
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1310-- 002
15-- 100-- 066-- 1310-- 003
15-- 100-- 066-- 1310-- 004
15-- 100-- 066-- 1310-- 005
1310--100--140000--12
1310--100--140000--2
1310--100--140000--3
1310--100--140000--4
15-- 100-- 066-- 1310-- 205
15-- 100-- 066-- 1310-- 142
15-- 100-- 066-- 1310-- 041
15-- 100-- 066-- 1310-- 144
15-- 100-- 066-- 1310-- 146
1310--100--140060--5
1310--101--142090--5
1310--101--145200--5
1310--101--145300--5
1310--101--145310--5
1349. BOARD OF POLYSOMNOGRAPHY
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
4
(thousands of dollars)
(
(
20 )
45 )
Total Appropriation, Board of Polysomnography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
65
Total Appropriation, Operation of State Professional Boards . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,633
17,541
92
1310. DIVISION OF CONSUMER AFFAIRS
14. CONSUMER AFFAIRS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Prescription Drug Monitoring Program . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs Legalized Games of Chance . . . . . . . . . . . . . . . . . .
Securities Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs Weights and Measures Program . . . . . . . . . . . . . . .
Consumer Affairs Charitable Registrations Program . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,490 )
30 )
535 )
41 )
(
(
(
(
(
500 )
1,200 )
893 )
2,612 )
556 )
Total Appropriation, Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,857
Total Appropriation, Division of Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,857
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1310-- 002 1310--100--140000
In addition to the amount hereinabove appropriated for Consumer Affairs, receipts in excess of the amount
15-- 100-- 066-- 1310-- 003
anticipated, attributable to changes in fee structure or fee increases, are appropriated, subject to the approval
15-- 100-- 066-- 1310-- 004
of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1310-- 005
15-- 100-- 066-- 1310-- 007
15-- 100-- 066-- 1310-- 002
15-- 100-- 066-- 1310-- 003
15-- 100-- 066-- 1310-- 004
15-- 100-- 066-- 1310-- 005
15-- 100-- 066-- 1310-- 007
1310--100--140000
All fees, penalties, and costs collected pursuant to P.L.1988, c.123 (C.56:12--29 et seq.) are appropriated for
the purpose of offsetting costs associated with the handling and resolution of consumer automotive complaints.
15-- 100-- 066-- 1310-- 002
15-- 100-- 066-- 1310-- 003
15-- 100-- 066-- 1310-- 004
15-- 100-- 066-- 1310-- 005
15-- 100-- 066-- 1310-- 007
1310--100--140000
Fees and cost recoveries collected pursuant to P.L.1989, c.331 (C.34:8--43 et al.) are appropriated in an amount
not to exceed additional expenses associated with mandated duties of the Division of Consumer Affairs,
subject to the approval of the Director of the Division of Budget and Accounting.
B--140
66. LAW A ND PUBLIC S A FETY
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1310-- 120 1310--101--140000--1
Receipts from penalties and the unexpended balance at the end of the preceding fiscal year in the Consumer
Fraud Education Fund program account pursuant to P.L.1999, c.129 (C.56:8--14.2 et seq.) are appropriated for
the purpose of offsetting the cost of operating the program and for use by the Department of Law and Public
Safety to support departmental efforts related to critical training, equipment, facility needs, background checks
and investigations required by law, and unanticipated costs related to enforcement needs, subject to the
approval of the Director of the Division of Budget and Accounting.
1310--101--140010--1
Receipts in excess of the amount anticipated from the assessment and recovery of costs, fines, and penalties
as well as other receipts received pursuant to the Consumer Fraud Act, P.L.1960, c.39 (C.56:8--1 et seq.), are
appropriated and may be transferred for additional operational costs of the Division of Consumer Affairs,
subject to the approval of the Director of the Division of Budget and Accounting.
1310--101--142080
Notwithstanding the provisions of any law or regulation to the contrary, receipts in excess of the amount
anticipated and the unexpended balances at the end of the preceding fiscal year are appropriated to the
Controlled Dangerous Substance Registration Program for the purpose of offsetting the costs of the
administration and operation of the program, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 066-- 1310-- 142
1310--101--142090--5
Receipts in excess of the amount anticipated pursuant to P.L.1954, c.7 (C.5:8--1 et seq.) from the operations
of the Division of Consumer Affairs Legalized Games of Chance program and the unexpended balances at the
end of the preceding fiscal year, are appropriated for the purpose of offsetting the operational costs of the
program, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1310-- 041
1310--101--145200--5
The amount hereinabove appropriated for the Securities Enforcement Fund account is payable from receipts
from fees and penalties deposited in the Securities Enforcement Fund pursuant to section 15 of P.L.1985, c.405
(C.49:3--66.1). Notwithstanding the provisions of any law or regulation to the contrary, an amount not less than
that anticipated as General Fund revenue from receipts from fees and penalties collected by the Securities
Enforcement Fund shall be transferred to the General Fund as State revenue by April 1. The unexpended
balance at the end of the preceding fiscal year is appropriated to the Securities Enforcement Fund program
account to offset the cost of operating this program and for use by the Department of Law and Public Safety
to support departmental efforts related to suicide and violence prevention, fire safety, anti--gang activities,
background checks and investigations required by law, critical equipment or facility needs, and unanticipated
public safety or citizen protection needs, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 066-- 1310-- 144
1310--101--145300
Receipts in excess of the amount anticipated derived pursuant to R.S.51:1--1 et seq. from the operations of the
Division of Consumer Affairs, Office of Weights and Measures program and the unexpended balances at the
end of the preceding fiscal year, are appropriated for the purposes of offsetting the operational costs of the
program, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1310-- 146
1310--101--145310--5
Receipts in excess of the amount anticipated pursuant to P.L.1994, c.16 (C.45:17A--18 et seq.) from the
operations of the Division of Consumer Affairs Charitable Registration and Investigation program and the
unexpended balances at the end of the preceding fiscal year, are appropriated for the purpose of offsetting the
operational costs of the program, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 066-- 1310-- 196
NJCFS Account No.
IPB Account No.
15-- 100-- 066-- 1350-- 002
15-- 100-- 066-- 1350-- 003
15-- 100-- 066-- 1350-- 004
15-- 100-- 066-- 1350-- 005
1350--100--160000--12
1350--100--160000--2
1350--100--160000--3
1350--100--160000--4
1350. DIVISION ON CIVIL RIGHTS
16. PROTECTION OF CIVIL RIGHTS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
4,065 )
48 )
293 )
121 )
Total Appropriation, Division on Civil Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,527
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1350-- 002 1350--100--160000
Receipts from the sale of films, pamphlets, and other educational materials developed or produced by the
15-- 100-- 066-- 1350-- 003
Division on Civil Rights are appropriated to offset operational costs of the Division.
15-- 100-- 066-- 1350-- 004
15-- 100-- 066-- 1350-- 005
15-- 100-- 066-- 1350-- 007
15-- 100-- 066-- 1350-- 002
15-- 100-- 066-- 1350-- 003
15-- 100-- 066-- 1350-- 004
15-- 100-- 066-- 1350-- 005
15-- 100-- 066-- 1350-- 007
1350--100--160000
Notwithstanding the provisions of section 2 of P.L.1983, c.412 (C.10:5--14.1a), or any law or regulation to the
contrary, any receipts from the assessment of fines, fees, and penalties pursuant to P.L.1945, c.169 (C.10:5--1
et seq.) are appropriated to the Division on Civil Rights for operational costs, subject to the approval of the
Director of the Division of Budget and Accounting.
B--141
66. LAW A ND PUBLIC S A FETY
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1350-- 002 1350--100--160000
Receipts from the provision of copies of transcripts and other materials related to officially docketed cases are
15-- 100-- 066-- 1350-- 003
appropriated.
15-- 100-- 066-- 1350-- 004
15-- 100-- 066-- 1350-- 005
15-- 100-- 066-- 1350-- 007
NJCFS Account No.
15-- 100-- 066-- 1440-- 002
15-- 100-- 066-- 1440-- 003
15-- 100-- 066-- 1440-- 004
15-- 100-- 066-- 1440-- 005
15-- 100-- 066-- 1440-- 021
1440. VICTIMS OF CRIME COMPENSATION OFFICE
19. VICTIMS OF CRIME COMPENSATION OFFICE
IPB Account No.
Direct State Services
Personal Services:
1440--100--190000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1440--100--190000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1440--100--190000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1440--100--190000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
1440--101--190010--5
Claims -- Victims of Crime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,092 )
20 )
31 )
19 )
(
3,372 )
Total Appropriation, Victims of Crime Compensation Office . . . . . . . . . . . . . . . . . . . . . . . . . .
4,534
Language ---- Direct State Services -- General Fund
15-- 100-- 066-- 1020-- 093 1020--101--095100--5
The unexpended balances at the end of the preceding fiscal year in the Office of Victim--Witness Assistance
15-- 100-- 066-- 1440-- 021 1440--101--190010--5
pursuant to section 2 of P.L.1979, c.396 (C.2C:43--3.1) are appropriated for the same purpose.
15-- 100-- 066-- 1440-- 021
1440--101--190010--5
The amount hereinabove appropriated for Claims -- Victims of Crime is available for payment of awards
applicable to claims filed in prior fiscal years.
15-- 100-- 066-- 1440-- 002
15-- 100-- 066-- 1440-- 003
15-- 100-- 066-- 1440-- 004
15-- 100-- 066-- 1440-- 005
15-- 100-- 066-- 1440-- 021
1440--100--190000
Receipts from assessments under section 2 of P.L.1979, c.396 (C.2C:43--3.1) in excess of the amount
anticipated and the unexpended balance at the end of the preceding fiscal year are appropriated for payment
of claims of victims of crime pursuant to P.L.1971, c.317 (C.52:4B--1 et seq.) and additional Victims of Crime
Compensation Office operational costs up to $1,425,000, and $98,000 for the Office’s Strategic IT Automation
Initiative, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 066-- 1440-- 027
1440--101--190100
1440--101--190010--5
Receipts from assessments pursuant to section 2 of P.L.1979, c.396 (C.2C:43--3.1) and the unexpended balance
at the end of the preceding fiscal year in the Criminal Disposition and Revenue Collection Fund program
account, are appropriated for the purpose of offsetting the costs of the design, development, implementation
and operation of the Criminal Disposition and Revenue Collection Fund program and payment of claims of
victims of crime, subject to the approval of the Director of the Division of Budget and Accounting.
Total Appropriation, Protection of Citizens’ Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34,551
34,459
92
Language ---- Direct State Services -- Casino Revenue Fund
15-- 491-- 066-- 1326-- 002 1326--491--151090--1
The amount hereinabove is appropriated from the Casino Revenue Fund for the costs associated with the
15-- 491-- 066-- 1326-- 004 1326--491--151090--3
operation of the New Jersey Board of Nursing.
B--142
66. LAW A ND PUBLIC S A FETY
80. SPECIAL GOVERNMENT SERVICES
82. PROTECTION OF CITIZENS’ RIGHTS
Language ---- Direct State Services -- General Fund
1318--101--150000
The amount hereinabove appropriated for each of the several State professional boards, advisory boards, and
To
committees shall be payable from receipts of those entities, and any receipts in excess of the amounts
1349--101--150000
specifically provided to each of the entities, and the unexpended balances at the end of the preceding fiscal year
are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.
Total Appropriation, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . .
511,216
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
491,852
17,364
2,000
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
456,921
2,000
52,203
92
DEPARTMENT OF LAW AND PUBLIC SAFETY
Language ---- Direct State Services -- General Fund
Receipts from the provision of copies, the processing of credit cards and other materials related to compliance
with section 6 of P.L.2001, c.404 (C.47:1A--5), are appropriated for the purpose of offsetting costs related to
the public access of government records.
All registration fees, tuition fees, training fees, and all other fees received for reimbursement for attendance
at courses conducted by any division in the Department of Law and Public Safety are appropriated for the
purposes of offsetting the operating expenses of the courses, subject to the approval of the Director of the
Division of Budget and Accounting.
Notwithstanding the provisions of section 2 of P.L. 1974, c.46 (c.45:1--3.2) or any law or regulation to the
contrary, an amount not to exceed $50,000,000, subject to the approval of the Attorney General, is hereby
appropriated from the unexpended balances of the several State professional boards, advisory boards, and
committees located in the Department of Law and Public Safety which are not otherwise required to be
expended for the purposes of such professional boards, advisory boards and committees to pay for the costs
and expenses of the various divisions within the Department of Law and Public Safety as determined by the
Attorney General, subject to the approval of the Director of the Division of Budget and Accounting.
B--143
NOTES
67. MILITA RY A ND V ETERA NS A FFA IRS
NJCFS Account No.
15-- 100-- 067-- 3600-- 025
15-- 100-- 067-- 3600-- 026
15-- 100-- 067-- 3600-- 027
15-- 100-- 067-- 3600-- 028
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
14. MILITARY SERVICES
3600. CENTRAL OPERATIONS
60. JOINT TRAINING CENTER MANAGEMENT AND OPERATIONS
IPB Account No.
Direct State Services
Personal Services:
3600--100--600000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--600000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--600000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--600000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
49 )
47 )
16 )
52 )
Total Appropriation, Joint Training Center Management and Operations . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 067-- 3600-- 030
15-- 100-- 067-- 3600-- 031
15-- 100-- 067-- 3600-- 032
15-- 100-- 067-- 3600-- 033
NJCFS Account No.
15-- 100-- 067-- 3620-- 009
15-- 100-- 067-- 3620-- 010
15-- 100-- 067-- 3620-- 011
15-- 100-- 067-- 3620-- 012
15-- 100-- 067-- 3620-- 021
15-- 100-- 067-- 3620-- 164
15-- 100-- 067-- 3620-- 173
15-- 100-- 067-- 3620-- 013
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
3600--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3600--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
164
(thousands of dollars)
(
(
(
(
3,249 )
36 )
388 )
67 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,740
Total Appropriation, Central Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,904
3620. NATIONAL GUARD PROGRAMS SUPPORT
40. NEW JERSEY NATIONAL GUARD SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3620--100--400000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3620--100--400000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3620--100--400000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3620--100--400000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
3620--100--403000--5
National Guard--State Active Duty . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3620--100--408000--5
New Jersey National Guard Challenge Youth Program . . . . . . . . . . . .
3620--100--408060--5
Joint Federal--State Operations and Maintenance Contracts (State
Share) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3620--100--400000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
403 )
449 )
531 )
958 )
(
(
50 )
265 )
(
(
1,152 )
55 )
Total Appropriation, National Guard Programs Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,863
Total Appropriation, Military Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,767
Language ---- Direct State Services -- General Fund
15-- 100-- 067-- 3620-- 009 3620--100--400000
Receipts from the rental and use of armories and the unexpended balance at the end of the preceding fiscal year
15-- 100-- 067-- 3620-- 010
in the receipt account are appropriated for the operation and maintenance thereof, subject to the approval of
15-- 100-- 067-- 3620-- 011
the Director of the Division of Budget and Accounting.
15-- 100-- 067-- 3620-- 012
15-- 100-- 067-- 3620-- 169
15-- 100-- 067-- 3620-- 013
15-- 100-- 067-- 3620-- 009
15-- 100-- 067-- 3620-- 010
15-- 100-- 067-- 3620-- 011
15-- 100-- 067-- 3620-- 012
15-- 100-- 067-- 3620-- 169
15-- 100-- 067-- 3620-- 013
3620--100--400000
In addition to the amount hereinabove appropriated for New Jersey National Guard Support Services, funds
received for Distance Learning Program use are appropriated for the same purposes, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 067-- 3620-- 021
3620--100--403000--5
The unexpended balance at the end of the preceding fiscal year in the National Guard--State Active Duty
account is appropriated for the same purpose.
15-- 100-- 067-- 3620-- 173
3620--100--408060--5
The unexpended balance at the end of the preceding fiscal year in the Joint Federal--State Operations and
Maintenance Contracts (State Share) account is appropriated for the same purpose.
15-- 100-- 067-- 3620-- 231
3620--435--990300
Receipts from the sale of solar energy credits and the unexpended balance at the end of the preceding fiscal
year in the receipt account are appropriated for the operation and maintenance of other energy program
projects.
B--145
67. MILITA RY A ND V ETERA NS A FFA IRS
NJCFS Account No.
IPB Account No.
