P.L.2020, c.43, approved June 30, 2020
Assembly, No. 3
An Act to Amend and Supplement "An Act making appropriations for the support of the State Government and the several public purposes for the fiscal year ending June 30, 2020 and regulating the disbursement thereof," approved June 30, 2019 (P.L.2019, c.150).
Be It Enacted by the Senate and General Assembly of the State of New Jersey:
1. The first language provision in section 1 of P.L.2019, c.150, the annual appropriations act for Fiscal Year 2020, is amended to read as follows:
The appropriations herein or so much thereof as may be necessary are hereby appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the respective public officers and spending agencies and for the several purposes herein specified for the fiscal year ending on [June] September 30, 2020. Unless otherwise provided, the appropriations herein made shall be available during said fiscal year and for a period of one month thereafter for expenditures applicable to said fiscal year. Unless otherwise provided, at the expiration of said one-month period, all unexpended balances shall lapse into the State Treasury or to the credit of trust, dedicated or non-State funds as applicable, except those balances held by encumbrances on file as of [June] September 30, 2020 with the Director of the Division of Budget and Accounting or held by pre-encumbrances on file as of [June] September 30, 2020 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of [July] October 31, 2020 together with an explanation of their status. Nothing contained in this section or in this act shall be construed to prohibit the payment due upon any encumbrance or pre-encumbrance made under any appropriation contained in any appropriation act of the previous year or years. Furthermore, balances held by pre-encumbrances as of June 30, 2019 are available for payments applicable to fiscal year 2019 as determined by the Director of the Division of Budget and Accounting. The Director of the Division of Budget and Accounting shall provide the Legislative Budget and Finance Officer with a listing of all pre-encumbrances outstanding as of July 31, 2019 together with an explanation of their status. On or before December 1, 2019, the State Treasurer, in accordance with the provisions of section 37 of article 3 of P.L.1944, c.112 (C.52:27B-46), shall transmit to the Legislature the Annual Financial Report of the State of New Jersey for the fiscal year ending June 30, 2019, depicting the financial condition of the State and the results of operation for the fiscal year ending June 30, 2019.
2. Notwithstanding the provisions of any law or regulation to the contrary, amounts placed into reserve as of June 30, 2020, by the Director of the Division of Budget and Accounting pursuant to P.L.1944, c.112 (C.52:27B-26), as set forth in a list transmitted to the Joint Budget Oversight Committee (JBOC), are hereby deappropriated and shall be added to undesignated fund balance and, except for the appropriations contained in this act and supplemental spending authority conferred in P.L.2019, c.150 not otherwise modified in this act, shall not be re-appropriated for any other purpose, subject to disapproval of the list by JBOC. If JBOC does not disapprove of the list within five days of notification, the actions of the Director shall be deemed approved.
3. In addition to the amounts appropriated under P.L.2019, c.150, there is appropriated out of the General Fund, for the months of July 2019 through June 2020, the following sums for the purposes specified:
14 DEPARTMENT OF BANKING AND INSURANCE
50 Economic Planning, Development, and Security 52 Economic Regulation |
DIRECT STATE SERVICES |
|||
02-3120 |
Actuarial Services ................................................................... |
$77,000,000 |
|
|
Total Direct State Services Appropriation, Economic Regulation ........................................................................ |
$77,000,000 |
|
Direct State Services: |
|
||
|
Special Purpose: |
|
|
|
New Jersey Reinsurance Program .......... |
($77,000,000) |
|
42 DEPARTMENT OF ENVIRONMENTAL PROTECTION
40 Community Development and Environmental Management 43 Science and Technical Programs |
DIRECT STATE SERVICES |
|||
29-4850 |
Environmental Management and Preservation - CBT Dedication ................................................................... |
$3,954,000 |
|
|
Total Direct State Services Appropriation, Science and Technical Programs .......................................................... |
$3,954,000 |
|
Direct State Services: |
|
||
|
Special Purpose: |
|
|
29 |
Water Resources Monitoring and Planning - Constitutional Dedication .... |
($3,954,000) |
|
44 Site Remediation and Waste Management |
CAPITAL CONSTRUCTION |
|||
29-4815 |
Environmental Management and Preservation - CBT Dedication .............................................................................. |
$15,984,000 |
|
|
Total Capital Construction Appropriation, Site Remediation and Waste Management ........................... |
$15,984,000 |
|
Capital Construction: |
|
||
29 |
Hazardous Substance Discharge Remediation Loans & Grants - Constitutional Dedication ....................... |
($6,625,000) |
|
29 |
Hazardous Substance Discharge Remediation - Constitutional Dedication |
(3,954,000) |
|
29 |
Private Underground Storage Tank Remediation – Constitutional Dedication.. |
(5,405,000) |
|
66 DEPARTMENT OF LAW AND PUBLIC SAFETY
10 Public Safety and Criminal Justice 12 Law Enforcement |
STATE AID |
|||
09-1020 |
Criminal Justice ....................................................................... |
$2,000,000 |
|
|
Total State Aid Appropriation, Law Enforcement .............. |
$2,000,000 |
|
State Aid: |
|
||
09 |
Safe and Secure Neighborhoods Program .............................................. |
($2,000,000) |
|
94 INTERDEPARTMENTAL ACCOUNTS
77 Government Direction, Management, and Control
74 General Government Services
9410 Employee Benefits
DIRECT STATE SERVICES |
|||
03-9410 |
Employee Benefits .............................................................. |
$14,819,000 |
|
|
Total Direct State Services Appropriation, Employee Benefits ........................................................................ |
$14,819,000 |
|
Direct State Services: |
|
||
|
Special Purpose: |
|
|
03 |
Public Employees’ Retirement System .... |
($13,691,000) |
|
03 |
Police and Firemen's Retirement System . |
(1,068,000) |
|
03 |
Teachers' Pension and Annuity Fund … |
(60,000) |
|
GRANTS-IN-AID |
|||
03-9410 |
Employee Benefits .............................................................. |
$249,000 |
|
|
Total Grants-in-Aid Appropriation, Employee Benefits ........................................................................ |
$249,000 |
|
Grants-in-Aid: |
|
||
03 |
Public Employees’ Retirement System .... |
($236,000) |
|
03 |
Teachers' Pension and Annuity Fund … |
(13,000) |
|
Total Appropriation, June 2020 Supplemental ......................................... |
$114,006,000 |
4. In addition to the amounts appropriated under P.L.2019, c.150, there is appropriated out of the General Fund, or such other sources of funds specifically indicated or as may be applicable, for the months of July 2020 through September 2020, the following sums for the purposes specified:
01 LEGISLATURE
70 Government Direction, Management, and Control 71 Legislative Activities 0001 Senate |
DIRECT STATE SERVICES |
|||
01-0001 |
Senate .................................................................................... |
$4,167,000 |
|
|
Total Direct State Services Appropriation, Senate .............. |
$4,167,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Senators (40) ......................................... |
($495,000) |
|
|
Salaries and Wages ................................ |
(2,073,000) |
|
|
Members’ Staff Services ........................ |
(1,428,000) |
|
|
Materials and Supplies .............................. |
(32,000) |
|
|
Services Other Than Personal .................... |
(116,000) |
|
|
Maintenance and Fixed Charges ................ |
(17,000) |
|
|
Additions, Improvements and Equipment . |
(6,000) |
|
0002 General Assembly |
DIRECT STATE SERVICES |
|||
02-0002 |
General Assembly ................................................................... |
$5,796,000 |
|
|
Total Direct State Services Appropriation, General Assembly........................................................................ |
$5,796,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Assemblypersons (80) ............................ |
($984,000) |
|
|
Salaries and Wages ................................ |
(2,168,000) |
|
|
Members’ and Staff Services .................. |
(2,458,000) |
|
|
Materials and Supplies ............................. |
(26,000) |
|
|
Services Other Than Personal .................... |
(137,000) |
|
|
Maintenance and Fixed Charges ................ |
(22,000) |
|
|
Additions, Improvements and Equipment . |
(1,000) |
|
0003 Office of Legislative Services |
