S2013

ASSEMBLY, No. 3200

STATE OF NEW JERSEY

INTRODUCED JUNE 21, 2012

By Assemblyman PRIETO

AN ACT making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2013 and regulating the disbursement thereof.

ANTICIPATED RESOURCES FOR THE FISCAL YEAR 2012-2013 GENERAL FUND
Undesignated Fund Balance, July 1, 2012: .......................................................................................	$524,043,000
Major Taxes
Sales ..........................................................................................................	$8,802,803,000
Less: Sales Tax Dedication ...............................................................	(654,000,000)
Corporation Business ................................................................................	2,666,000,000
Transfer Inheritance ..................................................................................	725,000,000
Motor Fuels ...............................................................................................	565,000,000
Insurance Premium ....................................................................................	575,000,000
Motor Vehicle Fees ...................................................................................	466,388,000
Cigarette ....................................................................................................	271,601,000
Realty Transfer ..........................................................................................	240,000,000
Petroleum Products Gross Receipts ..........................................................	228,000,000
Corporation Banks and Financial Institutions ...........................................	165,000,000
Alcoholic Beverage Excise .......................................................................	112,000,000
Tobacco Products Wholesale Sales ...........................................................	20,427,000
Public Utility Excise (Reform) ..................................................................	14,000,000
Total – Major Taxes .......................................................................	$14,197,219,000

Miscellaneous Taxes, Fees, and Revenues
Executive Branch –
Department of Agriculture:
Fertilizer Inspection Fees ......................................................................	$366,000
Miscellaneous Revenue ........................................................................	3,000
Subtotal, Department of Agriculture .............................................	$369,000

Department of Banking and Insurance:
Actuarial Services .................................................................................	$70,000
Banking – Assessments ........................................................................	11,400,000
Banking – Licenses and Other Fees .....................................................	1,800,000
Fraud Fines ...........................................................................................	1,500,000
HMO Covered Lives ............................................................................	1,394,000
Insurance – Examination Billings ........................................................	2,500,000
Insurance – Licenses and Other Fees ....................................................	39,814,000
Insurance – Special Purpose Assessment .............................................	33,900,000
Insurance Fraud Prevention ...................................................................	25,000,000
Real Estate Commission .......................................................................	11,000,000
Subtotal, Department of Banking and Insurance ...........................	$128,378,000

Department of Children and Families:
Child Care Licensing/Adoption Law ....................................................	$310,000
Contract Recoveries ..............................................................................	17,394,000
Divorce Filing Fees ...............................................................................	1,395,000
Marriage License/Civil Union Fees ......................................................	1,150,000
Subtotal, Department of Children and Families .............................	$20,249,000

Department of Community Affairs:
Affordable Housing and Neighborhood Preservation – Fair Housing .	$228,159,000
Construction Fees .................................................................................	15,789,000
Fire Safety .............................................................................................	16,983,000
Housing Inspection Fees .......................................................................	10,160,000
Planned Real Estate Development Fees ................................................	610,000
Subtotal, Department of Community Affairs .................................	$271,701,000

Department of Education:
Audit Recoveries ...................................................................................	$500,000
Audit of Enrollments .............................................................................	473,000
Local School District Loan Recoveries – NJEDA ................................	5,712,000
Nonpublic Schools Handicapped and Auxiliary Recoveries ................	3,500,000
Nonpublic Schools Textbook Recoveries .............................................	1,000,000
School Construction Inspection Fees ....................................................	100,000
State Board of Examiners ......................................................................	4,591,000
Subtotal, Department of Education ................................................	$15,876,000

Department of Environmental Protection:
Air Pollution Fees – Minor Sources .....................................................	$6,300,000
Air Pollution Fees – Title V Operating Permits ...................................	7,060,000
Air Pollution Fines ................................................................................	2,250,000
Clean Water Enforcement Act ..............................................................	1,840,000
Coastal Area Facility Review Act .........................................................	1,413,000
Endangered Species Tax Check-off ......................................................	158,000
Environmental Infrastructure Financing Program Administrative Fee .....................................................................................................	5,000,000
Excess Diversion ..................................................................................	160,000
Freshwater Wetlands Fees ....................................................................	2,519,000
Freshwater Wetlands Fines ...................................................................	300,000
Hazardous Waste Fees ..........................................................................	3,115,000
Hazardous Waste Fines .........................................................................	450,000
Hunters' and Anglers' Licenses .............................................................	11,740,000
Industrial Site Recovery Act .................................................................	25,000
Laboratory Certification Fees ...............................................................	800,000
Laboratory Certification Fines ..............................................................	50,000
Marina Rentals ......................................................................................	885,000
Marine Lands – Preparation and Filing Fees ........................................	145,000
Medical Waste .......................................................................................	4,600,000
New Jersey Pollutant Discharge Elimination System/ Stormwater Permits ............................................................................	16,700,000
Parks Management Fees and Permits ....................................................	4,300,000
Parks Management Fines ......................................................................	79,000
Pesticide Control Fees ..........................................................................	4,400,000
Pesticide Control Fines .........................................................................	80,000
Radiation Protection Fees .....................................................................	4,750,000
Radiation Protection Fines ....................................................................	120,000
Radon Testers Certification ..................................................................	230,000
Solid Waste – Utility Regulation Assessments ....................................	3,100,000
Solid Waste Fines .................................................................................	650,000
Solid Waste Management Fees .............................................................	10,885,000
Solid and Hazardous Waste Disclosure ................................................	150,000
Stream Encroachment ...........................................................................	2,673,000
Toxic Catastrophe Prevention Fees ......................................................	1,515,000
Toxic Catastrophe Prevention Fines .....................................................	120,000
Treatment Works Approval ..................................................................	1,350,000
Underground Storage Tanks Fees .........................................................	500,000
Water Allocation ...................................................................................	2,423,000
Water Supply Management Regulations ...............................................	1,300,000
Water/Wastewater Operators Licenses .................................................	210,000
Waterfront Development Fees ..............................................................	2,700,000
Waterfront Development Fines .............................................................	20,000
Well Permits/Well Drillers/Pump Installers Licenses ..........................	1,100,000
Wetlands ...............................................................................................	44,000
Worker Community Right to Know – Fines .........................................	35,000
Subtotal, Department of Environmental Protection .......................	$108,244,000

Department of Health:
Admission Charge Hospital Assessment ..............................................	$6,000,000
Licenses, Fines, Permits, Penalties and Fees .......................................	790,000
Health Care Reform ..............................................................................	1,200,000
Miscellaneous Revenue ........................................................................	400,000
Subtotal, Department of Health ...................................................	$8,390,000

Department of Human Services:
Early Periodic Screening, Diagnosis and Treatment .............................	$1,420,000
Enhanced Managed Care Third Party Fraud and Abuse Recoveries ...	10,000,000
Medicaid Uncompensated Care – Acute ...............................................	197,602,000
Medicaid Uncompensated Care – Mental Health .................................	33,832,000
Medicaid Uncompensated Care – Psychiatric ......................................	179,372,000
Medical Assistance- Federal Match on PAAD/Medicaid Dual Eligibles .........................................................................................	350,000
Miscellaneous Revenue ........................................................................	16,822,000
Patients' and Residents' Cost Recovery – Developmental Disabilities ......................................................................................	18,684,000
Patients' and Residents' Cost Recovery – Psychiatric Hospitals ...........	74,236,000
School Based Medicaid .........................................................................	31,940,000
Subtotal, Department of Human Services ......................................	$564,258,000

Department of Labor and Workforce Development:
Miscellaneous Revenue .........................................................................	$155,000
Special Compensation Fund ..................................................................	1,883,000
Workers' Compensation Assessment ....................................................	13,311,000
Workplace Standards – Licenses, Permits and Fines ............................	4,351,000
Subtotal, Department of Labor and Workforce Development .......	$19,700,000

Department of Law and Public Safety:
Beverage Licenses .................................................................................	$3,960,000
Charities Registration Section ...............................................................	695,000
Controlled Dangerous Substances ........................................................	100,000
Forfeiture Funds ....................................................................................	250,000
Legalized Games of Chance Control ....................................................	1,200,000
Miscellaneous Revenue ........................................................................	20,000
New Jersey Cemetery Board .................................................................	66,000
Pleasure Boat Licenses .........................................................................	2,280,000
Private Employment Agencies ..............................................................	258,000
Securities Enforcement .........................................................................	13,394,000
State Board of Architects ......................................................................	260,000
State Board of Audiology and Speech-Language Pathology Advisory ............................................................................................	20,000
State Board of Certified Public Accountants .......................................	24,000
State Board of Chiropractors ................................................................	30,000
State Board of Cosmetology and Hairstyling .......................................	2,080,000
State Board of Court Reporting ............................................................	10,000
State Board of Dentistry .......................................................................	120,000
State Board of Electrical Contractors ...................................................	160,000
State Board of HVAC Contractors .......................................................	5,000
State Board of Marriage Counselor Examiners ....................................	420,000
State Board of Master Plumbers ...........................................................	370,000
State Board of Medical Examiners .......................................................	7,040,000
State Board of Mortuary Science ..........................................................	160,000
State Board of Nursing ..........................................................................	3,678,000
State Board of Occupational Therapists and Assistants .......................	12,000
State Board of Ophthalmic Dispensers and Ophthalmic Technicians .......................................................................................	12,000
State Board of Optometrists .................................................................	136,000
State Board of Orthotics and Prosthetics .............................................	34,000
State Board of Pharmacy .......................................................................	1,300,000
State Board of Physical Therapy ...........................................................	16,000
State Board of Polysomnography ..........................................................	54,000
State Board of Professional Engineers and Land Surveyors .................	240,000
State Board of Professional Planners ....................................................	4,000
State Board of Psychological Examiners ..............................................	366,000
State Board of Real Estate Appraisers ..................................................	22,000
State Board of Respiratory Care ...........................................................	10,000
State Board of Social Workers .............................................................	180,000
State Board of Veterinary Medical Examiners ....................................	212,000
State Police – Fingerprint Fees .............................................................	3,694,000
State Police – Other Licenses ................................................................	348,000
State Police – Private Detective Licenses .............................................	200,000
Victims of Violent Crime Compensation ..............................................	3,372,000
Weights and Measures – General ..........................................................	2,612,000
Subtotal, Department of Law and Public Safety ............................	$49,424,000

Department of Military and Veterans' Affairs:
Soldiers' Homes .....................................................................................	$45,500,000
Subtotal, Department of Military and Veterans' Affairs ................	$45,500,000

Department of State:
Governor's Teaching Scholars Program Loan Repayment ....................	$5,000
Subtotal, Department of State ........................................................	$5,000

Department of Transportation:
Air Safety Fund .....................................................................................	$680,000
Applications and Highway Permits .......................................................	1,300,000
Autonomous Transportation Authorities ..............................................	53,500,000
Drunk Driving Fines .............................................................................	400,000
Good Driver ..........................................................................................	77,000,000
Interest on Purchase of Right of Way ...................................................	5,000
Logo Sign Program Fees .......................................................................	300,000
Maritime Program Receipts ..................................................................	2,200,000
Miscellaneous Revenue .........................................................................	10,000
Outdoor Advertising ..............................................................................	740,000
Subtotal, Department of Transportation .........................................	$136,135,000