15-- 100-- 067-- 3610-- 001
15-- 100-- 067-- 3610-- 002
15-- 100-- 067-- 3610-- 003
15-- 100-- 067-- 3610-- 004
3610--100--500000--12
3610--100--500000--2
3610--100--500000--3
3610--100--500000--4
15-- 100-- 067-- 3610-- 152
15-- 100-- 067-- 3610-- 110
15-- 100-- 067-- 3610-- 147
3610--100--500200--5
3610--100--501300--5
3610--100--501410--5
80. SPECIAL GOVERNMENT SERVICES
83. SERVICES TO VETERANS
3610. VETERANS’ PROGRAM SUPPORT
50. VETERANS’ OUTREACH AND ASSISTANCE
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Payment of Military Leave Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ State Benefits Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance for Memorials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,993 )
36 )
140 )
8)
(
(
(
150 )
150 )
386 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 067-- 3610-- 144
15-- 100-- 067-- 3610-- 055
15-- 100-- 067-- 3610-- 056
15-- 100-- 067-- 3610-- 057
15-- 100-- 067-- 3610-- 058
15-- 100-- 067-- 3610-- 059
15-- 100-- 067-- 3610-- 060
15-- 100-- 067-- 3610-- 061
15-- 100-- 067-- 3610-- 063
IPB Account No.
3610--140--500050--61
3610--140--500060--61
3610--140--500100--61
3610--140--500120--61
3610--140--502540--61
3610--140--505030--61
3610--140--505040--61
3610--140--505050--61
3610--140--505200--61
NJCFS Account No.
IPB Account No.
15-- 100-- 067-- 3610-- 132
15-- 100-- 067-- 3610-- 133
15-- 100-- 067-- 3610-- 134
15-- 100-- 067-- 3610-- 135
3610--100--510000--12
3610--100--510000--2
3610--100--510000--3
3610--100--510000--4
Grants--in--Aid
Support Services for Returning Veterans . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ Tuition Credit Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
POW/MIA Tuition Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vietnam Veterans’ Tuition Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ Orphan Fund -- Education Grants . . . . . . . . . . . . . . . . . . . . .
Blind Veterans’ Allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paraplegic and Hemiplegic Veterans’ Allowance . . . . . . . . . . . . . . . . .
Post Traumatic Stress Disorder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
550 )
(
8)
(
1)
(
2)
(
335 )
(
3)
(
40 )
(
220 )
(
1,300 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,459
Total Appropriation, Veterans’ Outreach and Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,322
51. VETERANS’ HAVEN
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,362 )
450 )
180 )
32 )
Total Appropriation, Veterans’ Haven . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 067-- 3610-- 047
15-- 100-- 067-- 3610-- 048
15-- 100-- 067-- 3610-- 049
15-- 100-- 067-- 3610-- 050
3610--100--700000--12
3610--100--700000--2
3610--100--700000--3
3610--100--700000--4
15-- 100-- 067-- 3610-- 111
3610--100--702000--5
3,863
70. BURIAL SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Honor Guard Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,024
(thousands of dollars)
(
(
(
(
1,172 )
238 )
49 )
60 )
(
423 )
Total Appropriation, Burial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,942
Total Appropriation, Veterans’ Program Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,288
Language ---- Direct State Services -- General Fund
15-- 100-- 067-- 3610-- 095 3610--100--505000
Funds collected by and on behalf of the Korean Veterans’ Memorial Fund are hereby appropriated for the
purposes of the fund.
B--146
67. MILITA RY A ND V ETERA NS A FFA IRS
80. SPECIAL GOVERNMENT SERVICES
83. SERVICES TO VETERANS
Language ---- Direct State Services -- General Fund
15-- 100-- 067-- 3610-- 132 3610--100--510000
Funds received for Veterans’ Transitional Housing from the U.S. Department of Veterans Affairs and the
15-- 100-- 067-- 3610-- 133
individual residents, and the unexpended balance at the end of the preceding fiscal year, in the receipt account
15-- 100-- 067-- 3610-- 134
are appropriated for the same purpose.
15-- 100-- 067-- 3610-- 135
15-- 100-- 067-- 3610-- 136
15-- 100-- 067-- 3610-- 137
15-- 100-- 067-- 3610-- 154 3610--100--511110
15-- 100-- 067-- 3610-- 155
15-- 100-- 067-- 3610-- 156
15-- 100-- 067-- 3610-- 157
15-- 100-- 067-- 3610-- 048
3610--100--700000--2
Funds received for plot interment allowances from the U.S. Department of Veterans Affairs, burial fees
collected, and the unexpended program balances at the end of the preceding fiscal year are appropriated for
perpetual care and maintenance of burial plots and grounds at the Brigadier General William C. Doyle
Veterans’ Memorial Cemetery in North Hanover Township, Burlington County, New Jersey.
15-- 100-- 067-- 3610-- 050
3610--100--700000--4
Notwithstanding the provisions of any law or regulation to the contrary, no State funds are appropriated to the
Department of Military and Veterans’ Affairs for the purpose of reforestation or “in lieu of” payments under
the P.L.1993, c.106 (C.13:1L--14.1 et seq.) in conjunction with the current or future operation, maintenance
and construction of the Brigadier General William C. Doyle Veterans Memorial Cemetery in North Hanover
Township, Burlington County, New Jersey.
Notwithstanding the provisions of section 4 of P.L.2001, c.351 (C.52:13H--2.1) or any other law or regulation
to the contrary, the amount hereinabove appropriated for Payment of Military Leave Benefits is subject to the
following conditions: it shall be the responsibility of the Department of Military and Veterans’ Affairs to
accept, review, and approve applications by a county, municipal governing body, or board of education for
reimbursement of eligible costs incurred as a result of the provisions of P.L.2001, c.351, and to reimburse such
costs from the Payment of Military Leave Benefits account.
From the amount hereinabove appropriated for the Support Services for Returning Veterans, such sums as may
be required may be transferred to Veterans Outreach and Assistance--Direct State Services, Veterans Haven
North and South -- Direct State Services and Veterans’ Transportation Grants--In--Aid, subject to the approval
of the Director of the Division of Budget and Accounting.
NJCFS Account No.
15-- 100-- 067-- 3630-- 001
15-- 100-- 067-- 3630-- 002
15-- 100-- 067-- 3630-- 003
15-- 100-- 067-- 3630-- 004
3630. MENLO PARK VETERANS’ MEMORIAL HOME
20. DOMICILIARY AND TREATMENT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3630--100--200000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--200000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--200000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--200000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
18,120 )
1,116 )
977 )
11 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 067-- 3630-- 038
NJCFS Account No.
15-- 100-- 067-- 3630-- 011
15-- 100-- 067-- 3630-- 012
15-- 100-- 067-- 3630-- 013
15-- 100-- 067-- 3630-- 014
15-- 100-- 067-- 3630-- 016
IPB Account No.
3630--140--200120--61
Grants--in--Aid
Prescription Drug Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,224
(thousands of dollars)
(
55 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55
Total Appropriation, Domiciliary and Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,279
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
3630--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3630--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
3,555 )
1,091 )
559 )
249 )
114 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,568
Total Appropriation, Menlo Park Veterans’ Memorial Home . . . . . . . . . . . . . . . . . . . . . . . . . .
25,847
B--147
67. MILITA RY A ND V ETERA NS A FFA IRS
NJCFS Account No.
IPB Account No.
15-- 100-- 067-- 3640-- 001
15-- 100-- 067-- 3640-- 002
15-- 100-- 067-- 3640-- 003
15-- 100-- 067-- 3640-- 004
15-- 100-- 067-- 3640-- 006
3640--100--200000--12
3640--100--200000--2
3640--100--200000--3
3640--100--200000--4
3640--100--200000--7
80. SPECIAL GOVERNMENT SERVICES
83. SERVICES TO VETERANS
3640. PARAMUS VETERANS’ MEMORIAL HOME
20. DOMICILIARY AND TREATMENT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
18,109 )
888 )
951 )
26 )
27 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 067-- 3640-- 043
NJCFS Account No.
15-- 100-- 067-- 3640-- 018
15-- 100-- 067-- 3640-- 019
15-- 100-- 067-- 3640-- 020
15-- 100-- 067-- 3640-- 021
15-- 100-- 067-- 3640-- 023
NJCFS Account No.
15-- 100-- 067-- 3650-- 001
15-- 100-- 067-- 3650-- 002
15-- 100-- 067-- 3650-- 003
15-- 100-- 067-- 3650-- 004
15-- 100-- 067-- 3650-- 005
IPB Account No.
3640--140--200120--61
Grants--in--Aid
Prescription Drug Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
55 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55
Total Appropriation, Domiciliary and Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,056
99. ADMINISTRATION AND SUPPORT SERVICES
Direct State Services
Personal Services:
3640--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3640--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3640--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3640--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3640--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
(thousands of dollars)
(
(
(
(
(
3,385 )
632 )
384 )
158 )
14 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,573
Total Appropriation, Paramus Veterans’ Memorial Home . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24,629
3650. VINELAND VETERANS’ MEMORIAL HOME
20. DOMICILIARY AND TREATMENT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3650--100--200000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--200000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--200000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--200000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--200000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
18,192 )
1,100 )
2,236 )
5)
70 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 067-- 3650-- 038
IPB Account No.
3650--140--200120--61
20,001
Grants--in--Aid
Prescription Drug Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,603
(thousands of dollars)
(
55 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55
Total Appropriation, Domiciliary and Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,658
B--148
67. MILITA RY A ND V ETERA NS A FFA IRS
NJCFS Account No.
15-- 100-- 067-- 3650-- 011
15-- 100-- 067-- 3650-- 012
15-- 100-- 067-- 3650-- 013
15-- 100-- 067-- 3650-- 014
15-- 100-- 067-- 3650-- 016
80. SPECIAL GOVERNMENT SERVICES
83. SERVICES TO VETERANS
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
3650--100--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3650--100--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
4,352 )
569 )
231 )
309 )
54 )
Total Appropriation, Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,515
Total Appropriation, Vineland Veterans’ Memorial Home . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27,173
Language ---- Direct State Services -- General Fund
Balances on hand at the end of the preceding fiscal year for the benefit of residents in the several veterans’
homes and such funds as may be received, are appropriated for the use of such residents.
Revenues representing receipts to the General Fund from charges to residents’ trust accounts for maintenance
costs are appropriated for use as personal needs allowances for patients/residents who have no other source
of funds for such purposes; provided, however, that the allowance shall not exceed $50 per month for any
eligible resident of an institution and provided further, that the total amount herein for such allowances shall
not exceed $100,000, and that any increase in the maximum monthly allowance shall be approved by the
Director of the Division of Budget and Accounting.
Funds received from the sale of articles made in occupational therapy departments of the several veterans’
homes are appropriated for the purchase of additional material and other expenses incidental to such sale or
manufacture.
Forty percent of the receipts in excess of the amount anticipated derived from resident contributions and the
U.S. Department of Veterans Affairs at the end of the preceding fiscal year are appropriated for veterans’
program initiatives, subject to the approval of the Director of the Division of Budget and Accounting of an
itemized plan for the expenditure of these amounts, as shall be submitted by the Adjutant General.
Fees charged to residents for personal laundry services provided by the veterans’ homes are appropriated to
supplement the operational and maintenance costs of these laundry services.
Total Appropriation, Services to Veterans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
87,937
Total Appropriation, Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . .
95,704
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
93,080
2,624
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
95,704
DEPARTMENT OF MILITARY AND VETERANS’ AFFAIRS
Language ---- Direct State Services -- General Fund
Of the amount hereinabove appropriated for the Department of Military and Veterans’ Affairs, such sums as
the Director of the Division of Budget and Accounting shall determine from the schedule included in the
Governor’s Budget Message and Recommendations first shall be charged to the State Lottery Fund.
B--149
NOTES
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2400-- 001
15-- 100-- 074-- 2400-- 002
15-- 100-- 074-- 2400-- 003
15-- 100-- 074-- 2400-- 004
15-- 100-- 074-- 2400-- 005
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2400. OFFICE OF THE SECRETARY OF HIGHER EDUCATION
80. STATEWIDE PLANNING AND COORDINATION FOR HIGHER EDUCATION
IPB Account No.
Direct State Services
Personal Services:
2400--100--800000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--800000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--800000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--800000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--800000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
1,230 )
2)
88 )
6)
50 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2400-- 012
15-- 100-- 074-- 2400-- 046
NJCFS Account No.
15-- 100-- 074-- 2400-- 006
15-- 100-- 074-- 2400-- 007
15-- 100-- 074-- 2400-- 008
15-- 100-- 074-- 2400-- 009
IPB Account No.
2400--140--800930--61
2400--140--801070--61
Grants--in--Aid
College Bound . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Governor’s School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,700 )
(
100 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,800
Total Appropriation, Statewide Planning and Coordination for Higher Education . . . . . . . . .
3,176
81. EDUCATIONAL OPPORTUNITY FUND PROGRAMS
Direct State Services
Personal Services:
2400--100--810000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--810000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--810000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2400--100--810000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2400-- 012 2400--140--800930--61
(thousands of dollars)
(
(
(
(
346 )
7)
29 )
6)
Total Appropriation, Educational Opportunity Fund Programs . . . . . . . . . . . . . . . . . . . . . . . .
388
Total Appropriation, Office of the Secretary of Higher Education . . . . . . . . . . . . . . . . . . . . . .
3,564
An amount not to exceed 5% of the total hereinabove appropriated for College Bound is available for transfer
to Direct State Services for the administrative expenses of this program, subject to the approval of the Director
of the Division of Budget and Accounting.
15-- 100-- 074-- 2400-- 012
2400--140--800930--61
NJCFS Account No.
15-- 100-- 074-- 2401-- 001
15-- 100-- 074-- 2401-- 002
2401. EDUCATIONAL OPPORTUNITY FUND
81. EDUCATIONAL OPPORTUNITY FUND PROGRAMS
IPB Account No.
Grants--in--Aid
2401--140--810010--61
Opportunity Program Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2401--140--810020--61
Supplementary Education Program Grants . . . . . . . . . . . . . . . . . . . . . .
Refunds from prior years to the College Bound Program are appropriated to that account.
(thousands of dollars)
(
26,910 )
(
13,477 )
Total Appropriation, Educational Opportunity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2401-- 001 2401--140--810010--61
15-- 100-- 074-- 2401-- 002 2401--140--810020--61
15-- 100-- 074-- 2401-- 003 2401--140--810050--61
15-- 100-- 074-- 2401-- 004 2401--140--810060--61
1,376
40,387
Refunds from prior years to the Educational Opportunity Fund Programs accounts are appropriated to those
accounts.
B--151
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2405-- 007
15-- 100-- 074-- 2405-- 311
15-- 100-- 074-- 2405-- 012
15-- 100-- 074-- 2405-- 329
15-- 100-- 074-- 2405-- 309
15-- 100-- 074-- 2405-- 313
15-- 100-- 074-- 2405-- 318
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2405. HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY
45. STUDENT ASSISTANCE PROGRAMS
IPB Account No.
Grants--in--Aid
2405--140--450070--61
Tuition Aid Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2405--140--450100--61
Part--Time Tuition Aid Grants for County Colleges . . . . . . . . . . . . . . .
2405--140--450150--61
Part--Time Tuition Aid Grants ---- EOF Students . . . . . . . . . . . . . . . . .
2405--140--450230--61
Governor’s Urban Scholarship Program . . . . . . . . . . . . . . . . . . . . . . . .
2405--140--457420--61
New Jersey World Trade Center Scholarship Program . . . . . . . . . . . . .
2405--140--459000--61
New Jersey Student Tuition Assistance Reward Scholarship
(NJSTARS I & II) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2405--140--459020--61
Primary Care Practitioner Loan Redemption Program . . . . . . . . . . . . .
(thousands of dollars)
(
355,161 )
(
9,782 )
(
558 )
(
700 )
(
202 )
(
(
8,535 )
1,500 )
Total Appropriation, Higher Education Student Assistance Authority . . . . . . . . . . . . . . . . . . .
376,438
Language ---- Direct State Services -- General Fund
At any time prior to the issuance and sale of bonds or other obligations by the Higher Education Student
Assistance Authority, the State Treasurer is authorized to transfer from any available monies in any fund of
the Treasury of the State to the credit of any fund of the authority such sums as the State Treasurer deems
necessary. Any sums so transferred shall be returned to the same fund of the Treasury of the State by the State
Treasurer from the proceeds of the sale of the first issue of authority bonds or other authority obligations.
In furtherance of the “Higher Education Student Assistance Authority Law,” N.J.S.18A:71A--1 et seq., in the
event of a draw upon a debt service reserve surety bond or any other debt service reserve cash equivalent
instrument or any insufficiency of such instruments to pay debt service on the bonds issued by the Higher
Education Student Assistance Authority, there are appropriated to the Higher Education Student Assistance
Authority such sums as are necessary to repay the issuer of such surety bond or such other cash equivalent
instrument for such draw or to satisfy such insufficiency, subject to the approval of the Director of the Division
of Budget and Accounting.