DIRECT STATE SERVICES |
|||
03-0003 |
Legislative Support Services .................................................. |
$10,972,000 |
|
|
Total Direct State Services Appropriation, Office of Legislative Services ......................................................... |
$10,972,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($6,347,000) |
|
|
Materials and Supplies .............................. |
(383,000) |
|
|
Services Other Than Personal .................... |
(600,000) |
|
|
Maintenance and Fixed Charges ................ |
(755,000) |
|
|
Special Purpose: |
|
|
|
Continuation and Expansion of Data Processing Systems ................................. |
(1,726,000) |
|
|
Additions, Improvements and Equipment . |
(1,161,000) |
|
77 Legislative Commissions and Committees |
DIRECT STATE SERVICES |
|||
09-0014 |
Joint Committee on Public Schools ....................................... |
$84,000 |
|
09-0018 |
State Commission of Investigation .......................................... |
1,170,000 |
|
09-0053 |
New Jersey Law Revision Commission ................................... |
80,000 |
|
09-0058 |
State Capitol Joint Management Commission .......................... |
2,585,000 |
|
|
Total Direct State Services Appropriation, Legislative Commissions and Committees .......................................... |
$3,919,000 |
|
Direct State Services: |
|
||
|
Intergovernmental Relations Commission: |
|
|
09 |
Expenses of Commission ............... .... |
($3,919,000) |
|
|
|
|
|
Legislature, Total State Appropriation .................................................. |
$24,854,000 |
Summary of Legislature Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services ............................................. |
$24,854,000 |
|
Appropriations by Fund: |
|
|
General Fund ........................................................ |
$24,854,000 |
|
06 OFFICE OF THE CHIEF EXECUTIVE
70 Government Direction, Management, and Control 76 Management and Administration |
DIRECT STATE SERVICES |
|||
01-0300 |
Executive Management ......................................................... |
$1,682,000 |
|
|
Total Direct State Services Appropriation, Management and Administration ......................................................... |
$1,682,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($1,556,000) |
|
|
Materials and Supplies ........................... |
(31,000) |
|
|
Services Other Than Personal ................ |
(85,000) |
|
|
Maintenance and Fixed Charges............. |
(10,000) |
|
Office of the Chief Executive, Total State Appropriation ...................... |
$1,682,000 |
Summary of Office of the Chief Executive Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$1,682,000 |
|
Appropriations by Fund: |
|
|
General Fund ........................................................ |
$1,682,000 |
|
10 DEPARTMENT OF AGRICULTURE
40 Community Development and Environmental Management 49 Agricultural Resources, Planning, and Regulation |
DIRECT STATE SERVICES |
|||
01-3310 |
Animal Disease Control .......................................................... |
$389,000 |
|
02-3320 |
Plant Pest and Disease Control ................................................ |
495,000 |
|
03-3330 |
Agricultural and Natural Resources ........................................ |
132,000 |
|
06-3360 |
Marketing and Development Services ...................................... |
170,000 |
|
08-3380 |
Farmland Preservation ............................................................ |
19,000 |
|
99-3370 |
Administration and Support Services ....................................... |
355,000 |
|
|
Total Direct State Services Appropriation, Agricultural Resources, Planning, and Regulation ................................ |
$1,560,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ..................................... |
($1,331,000) |
|
|
Materials and Supplies .................................. |
(23,000) |
|
|
Services Other Than Personal ........................ |
(68,000) |
|
|
Maintenance and Fixed Charges ..................... |
(38,000) |
|
|
Special Purpose: |
|
|
02 |
New Jersey Hemp Farming Fund ................ |
(69,000) |
|
06 |
Promotion/Market Development ................. |
(12,000) |
|
08 |
Agricultural Right to Farm Program ........... |
(19,000) |
|
STATE AID |
||||
05-3350 |
Food and Nutrition Services .................................................... |
$1,403,000 |
||
|
(From Property Tax Relief Fund ............. |
$1,403,000 |
) |
|
08-3380 |
Farmland Preservation ............................................................ |
1,000 |
||
|
(From Property Tax Relief Fund ............. |
1,000 |
) |
|
|
Total State Aid Appropriation, Agricultural Resources, Planning, and Regulation ................................................. |
$1,404,000 |
||
|
(From Property Tax Relief Fund ............. |
$1,404,000 |
) |
|
State Aid: |
|
|||
05 |
School Lunch Aid - State Aid Grants (PTRF) ................................................... |
($1,403,000) |
|
|
08 |
Payments in Lieu of Taxes (PTRF) ........... |
(1,000) |
|
Department of Agriculture, Total State Appropriation ........................... |
$2,964,000 |
Summary of Department of Agriculture Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services ............................................... |
$1,560,000 |
|
State Aid ................................................................ |
1,404,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$1,560,000 |
|
Property Tax Relief Fund ...................................... |
$1,404,000 |
|
14 DEPARTMENT OF BANKING AND INSURANCE
50 Economic Planning, Development, and Security 52 Economic Regulation |
DIRECT STATE SERVICES |
|||
01-3110 |
Consumer Protection Services and Solvency Regulation ......... |
$5,359,000 |
|
02-3120 |
Actuarial Services .................................................................. |
1,338,000 |
|
03-3130 |
Regulation of the Real Estate Industry .................................... |
921,000 |
|
04-3110 |
Public Affairs, Legislative and Regulatory Services ............... |
581,000 |
|
06-3110 |
Bureau of Fraud Deterrence ................................................... |
2,501,000 |
|
07-3170 |
Supervision and Examination of Financial Institutions ........... |
1,040,000 |
|
99-3150 |
Administration and Support Services ...................................... |
1,044,000 |
|
|
Total Direct State Services Appropriation, Economic Regulation ....................................................................... |
$12,784,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($10,682,000) |
|
|
Materials and Supplies ............................. |
(96,000) |
|
|
Services Other Than Personal ................... |
(1,766,000) |
|
|
Maintenance and Fixed Charges ............... |
(123,000) |
|
|
Special Purpose: |
|
|
01 |
Rate Counsel - Insurance ........................ |
(37,000) |
|
02 |
Actuarial Services ................................... |
(80,000) |
|
|
|
|
|
Department of Banking and Insurance, Total State Appropriation ........ |
$12,784,000 |
Summary of Department of Banking and Insurance Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$12,784,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$12,784,000 |
|
16 DEPARTMENT OF CHILDREN AND FAMILIES
50 Economic Planning, Development, and Security 55 Social Services Programs |
DIRECT STATE SERVICES |
||||
01-1610 |
Child Protection and Permanency ............................................ |
$65,766,000 |
||
02-1620 |
Children’s System of Care ...................................................... |
480,000 |
||
03-1630 |
Family and Community Partnerships ....................................... |
472,000 |
||
04-1600 |
Education Services ................................................................. |
3,735,000 |
||
05-1600 |
Child Welfare Training Academy Services and Operations ..... |
1,546,000 |
||
99-1600 |
Administration and Support Services ...................................... |
7,103,000 |
||
|
Total Direct State Services Appropriations, Social Services Programs ............................................................................. |
$79,102,000 |
||
Direct State Services: |
|
|||
|
Personal Services: |
|
||
|
Salaries and Wages ................................. |
($62,472,000) |
|
|
|
Materials and Supplies ............................. |
(396,000) |
|
|
|
Services Other Than Personal ................... |
(1,997,000) |
|
|
|
Maintenance and Fixed Charges ............... |
(6,294,000) |
|
|
|
Special Purpose: |
|
|
|
01 |
Keeping Families Together ...................... |
(5,168,000) |
|
|
01 |
Peer Recovery Support Services .............. |
(1,150,000) |
|
|
05 |
NJ Partnership for Public Child Welfare ..................................... |
(875,000) |
|
|
|
Additions, Improvements and Equipment . |
(750,000) |
|
GRANTS-IN-AID |
|||
01-1610 |
Child Protection and Permanency .......................................... |
$100,056,000 |
|
02-1620 |
Children’s System of Care ..................................................... |