Department of the Treasury:
Assessment on Real Property Greater Than $1 Million .......................	$100,000,000
Assessments – Cable TV ......................................................................	5,129,000
Assessments – Public Utility ................................................................	30,634,000
Cable Television (CATV) Universal Access ......................................	5,000,000
Commercial Recording – Expedited .....................................................	1,000,000
Commissions (Notary) ..........................................................................	1,300,000
Dispute Settlement Mediation ...............................................................	50,000
Domestic Security .................................................................................	32,000,000
Dormitory Safety Trust Fund – Debt Service Recovery .......................	5,653,000
Enhanced Debt Collection ....................................................................	10,000,000
Escrow Interest – Construction Accounts .............................................	6,000
General Revenue – Fees (Commercial Recording and UCC) ...............	55,000,000
Higher Education Capital Improvement Fund – Debt Service Recovery .............................................................................................	15,297,000
Hotel/Motel Occupancy Tax .................................................................	95,000,000
Miscellaneous Revenue ........................................................................	750,000
NJ Economic Development Authority .................................................	12,500,000
NJ Public Records Preservation ............................................................	29,800,000
Nuclear Emergency Response Assessment ...........................................	4,415,000
Public Defender Client Receipts ...........................................................	3,400,000
Public Utility Fines ...............................................................................	1,000,000
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) .....	110,000,000
Railroad Tax – Class II ..........................................................................	4,650,000
Railroad Tax – Franchise ......................................................................	5,880,000
Rate Counsel .........................................................................................	7,071,000
Surplus Property ...................................................................................	1,900,000
Tax Referral Cost Recovery Fee ...........................................................	5,000,000
Telephone Assessment ..........................................................................	124,000,000
Tire Clean-Up Surcharge ......................................................................	9,000,000
Transitional Energy Facilities Assessment ...........................................	121,500,000
Subtotal, Department of the Treasury ............................................	$796,935,000

Other Sources:
Miscellaneous Revenue ........................................................................	$9,000,000
Subtotal, Other Sources .................................................................	$9,000,000

Interdepartmental Accounts:
Administration and Investment of Pension and Health Benefit Funds – Recoveries ...........................................................................	$2,754,000
Employee Maintenance Deductions .....................................................	300,000
Fringe Benefit Recoveries from Colleges and Universities .................	198,272,000
Fringe Benefit Recoveries from Federal and Other Funds ...................	329,207,000
Fringe Benefit Recoveries from School Districts .................................	42,900,000
Indirect Cost Recoveries – DEP Other Funds .......................................	10,243,000
MTF Revenue Fund ..............................................................................	15,500,000
Rent of State Building Space ................................................................	3,100,000
Social Security Recoveries from Federal and Other Funds ..................	64,817,000
Subtotal, Interdepartmental Accounts ............................................	$667,093,000

The Judiciary:
Court Fees .............................................................................................	$72,008,000
Subtotal, Judicial Branch ...............................................................	$72,008,000

Total – Miscellaneous Taxes, Fees, and Revenues.........................	$2,913,265,000

Interfund Transfers
Beaches and Harbor Fund ...................................................................	$3,000
Clean Energy Fund ..............................................................................	89,000,000
Correctional Facilities Construction Fund...........................................	1,000
Correctional Facilities Construction Fund of 1987 .............................	2,000
Dam, Lake, Stream and Flood Control Project Fund – 2003 ..............	26,000
Developmental Disabilities Waiting List Reduction Fund .................	7,000
Dredging and Containment Facility Fund ...........................................	437,000
Energy Conservation Fund ..................................................................	1,000
Enterprise Zone Assistance Fund ........................................................	101,403,000
Fund for the Support of Free Public Schools ......................................	4,612,000
Garden State Farmland Preservation Trust Fund ................................	2,040,000
Garden State Green Acres Preservation Trust Fund ...........................	5,547,000
Garden State Historic Preservation Trust Fund ...................................	668,000
Global Warming Solutions Fund .........................................................	473,000
Hazardous Discharge Fund ..................................................................	1,000
Hazardous Discharge Site Cleanup Fund ............................................	18,368,000
Housing Assistance Fund ....................................................................	9,000
Judiciary Bail Fund .............................................................................	100,000
Judiciary Child Support and Paternity Fund .......................................	60,000
Judiciary Probation Fund ....................................................................	50,000
Judiciary Special Civil Fund ...............................................................	20,000
Judiciary Superior Court Miscellaneous Fund ....................................	20,000
Legal Services Fund ............................................................................	11,000,000
Mortgage Assistance Fund ..................................................................	850,000
Mortgage Servicing Settlement Fund .................................................	75,000,000
Motor Vehicle Security Responsibility Fund ......................................	1,000
NJ Bridge Rehabilitation and Improvement and R.R. Right-of-Way Preservation Fund .............................................................................	10,000
Natural Resources Fund ......................................................................	4,000
New Jersey Spill Compensation Fund .................................................	16,316,000
New Jersey Workforce Development Partnership Fund .....................	26,945,000
Pollution Prevention Fund ...................................................................	989,000
Public Purpose Buildings and Community-Based Facilities Construction Fund ............................................................................	3,000
Real Estate Guaranty Fund ..................................................................	1,000,000
Safe Drinking Water Fund ..................................................................	2,503,000
Sanitary Landfill Facility Contingency Fund .....................................	10,000,000
Shore Protection Fund .........................................................................	14,000
Solid Waste Service Tax Fund ............................................................	1,000
State Disability Benefit Fund ..............................................................	38,157,000
State Land Acquisition and Development Fund ..................................	1,000
State Lottery Fund ...............................................................................	1,095,000,000
State Lottery Fund – Administration ...................................................	23,072,000
State of New Jersey Cash Management Fund .....................................	2,100,000
Statewide Transportation and Local Bridge Fund ...............................	42,000
Supplemental Workforce Fund for Basic Skills ..................................	2,000,000
Tobacco Settlement Fund ....................................................................	53,256,000
Unclaimed Personal Property Trust Fund ...........................................	193,000,000
Unclaimed Utility Deposits Trust Fund ..............................................	21,000
Unemployment Compensation Auxiliary Fund ...................................	18,057,000
Universal Service Fund ......................................................................	65,705,000
Wage and Hour Trust Fund .................................................................	40,000
Water Conservation Fund ....................................................................	3,000
Water Supply Fund ..............................................................................	4,243,000
Worker and Community Right to Know Fund ....................................	2,698,000
Total – Interfund Transfers ...........................................................	$1,864,879,000
Total State Revenues, General Fund ............................................	$18,975,363,000
Total Resources, General Fund ....................................................	$19,499,406,000

Property Tax Relief Fund
Gross Income Tax ...................................................................................	$11,717,424,000
Sales Tax Dedication ..............................................................................	671,500,000
Total Resources, Property Tax Relief Fund ....................................	$12,388,924,000

Surplus Revenue Fund
Undesignated Fund Balance, July 1, 2012 .............................................	$0
Total Resources, Surplus Revenue Fund .........................................	$0

Casino Control Fund
Investment Earnings ...............................................................................	$18,000
License Fees ...........................................................................................	55,076,000
Total Resources, Casino Control Fund ............................................	$55,094,000

Casino Revenue Fund
Casino Simulcasting Fund ......................................................................	$400,000
Gross Revenue Tax ................................................................................	269,109,000
Other Casino Taxes and Fees .................................................................	14,469,000
Total Resources, Casino Revenue Fund ..........................................	$283,978,000

Gubernatorial Elections Fund
Taxpayers' Designations ..........................................................................	$700,000
Total Resources, Gubernatorial Elections Fund ..............................	$700,000

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

$32,228,102,000

Federal Revenue
Executive Branch -
Department of Agriculture:
Asian Longhorned Beetle Monitoring ....................................................	$500,000
Child Care ...............................................................................................	76,080,000
Child Nutrition – School Breakfast ........................................................	61,000,000
Child Nutrition – School Lunch .............................................................	257,400,000
Child Nutrition – Special Milk ...............................................................	1,300,000
Child Nutrition – Summer Programs .....................................................	9,647,000
Child Nutrition Administration ..............................................................	6,400,000
Cooperative Gypsy Moth Suppression ...................................................	200,000
Farm Risk Management Education Program .........................................	282,000
Farmland Preservation ...........................................................................	4,500,000
Fish Inspection Service ..........................................................................	110,000
Food Stamp – The Emergency Food Assistance Program (TEFAP) .....	2,350,000
Fresh Fruit and Vegetable Program .......................................................	3,985,000
Indemnities – Avian Influenza ...............................................................	450,000
Meal Pattern Technical Assistance Fund ...............................................	877,000
Specialty Crop Block Grant Program ....................................................	1,600,000
Various Federal Programs and Accruals ...............................................	1,171,000
Subtotal, Department of Agriculture ..............................................	$427,852,000

Department of Banking and Insurance:
Affordable Care Act Exchange ..............................................................	$2,674,000
Patient Protection and Affordable Care Act ...........................................	3,146,000
Subtotal, Department of Banking and Insurance .............................	$5,820,000

Department of Children and Families:
Restricted Federal Grants ......................................................................	$10,913,000
Title IV-B Child Welfare Services ........................................................	5,500,000
Title IV-E Foster Care ...........................................................................	156,619,000
Women’s Services Grants .....................................................................	325,000
Subtotal, Department of Children and Families .............................	$173,357,000

Department of Community Affairs:
Community Services Block Grant .........................................................	$20,000,000
Emergency Shelter Grants Program .......................................................	3,000,000
HUD Disaster Recovery Initiative ..........................................................	15,600,000
Low Income Home Energy Assistance Program ....................................	150,000,000
Moderate Rehabilitation Housing Assistance .........................................	13,291,000
National Affordable Housing - HOME Investment Partnerships ...........	8,489,000
Neighborhood Stabilization Program .....................................................	7,000,000
Rental Assistance for Non-Elderly Persons Disabilities ........................	1,900,000
Section 8 Housing Voucher Program .....................................................	214,431,000
Shelter Plus Care Program ......................................................................	4,655,000
Small Cities Block Grant Program .........................................................	8,360,000
Transitional Housing - Homeless ...........................................................	70,000
Weatherization Assistance Program ......................................................	5,000,000
Subtotal, Department of Community Affairs .................................	$451,796,000

Department of Corrections:
Central Communications Upgrade - US Department of Commerce .......	$1,000,000
Central Communications Upgrade - US Department of Homeland Security ..............................................................................................	1,000,000
Federal Re-Entry Initiative .....................................................................	500,000
Inmate Vocational Certifications ...........................................................	173,000
Promoting Responsible Fatherhood ......................................................	1,039,000
Second Chance Re-Entry Project- US Department of Justice ...............	500,000
Second Chance Statewide Recidivism Reduction- US Dept. Of Justice ..........................................................................................	1,000,000
State Criminal Alien Assistance Program .............................................	4,856,000
Substance Abuse and Mental Health Services Administration Offender Re-Entry ...........................................................................................	400,000
Technology Enhancements ...................................................................	500,000
Subtotal, Department of Corrections ......................................	$10,968,000