Language ---- Grants--In--Aid -- General Fund
The unexpended balances at the end of the preceding fiscal year in Student Assistance Programs are
appropriated to such programs, subject to the approval of the Director of the Division of Budget and
Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, the sums provided hereinabove in
Student Assistance Programs shall be available for payment of liabilities applicable to prior fiscal years.
In order to permit and ensure the timely award of student financial aid grants, amounts may be transferred
among accounts in Student Assistance Programs including Survivor Tuition Benefits, subject to the approval
of the Director of the Division of Budget and Accounting. Notice of the Director of the Division of Budget
and Accounting’s approval shall be provided to the Legislative Budget and Finance Officer on the effective
date of the approved transfer.
Notwithstanding the provisions of any law or regulation to the contrary, funds hereinabove appropriated for
Coordinated Garden State Scholarship Programs, Teaching Fellows Program, and Social Services Student
Loan Redemption Program shall only be used to fund awards to students who have received awards in the same
program prior to fiscal year 2011.
15-- 100-- 074-- 2405-- 007
2405--140--450070--61
Notwithstanding the provisions of any law or regulation to the contrary, the sums provided hereinabove for
Tuition Aid Grants shall provide awards to all qualified applicants at levels not to exceed 2% above those levels
provided by the Higher Education Student Assistance Authority in fiscal year 2014. The unexpended balances
reappropriated to the Tuition Aid Grant account shall be available to fund increases in the number of applicants
qualifying for full--time Tuition Aid Grant awards, to fund increases in award amounts, and to fund shifts in
the distribution of awards that result in an increase in program costs.
15-- 100-- 074-- 2405-- 007
2405--140--450070--61
In addition to the amount hereinabove appropriated for Tuition Aid Grants, there are appropriated such sums
as are required to cover the costs of increases in the number of applicants qualifying for full--time Tuition Aid
Grant awards or to fund shifts in the distribution of awards that result in an increase in total program costs,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 074-- 2405-- 007
2405--140--450070--61
Notwithstanding the provisions of any law or regulation to the contrary, participation in the Tuition Aid Grant
program hereinabove appropriated shall be limited to those institutions that had previously participated in the
Tuition Aid Grant program, or had applied in writing to the Higher Education Student Assistance Authority
to participate in the Tuition Aid Grant program prior to September 1, 2009 and met all eligibility requirements
prior to September 1, 2009.
B--152
74. S TATE
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2405-- 311 2405--140--450100--61
The amount hereinabove appropriated for Part--Time Tuition Aid Grants for County Colleges shall be used to
provide funds for tuition aid grants for eligible, qualified part--time students enrolled at the county colleges
established pursuant to N.J.S.18A:64A--1 et seq. The tuition aid grants shall be used to pay the tuition at a
county college established pursuant to N.J.S.18A:64A--1 et seq. Within the limits of available appropriations
as determined by the Higher Education Student Assistance Authority, part--time grant awards shall be
pro--rated against the full--time grant award for the applicable institutional sector established pursuant to
N.J.S.18A:71B--21 as follows: an eligible student enrolled with six to eight credits shall receive one--half of
the value of a full--time award and an eligible student enrolled with nine to eleven credits shall receive
three--quarters of a full--time award. Students shall apply first for all other forms of federal student assistance
grants and scholarships; student eligibility for the Tuition Aid Grant program for part--time enrollment at a
community college shall in other respects be determined by the authority in accordance with the criteria
established pursuant to N.J.S.18A:71B--20, other than the criterion for full--time enrollment.
15-- 100-- 074-- 2405-- 311
2405--140--450100--61
The unexpended balances reappropriated to the Part--Time Tuition Aid Grants for County Colleges account
shall be available to fund increases in the number of applicants qualifying for Part--Time Tuition Aid Grants
for County Colleges awards, to fund increases in award amounts, and to fund shifts in the distribution of awards
that result in an increase in program costs.
15-- 100-- 074-- 2405-- 309
2405--140--457420--61
Receipts derived from voluntary contributions by taxpayers on New Jersey gross income tax returns for the
New Jersey World Trade Center Scholarship Fund are appropriated for the purpose of providing scholarships
for eligible recipients as defined in P.L.2001, c.442 (C.18A:71B--23.1), subject to the approval of the Director
of the Division of Budget and Accounting.
15-- 100-- 074-- 2405-- 313
2405--140--459000--61
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for the New Jersey Student Tuition Assistance Reward Scholarship is subject to the following condition: all
NJ STARS II awards must be used at institutions of higher education that offer degrees through the
baccalaureate level and which participate in the Tuition Aid Grant program pursuant to N.J.A.C. 9A:9--2.1.
15-- 100-- 074-- 2405-- 313
2405--140--459000--61
Notwithstanding the provisions of any law or regulation to the contrary, the maximum tuition to be used in
determining the amount of a NJSTARS award to a student at a community college shall be limited to the
in--county tuition charged for students pursuing a full--time course of study at that community college.
15-- 100-- 074-- 2405-- 313
2405--140--459000--61
Notwithstanding the provisions of subsection b. of section 5 of P.L.2004, c.59 (C.18A:71B--85), none of the
funds hereinabove appropriated for the New Jersey Student Tuition Assistance Reward Scholarships shall be
used to fund summer semester NJ STARS scholarship awards.
NJCFS Account No.
15-- 100-- 074-- 2410-- 001
15-- 100-- 074-- 2410-- 179
15-- 100-- 074-- 2410-- 180
15-- 100-- 074-- 2410-- 181
2410. RUTGERS, THE STATE UNIVERSITY -- NEW BRUNSWICK
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2410--140--829500--5
Rutgers, The State University -- New Brunswick . . . . . . . . . . . . . . . . .
2410--140--829670--5
Cancer Institute of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2410--140--829790--5
Child Health Institute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2410--140--829800--5
School of Biomedical and Health Sciences . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating Revenue - Medical Education . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
2,341,205 )
(
5,000 )
(
1,700 )
(
139,783 )
(
(
(
(
(
- 703,915 )
- 152,415 )
- 294,541 )
- 687,291 )
- 310,981 )
Total Appropriation, Rutgers, The State University - New Brunswick . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2410-- 001 2410--140--829500--5
15-- 100-- 074-- 2410-- 181 2410--140--829800--5
338,545
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Rutgers -- New Brunswick shall be 8,013.
B--153
74. S TATE
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2410-- 001 2410--140--829500--5
15-- 100-- 074-- 2410-- 181
NJCFS Account No.
15-- 100-- 074-- 2415-- 001
2410--140--829800--5
IPB Account No.
2415--140--829510--5
Notwithstanding the provisions of any law or regulation to the contrary, the amount appropriated hereinabove
for Rutgers, The State University Institutional Support is subject to the following conditions: (a) If State
funded appropriations for Institutional Support, and the sum of all anticipated Receipts from Tuition Increase,
General Services Income, Auxiliary Funds Income, Special Funds Income and Employee Fringe Benefits for
Rutgers -- Camden are anticipated during the fiscal year to total less than $180,875,000, the Director for the
Division of Budget and Accounting shall determine the amount of the difference between that anticipated total
and $180,875,000, and transfer from the State General Fund appropriation for Rutgers--New Brunswick to the
State General Fund appropriation for Rutgers -- Camden, for additional State funded Institutional Support for
Rutgers -- Camden for the fiscal year, the amount of that difference, with notice thereof provided by the director
to the Legislative Budget and Finance Officer; (b) If State funded appropriations for Institutional Support, and
the sum of all anticipated Receipts from Tuition Increase, General Services Income, Auxiliary Funds Income,
Special Funds Income and Employee Fringe Benefits for Rutgers -- Newark are anticipated during the fiscal
year to total less than $346,860,000, the Director of the Division of Budget and Accounting shall determine
the amount of the difference between that anticipated total and $346,860,000, and transfer from the State
General Fund appropriation for Rutgers--New Brunswick to the State General Fund appropriation for Rutgers
-- Newark, for additional State funded Institutional Support for Rutgers -- Newark for the fiscal year, the amount
of that difference, with notice thereof provided by the Director to the Legislative Budget and Finance Officer;
and (c) the Director of the Division of Budget and Accounting shall be provided access by Rutgers to all
financial reports and information necessary to enable the director to calculate the transfer amounts, if any, and
provided further, however, that in no circumstance shall a transfer of appropriations by the director occur which
interferes with or violates any bond covenants or disclosure responsibilities.
For the purpose of implementing the appropriations act for the current fiscal year, the fringe benefits for not
more than 1,238 positions, funded by medical services contracts with the Department of Health or the
Department of Human Services, are funded by the State.
2415. AGRICULTURAL EXPERIMENT STATION
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
New Jersey Agricultural Experiment Station -- Rutgers University . . .
Less:
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Research and Extension Funds Income . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
95,352 )
(
(
(
- 55,062 )
- 8,504 )
- 10,044 )
Total Appropriation, Agricultural Experiment Station . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2415-- 001 2415--140--829510--5
21,742
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at the Agricultural Experiment Station shall be 404.
15-- 100-- 074-- 2415-- 001
2415--140--829510--5
For the purpose of implementing the appropriations act for the current fiscal year, the fringe benefits for 120
positions, funded by the federal Hatch and Smith/Lever programs, are funded by the State.
15-- 100-- 074-- 2415-- 001
2415--140--829510--5
Rutgers, The State University of New Jersey is authorized to reallocate appropriations from the General
University to the Agricultural Experiment Station, as needed, to assure that there are sufficient funds in the
Agricultural Experiment Station to meet federal requirements for the Hatch and Smith/Lever programs.
NJCFS Account No.
15-- 100-- 074-- 2416-- 002
15-- 100-- 074-- 2416-- 003
2416. RUTGERS, THE STATE UNIVERSITY -- CAMDEN
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2416--140--821110--5
Clinical Legal Programs for the Poor -- Camden Law School . . . . . . .
2416--140--829550--5
Rutgers, The State University -- Camden . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
200 )
(
180,675 )
(
(
(
(
- 80,913 )
- 13,905 )
- 51,777 )
- 17,140 )
Total Appropriation, Rutgers, The State University - Camden . . . . . . . . . . . . . . . . . . . . . . . . .
B--154
17,140
74. S TATE
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2416-- 003 2416--140--829550--5
NJCFS Account No.
15-- 100-- 074-- 2417-- 002
15-- 100-- 074-- 2417-- 003
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Rutgers -- Camden shall be 559.
2417. RUTGERS, THE STATE UNIVERSITY -- NEWARK
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2417--140--821120--5
Clinical Legal Programs for the Poor -- Newark Law School . . . . . . . .
2417--140--829560--5
Rutgers, The State University -- Newark . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
200 )
(
346,660 )
(
(
(
(
- 145,905 )
- 24,962 )
- 110,001 )
- 34,176 )
Total Appropriation, Rutgers, The State University - Newark . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2417-- 003 2417--140--829560--5
NJCFS Account No.
15-- 100-- 074-- 2430-- 001
IPB Account No.
2430--140--829680--5
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Rutgers -- Newark shall be 1,086.
2430. NEW JERSEY INSTITUTE OF TECHNOLOGY
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
New Jersey Institute of Technology . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
357,722 )
(
(
(
(
- 150,246 )
- 16,983 )
- 117,665 )
- 35,132 )
Total Appropriation, New Jersey Institute of Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2430-- 001 2430--140--829680--5
NJCFS Account No.
15-- 100-- 074-- 2440-- 001
IPB Account No.
2440--140--821780--5
37,696
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at the New Jersey Institute of Technology shall be 1,187.
2440. THOMAS A. EDISON STATE COLLEGE
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
Thomas A. Edison State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
Self Sustaining Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State-- Supported Facilities Cost . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
74,494 )
(
(
(
(
(
- 19,177 )
- 39,320 )
- 3,083 )
- 7,693 )
- 1,670 )
Total Appropriation, Thomas A. Edison State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2440-- 001 2440--140--821780--5
31,816
3,551
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Thomas A. Edison State College shall be 228.
B--155
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2445-- 001
15-- 100-- 074-- 2445-- 067
15-- 100-- 074-- 2445-- 068
15-- 100-- 074-- 2445-- 071
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2445. ROWAN UNIVERSITY
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2445--140--821700--5
Rowan University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2445--140--829080--5
Cooper Medical School of Rowan University . . . . . . . . . . . . . . . . . . .
2445--140--829130--5
Cooper Medical School -- Cooper University Hospital Support . . . . . .
2445--140--829200--5
School of Osteopathic Medicine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
351,429 )
(
11,550 )
(
16,297 )
(
30,229 )
(
(
(
(
- 161,915 )
- 41,652 )
- 64,001 )
- 53,145 )
Total Appropriation, Rowan University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2445-- 001 2445--140--821700--5
15-- 100-- 074-- 2445-- 071 2445--140--829200--5
15-- 100-- 074-- 2445-- 067
NJCFS Account No.
15-- 100-- 074-- 2450-- 001
2445--140--829080--5
IPB Account No.
2450--140--821710--5
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Rowan University shall be 1,532.
For the purpose of implementing the appropriations act for the current fiscal year, the fringe benefits for not
more than 105 positions at Cooper Medical School of Rowan University are funded by the State.
2450. NEW JERSEY CITY UNIVERSITY
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
New Jersey City University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A.H. Moore Program Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
155,124 )
(
(
(
(
(
- 48,076 )
- 8,329 )
- 7,939 )
- 35,503 )
- 29,221 )
Total Appropriation, New Jersey City University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2450-- 001 2450--140--821710--5
NJCFS Account No.
15-- 100-- 074-- 2455-- 001
IPB Account No.
2455--140--821720--5
26,056
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at New Jersey City University shall be 1,129.
2455. KEAN UNIVERSITY
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
Kean University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
237,273 )
(
(
(
(
- 144,365 )
- 19,202 )
- 7,231 )
- 33,638 )
Total Appropriation, Kean University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2455-- 001 2455--140--821720--5
88,792
32,837
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Kean University shall be 1,074.
B--156
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2460-- 001
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2460. WILLIAM PATERSON UNIVERSITY OF NEW JERSEY
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2460--140--821730--5
William Paterson University of New Jersey . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
225,599 )
(
(
(
(
- 91,729 )
- 24,884 )
- 39,097 )
- 37,141 )
Total Appropriation, William Paterson University of New Jersey . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2460-- 001 2460--140--821730--5
NJCFS Account No.
15-- 100-- 074-- 2465-- 001
IPB Account No.
2465--140--821740--5
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at William Paterson University of New Jersey shall be 1,111.
2465. MONTCLAIR STATE UNIVERSITY
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
Montclair State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conservation School Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
394,595 )
(
(
(
(
(
- 152,374 )
- 510 )
- 75,036 )
- 80,822 )
- 47,240 )
Total Appropriation, Montclair State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2465-- 001 2465--140--821740--5
NJCFS Account No.
15-- 100-- 074-- 2470-- 001
IPB Account No.
2470--140--821750--5
38,613
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Montclair State University shall be 1,316.
2470. THE COLLEGE OF NEW JERSEY
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
The College of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
232,423 )
(
(
(
(
- 83,550 )
- 80,283 )
- 7,882 )
- 31,391 )
Total Appropriation, The College of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2470-- 001 2470--140--821750--5
32,748
29,317
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at The College of New Jersey shall be 859.
B--157
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2475-- 001
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2475. RAMAPO COLLEGE OF NEW JERSEY
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2475--140--821760--5
Ramapo College of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
137,770 )
(
(
(
(
- 53,412 )
- 35,709 )
- 12,857 )
- 19,662 )
Total Appropriation, Ramapo College of New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2475-- 001 2475--140--821760--5
NJCFS Account No.
15-- 100-- 074-- 2480-- 001
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at Ramapo College of New Jersey shall be 573.
2480. THE RICHARD STOCKTON COLLEGE OF NEW JERSEY
82. INSTITUTIONAL SUPPORT
IPB Account No.
Grants--in--Aid
2480--140--821770--5
The Richard Stockton College of New Jersey . . . . . . . . . . . . . . . . . . .
Less:
General Services Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auxiliary Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Funds Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Fringe Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
201,891 )
(
(
(
(
- 88,298 )
- 36,462 )
- 30,160 )
- 27,132 )
Total Appropriation, The Richard Stockton College of New Jersey . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2480-- 001 2480--140--821770--5
NJCFS Account No.