89,887,000 |
|
03-1630 |
Family and Community Partnerships ..................................... |
17,546,000 |
|
|
Total Grants-in-Aid Appropriation, Social Services Programs ..................................................................... |
$207,489,000 |
|
Grants-in-Aid: |
|
||
01 |
Substance Use Disorder Services .............. |
($3,910,000) |
|
01 |
Independent Living and Shelter Care ........ |
(3,664,000) |
|
01 |
Out-of-Home Placements .......................... |
(2,993,000) |
|
01 |
Family Support Services ........................... |
(23,018,000) |
|
01 |
Child Abuse Prevention ............................. |
(3,081,000) |
|
01 |
Foster Care ............................................... |
(12,628,000) |
|
01 |
Subsidized Adoption ................................. |
(29,167,000) |
|
01 |
Foster Care and Permanency Initiative ...... |
(1,957,000) |
|
01 |
New Jersey Homeless Youth Act .............. |
(363,000) |
|
01 |
Purchase of Social Services ....................... |
(19,275,000) |
|
02 |
Care Management Organizations ............... |
(14,098,000) |
|
02 |
Out-of-Home Treatment Services .............. |
(31,865,000) |
|
02 |
Family Support Services ........................... |
(7,004,000) |
|
02 |
Mobile Response ....................................... |
(7,628,000) |
|
02 |
Intensive In-Home Behavioral Assistance . |
(19,825,000) |
|
02 |
Youth Incentive Program ........................... |
(1,511,000) |
|
02 |
Outpatient ................................................ |
(2,899,000) |
|
02 |
Contracted Systems Administrator ............ |
(2,380,000) |
|
02 |
State Children’s Health Insurance Program - Care Management Organizations ........ |
(558,000) |
|
02 |
State Children’s Health Insurance Program - Out-of-Home Treatment Services ....... |
(1,115,000) |
|
02 |
State Children’s Health Insurance Program - Mobile Response ................................. |
(279,000) |
|
02 |
State Children’s Health Insurance Program - In-Home Behavioral Assistance ........... |
(725,000) |
|
03 |
Early Childhood Services .......................... |
(1,564,000) |
|
03 |
School Linked Services Program ............... |
(4,969,000) |
|
03 |
Family Support Services ........................... |
(5,739,000) |
|
03 |
Women’s Services ..................................... |
(4,386,000) |
|
03 |
Sexual Violence Prevention and Intervention Services ............................... |
(888,000) |
|
Department of Children and Families, Total State Appropriation ......... |
$286,591,000 |
Summary of Department of Children and Families Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$79,102,000 |
|
Grants-in-Aid ......................................................... |
207,489,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$286,591,000 |
|
22 DEPARTMENT OF COMMUNITY AFFAIRS
40 Community Development and Environmental Management 41 Community Development Management |
DIRECT STATE SERVICES |
|||
01-8010 |
Housing Code Enforcement ..................................................... |
$2,329,000 |
|
02-8020 |
Housing Services .................................................................... |
811,000 |
|
06-8015 |
Uniform Construction Code .................................................... |
3,682,000 |
|
13-8027 |
Codes and Standards ............................................................... |
124,000 |
|
18-8017 |
Uniform Fire Code .................................................................. |
2,061,000 |
|
|
Total Direct State Services Appropriation, Community Development Management ............................................. |
$9,007,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($7,925,000) |
|
|
Materials and Supplies ............................. |
(23,000) |
|
|
Services Other Than Personal ................... |
(140,000) |
|
|
Maintenance and Fixed Charges ............... |
(28,000) |
|
|
Special Purpose: |
|
|
02 |
Affordable Housing ................................ |
(452,000) |
|
02 |
Local Planning Services ......................... |
(345,000) |
|
18 |
Local Fire Fighters’ Training ................. |
(94,000) |
|
GRANTS-IN-AID |
|||
01-8010 |
Housing Code Enforcement ..................................................... |
$230,000 |
|
18-8017 |
Uniform Fire Code .................................................................. |
37,000 |
|
|
Total Grants-in-Aid Appropriation, Community Development Management ............................................ |
$267,000 |
|
Grants-in-Aid: |
|
||
01 |
Cooperative Housing Inspection ............... |
($230,000) |
|
18 |
Uniform Fire Code – Continuing Education .............................................. |
(37,000) |
|
50 Economic Planning, Development, and Security 55 Social Services Programs |
DIRECT STATE SERVICES |
|||
05-8050 |
Community Resources ....................................................... |
$25,000 |
|
|
Total Direct State Services Appropriation, Social Services Programs ...................................................... |
$25,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ............................. |
($19,000) |
|
|
Services Other Than Personal ................ |
(6,000) |
|
70 Government Direction, Management, and Control 75 State Subsidies and Financial Aid |
DIRECT STATE SERVICES |
|||
04-8030 |
Local Government Services ................................................... |
$999,000 |
|
|
Total Direct State Services Appropriation, State Subsidies and Financial Aid .......................................... |
$999,000 |
|
Direct State Services: |
|||
|
Personal Services: |
|
|
|
Local Finance Board Members .................... |
($21,000) |
|
|
Salaries and Wages ...................................... |
(861,000) |
|
|
Materials and Supplies .................................... |
(9,000) |
|
|
Services Other Than Personal ......................... |
(54,000) |
|
|
Maintenance and Fixed Charges .................... |
(4,000) |
|
|
Special Purpose: |
|
|
04 |
Local Assistance Bureau .............................. |
(50,000) |
|
STATE AID |
||||
04-8030 |
Local Government Services ............................................... |
$298,573,000 |
||
|
(From Property Tax Relief Fund ...... |
298,573,000 |
) |
|
|
Total State Aid Appropriation, State Subsidies and Financial Aid ............................................................. |
$298,573,000 |
||
|
(From Property Tax Relief Fund ...... |
298,573,000 |
) |
|
State Aid: |
|
|||
04 |
Consolidated Municipal Property Tax Relief Aid (PTRF) .............................. |
(298,573,000) |
|
76 Management and Administration |
DIRECT STATE SERVICES |
|||
99-8070 |
Administration and Support Services ..................................... |
$317,000 |
|
|
Total Direct State Services Appropriation, Management and Administration ....................................................... |
$317,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($176,000) |
|
|
Materials and Supplies .............................. |
(2,000) |
|
|
Services Other Than Personal .................... |
(14,000) |
|
|
Maintenance and Fixed Charges ................ |
(4,000) |
|
|
Special Purpose: |
|
|
99 |
Government Records Council ................. |
(121,000) |
|
Department of Community Affairs, Total State Appropriation ........... |
$309,188,000 |
Summary of Department of Community Affairs Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services ............................................ |
$10,348,000 |
|
Grants-in-Aid ....................................................... |
267,000 |
|
State Aid .............................................................. |
298,573,000 |
|
Appropriations by Fund: |
|
|
General Fund ....................................................... |
$10,615,000 |
|
Property Tax Relief Fund .................................... |
298,573,000 |
|
26 DEPARTMENT OF CORRECTIONS
10 Public Safety and Criminal Justice 16 Detention and Rehabilitation |
DIRECT STATE SERVICES |
|||
07-7040 |
Institutional Control and Supervision .................................... |
$120,142,000 |
|
08-7040 |
Institutional Care and Treatment ............................................ |
61,226,000 |
|
99-7040 |
Administration and Support Services ..................................... |
17,130,000 |
|
|
Subtotal Direct State Services Appropriation, Detention and Rehabilitation ............................................ |
$198,498,000 |
|
Less: |
|
||
|
Institutional Restructuring Savings ......... |
$5,625,000 |
|
|
Total Deductions .................................................................. |
$5,625,000 |
|
|
Total Direct State Services Appropriation, Detention and Rehabilitation ..................................................................... |
$192,873,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ............................. |
($131,826,000) |
|
|
Food In Lieu of Cash .......................... |
(843,000) |
|
|
Materials and Supplies ......................... |
(15,146,000) |