Department of Education:
21^st Century Schools ................................................................................	$22,400,000
AIDS Prevention Education ....................................................................	700,000
Bilingual and Compensatory Education - Homeless Children and Youth .................................................................................................	1,346,000
Head Start Collaboration ........................................................................	305,000
Improving America’s Schools Act - Consolidated Administration ........	4,556,000
Improving Teacher Quality - Higher Education .....................................	1,415,000
Individuals with Disabilities Education Act Basic State Grants ............	361,000,000
Individuals with Disabilities Education Act Preschool Grants ..............	11,193,000
Language Acquisition Discretionary Admin ..........................................	21,095,000
Mathematics and Science Partnership Grants ........................................	2,550,000
Migrant Education - Administration/Discretionary ...............................	2,022,000
Public Charter Schools ...........................................................................	5,210,000
School Improvement Grants ...................................................................	10,810,000
State Assessments ...................................................................................	9,150,000
State Grants for Improving Teacher Quality ..........................................	53,337,000
Statewide Longitudinal Data Systems Research Grant ..........................	4,000,000
Title I - Grants to Local Education Agencies .........................................	299,044,000
Title I - Part D, Neglected and Delinquent .............................................	2,140,000
Various Federal Programs and Accruals ................................................	1,264,000
Vocational Education -Basic Grants - Administration ...........................	22,764,000
Subtotal, Department of Education ..............................................	$836,301,000

Department of Environmental Protection:
Air Pollution Maintenance Program .......................................................	$10,500,000
Artificial Reef Program - PSE&G/NJPDES Permit Fees .......................	1,800,000
Asian Longhorned Beetle Project ..........................................................	2,300,000
Assistance to Firefighters - Wildfire and Arson Prevention ...................	200,000
Atlantic Coastal Fisheries .......................................................................	300,000
Avian Influenza .......................................................................................	150,000
Beach Monitoring and Notification ........................................................	700,000
BioWatch Monitoring .............................................................................	750,000
Boat Access (Fish and Wildlife) .............................................................	1,000,000
Brownfields .............................................................................................	2,000,000
Chronic Wasting Disease ........................................................................	150,000
Clean Diesel Retrofit ..............................................................................	400,000
Clean Vessels ..........................................................................................	1,000,000
Clean Water State Revolving Fund ........................................................	61,000,000
Coastal Estuarine Land Program ............................................................	4,000,000
Coastal Zone Management Implementation ...........................................	3,400,000
Community Assistance Program ............................................................	250,000
Consolidated Forest Management ..........................................................	1,080,000
Cooperative Technical Partnership ........................................................	4,000,000
Defensible Space ....................................................................................	400,000
Drinking Water State Revolving Fund ...................................................	23,200,000
Electronic Vessel Trip Reporting ...........................................................	170,000
Endangered Species ................................................................................	125,000
Endangered and Nongame Species Program State Wildlife Grants .......	1,000,000
Firewise in the Pines ...............................................................................	200,000
Fish and Wildlife Action Plan ................................................................	95,000
Fish and Wildlife Health ........................................................................	810,000
Fish and Wildlife Technical Guidance ...................................................	200,000
Forest Legacy ..........................................................................................	7,040,000
Forest Resource Management - Cooperative Forest Fire Control ..........	1,765,000
Green Energy ..........................................................................................	1,000,000
Gypsy Moth Suppression ........................................................................	420,000
Hazardous Waste - Resource Conservation Recovery Act .....................	4,995,000
Historic Preservation Survey and Planning ............................................	1,000,000
Hudson River Walkway .........................................................................	4,000,000
Hunters’ and Anglers’ License Fund .....................................................	10,570,000
Land and Water Conservation Fund ......................................................	6,000,000
Marine Fisheries Investigation and Management ..................................	1,450,000
Multimedia .............................................................................................	750,000
National Coastal Wetlands Conservation ..............................................	4,000,000
National Dam Safety Program (FEMA) ................................................	120,000
National Geologic Mapping Program ....................................................	290,000
National Recreational Trails ..................................................................	1,900,000
New Jersey’s Landscape Project ............................................................	400,000
Nonpoint Source Implementation (319H) ..............................................	4,010,000
Northeast Wildlife Teamwork Strategy ..................................................	60,000
Particulate Monitoring Grant ..................................................................	1,000,000
Pesticide Technology ..............................................................................	550,000
Pinelands Grant - Acquisition .................................................................	1,000,000
Preliminary Assessments/Site Inspections ..............................................	1,900,000
Radon Program .......................................................................................	500,000
Remedial Planning Support Agency Assistance .....................................	1,000,000
Scenic Byways ........................................................................................	3,500,000
Severe Repetitive Loss- Lincoln Park Borough .....................................	2,000,000
Severe Repetitive Loss- Passaic River Basin ........................................	2,000,000
Southern Pine Beetle ..............................................................................	300,000
State Recreational Trails ........................................................................	4,975,000
State Wetlands Conservation Plan .........................................................	550,000
State Wildlife Grant Projects .................................................................	1,000,000
State and EPA Data Management Grant ................................................	2,300,000
Superfund Grants ....................................................................................	5,450,000
Underground Storage Tank Program Standard Compliance Inspections	1,250,000
Underground Storage Tanks ..................................................................	2,500,000
Urban Community Air Toxics Program ................................................	800,000
Various Federal Programs and Accruals ................................................	1,375,000
Water Monitoring and Planning .............................................................	1,050,000
Water Pollution Control Program ...........................................................	4,275,000
Water Pollution S106 Enhancements .....................................................	300,000
Wildland and Urban Interface II .............................................................	100,000
Wildlife Habitat Incentives Program (WHIP) ........................................	150,000
Subtotal, Department of Environmental Protection .....................	$210,775,000

Department of Health:
ACA-Maternal, Infant & Early Childhood Home Visit Program ..........	$9,430,000
AIDS Drug Assistance Program Relief ..................................................	1,300,000
AIDS Drug Distribution Program ..........................................................	4,000,000
Abstinence Education - Family Health Services (FHS) .........................	914,000
Adult Viral Hepatitis Prevention ............................................................	200,000
Asthma Surveillance and Coalition Building .........................................	769,000
Bioterrorism Hospital Emergency Preparedness ....................................	14,786,000
Birth Defects Surveillance Program .......................................................	508,000
Breastfeeding Peer Counseling ...............................................................	300,000
CDC Nutrition - Physical Activity & Obesity (NPAO) .........................	900,000
Childhood Lead Poisoning .....................................................................	1,400,000
Chronic Disease Prevention and Health Promotion Programs _ Public Health ................................................................................................	3,350,000
Clinical Laboratory Improvement Amendments Program .....................	490,000
Commodity Supplemental Food Program ..............................................	210,000
Comprehensive AIDS Resources Grant .................................................	49,550,000
Core Injury Prevention and Control Program ........................................	300,000
Demonstration Program to Conduct Health Assessments .....................	627,000
Developing Health Language 7 Standard Messaging Interface in NJ registry .........................................................................................	888,000
Early Hearing Detection and Intervention (EHDI) Tracking, Research .............................................................................................	210,000
Early Intervention for Infants and Toddlers with Disabilities (Part H)Multimedia ...........................................................................	13,000,000
Eliminating Disparities in Perinatal Health ...........................................	500,000
Emergency Medical Services for Children (EMSC) Partnership Grants .................................................................................................	226,000
Emergency Preparedness for Bioterrorism ............................................	29,581,000
Enhanced HIV/AIDS Surveillance-Perinatal .........................................	213,000
Enhancing & Making Programs & Outcomes Work to End Rape .........	196,000
Family Planning Program - Title X ........................................................	4,200,000
Federal Lead Abatement Program ..........................................................	440,000
Food Emergency Response Network - E. Coli in Ground Beef .............	165,000
Food Inspection ......................................................................................	556,000
Fundamental & Expanded Occupational Health ....................................	985,000
H1N1 Public Health Emergency Response ............................................	18,404,000
HIV/AIDS Events without Care in New Jersey .....................................	373,000
HIV/AIDS Prevention and Education Grant ..........................................	15,000,000
HIV/AIDS Surveillance Grant ................................................................	3,318,000
Healthy Homes and Lead Poisoning Prevention Program ......................	594,000
Heart Disease and Stroke Prevention .....................................................	450,000
Housing Opportunities for Persons with AIDS ......................................	2,264,000
Housing Opportunities for Incarcerated Persons with AIDS .................	2,101,000
Immunization Project .............................................................................	8,774,000
Maternal and Child Health (MCH) Early Childhood Comprehensive System ...............................................................................................	140,000
Maternal and Child Health Block Grant ................................................	13,000,000
Maternal, Infant and Early Childhood Home Visiting Program ............	366,000
Medicare/Medicaid Inspections of Nursing Facilities ...........................	16,672,000
Morbidity and Risk Behavior Surveillance ............................................	725,000
NJ Personal Responsibility Reducation Program ...................................	1,410,000
National Cancer Prevention and Control - Public Health ......................	6,889,000
National HIV/AIDS Behavioral Surveillance ........................................	512,000
New Jersey’s Reducing Health Disparities Initiative .............................	160,000
Nurse Aid Certification Program ...........................................................	1,000,000
Pandemic Influenza Healthcare Preparedness ........................................	1,935,000
Pediatric AIDS Health Care Demonstration Project ..............................	2,850,000
Pregnancy Risk Assessment Monitoring System ...................................	750,000
Preventative Health and Health Services Block Grant ..........................	4,056,000
Public Employees Occupational Safety and Health - State Plan ...........	900,000
Public Health Laboratory Biomonitoring Planning ...............................	2,156,000
Rape Prevention and Education Program ..............................................	2,060,000
Ryan White Supplemental - Part B ........................................................	1,500,000
SSDI .......................................................................................................	65,000
Senior Farmers Market Nutrition Program .............................................	1,000,000
Supplemental Food Program - Women, Infants, and Children (WIC) ...	152,000,000
Surveillance, Epidemiology and End Results (SEER) ...........................	1,319,000
TASE-Tobacco Age of Sale Enforcement ..............................................	825,000
Tuberculosis Control Program ................................................................	6,095,000
Universal Newborn Hearing Screening ..................................................	250,000
Various Federal Programs and Accruals ................................................	10,436,000
Venereal Disease Project ........................................................................	3,882,000
Vital Statistics Component .....................................................................	1,100,000
West Nile Virus - Laboratory .................................................................	200,000
West Nile Virus - Public Health .............................................................	1,942,000
Women, Infants, and Children (WIC) Farmer’s Market Nutrition ........	2,600,000
Subtotal, Department of Health ......................................................	$430,267,000

Department of Human Services:
Block Grant Mental Health Services ......................................................	$12,251,000
Child Care Block Grant ..........................................................................	112,702,000
Child Support Enforcement Program .....................................................	190,897,000
Development Disabilities Council .........................................................	1,636,000
Electronic Health Records Provider Incentive Payments ......................	125,645,000
FEMA Disaster Case Management Grant ..............................................	6,097,000
Food Stamp Program ..............................................................................	132,764,000
General Assistance Medicaid Waiver- Childless Adult Demonstration ...................................................................................	15,000,000
Health Information Technology (HIT) ...................................................	5,661,000
Independent Living .................................................................................	1,056,000
Medicaid Emergency Diversion Grant ...................................................	2,328,000
National Family Caregiver Program ......................................................	5,200,000
Nursing Facilities Transition Grant .......................................................	600,000
Older Americans Act- Title III ...............................................................	34,065,000
Projects for Assistance in Transition from Homeless (PATH) ..............	2,339,000
Refugee Resettlement Program ..............................................................	4,591,000
Social Services Block Grant ..................................................................	48,226,000
Substance Abuse Block Grant ...............................................................	51,882,000
Supplemental Nutrition Assistance Program-Education .......................	7,000,000
Temporary Assistance to Needy Families Block Grant ..........................	431,370,000
Temporary Assistance to Needy Families Contingency Fund ................	20,000,000
Title XIX Child Residential ....................................................................	92,891,000
Title XIX Community Care Waiver .......................................................	384,370,000
Title XIX ICF/MR ..................................................................................	323,432,000
Title XIX Medical Assistance ................................................................	4,740,331,000
Title XIX Children’s Health Insurance Program ....................................	700,031,000
United States Department of Agriculture Older Americans ...................	4,350,000
Various Federal Programs and Accruals ................................................	11,279,000
Vocational Rehabilitation Act, Section 120 ...........................................	11,524,000
Subtotal, Department of Human Services ......................................	$7,479,518,000