15-- 100-- 074-- 2485-- 001
IPB Account No.
2485--140--821800--5
19,839
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at The Richard Stockton College of New Jersey shall be 764.
2485. UNIVERSITY HOSPITAL
82. INSTITUTIONAL SUPPORT
Grants--in--Aid
University Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
43,841 )
Total Appropriation, University Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2485-- 001 2485--140--821800--5
16,130
43,841
For the purpose of implementing the appropriations act for the current fiscal year, the number of State--funded
positions at University Hospital shall be 2,923.
HIGHER EDUCATIONAL SERVICES
Notwithstanding the provisions of any law or regulation to the contrary, from the sums hereinabove
appropriated for Higher Educational Services--Institutional Support in each of the senior public institutions of
higher education, there are allocated such sums as are required to provide the reimbursement to cover tuition
costs of the National Guard members pursuant to subsection b. of section 21 of P.L.1999, c.46 (C.18A:62--24).
Notwithstanding the provisions of any law or regulation to the contrary, from the sums hereinabove
appropriated for Higher Educational Services--Institutional Support in each of the senior public institutions of
higher education, there are allocated such amounts as may be required to fund lease or rental costs which may
be charged by such senior public institutions for any State department, agency, authority or commission
facilities located on the campus of any senior public institution of higher education.
Public colleges and universities are authorized to provide a voluntary employee furlough program.
B--158
74. S TATE
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
Language ---- Grants--In--Aid -- General Fund
Notwithstanding the provisions of any law or regulation to the contrary, any funds appropriated as
Grants--In--Aid and payable to any senior public college or university which requests approval from the
Educational Facilities Authority and the Director of the Division of Budget and Accounting may be pledged
as a guarantee for payment of principal and interest on any bonds issued by the Educational Facilities Authority
or by the college or university. Such funds, if so pledged, shall be made available by the State Treasurer upon
receipt of written notification by the Educational Facilities Authority or the Director of the Division of Budget
and Accounting that the college or university does not have sufficient funds available for prompt payment of
principal and interest on such bonds, and shall be paid by the State Treasurer directly to the holders of such
bonds at such time and in such amounts as specified by the bond indenture, notwithstanding that payment of
such funds does not coincide with any date for payment otherwise fixed by law.
Of the amount hereinabove appropriated for Higher Educational Services, such sums as the Director of the
Division of Budget and Accounting shall determine from the schedule included in the Governor’s Budget
Recommendation Document first shall be charged to the State Lottery Fund.
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for the senior public institutions of higher education shall be paid to each institution in twelve equal
installments on the last business day of each month.
Notwithstanding the provisions of any law or regulation to the contrary, no amount hereinabove appropriated
for any senior public institution of higher education shall be paid until the institution remits its quarterly fringe
benefit reimbursement for positions in excess of the number of State--funded positions provided in this act, by
the deadline and in the manner required by the Director of the Division of Budget and Accounting.
Notwithstanding the provision of any law or regulation to the contrary, the amounts hereinabove appropriated
for Institutional Support of the various State institutions of higher education are conditioned upon the
following: no sum shall be expended for payment as a settlement, buyout, separation payment, severance pay
or any other form of monetary payment of any kind whatsoever in connection with the termination of, or
separation from, the employment prior to the end of the term of an existing contract of any officer or employee
of such institution who receives annual compensation in excess of $250,000.
Of the amounts hereinabove appropriated for University Hospital and Cooper Medical School -- Cooper
University Hospital Support, the Director of the Division of Budget and Accounting may transfer such
amounts as are determined to be necessary to the Division of Medical Assistance and Health Services to
maximize federal Medicaid funds.
Funds appropriated to Rutgers University for purposes of medical education are authorized to be used as
necessary by the Director of Budget and Accounting and the Division of Medical Assistance and Health
Services, consistent with CMS guidelines, solely to maximize federal Medicaid payments to faculty physicians
and non--physician professionals who are affiliated with the aforementioned respective medical schools.
Funds appropriated to Rowan University for purposes of medical education at Cooper Medical School of
Rowan University and the Rowan School of Osteopathic Medicine are authorized to be used as necessary by
the Director of Budget and Accounting and the Division of Medical Assistance, consistent with CMS
guidelines, solely to maximize federal Medicaid payments to faculty physicians and non--physician
professionals who are affiliated with the aforementioned respective medical schools.
Total Appropriation, Higher Educational Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2541-- 001
15-- 100-- 074-- 2541-- 032
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
37. CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES
2541. DIVISION OF STATE LIBRARY
51. LIBRARY SERVICES
IPB Account No.
Direct State Services
2541--100--510000--5
Library Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2541--100--511040--5
Supplies and Extended Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,199,052
(thousands of dollars)
(
4,751 )
(
500 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2541-- 006
15-- 100-- 074-- 2541-- 012
IPB Account No.
2541--150--510140--60
2541--150--510260--60
State Aid
Per Capita Library Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Library Network . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,251
(thousands of dollars)
(
3,676 )
(
4,299 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,975
Total Appropriation, Division of State Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,226
B--159
74. S TATE
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
37. CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES
Language ---- Direct State Services -- General Fund
15-- 100-- 074-- 2541-- 001 2541--100--510000--5
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Direct State Services for the New Jersey State Library, excluding amounts appropriated to Special Purpose
accounts, shall be paid in twelve equal installments, on the last business day of each month.
NJCFS Account No.
IPB Account No.
15-- 100-- 074-- 2530-- 001
15-- 100-- 074-- 2530-- 002
15-- 100-- 074-- 2530-- 003
15-- 100-- 074-- 2530-- 004
2530--100--050000--12
2530--100--050000--2
2530--100--050000--3
2530--100--050000--4
2530. COUNCIL ON THE ARTS
05. SUPPORT OF THE ARTS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
401 )
1)
2)
1)
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2530-- 032
IPB Account No.
2530--140--055000--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2530-- 032 2530--140--055000--61
Grants--in--Aid
Cultural Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
405
(thousands of dollars)
(
16,000 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,000
Total Appropriation, Council on the Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,405
Of the amount hereinabove appropriated for Cultural Projects, an amount not to exceed $100,000 may be used
for administrative purposes, and an amount not to exceed $150,000 may be used for the assessment and
oversight of cultural projects, including administrative costs attendant to this function, in compliance with all
pertinent State and federal laws and regulations including the “Single Audit Act of 1984,” Pub.L. 98--502 (31
U.S.C. s.7501 et seq.), subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 074-- 2530-- 032
2530--140--055000--61
Of the amount hereinabove appropriated for Cultural Projects, the value of project grants awarded within each
county shall total not less than $50,000.
15-- 100-- 074-- 2530-- 032
2530--140--055000--61
Of the amount hereinabove appropriated for Cultural Projects, funds may be used for the purpose of matching
federal grants.
15-- 100-- 074-- 2530-- 032
2530--140--055000--61
Notwithstanding the provisions of any law or regulation to the contrary, of the amount hereinabove
appropriated for Cultural Projects, 25% shall be awarded to cultural groups or artists based in the eight
southernmost counties (Cape May, Salem, Cumberland, Gloucester, Camden, Ocean, Atlantic, and
Burlington); provided, however, that the calculation of such 25% allocation shall not include the first
$1,000,000 of any grants that may be awarded to the New Jersey Performing Arts Center or the Rutgers
Camden Performing Arts Center.
NJCFS Account No.
IPB Account No.
15-- 100-- 074-- 2535-- 001
15-- 100-- 074-- 2535-- 002
15-- 100-- 074-- 2535-- 003
15-- 100-- 074-- 2535-- 004
2535--100--060000--12
2535--100--060000--2
2535--100--060000--3
2535--100--060000--4
2535. DIVISION OF STATE MUSEUM
06. MUSEUM SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
1,866 )
62 )
221 )
93 )
Total Appropriation, Division of State Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--160
2,242
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2540-- 001
15-- 100-- 074-- 2540-- 002
15-- 100-- 074-- 2540-- 003
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
37. CULTURAL AND INTELLECTUAL DEVELOPMENT SERVICES
2540. HISTORICAL PROGRAMS
07. DEVELOPMENT OF HISTORICAL RESOURCES
IPB Account No.
Direct State Services
Personal Services:
2540--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2540--100--070000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2540--100--070000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
183 )
29 )
77 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2540-- 105
IPB Account No.
2540--140--077700--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2540-- 105 2540--140--077700--61
Grants--in--Aid
New Jersey Historical Commission--Agency Grants . . . . . . . . . . . . . .
(thousands of dollars)
(
2,700 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,700
Total Appropriation, Historical Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,989
Notwithstanding the provisions of section 4 of P.L.1999, c.131 (C.18A:73--22.4), of the amount hereinabove
appropriated for New Jersey Historical Commission -- Agency Grants, an amount not to exceed $200,000 is
appropriated for administrative costs, subject to the approval of the Director of the Division of Budget and
Accounting.
Total Appropriation, Cultural and Intellectual Development Services . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2505-- 002
15-- 100-- 074-- 2505-- 003
15-- 100-- 074-- 2505-- 004
15-- 100-- 074-- 2505-- 005
15-- 100-- 074-- 2505-- 052
15-- 100-- 074-- 2505-- 113
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
74. GENERAL GOVERNMENT SERVICES
2505. OFFICE OF THE SECRETARY OF STATE
01. OFFICE OF THE SECRETARY OF STATE
IPB Account No.
Direct State Services
Personal Services:
2505--100--010000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2505--100--010000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2505--100--010000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2505--100--010000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
2505--100--010200--5
Office of Volunteerism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2505--100--010240--5
Office of Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
2505--140--010240--61
2505--140--010310--61
2505--140--010390--61
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 074-- 2505-- 115 2505--140--010240--6
Grants--in--Aid
Office of Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Center for Hispanic Policy, Research and Development . . . . . . . . . . .
Cultural Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34,862
(thousands of dollars)
(
(
(
(
2,552 )
22 )
297 )
18 )
(
(
79 )
424 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2505-- 115
15-- 100-- 074-- 2505-- 121
15-- 100-- 074-- 2505-- 053
289
3,392
(thousands of dollars)
(
1,350 )
(
1,175 )
(
500 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,025
Total Appropriation, Office of the Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,417
Of the amount hereinabove appropriated for the Office of Programs, an amount not to exceed $50,000 may
be used for administrative purposes, including the oversight of cultural projects, to ensure their compliance
with all applicable State and federal laws and regulations including the “Single Audit Act of 1984,” Pub.L.
98--502 (31 U.S.C. s.7501 et seq.), subject to the approval of the Director of the Division of Budget and
Accounting.
B--161
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2510-- 002
15-- 100-- 074-- 2510-- 003
15-- 100-- 074-- 2510-- 004
15-- 100-- 074-- 2510-- 005
15-- 100-- 074-- 2510-- 001
15-- 100-- 074-- 2510-- 012
15-- 100-- 074-- 2510-- 013
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
74. GENERAL GOVERNMENT SERVICES
2510. BUSINESS ACTION CENTER
02. BUSINESS ACTION CENTER
IPB Account No.
Direct State Services
Personal Services:
2510--100--020000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2510--100--020000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2510--100--020000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2510--100--020000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
2510--100--020020--5
Office of Economic Growth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2510--100--020030--5
New Jersey Motion Picture Commission . . . . . . . . . . . . . . . . . . . . . . .
2510--100--020080--5
Travel and Tourism Advertising and Promotion . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
2,844 )
26 )
124 )
5)
(
(
(
1,104 )
450 )
9,000 )
Total Appropriation, Business Action Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,553
Language ---- Direct State Services -- General Fund
15-- 100-- 074-- 2510-- 002 2510--100--020000
Of the amount hereinabove appropriated to the Business Action Center, an amount up to $250,000 is
15-- 100-- 074-- 2510-- 003
appropriated for New Jersey Small Business Development Centers, pursuant to a spending plan approved by
15-- 100-- 074-- 2510-- 004
the Secretary of State.
15-- 100-- 074-- 2510-- 005
15-- 100-- 074-- 2510-- 001 2510--100--020020
15-- 100-- 074-- 2510-- 013
NJCFS Account No.
15-- 100-- 074-- 2525-- 001
15-- 100-- 074-- 2525-- 002
15-- 100-- 074-- 2525-- 003
2510--100--020080--5
The Secretary of State shall report semi--annually on the expenditure during the preceding six months of State
funds hereinabove appropriated for Travel and Tourism Advertising and Promotion and private contributions
to this program. The first semi--annual report shall be completed not later than 30 days following the end of
the second quarter of the fiscal year, the second semi--annual report shall be completed not later than 30 days
following the end of the fiscal year, and both reports shall be submitted to the State Treasurer, the Director of
the Division of Budget and Accounting, and the Joint Budget Oversight Committee.
2525. ELECTION MANAGEMENT AND COORDINATION
25. ELECTION MANAGEMENT AND COORDINATION
IPB Account No.
Direct State Services
Personal Services:
2525--100--250000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2525--100--250000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2525--100--250000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
317 )
80 )
194 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 074-- 2525-- 007
IPB Account No.
2525--150--250160--5
State Aid
Extended Polling Place Hours . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
591
(thousands of dollars)
(
16,270 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,270
Total Appropriation, Election Management and Coordination . . . . . . . . . . . . . . . . . . . . . . . . .
16,861
Language ---- Direct State Services -- General Fund
2525--101--250000
Receipts from the examination of voting machines by Election Management and Coordination and the
unexpended balance at the end of the preceding fiscal year of those receipts are appropriated for the costs of
making such examinations.
15-- 100-- 074-- 2525-- 004
2525--100--250010--5
Language ---- State Aid -- General Fund
15-- 100-- 074-- 2525-- 007 2525--150--250160--5
The unexpended balance at the end of the preceding fiscal year in the Help America Vote Act -- State Match
account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget
and Accounting.
In addition to the amount hereinabove appropriated for Extended Polling Place Hours, there are appropriated
such amounts as are required to provide required reimbursements to county Boards of Election, subject to the
approval of the Director of the Division of Budget and Accounting.
B--162
74. S TATE
NJCFS Account No.
15-- 100-- 074-- 2545-- 002
15-- 100-- 074-- 2545-- 003
15-- 100-- 074-- 2545-- 004
15-- 100-- 074-- 2545-- 005
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
74. GENERAL GOVERNMENT SERVICES
2545. RECORDS MANAGEMENT
08. STATE ARCHIVES
IPB Account No.
Direct State Services
Personal Services:
2545--100--080000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2545--100--080000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2545--100--080000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2545--100--080000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
817 )
6)
15 )
3)
Total Appropriation, Records Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
841
Total Appropriation, General Government Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37,672
Total Appropriation, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,271,586
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28,328
1,219,013
24,245
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,271,586
DEPARTMENT OF STATE
Language ---- Direct State Services -- General Fund
Pursuant to the provisions of P.L.2003, c.114 (C.54:32D--1 et al.), the amounts hereinabove appropriated for
the purpose of promoting cultural and tourism activities in this state first shall be charged to revenues derived
from the hotel and motel occupancy fee.
B--163
NOTES
78. TRA NS PORTATION
10. PUBLIC SAFETY AND CRIMINAL JUSTICE
11. VEHICULAR SAFETY
6400. MOTOR VEHICLE SERVICES
01. MOTOR VEHICLE SERVICES
Language ---- Direct State Services -- General Fund
Notwithstanding the provisions of the “Motor Vehicle Inspection Fund” established pursuant to subsection j.
of R.S.39:8--2, balances in the fund are available for Other--Clean Air purposes, subject to the approval of the
Director of the Division of Budget and Accounting.
15-- 100-- 078-- 6400-- 081
6400--419--016190
Notwithstanding the provisions of any law or regulation to the contrary, $5,000,000 of monies received in the
“Commercial Vehicle Enforcement Fund” established pursuant to section 17 of P.L.1995, c.157 (C.39:8--75)
shall be deposited in the General Fund as State revenue and appropriated for New Jersey Transit Corporation,
and existing Commercial Vehicle Enforcement Fund balances are appropriated to offset all reasonable and
necessary expenses of the Division of State Police, the New Jersey Motor Vehicle Commission, the
Department of Transportation, and the Department of Environmental Protection in the performance of
commercial vehicle safety and emission inspections and Other--Clean Air purposes, subject to the approval
of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A--36) or any law to the contrary,
pursuant to P.L.2006, c.39 (C.39:3--8.3 et seq.), receipts that are derived from the surcharge on luxury and
fuel--inefficient vehicles shall be deposited into the General Fund as State revenue.
Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A--36) or any law to the contrary, an
amount not to exceed $10,000,000 from receipts from the increase in motor vehicle fees imposed in 2009 shall
be deposited into the General Fund as State revenue.
15-- 100-- 078-- 6400-- 255
6400--420--010000
The amount appropriated to the New Jersey Motor Vehicle Commission is based on proportional revenue
collections for that fiscal year pursuant to the statutes listed in subsection a. of section 105 of P.L.2003, c.13
(C.39:2A--36). Of that amount, $2,500,000 is appropriated for transfer to the Inter--Departmental property
rental and household and security accounts, $5,150,000 is appropriated for transfer to the Department of
Transportation for the Maintenance and Operations program, $4,800,000 is appropriated for transfer to the
Division of Revenue and Enterprise Services within the Department of the Treasury, $612,000 is appropriated
for transfer to the Division of State Police, and $800,000 is appropriated for transfer to the Bureau of Forestry
within the Department of Environmental Protection for its Forest Fire Fighting Program. In addition, the New
Jersey Motor Vehicle Commission shall pay the non--State hourly rate charged by the Office of Administrative
Law for hearing services, or an amount no less than $500,000, subject to the approval of the Director of the
Division of Budget and Accounting.
Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A--36) or any law to the contrary,
$31,388,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for
deposit in the General Fund to reflect continuing savings initiatives, subject to the approval of the Director of
the Division of Budget and Accounting.
15-- 100-- 078-- 6400-- 255
6400--420--010000
Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A--36) or any law to the contrary,
$10,940,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for
transfer to the Inter--Departmental Property Rentals account to reflect savings from implementation of
management and procurement efficiencies, subject to the approval of the Director of the Division of Budget
and Accounting.
Notwithstanding the provisions of section 105 of P.L.2003, c.13 (C.39:2A--36) or any law to the contrary,
$3,165,000 is appropriated from the revenues appropriated to the New Jersey Motor Vehicle Commission for
deposit in the General Fund as State revenue, subject to the approval of the Director of the Division of Budget
and Accounting.
15-- 100-- 078-- 6400-- 071
15-- 100-- 066-- 1200-- 429
6400--425--010220
1200--416--060220
4220--416--024160
Receipts derived pursuant to the New Jersey emergency medical service helicopter response act under
subsection a. of section 1 of P.L.1992, c.87 (C.39:3--8.2), are appropriated to the Division of State Police and
the Department of Health to defray the operating costs of the program as authorized under P.L.1986, c.106
(C.26:2K--35 et seq.). The unexpended balance at the end of the preceding fiscal year is appropriated to the
special capital maintenance reserve account for capital replacement and major maintenance of helicopter
equipment and any expenditures therefrom shall be subject to the approval of the Director of the Division of
Budget and Accounting.
B--165
78. TRA NS PORTATION
NJCFS Account No.
IPB Account No.
15-- 100-- 078-- 6100-- 002
15-- 100-- 078-- 6100-- 003
15-- 100-- 078-- 6100-- 004
15-- 100-- 078-- 6100-- 005
6100--100--060000--12
6100--100--060000--2
6100--100--060000--3
6100--100--060000--4
60. TRANSPORTATION PROGRAMS
61. STATE AND LOCAL HIGHWAY FACILITIES
6100. MAINTENANCE AND OPERATIONS
06. MAINTENANCE AND OPERATIONS
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
21,924 )
8,482 )
883 )
6,767 )
Total Appropriation, Maintenance and Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 078-- 6120-- 001
15-- 100-- 078-- 6120-- 002
15-- 100-- 078-- 6120-- 003
15-- 100-- 078-- 6120-- 004
6120. PHYSICAL PLANT AND SUPPORT SERVICES
08. PHYSICAL PLANT AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
6120--100--080000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6120--100--080000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6120--100--080000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6120--100--080000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38,056
(thousands of dollars)
(
(
(
(
578 )
3,373 )
1,008 )
527 )
Total Appropriation, Physical Plant and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,486
Language ---- Direct State Services -- General Fund
15-- 100-- 078-- 6100-- 002 6100--100--060000
The unexpended balances at the end of the preceding fiscal year in the accounts hereinabove are appropriated
15-- 100-- 078-- 6100-- 003
for Maintenance and Operations, subject to the approval of the Director of the Division of Budget and
15-- 100-- 078-- 6100-- 004
Accounting.
15-- 100-- 078-- 6100-- 005
15-- 100-- 078-- 6100-- 006
15-- 100-- 078-- 6100-- 007
15-- 100-- 078-- 6120-- 001 6120--100--080000
15-- 100-- 078-- 6120-- 002
15-- 100-- 078-- 6120-- 003
15-- 100-- 078-- 6120-- 004
15-- 100-- 078-- 6120-- 005
15-- 100-- 078-- 6100-- 002
15-- 100-- 078-- 6100-- 003
15-- 100-- 078-- 6100-- 004
15-- 100-- 078-- 6100-- 005
15-- 100-- 078-- 6100-- 006
15-- 100-- 078-- 6100-- 007
6100--100--060000
In addition to the amount hereinabove appropriated for Maintenance and Operations, such additional sums as
may be required are appropriated for winter operations, including snow removal costs, subject to the approval
of the Director of the Division of Budget and Accounting.
15-- 100-- 078-- 6100-- 002
15-- 100-- 078-- 6100-- 003
15-- 100-- 078-- 6100-- 004
15-- 100-- 078-- 6100-- 005
15-- 100-- 078-- 6100-- 006
15-- 100-- 078-- 6100-- 007
15-- 100-- 078-- 6120-- 001
15-- 100-- 078-- 6120-- 002
15-- 100-- 078-- 6120-- 003
15-- 100-- 078-- 6120-- 004
15-- 100-- 078-- 6120-- 005
6100--100--060000
Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove
appropriated for the Department of Transportation from the General Fund, $12,500,000 thereof shall be paid
from funds received from the various transportation--oriented authorities pursuant to contracts between the
authorities and the State as are determined to be eligible for such funding pursuant to such contracts, as shall
be determined by the Director of the Division of Budget and Accounting.
15-- 100-- 078-- 6100-- 030
6100--100--060080--5
Receipts in excess of the amount anticipated from the Logo Sign Program fees and the Tourist Oriented
Directional Signs Program fees are appropriated for the purpose of administering the programs, subject to the
approval of the Director of the Division of Budget and Accounting.
6100--100--061000
Receipts in excess of the amount anticipated from highway application and permit fees pursuant to subsection
(h) of section 5 of P.L.1966, c.301 (C.27:1A--5) are appropriated for the purpose of administering the Access
Permit Review program, subject to the approval of the Director of the Division of Budget and Accounting.
6120--100--080000
Of the amount hereinabove appropriated for Maintenance and Operations, $9,000,000 for winter operations,
including snow removal costs, is appropriated from the receipts of the New Tire Surcharge pursuant to
P.L.2004, c.46 (C.54:32F--1 et seq.).
In addition to the amount hereinabove appropriated for Maintenance and Operations, there is appropriated
$5,150,000 from the New Jersey Motor Vehicle Commission for Maintenance and Fixed Charges, subject to
the approval of the Director of the Division of Budget and Accounting.
B--166
78. TRA NS PORTATION
60. TRANSPORTATION PROGRAMS
61. STATE AND LOCAL HIGHWAY FACILITIES
Language ---- Direct State Services -- General Fund
Notwithstanding the provisions of section 12 of P.L.1962, c.73 (C.12:7--34.47) or any law or regulation to the
contrary, of the amount hereinabove appropriated for Maintenance and Operations, $2,200,000 is payable
from the revenue from the fee increase pursuant to the amendatory provisions of section 12 of P.L.2002, c.34
(C.12:7--34.47) deposited into the “Maritime Industry Fund.”
Revenue from fees or other payments made for the placement of sponsorship acknowledgment and advertising
on signs, equipment, materials, and vehicles used for a safety service patrol or emergency service patrol
program pursuant to section 5 of P.L.1966, c.301 (C.27:1A--5), are appropriated to the Department of
Transportation for transportation purposes, including contract incentives for heavy duty towing contracts that
support the clearance of traffic incidents. Use of the funds is subject to any federal requirements. The
unexpended balance at the end of the preceding fiscal year is appropriated for the same purpose.
Notwithstanding the provisions of any law or regulation to the contrary, amounts collected from fees for
sponsorship programs pursuant to P.L.2013, c. 130 (C.27:7--44.18 et seq.) are appropriated to the Department
of Transportation for highway purposes, subject to the approval of the Director of the Division of Budget and
Accounting; provided, however, that sponsorship acknowledgement and the use of such funds shall be subject
to applicable requirements promulgated by the Federal Highway Administration. The unexpended balance
at the end of the preceding fiscal year is appropriated for the same purpose.
Notwithstanding the provisions of section 3 of P.L.2013 c. 86 (C.39:4--88.2) or any other law or regulation to
the contrary, amounts collected from the surcharge imposed on each person found guilty of a violation of
R.S.39:4--82 or R.S.39:4--88 in excess of the amount determined by the Commissioner of Transportation to
be necessary to acquire, install, and maintain highway signs that notify motorists entering New Jersey to
comply with the provisions of R.S.39:4--82 and R.S.39:4--88 are appropriated for graffiti removal activities,
subject to the approval of the Director of the Division of Budget and Accounting. The unexpended balance
at the end of the preceding fiscal year is appropriated for the same purpose.
6200. TRANSPORTATION SYSTEMS IMPROVEMENTS
60. TRANSPORTATION TRUST FUND AUTHORITY
NJCFS Account No.
IPB Account No.
Capital Construction
15-- 100-- 078-- 6200-- 563 6200--590--601150--5
Transportation Trust Fund -- Subaccount for Debt Service
for Prior Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15-- 100-- 078-- 6200-- CO6 6200--590--601160--5
Transportation Trust Fund -- Subaccount for Debt Service
for Transportation Program Bonds . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,062,984 )
(
197,059 )
Total Appropriation, Transportation Trust Fund Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . .
71. CAPITAL CONSTRUCTION AND CORRESPONDENCE
NJCFS Account No.
IPB Account No.
Capital Construction
15-- 100-- 078-- 6200-- CPB 6200--590--710060--5
Supplementary County Highway Aid . . . . . . . . . . . . . . . . . . . . . . . . . .
1,260,043
(thousands of dollars)
(
4,000 )
Total Appropriation, Capital Construction and Correspondence . . . . . . . . . . . . . . . . . . . . . . .
4,000
Total Appropriation, Transportation Systems Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,264,043
Total Appropriation, State and Local Highway Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,307,585
Language ---- Capital Construction
The amount hereinabove appropriated for the Transportation Trust Fund Subaccount for Debt Service for Prior
Bonds and for the Transportation Trust Fund Subaccount for Debt Service for Transportation Program Bonds
shall be provided from revenues from (i) motor fuel taxes, which are hereby appropriated for such purposes
pursuant to Article VIII, Section II, paragraph 4 of the State Constitution; (ii) $215,000,000 from the petroleum
products gross receipts tax, which is hereby appropriated for such purposes pursuant to Article VIII, Section
II, paragraph 4 of the State Constitution; and (iii) $517,043,000 from the sales and use tax which is hereby
appropriated for such purposes pursuant to Article VIII, Section II, paragraph 4 of the State Constitution.
In addition, the amount hereinabove appropriated for the Transportation Trust Fund Subaccount for Debt
Service for Prior Bonds may also be provided from (i) $12,000,000 of funds from the various
transportation--oriented authorities pursuant to contracts between such transportation--oriented authorities and
the State; and (ii) such additional amounts pursuant to P.L.1984, c.73 (C.27:1B--1 et al.) as may be necessary
and are hereby appropriated to satisfy all current fiscal year debt service, bond reserve requirements, and other
fiscal obligations of the New Jersey Transportation Trust Fund Authority relating to the Prior Bonds.
B--167
78. TRA NS PORTATION
60. TRANSPORTATION PROGRAMS
61. STATE AND LOCAL HIGHWAY FACILITIES
Language ---- Capital Construction
Notwithstanding the provisions of any law or regulation to the contrary, in the event that some of the amounts
hereinabove appropriated are not required to pay amounts due under the State contract between the State
Treasurer and the New Jersey Transportation Trust Fund Authority for the Prior Bonds as the result of the
receipt of federal subsidies for debt service on the Prior Bonds, or other obligations issued by the New Jersey
Transportation Trust Fund Authority in connection with the Prior Bonds the amount hereinabove appropriated
from the sales and use tax revenues in clause (iii) of the first paragraph above shall be reduced by such
corresponding amount.
Notwithstanding the provisions of any law or regulation to the contrary, in the event that some of the amounts
hereinabove appropriated are not required to pay amounts due under the State contract between the State
Treasurer and the New Jersey Transportation Trust Fund Authority for the Prior Bonds or the State contract
between the State Treasurer and the New Jersey Transportation Trust Fund Authority for the Transportation
Program Bonds as the result of refundings, restructurings, lowered interest rates, or any other action which
reduces the amounts required to make the payments under such State contracts, the amount hereinabove
appropriated from the sales and use tax revenues in clause (iii) of the first paragraph above for the
Transportation Program Bonds or the Prior Bonds shall be reduced by such corresponding amounts.
Notwithstanding the provisions of any law or regulation to the contrary, from amounts hereinabove
appropriated the Department of Transportation may expend necessary amounts for improvements to streets
and roads providing access to State facilities within the capital city without local participation.
Receipts representing the State share from the rental or lease of property, and the unexpended balances at the
end of the preceding fiscal year of such receipts are appropriated for maintenance or improvement of
transportation property, equipment, and facilities.
Notwithstanding the provisions of any law or regulation to the contrary, the Department of Transportation may
transfer Transportation Trust Fund monies to contracted federal projects until such time as federal funds
become available for those projects, subject to the approval of the Director of the Division of Budget and
Accounting and the Legislative Budget and Finance Officer. Subject to the receipt of federal funds, the
Transportation Trust Fund may be reimbursed for all the monies that were transferred to advance federally
funded projects.
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
to the Department of Transportation (DOT) for its capital projects from the revenues and other funds of the
New Jersey Transportation Trust Fund Authority are hereby subject to the following condition: if the
Department of Environmental Protection (DEP) determines that the issuance of any permit to the DOT
regarding any capital project is conditioned upon the providing of new or enhanced public access with respect
to coastal zone management (public access project), the DOT may fund the cost of such public access project
from the monies hereinabove appropriated. In the alternative, if the DEP and DOT determine that it is in the
best interest of the public access project for it to be undertaken by the DEP or another governmental entity, the
DOT may provide funding for such public access project from the monies hereinabove appropriated to the DEP
or such other governmental entity pursuant to an agreement between DOT and the DEP or other governmental
entity, as applicable.
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
from the revenues and other monies of the New Jersey Transportation Trust Fund Authority for the Department
of Transportation and the New Jersey Transit Corporation, respectively, for salary and overhead costs of
employees of the Department of Transportation and the New Jersey Transit Corporation, respectively,
associated with the construction of capital projects by the Department of Transportation and the New Jersey
Transit Corporation, respectively, shall not be subject to any percentage limitation.
The unexpended balances at the end of the preceding fiscal year of appropriations from the New Jersey
Transportation Trust Fund Authority are appropriated.
Notwithstanding the provisions of subsection d. of section 21 of P.L.1984, c.73 (C.27:1B--21) or any law or
regulation to the contrary, approval by the Joint Budget Oversight Committee of transfers among
appropriations by project shall not be required. Notice of a transfer approved by the Director of the Division
of Budget and Accounting pursuant to that section shall be provided to the Legislative Budget and Finance
Officer on the effective date of the approved transfer.
Federal funds received in conjunction with the Route 52 Causeway Replacement Contract A Construction
Fund are hereby appropriated to the New Jersey Transportation Trust Fund Authority to pay debt service and
other costs related to the Grant Anticipation Revenue Vehicles (GARVEE).
Notwithstanding the provisions of any law or regulation to the contrary, there is appropriated to the Department
of Transportation, such amounts as shall be approved by the Director of the Division of Budget and
Accounting, from the revenues and other funds of the New Jersey Transportation Trust Fund Authority
received in connection with the issuance of the Authority’s Grant Anticipation Revenue Vehicles (GARVEE)
Bonds for the capital projects listed. Federal funds received in conjunction with the capital projects funded
through the issuance of these GARVEE Bonds are appropriated to the authority to pay debt service and other
costs related to the GARVEE Bonds.