|
|
Services Other Than Personal ............... |
(37,325,000) |
|
|
Maintenance and Fixed Charges ........... |
(3,640,000) |
|
|
Special Purpose: |
|
|
07 |
Civilly Committed Sexual Offender Program ............................................... |
(8,413,000) |
|
08 |
Mid-State Licensed Drug Treatment Program ............................................... |
(1,000,000) |
|
08 |
Edna Mahan Visitation Program ......... |
(32,000) |
|
|
Additions, Improvements and Equipment ........................................... |
(273,000) |
|
|
Less: |
|
|
|
Institutional Restructuring Savings .. |
5,625,000 |
|
7025 System-Wide Program Support |
DIRECT STATE SERVICES |
|||
07-7025 |
Institutional Control and Supervision .................................... |
$8,351,000 |
|
13-7025 |
Institutional Program Support ................................................ |
16,732,000 |
|
|
Total Direct State Services Appropriation, System-Wide Program Support .............................................................. |
$25,083,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($11,380,000) |
|
|
Materials and Supplies ........................... |
(367,000) |
|
|
Services Other Than Personal ................. |
(6,183,000) |
|
|
Special Purpose: |
|
|
13 |
Integrated Information Systems .............. |
(3,974,000) |
|
13 |
Offender Re-entry Program .................... |
(311,000) |
|
13 |
DOC/DOT Work Details ........................ |
(9,000) |
|
13 |
Medication Assisted Treatment (MAT) Program ............................................... |
(638,000) |
|
13 |
Narcan Equipment and Training for Staff |
(122,000) |
|
13 |
Peer Specialist Entry Engagement Program ................................................ |
(100,000) |
|
13 |
Navigators for Released Inmates ........... |
(250,000) |
|
13 |
Inhaled Narcan for Released Inmates ... |
(89,000) |
|
13 |
Hepatitis C Testing and Treatment for State Inmates ........................................ |
(1,125,000) |
|
13 |
Additions, Improvements and Equipment . |
(535,000) |
|
GRANTS-IN-AID |
|||
13-7025 |
Institutional Program Support ............................................... |
$15,171,000 |
|
|
Total Grants-in-Aid Appropriation, System-Wide Program Support ............................................................ |
$15,171,000 |
|
Grants-in-Aid: |
|
||
13 |
Purchase of Service for Inmates Incarcerated In County Penal Facilities . |
($355,000) |
|
13 |
Purchase of Community Services ............ |
(14,816,000) |
|
|
|
|
|
17 Parole |
DIRECT STATE SERVICES |
|||
03-7010 |
Parole ........................................................................................ |
$11,874,000 |
|
05-7280 |
State Parole Board .................................................................... |
3,125,000 |
|
99-7280 |
Administration and Support Services ....................................... |
894,000 |
|
|
Total Direct State Services Appropriation, Parole .............. |
$15,893,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($9,564,000) |
|
|
Materials and Supplies ............................. |
(116,000) |
|
|
Services Other Than Personal ................... |
(511,000) |
|
|
Maintenance and Fixed Charges ............... |
(268,000) |
|
|
Special Purpose: |
|
|
03 |
Parolee Electronic Monitoring Program .. |
(1,057,000) |
|
03 |
Supervision, Surveillance, and Gang Suppression Program ............................. |
(409,000) |
|
03 |
Sex Offender Management Unit .............. |
(3,328,000) |
|
03 |
Satellite-based Monitoring of Sex Offenders ............................................... |
(613,000) |
|
03 |
Narcan Administration and Training ..... |
(10,000) |
|
|
Additions, Improvements and Equipment . |
(17,000) |
|
GRANTS-IN-AID |
|||
03-7010 |
Parole ........................................................................................ |
$7,620,000 |
|
|
Total Grants-in-Aid Appropriation, Parole ......................... |
$7,620,000 |
|
Grants-in-Aid: |
|
||
03 |
Re-Entry Substance Abuse Program ........ |
($2,386,000) |
|
03 |
Mutual Agreement Program (MAP) ........ |
(1,111,000) |
|
03 |
Community Resource Center Program (CRC) ..................................................... |
(2,560,000) |
|
03 |
Stages to Enhance Parolee Success Program (STEPS) ................................... |
(1,563,000) |
|
|
|
|
|
19 Central Planning, Direction and Management |
DIRECT STATE SERVICES |
|||
99-7000 |
Administration and Support Services ....................................... |
$4,355,000 |
|
|
Total Direct State Services Appropriation, Central Planning, Direction and Management ............................... |
$4,355,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($3,546,000) |
|
|
Materials and Supplies ............................. |
(139,000) |
|
|
Services Other Than Personal ................... |
(128,000) |
|
|
Maintenance and Fixed Charges ............... |
(188,000) |
|
|
Additions, Improvements and Equipment . |
(354,000) |
|
Department of Corrections, Total State Appropriation ...................... |
$260,995,000 |
Summary of Department of Corrections Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$238,204,000 |
|
Grants-in-Aid ......................................................... |
22,791,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$260,995,000 |
|
34 DEPARTMENT OF EDUCATION
30 Educational, Cultural, and Intellectual Development 31 Direct Educational Services and Assistance |
DIRECT STATE SERVICES |
|||
36-5120 |
Student Transportation .......................................................... |
$71,000 |
|
38-5120 |
Facilities Planning and School Building Aid ............................ |
281,000 |
|
42-5120 |
School Finance ..................................................................... |
874,000 |
|
|
Total Direct State Services Appropriation, Direct Educational Services and Assistance .............................. |
$1,226,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($1,155,000) |
|
|
Materials and Supplies ............................. |
(6,000) |
|
|
Services Other Than Personal ................... |
(65,000) |
|
STATE AID |
||||
01-5120 |
General Formula Aid ........................................................ |
$1,294,612,000 |
||
|
(From General Fund ...................... |
$412,000 |
) |
|
|
(From Property Tax Relief Fund ..... |
1,294,200,000 |
) |
|
02-5120 |
Nonpublic School Aid ....................................................... |
18,243,000 |
||
03-5120 |
Miscellaneous Grants-In-Aid .............................................. |
18,000,000 |
||
|
(From Property Tax Relief Fund ..... |
18,000,000 |
) |
|
07-5120 |
Special Education .............................................................. |
140,336,000 |
||
|
(From Property Tax Relief Fund ..... |
140,336,000 |
) |
|
36-5120 |
Student Transportation ...................................................... |
61,447,000 |
||
|
(From Property Tax Relief Fund ..... |
61,447,000 |
) |
|
38-5120 |
Facilities Planning and School Building Aid ...................... |
171,410,000 |
||
|
(From Property Tax Relief Fund ..... |
171,410,000 |
) |
|
|
Total State Aid Appropriation, Direct Educational Services and Assistance ....................................... |
$1,704,048,000 |
||
|
(From General Fund ...................... |
$18,655,000 |
) |
|
|
(From Property Tax Relief Fund ..... |
1,685,393,000 |
) |
|
Less: |
||||
Assessment of EDA Debt Service ................. |
$5,306,000 |
|
||
Growth Savings – Payment Changes ........... |
41,927,000 |
|
||
Total Deductions ................................................................ |
$47,233,000 |
|||
Total State Aid Appropriation, Direct Educational Services and Assistance ............................................ |
$1,656,815,000 |
|||
|
(From General Fund ...................... |
$18,655,000 |
) |
|
|
(From Property Tax Relief Fund ..... |
1,638,160,000 |
) |
|
State Aid: |
|
|
|
|
01 |
Equalization Aid ................................. |
($412,000) |
|
|
01 |
Equalization Aid (PTRF) ...................... |
(1,052,644,000) |
|
|
01 |
Vocational Expansion Stabilization Aid (PTRF) .............................................. |
(506,000) |
|
|
01 |
Educational Adequacy Aid (PTRF) ...... |
(12,217,000) |
|
|
01 |
Security Aid (PTRF) ........................... |
(42,547,000) |
|
|
01 |
Adjustment Aid (PTRF) ...................... |
(58,855,000) |
|
|
01 |
Preschool Education Aid (PTRF) ......... |
(122,048,000) |
|
|
01 |
School Choice (PTRF) ........................ |
(5,383,000) |
|
|
02 |
Nonpublic Textbook Aid ...................... |
(8,243,000) |
|
|
02 |
Nonpublic Handicapped Aid ................. |
(3,000,000) |
|
|
02 |
Nonpublic Auxiliary Services Aid ........ |
(3,883,000) |
|
|
02 |
Nonpublic Auxiliary/Handicapped Transportation Aid ............................ |
(617,000) |
|
|
02 |
Nonpublic Nursing Services Aid .......... |
(2,500,000) |
|
|
03 |
Charter School Aid (PTRF) .................. |
(12,500,000) |
|
|
03 |