Department of Labor and Workforce Development:
Adult Continuing Education - Workforce Investment Act .....................	$21,017,000
Comprehensive Services for Independent Living ...................................	600,000
Current Employee Statistics ...................................................................	2,913,000
Disability Determination Services .........................................................	65,771,000
Disabled Veterans’ Outreach Program ..................................................	3,000,000
Employment Services ............................................................................	27,159,000
Employment Services Cost Reimbursable Grants - Migrant Housing ...	50,000
Employee Services Grants - Alien Labor Certification ..........................	2,221,000
Local Veterans’ Employment Representatives .......................................	1,600,000
National Council on Aging - Senior Community Services Employment Project ................................................................................................	5,000,000
Occupational Safety Health Act - On-Site Consultation ........................	2,600,000
Old Age and Survivor Insurance Disability Determination Services .....	1,000,000
One Stop Labor Market Information ......................................................	1,037,000
Public Employees Occupational Safety and Health Act .........................	2,250,000
Redesigned Occupational Safety and Health (ROSH) ...........................	300,000
Rehabilitation of Supplemental Security Income Beneficiaries .............	2,000,000
Supported Employment ..........................................................................	975,000
Technical Assistance Training ...............................................................	1,700,000
Technology Related Assistance Project .................................................	550,000
Trade Adjustment Assistance Project ....................................................	4,200,000
Unemployment Insurance ......................................................................	194,065,000
Various Federal Programs and Accruals ................................................	190,000
Vocational Rehabilitation Act of 1973 ...................................................	50,325,000
Work Opportunity Tax Credit ................................................................	750,000
Workforce Investment Act .....................................................................	94,143,000
Workforce Investment Act Title IIID Discretionary Funding ...............	8,000,000
Subtotal, Department of Labor and Workforce Development .......	$493,416,000

Department of Law and Public Safety:
Anti Trafficking Task Force ...................................................................	$200,000
Bulletproof Vest Partnership ..................................................................	625,000
Byrne CJ Innovation Program ................................................................	1,000,000
Child Safety/Child Booster Seats ...........................................................	4,000,000
Collaborative Model- Combat Human Trafficking .............................	500,000
Community Oriented Policing (COPS) Hiring Program .......................	7,000,000
Distracted Driver Incentive ....................................................................	1,200,000
Domestic Marijuana Eradication Suppression Program ........................	75,000
Drunk Driver Prevention .......................................................................	8,507,000
Emergency Management Performance Grant - Non Terrorism .............	8,500,000
Enhancement of Data Analysis Center ...................................................	50,000
Equal Employment Opportunity Commission .......................................	325,000
Fatality Analysis Reporting System (FARS) .........................................	240,000
Flood Mitigation Assistance ..................................................................	26,570,000
Hazardous Materials Emergency Preparedness ......................................	575,000
Hazardous Materials Transportation ......................................................	500,000
Highway Traffic Safety ..........................................................................	10,040,000
Homeland Security Grant Program .........................................................	6,230,000
Incident Command ..................................................................................	1,500,000
Internet Crimes Against Children ...........................................................	400,000
Justice Assistance Grant (JAG) ..............................................................	5,000,000
Juvenile Accountability Incentive Block Grant (JAIBG) .......................	1,179,000
Juvenile Justice Delinquency Prevention ...............................................	1,524,000
Medicaid Fraud Unit ...............................................................................	4,700,000
Motorcycle Safety ...................................................................................	800,000
National Criminal History Program - Office of the Attorney General ...	4,000,000
Occupant Protection Grant .....................................................................	4,500,000
Paul Coverdell National Forensic Science Improvement .......................	500,000
Port Security Grant Program- Delaware Bay (Camden/Phila) ...............	1,000,000
Pre-Disaster Mitigation Grant (Competitive) ........................................	26,155,000
Prescription Drug Monitoring ................................................................	400,000
Project Safe Neighborhoods ..................................................................	500,000
Recreational Boating Safety ..................................................................	4,000,000
Repetitive Flood Claim Program - FEMA ............................................	2,000,000
Residential Treatment for Substance Abuse .........................................	250,000
Safety Belt Performance Grants ............................................................	8,992,000
Severe Repetitive Loss - FEMA ............................................................	27,151,000
Sex Offender Registration and Notification Act (SORNA) ..................	400,000
Solving Cold Cases ................................................................................	310,000
State Traffic Safety Information System ................................................	1,500,000
Title V Funding ......................................................................................	35,000
UASI Nonprofit Security Grant Program (NSGP) .................................	1,800,000
Urban Area Security Initiative ...............................................................	21,663,000
Various Federal Programs and Accruals ...............................................	550,000
Victim Assistance Grants .......................................................................	12,200,000
Victim Compensation Award ................................................................	2,300,000
Violence Against Women Act-Criminal Justice ....................................	3,500,000
Subtotal, Department of Law and Public Safety ............................	$214,946,000

Department of Military and Veterans’ Affairs:
Administrative Services Activities .........................................................	$60,000
Antiterrorism Program Manager .............................................................	120,000
Armory Renovations and Improvements ................................................	4,500,000
Army Facilities Service Contracts ..........................................................	2,877,000
Army National Guard Electronic Security System .................................	100,000
Army National Guard Statewide Security Agreement ...........................	600,000
Army National Guard Sustainable Range Problem ...............................	100,000
Army Training and Technology Lab ......................................................	700,000
Atlantic City Air Base - Service Contracts ............................................	3,500,000
Atlantic City Environmental ..................................................................	90,000
Atlantic City Operations and Maintenance ............................................	150,000
Atlantic City Sustainment, Restoration and Modernization ...................	750,000
Brigadier General Doyle Memorial Cemetery Building Project ............	7,000,000
Coyle Field Atlantic City ........................................................................	40,000
Dining Facility Operations .....................................................................	150,000
Facilities Support Contract .....................................................................	9,000,000
Federal Distance Learning Program .......................................................	180,000
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement ....	2,000,000
Hazardous Waste Environmental Protection Program ...........................	1,000,000
McGuire Air Force Base - Service Contracts .........................................	3,250,000
McGuire Air Force Base Environmental ................................................	90,000
McGuire Operations and Maintenance ...................................................	150,000
Medicare Part A Receipts for Resident Care and Operational Costs .....	10,900,000
National Guard Communications Agreement .........................................	950,000
Natural and Cultural Resources Management ........................................	5,000
New Jersey National Guard Challenge Youth Program .........................	3,200,000
Sea Girt Regional Training Institute-Construction .................................	34,000,000
Training Site Facilities Maintenance Agreements ..................................	70,000
Training and Equipment - Pool Sites ......................................................	600,000
Transitional Housing ..............................................................................	164,000
Various Federal Programs and Accruals ................................................	4,000,000
Veterans’ Education Monitoring ............................................................	600,000
Warren Grove Sustainment Restoration & Modernization ....................	7,000
Warren Grove/Coyle Field .....................................................................	70,000
Subtotal, Department of Military and Veterans’ Affairs ...............	$90,973,000

Department of State:
Americorps Grants ..................................................................................	$4,420,000
College Access Challenge Grant Program ..............................................	2,100,000
Election Assistance for Persons with Disabilities ..................................	325,000
Federal Voting Assistance Program .......................................................	605,000
Foster Grandparent Program ...................................................................	800,000
Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) .......................................................................................	3,979,000
National Endowment for the Arts Partnership ......................................	900,000
National Health Service Corps - Student Loan Repayment Program .....	240,000
State Trade and Export Promotion Pilot Grant Program ........................	650,000
Student Loan Administrative Cost Deduction and Allowance ...............	14,314,000
Subtotal, Department of State ........................................................	$28,333,000

Department of Transportation:
Airport Fund ...........................................................................................	$1,500,000
Boating Infrastructure Program (New Jersey Maritime Program) ......	1,600,000
Commercial Drivers’ License Program ...............................................	1,500,000
Driver’s License Security Grant Program ............................................	1,200,000
Motor Carrier Safety Assistance Program .............................................	10,500,000
National Oceanic and Atmospheric Administration Geodetic Survey ...	325,000
New Jersey Maritime Program - Ferry Boat ...........................................	5,000,000
Subtotal, Department of Transportation .........................................	$21,625,000

Department of the Treasury:
Division of Gas Expansion .....................................................................	$826,000.00
Money Follows the Person Program .......................................................	702,000
State Energy Conservation Program ......................................................	3,783,000
Subtotal, Department of the Treasury .............................................	$5,311,000

The Judiciary:
Various Federal Programs and Accruals ................................................	$1,400,000
Subtotal, The Judiciary ...................................................................	$1,400,000

Special Transportation Trust Fund
Department of Transportation:
Federal Highway Administration .......................................................	$1,090,032,000
Federal Transit Administration .........................................................	395,593,000
Subtotal, Special Transportation Fund – Federal ........................	1,485,625,000

Total – Federal Revenue .................................................................	$12,368,283,000

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

$44,596,385,000

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

1. The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on June 30, 2013. 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, 2013 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of June 30, 2013 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, 2013 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, 2012 are available for payments applicable to fiscal year 2012 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, 2012 together with an explanation of their status. On or before December 1, 2012, 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, 2012, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2012.

01 LEGISLATURE

70 Government Direction, Management, and Control

71 Legislative Activities

0001 Senate

DIRECT STATE SERVICES
01-0001	Senate ........................................................................................		$11,700,000
	Total Direct State Services Appropriation, Senate ..............		$11,700,000
Direct State Services:
	Personal Services:
	Senators (40) ...........................................	($1,990,000)
	Salaries and Wages .................................	(4,590,000)
	Members’ Staff Services .........................	(4,400,000)
	Materials and Supplies ...............................	(135,000)
	Services Other Than Personal ....................	(486,000)
	Maintenance and Fixed Charges ................	(72,000)
	Additions, Improvements and Equipment .	(27,000)	0

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

0002 General Assembly

DIRECT STATE SERVICES
02-0002	General Assembly .....................................................................		$18,217,000
	Total Direct State Services Appropriation, General Assembly ..........................................................................		$18,217,000
Direct State Services:
	Personal Services:
	Assemblypersons (80) .............................	($3,937,000)
	Salaries and Wages .................................	(4,702,000)
	Members’ Staff Services .......................	(8,800,000)
	Materials and Supplies ...............................	(108,000)
	Services Other Than Personal ....................	(576,000)
	Maintenance and Fixed Charges ................	(90,000)
	Additions, Improvements and Equipment .	(4,000)	0

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

0003 Office of Legislative Services

DIRECT STATE SERVICES
03-0003	Legislative Support Services ....................................................		$30,700,000
	Total Direct State Services Appropriation, Office of Legislative Services .........................................................		$30,700,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($23,443,000)
	Materials and Supplies ...............................	(1,065,000)
	Services Other Than Personal ....................	(2,527,000)
	Maintenance and Fixed Charges ................	(3,181,000)
	Special Purpose:
03	State House Express Civics Education Program ................................................	(30,000)
03	Henry J. Raimondo Legislative Fellows Program ...............................	(69,000)
03	Affirmative Action and Equal Employment Opportunity ....................	(29,000)
03	Senator Wynona Lipman Chair in Women’s Political Leadership, Eagleton Institute .................................	(100,000)
	Additions, Improvements and Equipment .	(256,000)	0

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.