B--168
78. TRA NS PORTATION
60. TRANSPORTATION PROGRAMS
61. STATE AND LOCAL HIGHWAY FACILITIES
Language ---- Capital Construction
Notwithstanding the provisions of any law or regulation to the contrary, receipts from the sale or conveyance
of any lands held by the Department of Transportation are appropriated for the acquisition of land for highway
projects or to refund the Federal Highway Administration (FHWA) where required by federal law. Receipts
from the sale of all fill material held by the Department of Transportation are appropriated for demolition,
acquisition of land, rehabilitation or improvement of existing facilities, and construction of new facilities,
subject to the approval of the Director of the Division of Budget and Accounting.
Notwithstanding the provisions of any law or regulation to the contrary, receipts from the Port Authority of
New York and New Jersey pursuant to a contract with the State for transportation system improvements are
appropriated to the Department of Transportation for such improvements.
Notwithstanding the provisions of any law or regulation to the contrary, the Commissioner of Transportation,
upon approval of the Director of the Division of Budget and Accounting, may transfer New Jersey
Transportation Trust Fund Authority monies to the Pulaski Skyway, Route 7/Wittpenn Bridge, and New Road
projects which are to be funded by the Port Authority of New York and New Jersey pursuant to an agreement
between the Port Authority of New York and New Jersey and the Commissioner of Transportation dated July
29, 2011, until such time as funding from the Port Authority of New York and New Jersey is paid to the State
pursuant to such agreement. Subject to the receipt of those funds, the New Jersey Transportation Trust Fund
Authority shall be reimbursed for all monies transferred to advance these projects. In the event that all of such
transfers are not reimbursed by the Port Authority of New York and New Jersey pursuant to the agreement,
an amount equivalent to such unreimbursed monies are hereby appropriated from the New Jersey
Transportation Trust Fund Authority to such projects and such amounts shall constitute line item
appropriations approved by the Legislature.
Notwithstanding the provisions of section 6 of P.L.2006, c.3 (C.27:1B--22.2) or any law or regulation to the
contrary, in recognition of the extensive destruction and damage to the State’s roads, highways, bridges, and
other critical transportation infrastructure during recent years inflicted by a series of federally declared disaster
events, including but not limited to Hurricane Irene and Superstorm Sandy, of the amount hereinabove
appropriated from the New Jersey Transportation Trust Fund Authority, an amount not to exceed $135,000,000
may be used for permitted maintenance, subject to the approval of the Director of the Division of Budget and
Accounting.
The amount appropriated from the revenues and other funds of the New Jersey Transportation Trust Fund
Authority for the New Jersey Freight Rail Assistance Program in FY 2015 shall fund eligible project
applications where the sponsor received funding for a related phase or portion of rail construction in any prior
fiscal year before funding new projects that have not received prior funding under the program.
15-- 100-- 078-- 6200-- CPB 6200--590--710060
The amount appropriated hereinabove for Supplementary County Highway Aid shall be allocated in order that
each county allocation from Supplementary County Highway Aid and from the revenues and other funds of
the New Jersey Transportation Trust Fund Authority for the county aid program shall not be less than the aid
received by each county in FY 2013 under the county aid program provided however, in the event that the
amount appropriated for Supplementary County Highway Aid is insufficient for this purpose the aid that would
have been received for each county pursuant to this provision shall be proportionately reduced.
Notwithstanding the provisions of P.L.1984, c.73 (C.27:1B-1 et al.), there is appropriated the sum of $754,500,000 from the revenues and other
funds of the New Jersey Transportation Trust Fund Authority for capital purposes as follows:
Description
County
(thousands of dollars)
Acquisition of Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ADA Curb Ramp Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Airport Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Asbestos Surveys and Abatements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Betterments, Dams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Betterments, Roadway Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Betterments, Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bicycle & Pedestrian Facilities/Accommodations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bridge Emergency Repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bridge Maintenance and Repair, Movable Bridges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bridge Preventive Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Contract Payment Audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Congestion Relief, Intelligent Transportation System Improvements (Smart Move Program) . . . . . . .
Congestion Relief, Operational Improvements (Fast Move Program) . . . . . . . . . . . . . . . . . . . . . . . . . .
Construction Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Construction Program IT System (TRNS.PORT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Culvert Inspection Program, Locally-owned Structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Culvert Inspection Program, State-owned Structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Culvert Replacement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
B--169
250)
500)
4,000)
400)
100)
10,195)
7,000)
1,000)
18,000)
20,000)
22,000)
1,500)
2,000)
1,000)
8,000)
500)
3,000)
700)
2,000)
78. TRA NS PORTATION
Description
Design, Emerging Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drainage Rehabilitation and Maintenance, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Duck Island Landfill, Site Remediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DVRPC, Future Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electrical Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electrical Load Center Replacement, Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Investigations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Project Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equipment (Vehicles, Construction, Safety) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freight Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interstate Service Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal Costs for Right of Way Condemnation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Aid Grant Management System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Aid, Infrastructure Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Bridges, Future Needs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local County Aid, DVRPC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local County Aid, NJTPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local County Aid, SJTPO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Municipal Aid, DVRPC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Municipal Aid, NJTPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Municipal Aid, SJTPO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local Municipal Aid, Urban Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance & Fleet Management System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maritime Transportation System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Minority and Women Workforce Training Set Aside . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mobility and Systems Engineering Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJTPA, Future Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Orphan Bridge Reconstruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Park and Ride/Transportation Demand Management Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pedestrian Safety Improvement Design and Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Physical Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Planning and Research, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Program Implementation Costs, NJDOT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Project Development: Concept Development and Preliminary Engineering . . . . . . . . . . . . . . . . . . . . .
Project Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rail-Highway Grade Crossing Program, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Regional Action Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Resurfacing Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Resurfacing, Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Right of Way Database/Document Management System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Right of Way Full-Service Consultant Term Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe Streets to Transit Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salt Storage Facilities - Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sign Structure Inspection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Signs Program, Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SJTPO, Future Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
South Inlet Transportation Improvement Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police Enforcement and Safety Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title VI and Nondiscrimination Supporting Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Traffic Monitoring Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Traffic Signal Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transit Village Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Trenton Amtrak Bridges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unanticipated Design, Right of Way and Construction Expenses, State . . . . . . . . . . . . . . . . . . . . . . . .
Underground Exploration for Utility Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
University Transportation Research Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Utility Reconnaissance and Relocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--170
County
Various
Various
Mercer
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Atlantic
Various
Various
Various
Various
Various
Mercer
Various
Various
Various
Various
(thousands of dollars)
(
7,500)
(
9,554)
(
100)
(
5,138)
(
6,946)
(
2,000)
(
3,000)
(
400)
(
11,000)
(
8,000)
(
100)
(
1,600)
(
100)
(
7,500)
(
25,000)
(
15,955)
(
51,524)
(
11,271)
(
14,234)
(
53,082)
(
6,434)
(
5,000)
(
750)
(
1,000)
(
1,000)
(
1,700)
(
70,500)
(
1,500)
(
1,000)
(
1,000)
(
8,000)
(
1,000)
(
95,000)
(
5,000)
(
100)
(
4,600)
(
500)
(
80,000)
(
20,008)
(
200)
(
50)
(
1,000)
(
4,500)
(
1,000)
(
1,500)
(
7,500)
(
1,504)
(
3,500)
(
150)
(
1,000)
(
9,111)
(
1,000)
(
2,800)
(
32,914)
(
200)
(
500)
(
3,000)
78. TRA NS PORTATION
Description
Route 1, CR 531 to Smith Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 23, Bridge over Branch of Wallkill River . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 38, Rt 295 to Rt 206 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 40, Corso Lane to Babcock Road . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 45, CR 653 to CR 616 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 46, Fox Hill Road to Columbus Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 47, CR 690 to Howard Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 202, CR 637 to Road to Route 287 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 322, Corridor Congestion Relief Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 322, Kings Highway (CR 551) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 495, Route 1&9/Paterson Plank Rd Bridge, Advance ITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
County
Middlesex
Sussex
Burlington
Atlantic
Salem
Morris
Cumberland,
Gloucester
Somerset
Gloucester
Gloucester
Hudson
(thousands of dollars)
(
4,300)
(
28)
(
10,800)
(
6,200)
(
3,100)
(
2,555)
(
(
(
(
(
5,200)
6,000)
1,500)
300)
2,847)
Notwithstanding the provisions of P.L.1984, c.73 (C.27:1B-1 et al.), there is appropriated the sum of $470,500,000 from the revenues and other
funds of the New Jersey Transportation Trust Fund Authority for the specific projects identified as follows:
New Jersey Transit Corporation
Description
ADA--Platforms/Stations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bridge and Tunnel Rehabilitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Building Capital Leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bus Acquisition Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bus Passenger Facilities/Park and Ride . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bus Support Facilities and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bus Vehicle and Facility Maintenance/Capital Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Program Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Claims Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hudson-Bergen LRT System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Immediate Action Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lackawanna Cutoff MOS Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Light Rail Infrastructure Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Locomotive Overhaul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NEC Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NEC Portal Bridge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Rail Station/Terminal Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Physical Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private Carrier Equipment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rail Fleet Overhaul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rail Rolling Stock Procurement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rail Support Facilities and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
River LINE LRT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 5310 Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Security Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Signals and Communications/Electric Traction Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Small/Special Services Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Study and Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technology Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Track Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transit Rail Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--171
County
Various
Various
Various
Various
Various
Various
Various
Various
Various
Various
Hudson
Various
Morris, Sussex,
Warren
Various
Various
Various
Various
Hudson
Various
Various
Various
Various
Various
Various
Camden,
Burlington,
Mercer
Various
Various
Various
Various
Various
Various
Various
Various
(thousands of dollars)
(
910)
(
25,152)
(
5,700)
(
56,355)
(
800)
(
8,427)
(
800)
(
21,469)
(
2,000)
(
3,000)
(
7,005)
(
10,433)
(
(
(
(
(
(
(
(
(
(
(
(
3,889)
7,025)
33,883)
500)
56,021)
6,000)
24,708)
1,668)
3,000)
16,383)
13,422)
14,193)
(
(
(
(
(
(
(
(
(
51,809)
1,000)
2,607)
55,817)
1,371)
4,800)
6,599)
17,999)
5,755)
78. TRA NS PORTATION
NJCFS Account No.
15-- 100-- 078-- 6050-- 003
IPB Account No.
6050--140--040990--61
60. TRANSPORTATION PROGRAMS
62. PUBLIC TRANSPORTATION
6050. PUBLIC TRANSPORTATION SERVICES
04. RAILROAD AND BUS OPERATIONS
Grants--in--Aid
Subsidization of Mass Transit Operations . . . . . . . . . . . . . . . . . . . . . .
Less:
Farebox Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Commercial Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
2,018,716 )
(
(
(
- 928,650 )
- 113,700 )
- 936,082 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 491-- 078-- 6050-- 001
IPB Account No.
6050--491--040070--60
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 078-- 6050-- 003 6050--140--040990--61
State Aid
Transportation Assistance for Senior Citizens and Disabled Residents
(CRFS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40,284
(thousands of dollars)
(
18,264 )
Subtotal Appropriation, State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,264
Total Appropriation, Public Transportation Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
58,548
40,284
18,264
Total Appropriation, Public Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Revenue Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
58,548
40,284
18,264
Notwithstanding the provisions of any law or regulation to the contrary, of the amounts hereinabove
appropriated for New Jersey Transit Corporation from the General Fund, an amount not to exceed $29,000,000
thereof shall be paid from funds received or receivable from the various transportation--oriented authorities
pursuant to contracts between the authorities and the State for transportation purposes.
15-- 100-- 078-- 6050-- 019
6050--478--041000
Notwithstanding the provision of any law or regulation to the contrary, in addition to the amount hereinabove
appropriated for New Jersey Transit Corporation, there are appropriated such sums as are received from the
New Jersey Turnpike Authority, pursuant to a contract between the Authority and the State for such
transportation purposes.
15--100--078--6050--020
6050--478--041100
Notwithstanding the provisions of any law or regulation to the contrary, in addition to the amount hereinabove
appropriated for New Jersey Transit Corporation, there is appropriated $32,889,000 from the Clean Energy
Fund for utility costs associated with New Jersey Transit Corporation operations.
Language ---- State Aid -- Casino Revenue Fund
15-- 491-- 078-- 6050-- 001 6050--491--040070--61
Counties which provide para--transit services for sheltered workshop clients may seek reimbursement for such
services pursuant to P.L.1987, c.455 (C.34:16--51 et seq.).
Language ---- Capital Construction
Notwithstanding the provisions of any law or regulation to the contrary, the Commissioner of Transportation,
upon approval of the Director of the Division of Budget and Accounting, may transfer funds made available
from the New Jersey Transportation Trust Fund Authority for public transportation projects under the program
headings “New Jersey Transit Corporation” to the line--item under that same program heading entitled
“Federal Transit Administration Projects” for any federally funded public transportation project shown in this
act or any previous appropriation acts until such time as federal funds become available for the projects.
Subject to the receipt of federal funds, the New Jersey Transportation Trust Fund shall be reimbursed for all
the monies that were transferred to advance Federal Transit Administration projects. Any transfer of funds
which returns funds from the line--item “Federal Transit Administration Projects” to the account of origin shall
be deemed approved.
B--172
78. TRA NS PORTATION
60. TRANSPORTATION PROGRAMS
62. PUBLIC TRANSPORTATION
Language ---- Capital Construction
From the amounts appropriated from the revenues and other funds of the New Jersey Transportation Trust Fund
Authority for the current fiscal year transportation capital program, the Commissioner of Transportation may
allocate $4,000,000 of the amount listed for the Private Carrier Equipment Program to New Jersey Transit
Corporation’s Private Carrier Capital Improvement Program (PCCIP). The amount provided herein shall be
allocated to the private motorbus carriers consistent with the formula used to administer the PCCIP and shall
be restricted to those carriers that currently qualify for participation in the PCCIP. These funds may be used
for the procurement of any goods or services currently approved under New Jersey Transit Corporation’s
PCCIP, as well as: facility improvements, vehicle procurement, and capital maintenance that comports with
subsection r. of section 3 of P.L.1984, c.73 (C.27:1B--3). Such maintenance and equipment procurements shall
apply to vehicles owned by the private motorbus carriers and used in public transportation service, as well as
to New Jersey Transit Corporation owned vehicles. Private motorbus carriers receiving an allocation of such
funds shall be required to submit to the New Jersey Transit Corporation a full accounting for all expenditures,
demonstrating that the funds were used to increase or maintain the current level of public transportation service
provided by the carrier or to improve revenue vehicle maintenance. Under no circumstances shall these funds
be used to provide compensation of any officer or owner of a private motorbus carrier.
NJCFS Account No.
15-- 100-- 078-- 6000-- 003
15-- 100-- 078-- 6000-- 004
15-- 100-- 078-- 6000-- 005
60. TRANSPORTATION PROGRAMS
64. REGULATION AND GENERAL MANAGEMENT
6000. MANAGEMENT AND ADMINISTRATIVE SERVICES
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
6000--100--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6000--100--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6000--100--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
124 )
(
555 )
(
65 )
Total Appropriation, Management and Administrative Services . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 078-- 6070-- 003
15-- 100-- 078-- 6070-- 004
15-- 100-- 078-- 6070-- 005
IPB Account No.
6070--100--050000--2
6070--100--050000--3
6070--100--050000--4
15-- 100-- 078-- 6070-- 163
15-- 100-- 078-- 6070-- 080
6070--100--050060--5
6070--100--050130--5
6070. MULTIMODAL SERVICES
05. MULTIMODAL SERVICES
Direct State Services
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Office of Maritime Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Airport Safety Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
744
(thousands of dollars)
(
23 )
(
61 )
(
5)
(
(
248 )
565 )
Total Appropriation, Multimodal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
902
Total Appropriation, Regulation and General Management . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,646
Language ---- Direct State Services -- General Fund
15-- 100-- 078-- 6070-- 002 6070--100--050000
Receipts in excess of the amount anticipated derived from outdoor advertising application and permit fees are
15-- 100-- 078-- 6070-- 003
appropriated for the purpose of administering the Outdoor Advertising Permit and Regulation Program,
15-- 100-- 078-- 6070-- 004
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 078-- 6070-- 005
15-- 100-- 078-- 6070-- 055
6070--100--050010
Receipts from fees on placarded rail freight cars transporting hazardous materials in this State are appropriated
to defray the expenses of the Placarded Rail Freight Car Transporting Hazardous Materials Program, subject
to the approval of the Director of the Division of Budget and Accounting.
6070--101--050040
The unexpended balance at the end of the preceding fiscal year in the Airport Safety Fund account together
with any receipts in excess of the amount anticipated are appropriated for the same purpose.