Bridge Loan Interest and Approved Borrowing Cost (PTRF) .................... |
(200,000) |
|
|
03 |
Payments for Institutionalized Children – Unknown District of Residence (PTRF) ............................. |
(5,300,000) |
|
|
07 |
Special Education Categorical Aid (PTRF) ............................................. |
(140,336,000) |
|
|
36 |
Transportation Aid (PTRF) ................. |
(61,347,000) |
|
|
36 |
Family Crisis Transportation Aid (PTRF) ............................................ |
(100,000) |
|
|
38 |
School Building Aid (PTRF) ................ |
(21,331,000) |
|
|
38 |
School Construction Debt Service Aid (PTRF) ............................................. |
(47,472,000) |
|
|
38 |
School Construction & Renovation Fund (PTRF) .................................. |
(102,607,000) |
|
|
Less: |
|
|
|
|
Deductions ....................................................... |
47,233,000 |
|
|
32 Operation and Support of Educational Institutions |
DIRECT STATE SERVICES |
|||
12-5011 |
Marie H. Katzenbach School for the Deaf .............................. |
$1,464,000 |
|
Total Direct State Services Appropriation, Operation and Support of Educational Institutions ......................... |
$1,464,000 |
||
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($1,100,000) |
|
|
Materials and Supplies ............................. |
(166,000) |
|
|
Services Other Than Personal ................... |
(55,000) |
|
|
Maintenance and Fixed Charges ............... |
(100,000) |
|
|
Special Purpose: |
|
|
12 |
Transportation Expenses for Students ... |
(10,000) |
|
|
Additions, Improvements and Equipment.. |
(33,000) |
|
33 Supplemental Education and Training Programs |
DIRECT STATE SERVICES |
|||
20-5062 |
Career Readiness and Technical Education ............................. |
$238,000 |
|
|
Total Direct State Services Appropriation, Supplemental Education and Training Programs ................................... |
$238,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($223,000) |
|
|
Materials and Supplies ............................. |
(7,000) |
|
|
Services Other Than Personal ................... |
(8,000) |
|
STATE AID |
|||
20-5062 |
Career Readiness and Technical Education ............................ |
$1,215,000 |
|
|
Total State Aid Appropriation, Supplemental Education and Training Programs ..................................................... |
$1,215,000 |
|
State Aid: |
|
||
20 |
Vocational Education ........................... |
($1,215,000) |
|
34 Educational Support Services |
DIRECT STATE SERVICES |
|||
30-5063 |
Standards, Assessments and Curriculum .................................. |
$8,518,000 |
|
31-5060 |
Grants Management .................................................................. |
172,000 |
|
32-5061 |
Professional Learning Recruitment and Preparation ................ |
1,258,000 |
|
33-5067 |
Field Services ............................................................................ |
2,187,000 |
|
34-5068 |
Innovation ................................................................................. |
373,000 |
|
35-5069 |
Early Childhood Education ....................................................... |
481,000 |
|
37-5069 |
Comprehensive Support ............................................................ |
303,000 |
|
40-5064 |
Student Services ............................................. |
323,000 |
|
|
Total Direct State Services Appropriation, Educational Support Services ............................................................... |
$13,615,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($4,906,000) |
|
|
Materials and Supplies ............................. |
(45,000) |
|
|
Services Other Than Personal ................... |
(469,000) |
|
|
Maintenance and Fixed Charges ............... |
(2,000) |
|
|
Special Purpose: |
|
|
30 |
Statewide Assessment Program .............. |
(8,069,000) |
|
30 |
General Education Development ............ |
(51,000) |
|
40 |
New Jersey Commission on Holocaust Education ............................................. |
(36,000) |
|
40 |
New Jersey Amistad Commission......... |
(36,000) |
|
|
Additions, Improvements and Equipment |
(1,000) |
|
STATE AID |
||||
39-5094 |
Teachers’ Pension and Annuity Assistance ........................... |
$460,872,000 |
||
|
(From Property Tax Relief Fund ....... |
$460,872,000 |
) |
|
|
Total State Aid Appropriation, Educational Support Services .......................................................................... |
$460,872,000 |
||
|
(From Property Tax Relief Fund ....... |
$460,872,000 |
) |
|
State Aid: |
|
|||
39 |
Teachers’ Pension and Annuity Fund – Post Retirement Medical (PTRF) ..... |
($242,767,000) |
|
|
39 |
Social Security Tax (PTRF) ................ |
(120,134,000) |
|
|
39 |
Teachers’ Pension and Annuity Fund – Non-contributory Insurance (PTRF) . |
(10,714,000) |
|
|
39 |
Post Retirement Medical Other Than TPAF (PTRF)..................................... |
(58,304,000) |
|
|
39 |
Debt Service on Pension Obligation Bonds (PTRF) ................................... |
(28,953,000) |
|
35 Education Administration and Management |
DIRECT STATE SERVICES |
|||
41-5092 |
Performance Management ....................................................... |
$127,000 |
|
43-5092 |
Office of Fiscal Accountability and Compliance ..................... |
643,000 |
|
99-5095 |
Administration and Support Services ....................................... |
4,100,000 |
|
|
Total Direct State Services Appropriation, Education Administration and Management .................................... |
$4,870,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($4,188,000) |
|
|
Materials and Supplies ............................. |
(33,000) |
|
|
Services Other Than Personal ................... |
(499,000) |
|
|
Maintenance and Fixed Charges ............... |
(24,000) |
|
|
Special Purpose: |
|
|
43 |
Internal Auditing ..................................... |
(112,000) |
|
99 |
State Board of Education Expenses ........ |
(14,000) |
|
Department of Education, Total State Appropriation ....................... |
$2,140,315,000 |
Summary of Department of Education Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$21,413,000 |
|
State Aid ................................................................ |
2,118,902,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$41,283,000 |
|
Property Tax Relief Fund ...................................... |
2,099,032,000 |
|
42 DEPARTMENT OF ENVIRONMENTAL PROTECTION
40 Community Development and Environmental Management 42 Natural Resource Management |
DIRECT STATE SERVICES |
|||
11-4870 |
Forest Resource Management ................................................. |
$2,480,000 |
|
12-4875 |
Parks Management ................................................................. |
9,597,000 |
|
13-4880 |
Hunters’ and Anglers’ License Fund ...................................... |
3,878,000 |
|
14-4885 |
Shellfish and Marine Fisheries Management ........................... |
918,000 |
|
20-4880 |
Wildlife Management ............................................................. |
98,000 |
|
21-4895 |
Natural Resources Engineering .............................................. |
337,000 |
|
24-4876 |
Palisades Interstate Park Commission .................................... |
852,000 |
|
|
Total Direct State Services Appropriation, Natural Resource Management .................................................. |
$18,160,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ............................... |
($10,897,000) |
|
|
Employee Benefits ................................. |
(999,000) |
|
|
Materials and Supplies ............................. |
(1,159,000) |
|
|
Services Other Than Personal .................... |
(938,000) |
|
|
Maintenance and Fixed Charges ................ |
(518,000) |
|
|
Special Purpose: |
|
|
11 |
Fire Fighting Costs ................................ |
(1,751,000) |
|
12 |
Green Acres/Open Space Administration................................... |
(1,450,000) |
|
20 |
Endangered Species Tax Check-Off Donations ......................................... |
(98,000) |
|
21 |
Dam Safety ............................................ |
(337,000) |
|
|
Additions, Improvements and Equipment .......................................... |
(13,000) |
|
GRANTS-IN-AID |
|||
12-4875 |
Parks Management ................................................................. |
$455,000 |
|
|
Total Grants-in-Aid Appropriation, Natural Resource Management ................................................................. |
$455,000 |
|
Grants-in-Aid: |
|
||
12 |
Public Facility Programming ..................... |
($455,000) |
|
CAPITAL CONSTRUCTION |
|||
21-4895 |
Natural Resources Engineering ............................................... |
$5,790,000 |
|
|
Total Capital Construction Appropriation, Natural Resource Management ................................................... |
$5,790,000 |
|
Capital Projects: |
|
||
|
Natural Resources Engineering: |
|
|
21 |
Shore Protection Fund Projects .............. |