Such sums as are required, as determined by the Technology Executive Group of the Legislative Information Systems Committee of the Legislative Services Commission, for the continuation and expansion of existing and emerging computer and information technologies for the Legislature including but not limited to interactive video conferencing, telecommunication capabilities, electronic copying and facsimile transmissions, training and such other technologies in order to sustain a coordinated and comprehensive 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.

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.

Receipts derived 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.

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

77 Legislative Commissions and Committees

DIRECT STATE SERVICES
09-0010	Intergovernmental Relations Commission ................................		$400,000
09-0014	Joint Committee on Public Schools ..........................................		335,000
09-0018	State Commission of Investigation ...........................................		4,643,000
09-0053	New Jersey Law Revision Commission ....................................		321,000
09-0058	State Capitol Joint Management Commission ..........................		9,838,000
	Total Direct State Services Appropriation, Legislative Commissions and Committees .........................................		$15,537,000
Direct State Services:
	Intergovernmental Relations Commission:
09	The Council of State Governments ..........	($155,000)
09	National Conference of State Legislatures	(184,000)
09	Eastern Trade Council – The Council of State Governments .................................	(36,000)
09	Northeast States Association for Agriculture Stewardship – The Council of State Governments ............................	(25,000)
	Joint Committee on Public Schools:
09	Expenses of Commission ..........................	(335,000)
	State Commission of Investigation:
09	Expenses of Commission ..........................	(4,643,000)
	New Jersey Law Revision Commission:
09	Expenses of Commission ..........................	(321,000)
	State Capitol Joint Management Commission:
09	Expenses of Commission ..........................	(9,838,000)	0

The unexpended balances at the end of the preceding fiscal year in these accounts are appropriated.

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.

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.

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

$76,154,000

Summary of Legislature Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$76,154,000
Appropriations by Fund:		0
General Fund ...........................................................	$76,154,000	0

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management, and Control

76 Management and Administration

DIRECT STATE SERVICES
01-0300	Executive Management .............................................................		$6,013,000
	Total Direct State Services Appropriation, Management and Administration ..........................................................		$6,013,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($5,186,000)
	Special Purpose:
01	National Governors’ Association ............	(158,000)
01	Education Commission of the States ......	(108,000)
01	National Conference of Commissioners on Uniform State Laws ........................	(42,000)
01	Brian Stack Intern Program .....................	(10,000)
01	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 .............................	(95,000)
	Materials and Supplies ...............................	(89,000)
	Services Other Than Personal ....................	(284,000)
	Maintenance and Fixed Charges ................	(41,000)	0

The unexpended balance at the end of the preceding fiscal year in this account is appropriated.

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

$6,013,000

Summary of The Office of the Chief Executive Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$6,013,000
Appropriations by Fund:		0
General Fund ...........................................................	$6,013,000	0

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

DIRECT STATE SERVICES
01-3310	Animal Disease Control ............................................................		$1,134,000
02-3320	Plant Pest and Disease Control .................................................		1,673,000
03-3330	Agriculture and Natural Resources ...........................................		538,000
05-3350	Food and Nutrition Services .....................................................		343,000
06-3360	Marketing and Development Services ......................................		827,000
08-3380	Farmland Preservation ..............................................................		2,006,000
99-3370	Administration and Support Services .......................................		814,000
	Total Direct State Services Appropriation, Agricultural Resources, Planning, and Regulation ..............................		$7,335,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($4,430,000)
	Materials and Supplies ...............................	(88,000)
	Services Other Than Personal ....................	(156,000)
	Maintenance and Fixed Charges ................	(162,000)
	Special Purpose:
05	The Emergency Food Assistance Program ................................................	(343,000)
06	Promotion/Market Development ............	(150,000)
08	Agricultural Right-to-Farm Program ......	(85,000)
08	Open Space Administrative Costs ..........	(1,921,000)	0

Receipts from laboratory test fees are appropriated to support the Animal Health Laboratory program. The unexpended balance at the end of the preceding fiscal year in the Animal Health Laboratory receipt account is appropriated for the same purpose.

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.

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.

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.

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.

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

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

Receipts from dairy licenses and inspections are appropriated for the cost of that program.Receipts from agriculture chemistry fees not to exceed $75,000 are appropriated to support the organic certification program.

Receipts from organic certification program fees are appropriated for the cost of that program.

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

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.

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.

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 and the 2007 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.

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.

GRANTS-IN-AID
05-3350	Food and Nutrition Services .....................................................		$6,818,000
	Total Grants-in-Aid Appropriation, Agricultural Resources, Planning, and Regulation ..............................		$6,818,000
Grants-in-Aid:
05	Hunger Initiative/Food Assistance Program ...................................................	($6,818,000)	0

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 the Conservation Cost Share Program in the Department of Agriculture on or before September 1, 2012. Further additional sums 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.

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.

The unexpended balances at the end of the preceding fiscal year in the Conservation Assistance Program are appropriated for the same purpose.

Notwithstanding the provisions of any law or regulation to the contrary, $250,000 shall 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.

STATE AID
05-3350	Food and Nutrition Services .....................................................		$5,613,000
08-3380	Farmland Preservation ..............................................................		10,000
	Total State Aid Appropriation, Agricultural Resources, Planning, and Regulation .................................................		$5,623,000
State Aid:
05	School Lunch Aid – State Aid Grants .......	($5,613,000)
08	Payments in Lieu of Taxes .........................	(10,000)	0

The unexpended balances at the end of the preceding fiscal year in the School Lunch Aid - State Aid Grants accounts are 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.

Of the amounts hereinabove appropriated for the Department of Agriculture, 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.

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

$19,776,000

Summary of Department of Agriculture Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$7,335,000
Grants-in-Aid ..........................................................	6,818,000
State Aid ..................................................................	5,623,000
Appropriations by Fund:		0
General Fund ...........................................................	$19,776,000	0

14 DEPARTMENT OF BANKING AND INSURANCE

50 Economic Planning, Development, and Security

52 Economic Regulation

DIRECT STATE SERVICES
01-3110	Consumer Protection Services and Solvency Regulation .........		$21,112,000
02-3120	Actuarial Services .....................................................................		5,887,000
03-3130	Regulation of the Real Estate Industry .....................................		3,157,000
04-3110	Public Affairs, Legislative and Regulatory Services ................		2,260,000
06-3110	Bureau of Fraud Deterrence ......................................................		22,786,000
07-3170	Supervision and Examination of Financial Institutions ............		4,018,000
99-3150	Administration and Support Services .......................................		4,230,000
	Total Direct State Services Appropriation, Economic Regulation ........................................................................		$63,450,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($42,157,000)
	Materials and Supplies ...............................	(306,000)
	Services Other Than Personal ....................	(7,095,000)
	Maintenance and Fixed Charges ................	(208,000)
	Special Purpose:
01	Rate Counsel – Insurance ........................	(149,000)
02	Actuarial Services ...................................	(600,000)
06	Insurance Fraud Prosecution Services ....	(12,896,000)
	Additions, Improvements and Equipment .	(39,000)	0

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

$63,450,000

The unexpended balance at the end of the preceding fiscal year in the Public Adjusters’ Licensing account, together with receipts derived from the “Public Adjusters’ Licensing Act,” P.L.1993, c.66 (C.17:22B-1 et seq.), are appropriated for the administration of the act, subject to the approval of the Director of the Division of Budget and Accounting.

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

There are appropriated from the Real Estate Guaranty Fund such sums as may be necessary to pay claims.

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.

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.

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.

The amount hereinabove appropriated for the Division of Insurance accounts is payable from receipts received 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.

Summary of Department of Banking and Insurance Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$63,450,000
Appropriations by Fund:		0
General Fund ...........................................................	$63,450,000	0

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

DIRECT STATE SERVICES
01-1610	Child Protection and Permanency Services ..............................			$433,211,000
(From General Fund ..............................		$192,733,000	)
(From Federal Funds ............................		240,066,000	)
(From All Other Funds ..........................		412,000	)
02-1620	Child Integrated System of Care Services ................................			1,964,000
(From General Fund .............................		1,756,000	)
(From Federal Funds ............................		208,000	)
03-1630	Family and Community Partnership Services ...........................			2,101,000
(From General Fund .............................		1,889,000	)
(From Federal Funds ............................		137,000	)
(From All Other Funds ..........................		75,000	)
04-1600	Education Services ....................................................................			30,514,000
(From General Fund .............................		8,237,000	)
(From Federal Funds ............................		1,233,000	)
(From All Other Funds ..........................		21,044,000	)
05-1600	Child Welfare Training Academy Services and Operations .....			8,240,000
(From General Fund .............................		6,181,000	)
(From Federal Funds ............................		2,059,000	)
06-1600	Safety and Security Services .....................................................			3,775,000
99-1600	Administration and Support Services .......................................			59,297,000
(From General Fund .............................		42,474,000	)
(From Federal Funds ............................		16,823,000	)
	Total Appropriation, State, Federal and All Other Funds ...			$539,102,000
(From General Fund .............................		$257,045,000	)
(From Federal Funds ............................		260,526,000	)
(From All Other Funds ..........................		21,531,000	)	0
Less:
Federal Funds .....................................................		$260,526,000
All Other Funds .................................................		21,531,000
Total Deductions .............................................................................				$282,057,000
Total Direct State Services Appropriation, Social Services Programs .....................................................................				$257,045,000
Direct State Services:
	Personal Services:
	Salaries and Wages ................................	($452,875,000)
	Materials and Supplies .............................	(4,409,000)
	Services Other Than Personal ..................	(18,483,000)
	Maintenance and Fixed Charges ..............	(36,995,000)
	Special Purpose:
05	NJ Partnership for Public Child Welfare .....................................	(3,500,000)
06	Safety and Security Services .................	(3,775,000)
99	Information Technology ........................	(1,524,000)
99	Safety and Permanency in the Courts ...	(11,345,000)
	Additions, Improvements and Equipment	(6,196,000)
Less:
Federal Funds .....................................................		260,526,000
All Other Funds ..................................................		21,531,000		00

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 competence, 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.

Of the amount hereinabove appropriated for Safety and Permanency in the Courts, an amount not to exceed $10,845,000 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.