6070--101--050040
Notwithstanding the provisions of any law or regulation to the contrary, the amount hereinabove appropriated
for Airport Safety Administration is payable out of the Airport Safety Fund established pursuant to section 4
of P.L.1983, c.264 (C.6:1--92). If receipts to that fund are less than anticipated, the appropriation shall be
reduced proportionately.
B--173
78. TRA NS PORTATION
60. TRANSPORTATION PROGRAMS
64. REGULATION AND GENERAL MANAGEMENT
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 078-- 6070-- 015 6070--141--050040
The unexpended balance at the end of the preceding fiscal year in the Airport Safety Fund account together
with any receipts in excess of the amount anticipated are appropriated for the same purpose.
Total Appropriation, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,367,779
Totals by Category:
Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants- In- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
45,188
40,284
18,264
1,264,043
Totals by Fund:
General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,349,515
18,264
B--174
82. TREA S URY
NJCFS Account No.
15-- 100-- 082-- 2155-- 001
15-- 100-- 082-- 2155-- 057
15-- 100-- 082-- 2155-- 011
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
2155. HIGHER EDUCATION ADMINISTRATION
47. SUPPORT TO INDEPENDENT INSTITUTIONS
IPB Account No.
Grants--in--Aid
2155--140--470020--61
Aid to Independent Colleges and Universities . . . . . . . . . . . . . . . . . . .
2155--140--470030--61
Clinical Legal Programs for the Poor----Seton Hall University . . . . . . .
2155--140--470240--61
Research Under Contract with the Institute of Medical Research,
Camden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
1,000 )
(
200 )
(
1,037 )
Total Appropriation, Support to Independent Institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2155-- 015
15-- 495-- 082-- 2155-- 002
15-- 495-- 082-- 2155-- 001
IPB Account No.
2155--150--480020--60
2155--495--480020--60
2155--495--480030--60
15-- 495-- 082-- 2155-- 003
15-- 495-- 082-- 2155-- 004
15-- 495-- 082-- 2155-- 005
2155--495--480040--60
2155--495--480050--60
2155--495--480180--60
15-- 495-- 082-- 2155-- 006
2155--495--480190--60
15-- 495-- 082-- 2155-- 007
2155--495--480200--60
15-- 495-- 082-- 2155-- 008
15-- 495-- 082-- 2155-- 009
15-- 495-- 082-- 2155-- 010
2155--495--480220--60
2155--495--480250--60
2155--495--480400--60
15-- 495-- 082-- 2155-- 011
2155--495--480420--60
48. AID TO COUNTY COLLEGES
State Aid
Operational Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operational Costs (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Debt Service for Chapter 12, P.L.1971, c.12 (N.J.S.18A:64A--22.1)
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Alternate Benefit Program -- Employer Contributions (PTRF) . . . . . .
Alternate Benefit Program -- Non--contributory Insurance (PTRF) . . .
Teachers’ Pension and Annuity Fund -- Non--contributory Insurance
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employer Contributions ---- Teachers’ Pension and Annuity Fund
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Teachers’ Pension and Annuity Fund ---- Post Retirement Medical
(PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Post Retirement Medical Other Than TPAF (PTRF) . . . . . . . . . . . . . .
Affordable Care Act Fees (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employer Contributions ---- FICA for County College Members of
TPAF (PTRF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Debt Service on Pension Obligation Bonds (PTRF) . . . . . . . . . . . . . . .
Less:
Income Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
18,800 )
(
115,323 )
(
(
(
40,051 )
20,789 )
2,937 )
(
7)
(
57 )
(
(
(
1,311 )
23,034 )
53 )
(
(
165 )
177 )
(
- 18,800 )
Total Appropriation, Aid to County Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2155-- 079
15-- 100-- 082-- 2155-- 036
15-- 100-- 082-- 2155-- 044
15-- 100-- 082-- 2155-- 059
15-- 100-- 082-- 2155-- 101
49. MISCELLANEOUS HIGHER EDUCATION PROGRAMS
IPB Account No.
Grants--in--Aid
2155--140--490130--61
Higher Education Capital Improvement Program ---- Debt Service . . .
2155--140--490140--61
Equipment Leasing Fund ---- Debt Service . . . . . . . . . . . . . . . . . . . . . .
2155--140--490150--61
Higher Education Facilities Trust Fund ---- Debt Service . . . . . . . . . . .
2155--140--490160--61
Higher Education Technology Bond ---- Debt Service . . . . . . . . . . . . .
2155--140--490360--61
Dormitory Safety Trust Fund ---- Debt Service . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 082-- 2155-- 001 2155--140--470020--61
15-- 100-- 082-- 2155-- 011
2155--140--470240--61
2,237
203,904
(thousands of dollars)
(
50,214 )
(
16,574 )
(
21,822 )
(
3,736 )
(
6,225 )
Total Appropriation, Miscellaneous Higher Education Programs . . . . . . . . . . . . . . . . . . . . . .
98,571
Total Appropriation, Higher Education Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
304,712
100,808
203,904
The amount hereinabove appropriated for Aid to Independent Colleges and Universities shall be allocated to
eligible institutions in accordance with the “Independent College and University Assistance Act,” P.L.1979,
c.132 (C.18A:72B--15 et seq.), provided that the number of full--time equivalent students (FTE) at the seven
State Colleges shall be 60,096 for fiscal year 2014.
The amounts hereinabove appropriated for Research Under Contract with the Institute of Medical Research,
Camden (Coriell Institute) shall be expended on support for research activities, and the Institute shall submit
an annual audited financial statement to the Department of the Treasury which shall include a schedule
showing the use of these funds.
B--175
82. TREA S URY
30. EDUCATIONAL, CULTURAL, AND INTELLECTUAL DEVELOPMENT
36. HIGHER EDUCATIONAL SERVICES
Language ---- State Aid -- General Fund
15-- 100-- 082-- 2155-- 015 2155--150--480020--60
In addition to the amount hereinabove appropriated for Operational Costs, there is appropriated $18,800,000
from the Supplemental Workforce Fund for Basic Skills for remedial courses provided at county colleges and
all other monies in the Supplemental Workforce Fund for Basic Skills are appropriated in the proportions set
forth in section 1 of P.L.2001, c.152 (C.34:15D--21).
15-- 100-- 082-- 2155-- 015
2155--150--480020--60
Notwithstanding the provisions of any law or regulation to the contrary, from the amounts hereinabove
appropriated for county college Operational Costs, there are allocated such sums as are required to provide the
reimbursement to cover tuition costs of the National Guard members pursuant to subsection b. of section 21
of P.L.1999, c.46 (C.18A:62--24).
15-- 100-- 082-- 2155-- 069
2155--150--480420--60
In addition to the amount hereinabove appropriated for Debt Service on Pension Obligation Bonds to make
payments under the State Treasurer’s contracts authorized pursuant to section 6 of P.L.1997, c.114
(C.34:1B--7.50), there are appropriated such other sums as the Director of the Division of Budget and
Accounting shall determine are required to pay all amounts due from the State pursuant to such contracts.
Language ---- State Aid -- Property Tax Relief Fund
15-- 495-- 082-- 2155-- 001 2155--495--480030--60
Such sums as may be necessary for the payment of interest or principal or both, due from the issuance of any
bonds authorized under the provisions of section 1 of P.L.1971, c.12 (C.18A:64A--22.1) are appropriated.
15-- 495-- 082-- 2155-- 003
15-- 495-- 082-- 2155-- 004
15-- 495-- 082-- 2155-- 005
15-- 495-- 082-- 2155-- 006
15-- 495-- 082-- 2155-- 007
15-- 495-- 082-- 2155-- 008
15-- 495-- 082-- 2155-- 009
2155--495--480040--60
2155--495--480050--60
2155--495--480180--60
2155--495--480190--60
2155--495--480200--60
2155--495--480220--60
2155--495--480250--60
Such additional sums as may be required for Alternate Benefit Program -- Employer Contributions, Alternate
Benefit Program -- Non--contributory Insurance, Teachers’ Pension and Annuity Fund -- Non--contributory
Insurance, Teachers’ Pension and Annuity Fund -- Post Retirement Medical, Post Retirement Medical Other
Than TPAF, Affordable Care Act Fees and Employer Contributions -- FICA for County College Members of
TPAF are appropriated, as the Director of the Division of Budget and Accounting shall determine.
HIGHER EDUCATIONAL SERVICES
Of the amount hereinabove appropriated for Higher Educational Services, such sums as the Director of the
Division of Budget and Accounting shall determine from the schedule included in the Governor’s Budget
Message and Recommendations first shall be charged to the State Lottery Fund.
Total Appropriation, Higher Educational Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Property Tax Relief Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2043-- 017
15-- 100-- 082-- 2043-- 006
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
51. ECONOMIC PLANNING AND DEVELOPMENT
2043. ECONOMIC DEVELOPMENT AUTHORITY (EDA)
38. ECONOMIC DEVELOPMENT
IPB Account No.
Grants--in--Aid
2043--140--380090--61
Economic Redevelopment and Growth Grants, EDA . . . . . . . . . . . . .
2043--140--386690--61
Brownfield Site Reimbursement Fund . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
14,266 )
(
8,200 )
Total Appropriation, Economic Development Authority (EDA) . . . . . . . . . . . . . . . . . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 082-- 2043-- 017 2043--140--380090--61
304,712
100,808
203,904
22,466
In addition to the amount hereinabove appropriated for the Economic Redevelopment and Growth Grants,
EDA, there are appropriated such amounts as may be necessary to fund the Economic Redevelopment and
Growth Grant program, pursuant to the “New Jersey Economic Stimulus Act of 2009,” P.L.2009, c.90
(C.52:27D--489a et seq.), subject to the approval of the Director of the Division of Budget and Accounting.
Due to the uncertain timing of grant requests, the unexpended balance at the end of the preceding fiscal year
in the Economic Redevelopment and Growth Grants, EDA account is appropriated for the same purpose,
subject to the approval of the Director of the Division of Budget and Accounting.
B--176
82. TREA S URY
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
51. ECONOMIC PLANNING AND DEVELOPMENT
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 082-- 2043-- 006 2043--140--386690--61
NJCFS Account No.
15-- 100-- 082-- 2059-- 001
Funds made available for the remediation of the discharges of hazardous substances pursuant to the
amendments effective December 4, 2003, to Article VIII, Section II, paragraph 6 of the State Constitution, shall
be appropriated to the Brownfield Site Reimbursement Fund, established pursuant to section 38 of P.L.1997,
c.278 (C.58:10B--30), in an amount to be determined by the Director of the Division of Taxation, and subject
to the approval of the Director of the Division of Budget and Accounting. If such amounts for the remediation
of discharges of hazardous substances are insufficient, there are appropriated such amounts as necessary to the
Brownfield Site Reimbursement Fund, subject to the approval of the Director of the Division of Budget and
Accounting. The unexpended balance at the end of the preceding fiscal year in the Brownfield Site
Reimbursement Fund account is appropriated for the same purpose, subject to the approval of the Director of
the Division of Budget and Accounting.
2059. FORT MONMOUTH ECONOMIC REVITALIZATION PLANNING AUTHORITY
38. ECONOMIC DEVELOPMENT
IPB Account No.
Grants--in--Aid
(thousands of dollars)
2059--140--380070--61
Fort Monmouth Economic Revitalization Authority . . . . . . . . . . . . . . (
246 )
Total Appropriation, Fort Monmouth Economic Revitalization Planning Authority . . . . . . . . .
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 082-- 2059-- 001 2059--140--380070--61
In addition to the amount hereinabove appropriated for the Fort Monmouth Economic Revitalization
Authority, there is appropriated such additional amounts as are necessary to secure federal matching funds for
the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.
Total Appropriation, Economic Planning and Development . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2003-- 002
15-- 100-- 082-- 2003-- 003
15-- 100-- 082-- 2003-- 004
15-- 100-- 082-- 2003-- 005
15-- 100-- 082-- 2003-- 006
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
2003. MANAGEMENT AND ADMINISTRATION
99. ADMINISTRATION AND SUPPORT SERVICES
IPB Account No.
Direct State Services
Personal Services:
2003--101--990000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2003--101--990000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2003--101--990000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2003--101--990000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2003--101--990000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
IPB Account No.
15-- 100-- 082-- 2004-- 002
15-- 100-- 082-- 2004-- 004
15-- 100-- 082-- 2004-- 005
2004--101--550000--12
2004--101--550000--3
2004--101--550000--4
2004. OFFICE OF CABLE TELEVISION
55. REGULATION OF CABLE TELEVISION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
(
(
(
(
9,706 )
129 )
245 )
75 )
22 )
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2007-- 001
15-- 100-- 082-- 2007-- 003
15-- 100-- 082-- 2007-- 005
2007--101--540000--12
2007--101--540000--3
2007--101--540000--7
(
(
(
2,222 )
13 )
18 )
2,253
(thousands of dollars)
(
(
(
1,256 )
31 )
34 )
Total Appropriation, Division of Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--177
10,177
(thousands of dollars)
Total Appropriation, Office of Cable Television . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2007. DIVISION OF GAS
54. UTILITY REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
22,712
(thousands of dollars)
Total Appropriation, Management and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
246
1,321
82. TREA S URY
NJCFS Account No.
15-- 100-- 082-- 2008-- 002
15-- 100-- 082-- 2008-- 003
15-- 100-- 082-- 2008-- 004
15-- 100-- 082-- 2008-- 005
15-- 100-- 082-- 2008-- 006
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
2008. DIVISION OF ELECTRIC
54. UTILITY REGULATION
IPB Account No.
Direct State Services
Personal Services:
2008--101--540000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008--101--540000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008--101--540000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008--101--540000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2008--101--540000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
1,684 )
35 )
30 )
3)
29 )
Total Appropriation, Division of Electric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2009-- 001
15-- 100-- 082-- 2009-- 003
2009--101--540000--12
2009--101--540000--3
2009. DIVISION OF WATER AND SEWER
54. UTILITY REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
1,646 )
35 )
Total Appropriation, Division of Water and Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2012-- 001
15-- 100-- 082-- 2012-- 003
15-- 100-- 082-- 2012-- 004
2012--101--540000--12
2012--101--540000--3
2012--101--540000--7
2012. DIVISION OF TELECOMMUNICATION
54. UTILITY REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2016-- 001
15-- 100-- 082-- 2016-- 002
15-- 100-- 082-- 2016-- 003
15-- 100-- 082-- 2016-- 004
15-- 100-- 082-- 2016-- 005
2016--101--970000--12
2016--101--970000--2
2016--101--970000--3
2016--101--970000--4
2016--101--970000--7
(
(
(
1,590 )
5)
5)
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2019-- 001
15-- 100-- 082-- 2019-- 002
15-- 100-- 082-- 2019-- 005
15-- 100-- 082-- 2019-- 003
2019--101--540000--12
2019--101--540000--3
2019--101--540000--4
2019--101--540000--7
(
(
(
(
(
4,331 )
39 )
109 )
14 )
20 )
4,513
(thousands of dollars)
(
(
(
(
1,844 )
17 )
3)
12 )
Total Appropriation, Division of Service Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--178
1,600
(thousands of dollars)
Total Appropriation, Regulatory Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2019. DIVISION OF SERVICE EVALUATION
54. UTILITY REGULATION
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
1,681
(thousands of dollars)
Total Appropriation, Division of Telecommunication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2016. REGULATORY SUPPORT SERVICES
97. REGULATORY SUPPORT SERVICES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
1,781
1,876
82. TREA S URY
NJCFS Account No.
15-- 100-- 082-- 2058-- 001
15-- 100-- 082-- 2058-- 002
15-- 100-- 082-- 2058-- 003
15-- 100-- 082-- 2058-- 004
15-- 100-- 082-- 2058-- 005
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
2058. ENERGY ASSISTANCE PROGRAMS--BOARD OF PUBLIC UTILITIES
88. ENERGY ASSISTANCE PROGRAMS
IPB Account No.
Direct State Services
Personal Services:
2058--101--880000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2058--101--880000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2058--101--880000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2058--101--880000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2058--101--880000--7
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
944 )
126 )
499 )
285 )
11 )
Subtotal Appropriation, Direct State Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
IPB Account No.
2058--141--880020--61
2058--141--880900--61
Grants--in--Aid
Payments for Lifeline Credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tenants’ Assistance Rebate Program . . . . . . . . . . . . . . . . . . . . . . . . . .
1,865
(thousands of dollars)
(
29,199 )
(
34,641 )
Subtotal Appropriation, Grants--in--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
63,840
Total Appropriation, Energy Assistance Programs-- Board of Public Utilities . . . . . . . . . . . . . .