($5,500,000) |
|
21 |
HR-6 Flood Control ............................... |
(290,000) |
|
43 Science and Technical Programs |
DIRECT STATE SERVICES |
|||
05-4810 |
Water Supply ......................................................................... |
$2,315,000 |
|
07-4850 |
Water Monitoring and Resource Management ......................... |
2,546,000 |
|
15-4890 |
Land Use Regulation and Management .................................... |
3,625,000 |
|
18-4810 |
Science and Research .............................................................. |
63,000 |
|
29-4850 |
Environmental Management and Preservation - CBT Dedication ........................................................................... |
2,633,000 |
|
90-4801 |
Environmental Policy and Planning .................................... |
862,000 |
|
|
Total Direct State Services Appropriation, Science and Technical Programs ....................................................... |
$12,044,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($3,095,000) |
|
|
Materials and Supplies .............................. |
(118,000) |
|
|
Services Other Than Personal .................... |
(735,000) |
|
|
Maintenance and Fixed Charges ................ |
(42,000) |
|
|
Special Purpose: |
|
|
05 |
Administrative Costs Water Supply Bond Act of 1981 - Management ........ |
(679,000) |
|
05 |
Administrative Costs Water Supply Bond Act of 1981 - Watershed and Aquifer ............................................... |
(490,000) |
|
05 |
Water/Wastewater Operators Licenses ... |
(17,000) |
|
05 |
Safe Drinking Water Fund ..................... |
(667,000) |
|
07 |
Water Resources Monitoring and Planning ............................................. |
(2,546,000) |
|
15 |
Tidelands Peak Demands ....................... |
(956,000) |
|
18 |
Hazardous Waste Research .................... |
(63,000) |
|
29 |
Water Resources Monitoring and Planning - Constitutional Dedication .. |
(2,633,000) |
|
|
Additions, Improvements and Equipment ................................. |
(3,000) |
|
44 Site Remediation and Waste Management |
DIRECT STATE SERVICES |
|||
19-4815 |
Publicly-Funded Site Remediation and Response................... |
$2,416,000 |
|
23-4910 |
Solid and Hazardous Waste Management .............................. |
1,265,000 |
|
27-4815 |
Remediation Management...................................................... |
8,838,000 |
|
|
Total Direct State Services Appropriation, Site Remediation and Waste Management ........................... |
$12,519,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($4,104,000) |
|
|
Materials and Supplies .............................. |
(37,000) |
|
|
Services Other Than Personal ................... |
(849,000) |
|
|
Maintenance and Fixed Charges ............... |
(109,000) |
|
|
Special Purpose: |
|
|
19 |
Cleanup Projects Administrative Costs .. |
(2,416,000) |
|
27 |
Hazardous Discharge Site Cleanup Fund – Responsible Party ............................ |
(5,004,000) |
|
CAPITAL CONSTRUCTION |
|||
29-4815 |
Environmental Management and Preservation - CBT Dedication ........................................................................... |
$8,952,000 |
|
|
Total Capital Construction Appropriation, Site Remediation and Waste Management ............................ |
$8,952,000 |
|
Capital Projects: |
|
||
|
Site Remediation: |
|
|
29 |
Hazardous Substance Discharge Remediation - Constitutional Dedication .......................................... |
($2,633,000) |
|
29 |
Private Underground Storage Tank Remediation - Constitutional Dedication .......................................... |
(2,633,000) |
|
29 |
Hazardous Substance Discharge Remediation Loans & Grants - Constitutional Dedication .................... |
(3,686,000) |
|
45 Environmental Regulation |
DIRECT STATE SERVICES |
|||
01-4820 |
Radiation Protection .............................................................. |
$3,082,000 |
|
02-4825 |
Air Pollution Control .............................................................. |
4,162,000 |
|
08-4891 |
Water Pollution Control .......................................................... |
2,028,000 |
|
09-4860 |
Public Wastewater Facilities ................................................... |
687,000 |
|
|
Total Direct State Services Appropriation, Environmental Regulation ..................................................................... |
$9,959,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ............................... |
($5,433,000) |
|
|
Materials and Supplies ............................. |
(34,000) |
|
|
Services Other Than Personal .................... |
(1,071,000) |
|
|
Maintenance and Fixed Charges ................ |
(44,000) |
|
|
Special Purpose: |
|
|
01 |
Nuclear Emergency Response ................ |
(1,784,000) |
|
01 |
Quality Assurance - Lab Certification Programs ............................................ |
(354,000) |
|
02 |
Pollution Prevention ............................... |
(265,000) |
|
02 |
Toxic Catastrophe Prevention ................ |
(251,000) |
|
02 |
Worker and Community Right to Know Act ..................................................... |
(198,000) |
|
02 |
Oil Spill Prevention ................................ |
(525,000) |
|
46 Environmental Planning and Administration |
DIRECT STATE SERVICES |
|||
26-4805 |
Regulatory and Governmental Affairs .................................... |
$483,000 |
|
99-4800 |
Administration and Support Services ....................................... |
5,223,000 |
|
|
Total Direct State Services Appropriation, Environmental Planning and Administration ........................................ |
$5,706,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($4,378,000) |
|
|
Materials and Supplies .............................. |
(29,000) |
|
|
Services Other Than Personal .................... |
(167,000) |
|
|
Maintenance and Fixed Charges ................ |
(40,000) |
|
|
Special Purpose: |
|
|
99 |
New Jersey Environmental Management System ................................................ |
(1,092,000) |
|
STATE AID |
||||
99-4800 |
Administration and Support Services ..................................... |
$2,700,000 |
||
|
(From General Fund ........................... |
$1,354,000 |
) |
|
|
(From Property Tax Relief Fund .......... |
1,346,000 |
) |
|
|
Total State Aid Appropriation, Environmental Planning and Administration .......................................... |
$2,700,000 |
||
|
(From General Fund ........................... |
$1,354,000 |
) |
|
|
(From Property Tax Relief Fund ........ |
1,346,000 |
) |
|
State Aid: |
|
|||
99 |
Mosquito Control, Research, Administration and Operations (PTRF) .. |
($1,346,000) |
|
|
99 |
Administration and Operations of the Highlands Council ................................. |
(579,000) |
|
|
99 |
Administration, Planning and Development Activities of the Pinelands Commission ........................................... |
(775,000) |
|
47 Compliance and Enforcement |
DIRECT STATE SERVICES |
|||
02-4855 |
Air Pollution Control .............................................................. |
$1,137,000 |
|
04-4835 |
Pesticide Control .................................................................... |
679,000 |
|
08-4855 |
Water Pollution Control .......................................................... |
1,593,000 |
|
15-4855 |
Land Use Regulation and Management .................................... |
740,000 |
|
23-4855 |
Solid and Hazardous Waste Management ................................ |
1,363,000 |
|
|
Total Direct State Services Appropriation, Compliance and Enforcement ............................................................ |
$5,512,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................ |
($4,288,000) |
|
|
Materials and Supplies .............................. |
(50,000) |
|
|
Services Other Than Personal .................... |
(698,000) |
|
|
Maintenance and Fixed Charges ................ |
(176,000) |
|
|
Special Purpose: |
|
|
15 |
Tidelands Peak Demands ....................... |
(300,000) |
|
STATE AID |
||||
08-4855 |
Water Pollution Control ........................................................ |
|
$675,000 |
|
|
(From Property Tax Relief Fund .......... |
$675,000 |
) |
|
|
Total State Aid Appropriation, Compliance and Enforcement ................................................................. |
|
$675,000 |
|
|
(From Property Tax Relief Fund .......... |
$675,000 |
) |
|
State Aid: |
|
|
||
08 |
County Environmental Health Act (PTRF) ................................................... |
($675,000) |
|
|
Department of Environmental Protection, Total State Appropriation ... |
$82,472,000 |
Summary of Department of Environmental Protection Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$63,900,000 |
|
Grants-in-Aid ........................................................ |
455,000 |
|
State Aid ............................................................... |
3,375,000 |
|
Capital Construction .............................................. |