GRANTS-IN-AID
01-1610	Child Protection and Permanency Services ............................			$479,876,000
(From General Fund ..............................		$428,862,000	)
(From Federal Funds ............................		44,160,000	)
(From All Other Funds ...........................		6,854,000	)
02-1620	Child Integrated System of Care Services ...............................			428,770,000
(From General Fund ..............................		290,485,000	)
(From Federal Funds ............................		138,285,000	)
03-1630	Family and Community Partnership Services .........................			84,384,000
(From General Fund ..............................		61,077,000	)
(From Federal Funds ............................		22,484,000	)
(From All Other Funds ...........................		823,000	)
04-1600	Education Services ..................................................................			24,910,000
(From Federal Funds ............................		937,000	)
(From All Other Funds ...........................		23,973,000	)
99-1610	Administration and Support Services ......................................			699,000
(From Federal Funds .............................		699,000	)
	Total Appropriation, State, Federal and All Other Funds ..			$1,018,639,000
(From General Fund .............................		$780,424,000	)
(From Federal Funds ............................		206,565,000	)
(From All Other Funds ..........................		31,650,000	)	0
Less:
Federal Funds ....................................................		$206,565,000
All Other Funds .................................................		31,650,000
Total Deductions ............................................................................				$238,215,000
	Total Grants-in-Aid Appropriation, Social Services Programs ........................................................................			$780,424,000
Grants-in-Aid:
01	Substance Abuse Services ........................	($14,000,000)
01	Court Appointed Special Advocates ........	(1,150,000)
01	Independent Living and Shelter Care .......	(14,656,000)
01	Out-of-Home Placements .........................	(27,961,000)
01	Family Support Services ..........................	(79,573,000)
01	Child Abuse Prevention ...........................	(12,324,000)
01	Foster Care ...............................................	(89,133,000)
01	Subsidized Adoption ................................	(126,810,000)
01	Foster Care and Permanency Initiative ....	(7,558,000)
01	New Jersey Homeless Youth Act .............	(1,556,000)
01	Wynona M. Lipman Child Advocacy Center, Essex County ............................	(537,000)
01	Purchase of Social Services .....................	(61,342,000)
01	Child Health Units ....................................	(35,516,000)
01	Restricted Federal Grants .........................	(7,760,000)
02	Care Management Organizations .............	(65,867,000)
02	Out-of-Home Treatment Services ............	(249,395,000)
02	Family Support Services ..........................	(15,944,000)
02	Mobile Response ......................................	(20,517,000)
02	Intensive In-Home Behavioral Assistance ..............................................	(49,070,000)
02	Youth Incentive Program .........................	(5,849,000)
02	Outpatient .................................................	(11,842,000)
02	Contracted Systems Administrator ...........	(7,986,000)
02	State Children's Health Insurance Program Administration ........................	(2,300,000)
03	Early Childhood Services .........................	(12,917,000)
03	School Linked Services Program .............	(32,040,000)
03	Family Support Services ..........................	(17,311,000)
03	Women’s Services ....................................	(18,700,000)
03	Community Based Child Abuse Prevention ..............................................	(2,766,000)
03	Children’s Trust Fund ..............................	(210,000)
03	Children’s Justice Act ..............................	(440,000)
04	Educational Program Services .................	(24,910,000)
99	National Center for Child Abuse and Neglect ............................................	(699,000)
Less:
Federal Funds ....................................................		206,565,000
All Other Funds ..................................................		31,650,000		0

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.

Notwithstanding the provisions of any law or regulation to the contrary, the sums hereinabove appropriated for the Out-of-Home Placements, Group Homes, Treatment Homes, Other Residential Services, Foster Care, Subsidized Adoption, and Family Support Services accounts are available for the payment of obligations applicable to prior fiscal years.

The amounts hereinabove appropriated for Foster Care and Subsidized Adoption are subject to the following condition: any change by the Department of Children and Families in the rates paid for foster care and adoption subsidy programs shall be approved by the Director of the Division of Budget and Accounting.

Receipts in the Marriage and Civil Union License Fee Fund in excess of the amount anticipated are appropriated for Domestic Violence Prevention Services.

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.

Receipts from counties for persons under the care and supervision of the Division 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.

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 the Division of 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.

Notwithstanding the provisions of any law or regulation to the contrary, no funds hereinabove appropriated for Treatment Homes and Emergency Behavioral Health Services, Youth Case Managers, Care Management Organizations, Youth Incentive Program, and Mobile Response shall be expended for any individual served by the Division of Child Integrated System of Care Services, 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.

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.

Of the amount hereinabove appropriated for the Domestic Violence Prevention Services, $1,100,000 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.

Of the amounts hereinabove appropriated for Substance Abuse Services, an amount not to exceed $14,000,000 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.

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.

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.

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 Child Integrated System of Care Services 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 Child Integrated System of Care Services 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 and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee. 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.

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 and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee.

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 and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee.

Notwithstanding the provisions of any law or regulation to the contrary, receipts derived 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.

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

$1,037,469,000

Summary of Department of Children and Families Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$257,045,000
Grants-in-Aid ..........................................................	780,424,000	0
Appropriations by Fund:		0
General Fund ...........................................................	$1,037,469,000

22 DEPARTMENT OF COMMUNITY AFFAIRS

40 Community Development and Environmental Management

41 Community Development Management

DIRECT STATE SERVICES
01-8010	Housing Code Enforcement ......................................................		$8,131,000
02-8020	Housing Services ......................................................................		3,062,000
06-8015	Uniform Construction Code ......................................................		11,986,000
13-8027	Codes and Standards .................................................................		399,000
18-8017	Uniform Fire Code ....................................................................		7,312,000
	Total Direct State Services Appropriation, Community Development Management ..............................................		$30,890,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($26,250,000)
	Employee Benefits ..................................	(249,000)
	Materials and Supplies ...............................	(86,000)
	Services Other Than Personal ....................	(563,000)
	Maintenance and Fixed Charges ................	(363,000)
	Special Purpose:
02	Affordable Housing ................................	(1,725,000)
02	Local Planning Services ..........................	(1,279,000)
18	Local Fire Fighters’ Training ..................	(375,000)	0

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.

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.

The unexpended balance at the end of the preceding fiscal year in the Planned Real Estate Development Full Disclosure Act 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.

The amounts received by the Uniform Construction Code Revolving Fund attributable to that portion of the surcharge fee in excess of $0.0006, and to surcharges on other construction, shall be dedicated to the general support of the Uniform Construction Code program and, notwithstanding the provisions of section 2 of P.L.1979, c.121 (C.52:27D-124.1), shall be available for training and non-training purposes. Notwithstanding the provision of 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.

Such sums as may be required for the registration of builders and reviewing and paying claims under “The New Home Warranty and Builders’ Registration Act,” P.L.1977, c.467 (C.46:3B-1 et seq.), are appropriated from the New Home Warranty Security Fund in accordance with section 7 of P.L.1977, c.467 (C.46:3B-7), subject to the approval of the Director of the Division of Budget and Accounting.

The 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.

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 sums as are necessary to operate the program, subject to the approval of the Director of the Division of Budget and Accounting.

Notwithstanding the provisions of any law or regulation to the contrary, 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 sums as are necessary for expenses of code enforcement activities, subject to the approval of the Director of the Division of Budget and Accounting.

The amount hereinabove appropriated for the 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.

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 sums 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.

Pursuant to section 15 of P.L.1983, c.530 (C.55:14K-15), the Commissioner of Community Affairs shall determine, at least annually, the eligibility of each boarding house resident for rental assistance payments; and 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.

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 from the Petroleum Overcharge Reimbursement Fund the sum of $300,000 for the expenses of the Green Homes Office in the New Jersey Housing and Mortgage Finance Agency, subject to the approval of the Director of the Division of Budget and Accounting.

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.

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.

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.

GRANTS-IN-AID
01-8010	Housing Code Enforcement ......................................................		$919,000
02-8020	Housing Services ......................................................................		27,660,000
18-8017	Uniform Fire Code ....................................................................		8,571,000
	Total Grants-in-Aid Appropriation, Community Development Management ..............................................		$37,150,000
Grants-in-Aid:
01	Cooperative Housing Inspection ................	($919,000)
02	Shelter Assistance ......................................	(2,300,000)
02	Prevention of Homelessness ......................	(4,360,000)
02	State Rental Assistance Program ...............	(21,000,000)
18	Uniform Fire Code – Local Enforcement Agency Rebates.......................................	(8,425,000)
18	Uniform Fire Code – Continuing Education ................................................	(146,000)	0

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).

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.

Notwithstanding the provisions of any law or regulation to the contrary, such sums 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.

The amount hereinabove appropriated for the Shelter Assistance program and the Prevention of Homelessness 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.

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.

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.

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.).

Notwithstanding the provisions of section 35 of P.L.1975, c.326 (C.13:17-10.1), sections 10 and 11 of P.L.1981, c.306 (C.13:1E-109 and C.13:1E-110), section 8 of P.L.1985, c.368 (C.13:1E-176), or any rules and regulations adopted pursuant thereto, or any order issued by the Board of Public Utilities to the contrary, an amount equal to $100,000 shall be withdrawn from the escrow accounts by the New Jersey Meadowlands Commission and paid to the State Treasurer for deposit in the General Fund and the amount so deposited shall be appropriated to the New Jersey Meadowlands Commission to cover operational costs of the Hackensack Meadowlands Municipal Committee.

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.

Notwithstanding the provisions of any law or regulation to the contrary, such sums 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.

STATE AID

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.

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.

Of the sum hereinabove appropriated for the Affordable Housing program, a sum 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.

Of the sum hereinabove appropriated for the New Jersey Affordable Housing Trust Fund, such sums 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.

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.

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.

50 Economic Planning, Development, and Security

55 Social Services Programs

DIRECT STATE SERVICES
05-8050	Community Resources ..............................................................		$100,000
	Total Direct State Services Appropriation, Social Services Programs ............................................................		$100,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($76,000)
	Services Other Than Personal ....................	(24,000)	0

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.

GRANTS-IN-AID
05-8050	Community Resources ..............................................................		$990,000
	Total Grants-In-Aid Appropriation, Social Services Programs ............................................................................		$990,000
Grants-In-Aid:
05	Recreation for the Handicapped ................	($585,000)
05	Special Olympics .......................................	(405,000)	0

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 sums 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

DIRECT STATE SERVICES
04-8030	Local Government Services ......................................................		$4,092,000
	Total Direct State Services Appropriation, State Subsidies and Financial Aid ............................................................		$4,092,000
Direct State Services:
	Personal Services:
	Local Finance Board Members ...............	($84,000)
	Salaries and Wages .................................	(3,716,000)
	Materials and Supplies ...............................	(40,000)
	Services Other Than Personal ....................	(227,000)
	Maintenance and Fixed Charges ................	(25,000)	0

Receipts received by the Division of Local Government Services are appropriated, subject to the approval of the Director of the Division of Budget and Accounting.

STATE AID
04-8030	Local Government Services ......................................................			$679,321,000
(From General Fund ............................. ..............................		$119,260,000	)
(From Property Tax Relief Fund ............		560,061,000	)
	Total State Aid Appropriation, State Subsidies and Financial Aid ...................................................................			$679,321,000
(From General Fund .............................		$119,260,000	)
(From Property Tax Relief Fund ............		560,061,000	)	0
State Aid:
04	Consolidated Municipal Property Tax Relief Aid (PTRF) .................................	($553,587,000)
04	County Prosecutors and Officials Salary Increase (P.L.2007, c.350) ....................	(1,600,000)
04	County Prosecutor Funding Initiative Pilot Program .........................................	(4,000,000)
04	Transitional Aid to Localities ..................	(113,660,000)
04	Open Space Payments in Lieu of Taxes (PTRF) ........................................	(6,474,000)		0

Notwithstanding the provisions of any law or regulation to the contrary, no appropriation shall be made for municipal aid from the amounts credited to the Extraordinary Aid account from receipts of the supplemental fee established pursuant to section 2 of P.L.2003, c.113 (C.46:15-7.1).

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.

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 which is in serious fiscal distress to meet immediate budgetary needs and regain financial stability. A municipality shall be deemed to be eligible for transitional aid if the municipality 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 continues to exist conditions of serious fiscal distress, which may include but 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 which 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 fiscal year 2012 and shall not reduce the amount of Consolidated Municipal Property Tax Relief Aid such municipality shall receive for fiscal year 2013. 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.

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.