65,705
Total Appropriation, Economic Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
90,907
Language ---- Direct State Services -- General Fund
Receipts from fees are appropriated for the administrative costs of the Board of Public Utilities.
2003--101--990000--0
2004--101--550000--0
2007--101--540000--0
2008--101--540000--0
2009--101--540000--0
2012--101--540000--0
2016--101--970000--0
2019--101--540000--0
The unexpended balances at the end of the preceding fiscal year in the programs administered by the Board
of Public Utilities are appropriated for use by those respective programs, subject to the approval of the Director
of the Division of Budget and Accounting.
15-- 100-- 082-- 2004-- 009
2004--438--550100
All revenue received in the CATV Universal Access Fund is appropriated for transfer to the General Fund as
State revenue.
15-- 100-- 082-- 2014-- 113
2014--427--560600
Notwithstanding the provisions of paragraph (3) of subsection a. of section 12 of the “Electric Discount and
Energy Competition Act,” P.L.1999, c.23 (C.48:3--60) and any other laws to the contrary, receipts from the
Clean Energy Fund are appropriated for the actual administrative salary and operating costs for the Office of
Clean Energy as requested by the President of the Board of Public Utilities and approved by the Director of
the Division of Budget and Accounting.
2014--71D--560610
2014--71D--560620
2014--71D--560630
2058--730--880000
Notwithstanding the provisions of any law or regulation to the contrary, the investment earnings derived from
the funds deposited in the Clean Energy Fund and Universal Service Fund shall accrue to the funds and are
available to pay the costs of the various programs of the Board of Public Utilities Clean Energy Program and
Universal Service Fund.
2014--784--567278
There are appropriated from interest earned by the Petroleum Overcharge Reimbursement Fund such sums as
may be required for costs attributable to the administration of the fund, subject to the approval of the Director
of the Division of Budget and Accounting.
2014--784--567278
Notwithstanding the provisions of any law or regulation to the contrary, the balances from the Petroleum
Overcharge Reimbursement Fund and the Secondary Stage Refunds and the monies required to be deposited
in that fund from projects which have been completed or are no longer viable are reappropriated for new
projects consistent with the court rulings which served as the basis for the original awards, subject to the
approval of the Director of the Division of Budget and Accounting and the Director of the Office of Energy
Savings.
2058--101--880000
The amounts hereinabove appropriated, not to exceed $1,865,000, for the Energy Assistance Programs
account may be transferred to the Department of Human Services, Lifeline Programs account to fund the costs
associated with administering the Lifeline Credits Program and Tenants’ Assistance Rebate Program and shall
be applied in accordance with a Memorandum of Understanding between the President of the Board of Public
Utilities and the Commissioner of Human Services, subject to the approval of the Director of the Division of
Budget and Accounting.
15-- 100-- 082-- 2058-- 001
15-- 100-- 082-- 2058-- 002
15-- 100-- 082-- 2058-- 003
15-- 100-- 082-- 2058-- 004
15-- 100-- 082-- 2058-- 005
B--179
82. TREA S URY
50. ECONOMIC PLANNING, DEVELOPMENT, AND SECURITY
52. ECONOMIC REGULATION
Language ---- Grants--In--Aid -- General Fund
15-- 100-- 082-- 2058-- 006 2058--141--880020--61
15-- 100-- 082-- 2058-- 007 2058--141--880900--61
Notwithstanding the provisions of P.L.1979, c.197 (C.48:2--29.15 et seq.), P.L.1981, c.210 (C.48:2--29.30 et
seq.), or any law or regulation to the contrary, the benefits of the Lifeline Credits Program and the Tenants’
Assistance Rebate Program may be distributed throughout the entire year from July through June, and are not
limited to an October to March heating season; therefore, applications for Lifeline benefits and benefits from
the Pharmaceutical Assistance to the Aged and Disabled program may be combined.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
2058--141--880020--61
2058--141--880900--61
Notwithstanding the provisions of any law or regulation to the contrary, the amounts hereinabove appropriated
for Payments for the Lifeline Credits and Tenants’ Assistance Rebate Program are available for the payment
of obligations applicable to prior fiscal years.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
2058--141--880020--61
2058--141--880900--61
In order to permit flexibility in the handling of appropriations and ensure the timely payment of Lifeline claims,
amounts may be transferred from the various items of appropriation within the Energy Assistance Programs
classification, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
2058--141--880020--61
2058--141--880900--61
In addition to the amount hereinabove appropriated, such sums as may be required for the payment of claims,
credits, and rebates, are appropriated, subject to the approval of the Director of the Division of Budget and
Accounting.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
2058--141--880020--61
2058--141--880900--61
Any supplemental appropriation for the Payments for Lifeline Credits and the Tenants’ Assistance Rebate
Program may be recovered from the Universal Service Fund through transfer to the General Fund as State
revenue, subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 082-- 2058-- 006
15-- 100-- 082-- 2058-- 007
2058--141--880020--61
2058--141--880900--61
The amounts hereinabove appropriated, not to exceed $63,840,000, for Payments for the Lifeline Credits and
the Tenants’ Assistance Rebate Program are available to the Department of Human Services to fund the
payments associated with the Lifeline Credits and Tenants’ Assistance programs and shall be applied in
accordance with a Memorandum of Understanding between the President of the Board of Public Utilities and
the Commissioner of Human Services, subject to the approval of the Director of the Division of Budget and
Accounting.
NJCFS Account No.
15-- 100-- 082-- 2015-- 001
15-- 100-- 082-- 2015-- 002
15-- 100-- 082-- 2015-- 003
15-- 100-- 082-- 2015-- 004
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
72. GOVERNMENTAL REVIEW AND OVERSIGHT
2015. OFFICE OF EMPLOYEE RELATIONS
03. EMPLOYEE RELATIONS AND COLLECTIVE NEGOTIATIONS
IPB Account No.
Direct State Services
Personal Services:
2015--100--030000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2015--100--030000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2015--100--030000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2015--100--030000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
820 )
10 )
22 )
1)
Total Appropriation, Office of Employee Relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2040-- 002
15-- 100-- 082-- 2040-- 003
15-- 100-- 082-- 2040-- 004
15-- 100-- 082-- 2040-- 005
15-- 100-- 082-- 2040-- 011
2040. BUDGET, ACCOUNTING AND FINANCIAL REPORTING
07. OFFICE OF MANAGEMENT AND BUDGET
IPB Account No.
Direct State Services
Personal Services:
2040--100--070000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2040--100--070000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2040--100--070000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2040--100--070000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
2040--100--070040--5
Independent Audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
853
(thousands of dollars)
(
(
(
(
11,149 )
115 )
2,482 )
6)
(
1,269 )
Total Appropriation, Budget, Accounting and Financial Reporting . . . . . . . . . . . . . . . . . . . . .
15,021
Language ---- Direct State Services -- General Fund
15-- 100-- 082-- 2040-- 002 2040--100--070000--1
Such amounts as may be necessary for administrative expenses incurred in processing federal benefit
payments are appropriated from such amounts as may be received or are receivable for this purpose.
15-- 100-- 082-- 2040-- 002
15-- 100-- 082-- 2040-- 003
15-- 100-- 082-- 2040-- 004
15-- 100-- 082-- 2040-- 005
15-- 100-- 082-- 2040-- 006
15-- 100-- 082-- 2040-- 007
2040--100--070000
There are appropriated, from receipts from the investment of State funds, such amounts as may be necessary
for interest costs, bank service charges, custodial costs, mortgage servicing fees, and advertising bank balances
under section 1 of P.L.1956, c.174 (C.52:18--16.1).
B--180
82. TREA S URY
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
72. GOVERNMENTAL REVIEW AND OVERSIGHT
Language ---- Direct State Services -- General Fund
15-- 100-- 082-- 2040-- 011 2040--100--070040--5
In addition to the amounts hereinabove appropriated for the Office of Management and Budget, there are
appropriated such additional amounts as may be necessary for an independent audit of the State’s general fixed
asset account group, management, performance, and operational audits, and the single audit.
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2066-- 001
15-- 100-- 082-- 2066-- 002
15-- 100-- 082-- 2066-- 003
15-- 100-- 082-- 2066-- 004
15-- 100-- 082-- 2066-- 005
2066--100--080000--12
2066--100--080000--2
2066--100--080000--3
2066--100--080000--4
2066--100--080000--7
2066. OFFICE OF THE STATE COMPTROLLER
08. OFFICE OF THE STATE COMPTROLLER
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions, Improvements and Equipment . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
8,904 )
55 )
750 )
45 )
100 )
Total Appropriation, Office of the State Comptroller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9,854
Language ---- Direct State Services -- General Fund
15-- 100-- 054-- 7540-- 075 7540--140--225220--6
Notwithstanding the provisions of any law or regulation to the contrary, all financial recoveries obtained
through the efforts of any entity authorized to undertake the prevention and detection of Medicaid fraud, waste
and abuse, are appropriated to General Medical Services in the Division of Medical Assistance and Health
Services in the Department of Human Services.
Total Appropriation, Governmental Review and Oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2080-- 002
15-- 100-- 082-- 2080-- 003
15-- 100-- 082-- 2080-- 004
15-- 100-- 082-- 2080-- 005
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
73. FINANCIAL ADMINISTRATION
2080. DIVISION OF TAXATION
15. TAXATION SERVICES AND ADMINISTRATION
IPB Account No.
Direct State Services
Personal Services:
2080--100--150000--12
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2080--100--150000--2
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2080--100--150000--3
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2080--100--150000--4
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
92,639 )
1,845 )
12,975 )
622 )
Total Appropriation, Division of Taxation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2090-- 002
15-- 100-- 082-- 2090-- 003
15-- 100-- 082-- 2090-- 004
15-- 100-- 082-- 2090-- 005
2090--100--160000--12
2090--100--160000--2
2090--100--160000--3
2090--100--160000--4
2090. DIVISION OF THE STATE LOTTERY
16. ADMINISTRATION OF STATE LOTTERY
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
108,081
(thousands of dollars)
(
(
(
(
7,141 )
394 )
4,518 )
1,272 )
Total Appropriation, Division of the State Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B--181
25,728
13,325
82. TREA S URY
NJCFS Account No.
15-- 490-- 082-- 2095-- 001
15-- 490-- 082-- 2095-- 001
15-- 490-- 082-- 2095-- 001
15-- 490-- 082-- 2095-- 002
15-- 490-- 082-- 2095-- 003
15-- 490-- 082-- 2095-- 004
15-- 490-- 082-- 2095-- 005
15-- 490-- 082-- 2095-- 006
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
73. FINANCIAL ADMINISTRATION
2095. CASINO CONTROL COMMISSION
25. ADMINISTRATION OF CASINO GAMBLING
IPB Account No.
Direct State Services
Personal Services:
2095--490--250000--11
Chairman and Commissioners (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--12
Salaries and Wages (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--19
Employee Benefits (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--2
Materials and Supplies (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--3
Services Other Than Personal (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--4
Maintenance and Fixed Charges (CCF) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
2095--490--250000--5
Administration of Casino Gambling (CCF) . . . . . . . . . . . . . . . . . . . . .
2095--490--250000--7
Additions, Improvements and Equipment (CCF) . . . . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
(
(
391 )
3,644 )
1,983 )
84 )
522 )
1,466 )
(
(
16 )
99 )
Total Appropriation, Casino Control Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
IPB Account No.
15-- 100-- 082-- 2105-- 001
15-- 100-- 082-- 2105-- 003
15-- 100-- 082-- 2105-- 004
15-- 100-- 082-- 2105-- 005
2105--100--170000--12
2105--100--170000--2
2105--100--170000--3
2105--100--170000--4
15-- 100-- 082-- 2105-- 015
2105--100--170190--5
2105. DIVISION OF REVENUE
17. ADMINISTRATION OF STATE REVENUES
Direct State Services
Personal Services:
Salaries and Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance and Fixed Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Purpose:
Wage Reporting/Temporary Disability Insurance . . . . . . . . . . . . . . . . .
(thousands of dollars)
(
(
(
(
13,596 )
827 )
7,782 )
127 )
(
1,200 )
Total Appropriation, Division of Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJCFS Account No.
15-- 100-- 082-- 2120-- 004
IPB Account No.
2120--100--190000--3
2120. DIVISION OF INVESTMENTS
19. MANAGEMENT OF STATE INVESTMENTS
Direct State Services
Services Other Than Personal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,205
23,532
(thousands of dollars)
(
1,787 )
Total Appropriation, Division of Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,787
Total Appropriation, Financial Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(From Casino Control Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
154,930
146,725
8,205
Language ---- Direct State Services -- General Fund
2080--100--150000--0
Upon certification of the Director of the Division of Taxation, the State Treasurer shall pay, upon warrants of
the Director of the Division of Budget and Accounting, such claims for refund as may be necessary under the
provisions of Title 54 of the Revised Statutes, as amended and supplemented.
15-- 100-- 082-- 2080-- 002
15-- 100-- 082-- 2080-- 003
15-- 100-- 082-- 2080-- 004
15-- 100-- 082-- 2080-- 005
15-- 100-- 082-- 2080-- 007
2080--100--150000
Notwithstanding the provisions of section 4 of the “Lead Hazard Control Assistance Act,” P.L.2003, c.311
(C.52:27D--437.4), such amounts as are necessary are appropriated from the Lead Hazard Control Assistance
Fund for the Department of the Treasury’s administrative costs, subject to the approval of the Director of the
Division of Budget and Accounting.
15-- 100-- 082-- 2080-- 002
15-- 100-- 082-- 2080-- 003
15-- 100-- 082-- 2080-- 004
15-- 100-- 082-- 2080-- 005
15-- 100-- 082-- 2080-- 007
15-- 100-- 082-- 2105-- 001
15-- 100-- 082-- 2105-- 003
15-- 100-- 082-- 2105-- 004
15-- 100-- 082-- 2105-- 005
15-- 100-- 082-- 2105-- 032
15-- 100-- 082-- 2105-- 006
2080--100--150000
In addition to the amounts hereinabove appropriated for Taxation Services and Administration, such additional
amounts as may be necessary are appropriated to fund costs of the collecting and processing of debts, taxes,
and other fees and charges owed to the State, including but not limited to the services of auditors and attorneys
and enhanced compliance programs, subject to the approval of the Director of the Division of Budget and
Accounting. The Director of the Division of Budget and Accounting shall provide the Joint Budget Oversight
Committee with written reports on the detailed appropriation and expenditure of sums appropriated pursuant
to this provision.
15-- 100-- 082-- 2080-- 002
2080--100--150000--1
2105--100--170000
Receipts from the sale of confiscated equipment, materials, and supplies under the “Cigarette Tax Act,”
P.L.1948, c.65 (C.54:40A--1 et seq.) are appropriated as may be necessary for confiscation, storage, disposal,
and other related expenses thereof.
B--182
82. TREA S URY
70. GOVERNMENT DIRECTION, MANAGEMENT, AND CONTROL
73. FINANCIAL ADMINISTRATION
Language ---- Direct State Services -- General Fund
15-- 100-- 082-- 2080-- 002 2080--100--150000--1
Notwithstanding the provisions of any law or regulation to the contrary, there are available out of fees from
the cost of collection imposed pursuant to section 8 of P.L.1987, c.76 (C.54:49--12.1) such amounts as may
be required for compliance and enforcement activities associated with the collection process as promulgated
by the Taxpayers’ Bill of Rights under P.L.1992, c.175.
15-- 100-- 082-- 2080-- 007
15-- 100-- 082-- 2105-- 006
2080--100--150000--7
2105--100--170000--7
Such amounts as are required for the acquisition of equipment essential to the modernization of processing tax
returns, are appropriated from tax collections, subject to the approval of the Joint Budget Oversight Committee
and the Director of the Division of Budget and Accounting.
15-- 100-- 082-- 2080-- 028
15-- 100-- 082-- 2105-- 010
2080--419--159020
2105--419--179020
The amount necessary to provide administrative costs incurred by the Division of Taxation and the Division
of Revenue and Enterprise Services to meet the statutory requirements of the “New Jersey Urban Enterprise
Zones Act,” P.L.1983, c.303 (C.52:27H--60 et seq.) is appropriated from the Enterprise Zone Assistance Fund,
subject to the approval of the Director of the Division of Budget and Accounting.
15-- 100-- 082-- 2080-- 029
15-- 100-- 082-- 2105-- 009
2080--420--159030
2105--420--179030
Pursuant to the provisions of section 12 of P.L.1992, c.165 (C.40:54D--12) the