14,742,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$80,451,000 |
|
Property Tax Relief Fund ...................................... |
2,021,000 |
|
46 DEPARTMENT OF HEALTH
20 Physical and Mental Health 21 Health Services |
DIRECT STATE SERVICES |
|||
01-4215 |
Vital Statistics ....................................................................... |
$330,000 |
|
02-4220 |
Family Health Services .......................................................... |
391,000 |
|
03-4230 |
Public Health Protection Services .......................................... |
2,512,000 |
|
05-4285 |
Community Health Services ................................................... |
894,000 |
|
08-4280 |
Laboratory Services ................................................................ |
1,375,000 |
|
12-4245 |
AIDS Services ......................................................................... |
334,000 |
|
|
Total Direct State Services Appropriation, Health Services ............................................................................ |
$5,836,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($3,226,000) |
|
|
Materials and Supplies ............................. |
(559,000) |
|
|
Services Other Than Personal ................... |
(245,000) |
|
|
Maintenance and Fixed Charges ............... |
(83,000) |
|
|
Special Purpose: |
|
|
02 |
WIC Farmers Market Program .............. |
(20,000) |
|
02 |
Identification System for Children’s Health and Disabilities ........................ |
(150,000) |
|
02 |
Governor’s Council for Medical Research and Treatment of Autism ..... |
(67,000) |
|
03 |
Cancer Registry ..................................... |
(63,000) |
|
03 |
Cancer Investigation and Education ...... |
(59,000) |
|
03 |
Emergency Medical Services for Children ................................................ |
(13,000) |
|
03 |
Animal Welfare ...................................... |
(34,000) |
|
03 |
Worker and Community Right to Know . |
(439,000) |
|
05 |
Cancer Screening - Early Detection and Education Program .............................. |
(788,000) |
|
08 |
West Nile Virus - Laboratory ................. |
(90,000) |
|
GRANTS-IN-AID |
||||
02-4220 |
Family Health Services ........................................................... |
$35,799,000 |
||
|
(From General Fund ............................. |
$35,680,000 |
) |
|
|
(From Casino Revenue Fund ................ |
119,000 |
) |
|
03-4230 |
Public Health Protection Services ........................................... |
9,835,000 |
||
12-4245 |
AIDS Services ........................................................................ |
3,172,000 |
||
|
Total Grants-in-Aid Appropriation, Health Services ........ |
$48,806,000 |
||
|
(From General Fund ............................. |
$48,687,000 |
) |
|
|
(From Casino Revenue Fund ............... |
119,000 |
) |
|
Grants-in-Aid: |
|
|||
02 |
Family Planning Services........................ |
($3,814,000) |
|
|
02 |
Maternal, Child and Chronic Health Services .................................................. |
(1,800,000) |
|
|
02 |
Statewide Birth Defects Registry (CRF) . |
(119,000) |
|
|
02 |
Poison Control Center .............................. |
(147,000) |
|
|
02 |
Early Childhood Intervention Program .... |
(28,844,000) |
|
|
02 |
Surveillance, Epidemiology, and End Results Expansion Program – CINJ ....... |
(450,000) |
|
|
02 |
Improving Veterans Access to Health Care ........................................................ |
(625,000) |
|
|
03 |
Cancer Institute of New Jersey ................ |
(6,300,000) |
|
|
03 |
South Jersey Cancer Program - Camden .. |
(3,465,000) |
|
|
03 |
Worker and Community Right to Know .. |
(70,000) |
|
|
12 |
AIDS Grants ........................................... |
(2,172,000) |
|
|
12 |
Syringe Access Program......................... |
(1,000,000) |
|
22 Health Planning and Evaluation |
DIRECT STATE SERVICES |
|||
06-4260 |
Health Care Facility Regulation and Oversight ..................... |
$2,612,000 |
|
07-4270 |
Health Care Systems Analysis ............................................... |
362,000 |
|
|
Total Direct State Services Appropriation, Health Planning and Evaluation .................................................. |
$2,974,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($2,222,000) |
|
|
Materials and Supplies ............................. |
(21,000) |
|
|
Services Other Than Personal ................... |
(321,000) |
|
|
Maintenance and Fixed Charges ............... |
(47,000) |
|
|
Special Purpose: |
|
|
06 |
Nursing Home Background Checks/Nursing Aide Certification Program ............................................... |
(220,000) |
|
06 |
Implement Patient Safety Act ................ |
(90,000) |
|
|
Additions, Improvements and Equipment . |
(53,000) |
|
GRANTS-IN-AID |
|||
07-4270 |
Health Care Systems Analysis .............................................. |
$71,147,000 |
|
|
Total Grants-in-Aid Appropriation, Health Planning and Evaluation ......................................................................... |
$71,147,000 |
|
Grants-in-Aid: |
|
||
07 |
Hospital Asset Transformation Program . |
($10,647,000) |
|
07 |
Graduate Medical Education ................... |
(60,500,000) |
|
|
|
|
|
23 Mental Health and Addiction Services |
DIRECT STATE SERVICES |
|||
15-4291 |
Patient Care and Health Services ............................................ |
$70,875,000 |
|
99-4291 |
Administration and Support Services ...................................... |
14,214,000 |
|
|
Total Direct State Services Appropriation, Mental Health and Addiction Services ...................................................... |
$85,089,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($78,293,000) |
|
|
Materials and Supplies ............................. |
(3,112,000) |
|
|
Services Other Than Personal ................... |
(2,319,000) |
|
|
Maintenance and Fixed Charges ............... |
(947,000) |
|
|
Special Purpose: |
|
|
15 |
Interim Assistance .................................. |
(163,000) |
|
|
Additions, Improvements and Equipment . |
(255,000) |
|
4299 Division of Behavioral Health Services |
DIRECT STATE SERVICES |
|||
99-4299 |
Administration and Support Services ..................................... |
$1,111,000 |
|
|
Total Direct State Services Appropriation, Division of Behavioral Health Services ............................................... |
$1,111,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($1,010,000) |
|
|
Materials and Supplies ............................. |
(5,000) |
|
|
Services Other Than Personal ................... |
(71,000) |
|
|
Maintenance and Fixed Charges ............... |
(9,000) |
|
|
Additions, Improvements and Equipment . |
(16,000) |
|
25 Health Administration |
DIRECT STATE SERVICES |
|||
11-4297 |
Office of the Chief State Medical Examiner .......................... |
$581,000 |
|
99-4210 |
Administration and Support Services ..................................... |
2,613,000 |
|
|
Total Direct State Services Appropriation, Health Administration .................................................................. |
$3,194,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($1,495,000) |
|
|
Materials and Supplies ............................. |
(16,000) |
|
|
Services Other Than Personal ................... |
(77,000) |
|
|
Maintenance and Fixed Charges..............., |
(1,000) |
|
|
Special Purpose: |
|
|
11 |
State Medical Examiner Opioid Detection............................................ |
(300,000) |
|
99 |
Office of Minority and Multicultural Health .................................................. |
(337,000) |
|
99 |
Integrated Population Health Data Project |
(100,000) |
|
99 |
Substance Use Disorder Health Information Technology Interoperability Project..................................................... |
(675,000) |
|
99 |
Opioid Reduction Options Project............ |
(125,000) |
|
|
Additions, Improvements and Equipment . |
(68,000) |
|
Department of Health, Total State Appropriation ................................ |
$218,157,000 |
Summary of Department of Health Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$98,204,000 |
|
Grants-in-Aid ......................................................... |
119,953,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$218,038,000 |
|
Casino Revenue Fund ............................................. |
119,000 |
|
54 DEPARTMENT OF HUMAN SERVICES
20 Physical and Mental Health 23 Mental Health and Addiction Services 7700 Division of Mental Health and Addiction Services |
DIRECT STATE SERVICES |
|||
09-7700 |
Addiction Services ................................................................. |
$8,096,000 |
|
99-7700 |
Administration and Support Services ..................................... |
3,240,000 |
|
|
Total Direct State Services Appropriation, Division of Mental Health and Addiction Services .............................. |
$11,336,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($2,755,000) |
|
|