Notwithstanding the provisions of any law or regulation to the contrary, any qualifying 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 qualifying municipality thereunder during the current fiscal year.

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.

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.

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 which received funding pursuant to the previous fiscal year’s annual appropriations act, provided further, however, that from the amount hereinabove appropriated there is 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, and fiscal year 2013 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.

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.

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.

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.).

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 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.

In addition to the amounts hereinabove appropriated for the Department of Community Affairs, in the case of municipalities that consolidate pursuant to any law, including but not limited to P.L.2007, c.63 (C.40A:65-25 et seq.) or a municipality that is wholly annexed by another municipality pursuant to N.J.S.40A:7-1 et seq., there is appropriated such additional sums for non-recurring costs that the Director of the Division of Local Government Services determines necessary to implement such consolidation or annexation, 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, whenever funds are 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 30 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.).

70 Government Direction, Management, and Control

76 Management and Administration

DIRECT STATE SERVICES
49-8049	Historic Trust ............................................................................		$630,000
99-8070	Administration and Support Services .......................................		2,745,000
	Total Direct State Services Appropriation, Management and Administration ..........................................................		$3,375,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($2,020,000)
	Materials and Supplies ...............................	(8,000)
	Services Other Than Personal ....................	(74,000)
	Maintenance and Fixed Charges ................	(21,000)
	Special Purpose:
49	Historic Trust/Open Space Administrative Costs ............................	(630,000)
99	Government Records Council .................	(622,000)	0

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.

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, together with an amount not to exceed $5,000, 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.

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

$755,918,000

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.

Summary of Department of Community Affairs Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$38,457,000
Grants-in-Aid ..........................................................	38,140,000
State Aid ..................................................................	679,321,000
Appropriations by Fund:		0
General Fund ...........................................................	$195,857,000	0
Property Tax Relief Fund ........................................	560,061,000

26 DEPARTMENT OF CORRECTIONS

10 Public Safety and Criminal Justice

16 Detention and Rehabilitation

DIRECT STATE SERVICES
07-7040	Institutional Control and Supervision .......................................		$497,144,000
08-7040	Institutional Care and Treatment ..............................................		234,117,000
99-7040	Administration and Support Services .......................................		76,412,000
	Total Direct State Services Appropriation, Detention and Rehabilitation ............................................................		$807,673,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($547,966,000)
	Food in Lieu of Cash ..............................	(2,506,000)
	Materials and Supplies ...............................	(70,311,000)
	Services Other Than Personal ....................	(146,229,000)
	Maintenance and Fixed Charges ................	(11,232,000)
	Special Purpose:
07	Civilly Committed Sexual Offender Program ................................................	(28,314,000)
08	State Match – Residential Substance Abuse Treatment Grant ........................	(26,000)
08	State Match – Social Services Block Grant ....................................................	(33,000)
08	State Match – Violence Against Women Grant ....................................................	(26,000)
	Additions, Improvements and Equipment .	(1,030,000)	0

The unexpended balances at the end of the preceding fiscal year in the Civilly Committed Sexual Offender Program account is appropriated for the same purpose, subject to the approval of the Director of the Division of Budget and Accounting.

Receipts derived 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.

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.

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.

7025 System-Wide Program Support

DIRECT STATE SERVICES
07-7025	Institutional Control and Supervision .......................................		$25,821,000
13-7025	Institutional Program Support ...................................................		35,963,000
	Total Direct State Services Appropriation, System-Wide Program Support ..............................................................		$61,784,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($36,910,000)
	Materials and Supplies ...............................	(1,169,000)
	Services Other Than Personal ....................	(12,278,000)
	Special Purpose:
13	Integrated Information Systems ..............	(8,039,000)
13	State Match – Prison Rape Elimination Grant ....................................................	(200,000)
13	Offender Re-entry Program ....................	(1,000,000)
13	Mutual Agreement Program ....................	(1,162,000)
13	DOC/DOT Work Details ........................	(537,000)
13	Video Teleconferencing ..........................	(172,000)
13	Additions, Improvements and Equipment .	(317,000)	0

GRANTS-IN-AID
13-7025	Institutional Program Support ...................................................		$68,759,000
	Total Grants-in-Aid Appropriation, System-Wide Program Support ..............................................................................		$68,759,000
Grants-in-Aid:
13	Purchase of Service for Inmates Incarcerated in County Penal Facilities ..	($4,125,000)
13	Purchase of Service for Inmates Incarcerated In Out-Of-State Facilities ...	(80,000)
13	Purchase of Community Services ..............	(64,554,000)	0

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.

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.

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. Notice of the determination by the Commissioner of Corrections shall be provided to the Joint Budget Oversight Committee.

The amounts hereinabove appropriated for the Purchase of Community Services is conditioned upon the following: the Commissioner of Corrections shall report quarterly 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, (g) the actions taken to protect clients imprisoned for non-violent crimes from clients imprisoned for violent crimes, (h) the number of incidents involving physical violence documented, (i) the disciplinary actions taken against clients accused of violent activity, and (j) the actions taken to prevent violent behavior from occurring.

STATE AID
13-7025	Institutional Program Support ...................................................		$20,500,000
	Total State Aid Appropriation, System-Wide Program Support .............................................................................		$20,500,000
State Aid:
13	Essex County – County Jail Substance Abuse Programs ......................................	($18,000,000)
13	Union County Inmate Rehabilitation Services ...................................................	(2,500,000)	0

10 Public Safety and Criminal Justice

17 Parole

DIRECT STATE SERVICES
03-7010	Parole ........................................................................................		$45,877,000
05-7280	State Parole Board ....................................................................		14,359,000
99-7280	Administration and Support Services .......................................		3,784,000
	Total Direct State Services Appropriation, Parole ..............		$64,020,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($39,432,000)
	Materials and Supplies ...............................	(535,000)
	Services Other Than Personal ....................	(2,310,000)
	Maintenance and Fixed Charges ................	(1,029,000)
	Special Purpose:
03	Parolee Electronic Monitoring Program .	(4,165,000)
03	Supervision, Surveillance, and Gang Suppression Program ...........................	(1,580,000)
03	Sex Offender Management Unit .............	(9,271,000)
03	Satellite-based Monitoring of Sex Offenders .............................................	(2,619,000)
03	Parole Violator Assessment and Treatment Program ..............................	(3,029,000)
03	Additions, Improvements and Equipment .	(50,000)	0

GRANTS-IN-AID
03-7010	Parole ........................................................................................		$36,082,000
	Total Grants-in-Aid Appropriation, Parole ...........................		$36,082,000
Grants-in-Aid:
03	Re-Entry Substance Abuse Program ..........	($8,889,000)
03	Mutual Agreement Program (MAP) ..........	(2,618,000)
03	Community Resource Center Program (CRC) .......................................	(11,581,000)
03	Stages to Enhance Parolee Success Program (STEPS) ....................................	(12,994,000)	0

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.

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 the Re-Entry Substance Abuse Program, the Stages to Enhance Parolee Success Program, the Mutual Agreement Program, and the Community Resource Center Program 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.

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, subject to the approval of the Director of the Division of Budget and Accounting.

To permit flexibility and ensure the appropriate levels of services are provided, appropriated amounts may be transferred between the following accounts: Parole Violator Assessment and Treatment Program, Re-Entry Substance Abuse Program, Mutual Agreement Program, Community Resource Center Program, and Stages to Enhance Parolee Success Program, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amounts hereinabove appropriated for the Community Resource Center Program, 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.

Of the amounts hereinabove appropriated for Grants-In-Aid, an amount not to exceed $3,000,000 may be transferred to other State departments or agencies as directed by the Chairman of the State Parole Board to provide services to parolees as requested by the Governor’s Task Force on Recidivism Reduction, subject to the approval of the Director of the Division of Budget and Accounting and the review and approval of the Joint Budget Oversight Committee, which shall approve or disapprove each transfer within ten working days or the transfer shall be deemed approved by the Committee.

10 Public Safety and Criminal Justice

19 Central Planning, Direction, and Management

DIRECT STATE SERVICES
99-7000	Administration and Support Services .......................................		$18,163,000
	Total Direct State Services Appropriation, Central Planning, Direction, and Management .............................		$18,163,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($14,239,000)
	Materials and Supplies ...............................	(583,000)
	Services Other Than Personal ....................	(719,000)
	Maintenance and Fixed Charges ................	(676,000)
	Special Purpose:
99	DOC State Match Account .....................	(50,000)
	Additions, Improvements and Equipment .	(1,896,000)	0

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.

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

$1,076,981,000

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.).

Summary of Department of Corrections Appropriations (For Display Purposes Only)
Appropriations by Category:
Direct State Services ...............................................	$951,640,000
Grants-in-Aid ..........................................................	104,841,000
State Aid ..................................................................	20,500,000
Appropriations by Fund:		0
General Fund ...........................................................	$1,076,981,000	0

34 DEPARTMENT OF EDUCATION

30 Educational, Cultural, and Intellectual Development

31 Direct Educational Services and Assistance

GRANTS-IN-AID
03-5120	Miscellaneous Grants-in-Aid.....................................................		$30,000
	Total Grants-in-Aid Appropriation, Direct Educational Services and Assistance ...............................		$30,000
Grants-in-Aid :
03	Community Relations Committee of the United Jewish Federation of Metrowest .	($30,000)	0

STATE AID
01-5120	General Formula Aid ...............................................................			$7,525,695,000
(From General Fund ...........................		$616,482,000	)
(From Property Tax Relief Fund .........		6,909,213,000	)
02-5120	Nonpublic School Aid .............................................................			86,503,000
03-5120	Miscellaneous Grants-in-Aid ..................................................			53,238,000
(From General Fund ............................		200,000	)
(From Property Tax Relief Fund .........		53,038,000	)
07-5120	Special Education ....................................................................			920,202,000
(From General Fund ............................		50,000,000	)
(From Property Tax Relief Fund .........		870,202,000	)
	Total State Aid Appropriation, Direct Educational Services and Assistance ..................................................			$8,585,638,000
(From General Fund ............................		$753,185,000	)
(From Property Tax Relief Fund .........		7,832,453,000	)	0
Less:
Assessment of EDA Debt Service ....................		$20,991,000
Growth Savings – Payment Changes ..............		14,976,000
Total Deductions .............................................................................				$35,967,000
	Total State Aid Appropriation, Direct Educational Services and Assistance .................................................			$8,549,671,000
(From General Fund ............................		$753,185,000	)
(From Property Tax Relief Fund ..........		7,796,486,000	)	0
State Aid:
01	Equalization Aid .....................................	($616,482,000)
01	Equalization Aid (PTRF) ........................	(5,413,578,000)
01	Educational Adequacy Aid (PTRF) ........	(82,397,000)
01	Security Aid (PTRF) ...............................	(190,404,000)
01	Adjustment Aid (PTRF) .........................	(556,064,000)
01	Preschool Education Aid (PTRF) ...........	(633,670,000)
01	School Choice (PTRF) ............................	(33,100,000)
02	Nonpublic Textbook Aid ........................	(7,993,000)
02	Nonpublic Handicapped Aid ..................	(26,240,000)
02	Nonpublic Auxiliary Services Aid .........	(31,649,000)
02	Nonpublic Auxiliary/Handicapped Transportation Aid ...............................	(2,469,000)
02	Nonpublic Nursing Services Aid ............	(11,152,000)
02	Nonpublic Technology Initiative ............	(7,000,000)
03	Charter School Aid (PTRF) ....................	(13,100,000)
03	Bridge Loan Interest and Approved Borrowing Cost ....................................	(200,000)
03	Payments for Institutionalized Children – Unknown District of Residence (PTRF) ................................	(39,938,000)
07	Special Education Categorical Aid (PTRF) .................................................	(757,471,000)
07	Extraordinary Special Education Costs Aid .............................................	(50,000,000)
07	Extraordinary Special Education Costs Aid (PTRF) ................................	(112,731,000)
Less:
Deductions .........................................................		35,967,000		00

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 shall first be charged to such fund.

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).

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 2012-2013 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.

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 2012-2013 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.

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, 2011 and the rate per pupil shall be $77.20.

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.

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 $40 per pupil in a manner that is consistent with the provisions of the federal and State constitutions.

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.

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.

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.

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 in the Extraordinary Aid Account.

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.

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.

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 2011-2012 per pupil allocation of Preschool Education Aid, inflated by CPI and 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 2011-2012 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 2012-2013 projected enrollments.

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 2012-2013 school year than in the 2007-2008 school year, to provide that in the 2012-2013 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 2012-2013 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 2012-2013 school year than in the 2007-2008 school year, to ensure that such total payments provide a 2012-2013 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).

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.

The Commissioner of the Department of Education shall certify by January 1, 2013 to the Director of the Division of Budget and Accounting whether there are amounts anticipated to be unexpended at the end of the fiscal year from General Formula Aid accounts. Subject to the approval of the Director of the Division of Budget and Accounting, from these amounts the Commissioner of Education shall award competitive grants in a total amount not to exceed $9,000,000 to school districts for the purchase of wireless tablet computer hardware and software to support special education programs.

32 Operation and Support of Educational Institutions

DIRECT STATE SERVICES
12-5011	Marie H. Katzenbach School for the Deaf ................................			$13,736,000
(From General Fund ................................		$3,590,000	)
(From All Other Funds ............................		10,146,000	)
13-5011	Positive Learning Understanding Support Program .................			879,000
(From All Other Funds ............................		879,000	)
	Total Appropriation, State and All Other Funds .................			$14,615,000
(From General Fund ................................		$3,590,000	)
(From All Other Funds ............................		11,025,000	)	0
Less:
All Other Funds ...................................................		$11,025,000
Total Deductions ..............................................................................				$11,025,000
	Total Direct State Services Appropriation, Operation and Support of Educational Institutions ...........................			$3,590,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($12,128,000)
	Materials and Supplies ...............................	(1,070,000)
	Services Other Than Personal ....................	(446,000)
	Maintenance and Fixed Charges ................	(800,000)
	Special Purpose:
12	Transportation Expenses for Students ....	(40,000)
	Additions, Improvements and Equipment .	(131,000)
Less:
All Other Funds ...................................................		11,025,000		0

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, in addition to the amount hereinabove appropriated to the Marie H. Katzenbach School for the Deaf for the current academic year, payments from local boards of education to the school at an annual rate and payment schedule adopted by the Commissioner of Education and the Director of the Division of Budget and Accounting are appropriated.

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.

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.

The unexpended balance at the end of the preceding fiscal year in the receipt account of the Positive Learning Understanding Support (PLUS) Program is appropriated for the expenses of operating the Marie H. Katzenbach School for the Deaf.

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.

33 Supplemental Education and Training Programs

DIRECT STATE SERVICES
20-5062	General Vocational Education ..................................................		$786,000
	Total Direct State Services Appropriation, Supplemental Education and Training Programs ............		$786,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($736,000)
	Materials and Supplies ...............................	(26,000)
	Services Other Than Personal ....................	(24,000)	0

STATE AID
20-5062	General Vocational Education ..................................................		$4,860,000
	Total State Aid Appropriation, Supplemental Education and Training Programs ............		$4,860,000
State Aid:
20	Vocational Education .................................	($4,860,000)	0

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.

34 Educational Support Services

DIRECT STATE SERVICES
30-5063	Standards, Assessments and Curriculum ..................................		$22,739,000
31-5060	Grants Management ..................................................................		546,000
32-5061	Teacher and Leader Effectiveness ............................................		4,310,000
33-5067	Service to Local Districts ..........................................................		6,282,000
34-5068	Innovation .................................................................................		1,647,000
35-5069	Early Childhood Education .......................................................		1,618,000
36-5120	Student Transportation ..............................................................		424,000
37-5069	School Improvement .................................................................		3,407,000
38-5120	Facilities Planning and School Building Aid ............................		1,722,000
40-5064	Student Services ........................................................................		1,437,000
	Total Direct State Services Appropriation, Educational Support Services ..............................................................		$44,132,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($20,929,000)
	Materials and Supplies ...............................	(244,000)
	Services Other Than Personal ....................	(1,987,000)
	Maintenance and Fixed Charges ................	(63,000)
	Special Purpose:
30	Statewide Assessment Program ..............	(20,394,000)
30	General Education Development ............	(351,000)
40	New Jersey Commission on Holocaust Education ............................	(159,000)
40	Military Interstate Children’s Compact Commission ..........................	(5,000)	00

Receipts from the State Board of Examiners’ fees in excess of those anticipated, not to exceed $1,200,000, and the unexpended program balances at the end of the preceding fiscal year, are appropriated for the operation of the Professional Development and Licensure programs.

GRANTS-IN-AID
30-5063	Standards, Assessments and Curriculum ..................................		$1,620,000
40-5064	Student Services ........................................................................		1,750,000
	Total Grants-in-Aid Appropriation, Educational Support Services ..............................................................		$3,370,000
Grants-in-Aid:
30	Liberty Science Center – Educational Services ...................................................	($1,350,000)
30	Governor’s Literacy Initiative ....................	(270,000)
40	New Jersey After 3 ...................................	(750,000)
40	Grants for After School and Summer Activities for At-Risk Children ...........	(1,000,000)	00

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.

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, formerly known as Recording for the Blind and Dyslexic.

The amount hereinabove appropriated for Grants for After School and Summer Activities for At-Risk Children shall be awarded by the Commissioner of Education pursuant to a competitive process to Statewide youth development organizations for after school activities and summer programming targeting high and moderate risk children.

STATE AID
36-5120	Student Transportation ..........................................................			$184,930,000
(From Property Tax Relief Fund ........		$184,930,000	)
38-5120	Facilities Planning and School Building Aid ........................			560,611,000
(From General Fund ...........................		112,000,000	)
(From Property Tax Relief Fund ........		448,611,000	)
39-5095	Teachers’ Pension and Annuity Assistance ...........................			2,435,667,000
(From Property Tax Relief Fund ........		2,435,667,000	)
	Total State Aid Appropriation, Educational Support Services ...........................................................			$3,181,208,000
(From General Fund ...........................		$112,000,000	)
(From Property Tax Relief Fund ........		3,069,208,000	)	0
State Aid:
36	Transportation Aid (PTRF) ...................	($184,930,000)
38	School Building Aid (PTRF) ................	(73,739,000)
38	School Construction Debt Service Aid (PTRF) ........................................	(58,033,000)
38	School Construction and Renovation Fund ................................	(112,000,000)
38	School Construction and Renovation Fund (PTRF) ...................	(316,839,000)
39	Teachers’ Pension and Annuity Fund – Post Retirement Medical (PTRF) .......	(722,362,000)
39	Teachers’ Pension and Annuity Fund (PTRF) ......................................	(631,313,000)
39	Social Security Tax (PTRF) ..................	(738,500,000)
39	Teachers’ Pension and Annuity Fund – Non-contributory Insurance (PTRF) ..	(32,564,000)
39	Post Retirement Medical Other Than TPAF (PTRF) .....................................	(155,341,000)
39	Debt Service on Pension Obligation Bonds (PTRF) ....................................	(155,587,000)		0

In addition to the sum 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 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.

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.

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.

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.

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.

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 2012-2013 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.

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 November 1, 2011 application amount.

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.

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.).

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.

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.

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.

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.

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.

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.

35 Education Administration and Management

DIRECT STATE SERVICES
41-5092	Data, Research Evaluation and Reporting ................................		$683,000
42-5120	School Finance ..........................................................................		3,281,000
43-5092	Office of Fiscal Accountability and Compliance .....................		2,976,000
99-5095	Administration and Support Services .......................................		12,247,000
	Total Direct State Services Appropriation, Education Administration and Management .....................................		$19,187,000
Direct State Services:
	Personal Services:
	Salaries and Wages .................................	($17,330,000)
	Materials and Supplies ...............................	(200,000)
	Services Other Than Personal ....................	(1,056,000)
	Maintenance and Fixed Charges ................	(36,000)
	Special Purpose:
43	Internal Auditing .....................................	(500,000)
99	State Board of Education Expenses ........	(65,000)	0

Receipts derived from fees for school district personnel background checks and unexpended balances at the end of the preceding fiscal year of such receipts are appropriated for the operation of the criminal history review program.

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.

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.

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 sums as may be required as the Director of the Division of Budget and Accounting shall determine.

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

$11,806,834,000

Of the amount hereinabove appropriated from the General Fund for the Department of Education, or otherwise available from federal sources, there are appropriated funds to establish a School Security Planning and Assurance Unit within the Department of Education, staffed to plan, coordinate, and conduct an on-going comprehensive security assessment and vulnerability reduction program for school sites Statewide, in collaboration with schools and law enforcement, subject to the approval of the Director of the Division of Budget and Accounting.

Of the amount 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 shall first be charged to the State Lottery Fund.

In the event that sufficient funds are not appropriated to fully fund any State Aid item, the Commissioner of Education shall apportion such appropriation among the districts in proportion to the State Aid each district would have been apportioned had the full amount of State Aid been appropriated.

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 sums as are required to satisfy delayed June 2012 school aid payments are appropriated and the State Treasurer is hereby authorized to make such payment in July 2012, as adjusted for any amounts due and owing to the State as of June 30, 2012.

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, “non-SDA” districts that received their State support for approved project costs through the New Jersey Schools Development Authority will be assessed an amount that represents 15% of their proportionate share of the required interest and principal payments in fiscal 2013 on the bonds issued as of December 31, 2011 by the New Jersey Economic Development Authority for the program. The district’s assessment will be determined by the commissioner based on the district’s proportionate share of the amounts expended by the New Jersey Schools Development Authority from the inception of the program through December 31, 2011, less reimbursements for those costs funded by school districts. District allocations will be withheld from 2012-2013 formula aid payments and the assessment cannot exceed the total of those payments.

Notwithstanding the provisions of any other law or regulation to the contrary, a district’s 2012-2013 allocation of the amount hereinabove appropriated for Equalization Aid, Special Education Categorical Aid, Security Aid, Preschool Education Aid, Transportation Aid, Adjustment Aid, and School Choice Aid shall be as set forth in the February 23, 2012 State aid notice issued by the Commissioner of Education, or in the case of School Choice Aid, as adjusted by the Commissioner of Education as of March 6, 2012.

Notwithstanding the provisions of subsection a. of section 5 of P.L.1996, c.138 (C.18A:7F-5) or any other law or regulation to the contrary, no adjustments shall be made to State Aid amounts payable during the 2012-2013 school year based on adjustments to the 2011-2012 allocations using actual pupil counts.

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 2012-2013 school year for a district in which an independent audit of the 2011-2012 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.

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 sums 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,” P.L.1979, c.207 (C.18A:7B-1 et al.) or any other 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 any student enrolled in a vocational education program or a General Educational Development Program.

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.

Summary of Department of Education Appropriations

(For Display Purposes Only)

Appropriations by Category:

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