Materials and Supplies ............................. |
(18,000) |
|
|
Services Other Than Personal ................... |
(367,000) |
|
|
Maintenance and Fixed Charges ............... |
(37,000) |
|
|
Special Purpose: |
|
|
09 |
Medication Assisted Treatment- Training for Medical Professionals ................ |
(250,000) |
|
09 |
Reducing Opioid Rx in Hospital Emergency Rooms ................................. |
(188,000) |
|
09 |
County Jail Medication Assisted Treatment Initiative ............................... |
(1,350,000) |
|
09 |
Interim Managing Entity Expansion....... |
(295,000) |
|
09 |
Information Technology Enchancements- Community Based Substance Use Disorder Providers ............................... |
(106,000) |
|
09 |
Addictions Public Awareness and Media Campaign .............................................. |
(1,000,000) |
|
09 |
Substance Exposed Infants ....................... |
(1,526,000) |
|
09 |
Recovery Housing.................................... |
(131,000) |
|
09 |
Expansion of Opioid Recovery Pilot Program ................................................. |
(3,250,000) |
|
|
Additions, Improvements and Equipment . |
(63,000) |
|
GRANTS-IN-AID |
||||
08-7700 |
Community Services .......................................................... |
|
$77,937,000 |
|
09-7700 |
Addiction Services ............................................................. |
5,367,000 |
||
|
Total Grants-in-Aid Appropriation, Division of Mental Health and Addiction Services ................................. |
$83,304,000 |
||
Grants: |
|
|
|
|
08 |
Community Care .................................. |
($70,900,000) |
|
|
08 |
Univ. Behavioral Healthcare Centers - Newark (Rutgers, the State University) ........................................ |
(1,387,000) |
|
|
08 |
Univ. Behavioral Healthcare Centers - Piscataway (Rutgers, the State University) ........................................ |
(2,650,000) |
|
|
08 |
Behavioral Health Rate Increase ........... |
(3,000,000) |
|
|
09 |
Community Based Substance Use Disorder Treatment and Prevention – State Share ..................................... |
(3,641,000) |
|
|
09 |
Medication Assisted Treatment Initiative ............................................ |
(1,356,000) |
|
|
09 |
Compulsive Gambling .......................... |
(147,000) |
|
|
09 |
Mutual Agreement Parolee Rehabilitation Project for Substance Use Disorders .................................... |
(223,000) |
|
|
STATE AID |
||||
08-7700 |
Community Services .............................................................. |
$16,304,000 |
||
|
(From Property Tax Relief Fund .......... |
$16,304,000 |
) |
|
|
Total State Aid Appropriation, Division of Mental Health and Addiction Services .................................................... |
$16,304,000 |
||
|
(From Property Tax Relief Fund .......... |
$16,304,000 |
) |
|
State Aid: |
|
|||
08 |
Support of Patients in County Psychiatric Hospitals (PTRF) ................................. |
($16,304,000) |
|
24 Special Health Services 7540 Division of Medical Assistance and Health Services |
DIRECT STATE SERVICES |
|||
21-7540 |
Health Services Administration and Management .................. |
$11,559,000 |
|
|
Total Direct State Services Appropriation, Division of Medical Assistance and Health Services ......................... |
$11,559,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($3,165,000) |
|
|
Materials and Supplies ............................. |
(27,000) |
|
|
Services Other Than Personal ................... |
(1,762,000) |
|
|
Maintenance and Fixed Charges ............... |
(16,000) |
|
|
Special Purpose: |
|
|
21 |
Payments to Fiscal Agents ..................... |
(6,475,000) |
|
21 |
Professional Standards Review Organization – Utilization Review ....... |
(69,000) |
|
21 |
Drug Utilization Review Board – Administrative Costs ............................ |
(3,000) |
|
|
Additions, Improvements and Equipment . |
(42,000) |
|
GRANTS-IN-AID |
||||
22-7540 |
General Medical Services ................................................... |
$1,081,467,000 |
||
|
(From General Fund ....................... |
$1,080,467,000 |
) |
|
|
(From Property Tax Relief Fund ..... |
1,000,000 |
) |
|
|
Total Grants-in-Aid Appropriation, Division of Medical Assistance and Health Services ................................... |
$1,081,467,000 |
||
|
(From General Fund ....................... |
1,080,467,000 |
) |
|
|
(From Property Tax Relief Fund ..... |
1,000,000 |
) |
|
Grants-in-Aid: |
|
|||
22 |
Medical Coverage – Aged, Blind and Disabled ......................................... |
($323,441,000) |
|
|
22 |
Medical Coverage – Community- Based Long Term Care Recipients ....................................... |
(254,159,000) |
|
|
22 |
Medical Coverage – Nursing Home Residents ........................................ |
(110,398,000) |
|
|
22 |
Medical Coverage – Title XIX Parents and Children ...................... |
(105,075,000) |
|
|
22 |
Medical Coverage – ACA Expansion Population ...................................... |
(87,163,000) |
|
|
22 |
Medicare Parts A and B .................... |
(57,240,000) |
|
|
22 |
Medicare Part D ............................... |
(131,388,000) |
|
|
22 |
Eligibility and Enrollment Services .. |
(5,302,000) |
|
|
22 |
Eligibility and Enrollment Services (PTRF) ............................................ |
(1,000,000) |
|
|
22 |
Provider Settlements and Adjustments .................................... |
(6,301,000) |
|
26 Division of Aging Services |
DIRECT STATE SERVICES |
||||
20-7530 |
Medical Services for the Aged ................................................ |
$648,000 |
||
24-7530 |
Pharmaceutical Assistance to the Aged and Disabled ........... |
1,193,000 |
||
55-7530 |
Programs for the Aged ............................................................ |
307,000 |
||
|
(From General Fund ............................ |
$87,000 |
) |
|
|
(From Casino Revenue Fund ................ |
220,000 |
) |
|
57-7530 |
Office of the Public Guardian ................................................ |
|
159,000 |
|
|
Total Direct State Services Appropriation, Division of Aging Services ............................................................... |
|
$2,307,000 |
|
|
(From General Fund ............................ |
$2,087,000 |
) |
|
|
(From Casino Revenue Fund ................ |
220,000 |
) |
|
Direct State Services: |
|
|||
|
Personal Services: |
|
||
|
Salaries and Wages ................................. |
($1,519,000) |
|
|
|
Salaries and Wages (CRF) ..................... |
(200,000) |
|
|
|
Materials and Supplies ............................. |
(35,000) |
|
|
|
Materials and Supplies (CRF) ................... |
(4,000) |
|
|
|
Services Other Than Personal ................... |
(407,000) |
|
|
|
Services Other Than Personal (CRF) ........ |
(12,000) |
|
|
|
Maintenance and Fixed Charges ............... |
(94,000) |
|
|
|
Maintenance and Fixed Charges (CRF) .... |
(1,000) |
|
|
|
Special Purpose: |
|
|
|
55 |
Federal Programs for the Aged .............. |
(32,000) |
|
|
|
Additions, Improvements and Equipment (CRF) ..................................................... |
(3,000) |
|
GRANTS-IN-AID |
||||
24-7530 |
Pharmaceutical Assistance to the Aged and Disabled ............ |
9,060,000 |
||
|
(From General Fund ............................ |
7,788,000 |
) |
|
|
(From Casino Revenue Fund .............. |
1,272,000 |
) |
|
55-7530 |
Programs for the Aged ........................................................... |
6,750,000 |
||
|
(From General Fund ............................ |
4,250,000 |
) |
|
|
(From Casino Revenue Fund ............... |
2,500,000 |
) |
|
|
Total Grants-in-Aid Appropriation, Division of Aging Services .......................................................................... |
$15,810,000 |
||
|
(From General Fund ............................ |
$12,038,000 |
) |
|
|
(From Casino Revenue Fund .............. |
3,772,000 |
) |
|
Grants-in-Aid: |
|
|||
24 |
Pharmaceutical Assistance to the Aged – Claims ............................................. |
(500,000) |
|
|
24 |
Pharmaceutical Assistance to the Aged and Disabled – Claims ........................ |
(6,638,000) |
|
|
24 |
Pharmaceutical Assistance to the Aged and Disabled – Claims (CRF) ............ |
(1,272,000) |
|
|
24 |
Senior Gold Prescription Discount Program .............................................. |
(650,000) |
|
|
55 |
Community Based Senior Programs .... |
(4,250,000) |
|
|
55 |
Community Based Senior Program (CRF) ................................................. |
(2,500,000) |
|
STATE AID |
||||
55-7530 |
Programs for the Aged .......................................................... |
$1,444,000 |
||
|
(From General Fund ............................ |
$1,048,000 |
) |
|
|
(From Property Tax Relief Fund ......... |
396,000 |
) |
|
|
Total State Aid Appropriation, Division of Aging Services ................................................................. |
$1,444,000 |
||
|
(From General Fund ............................ |
$1,048,000 |
) |
|
|
(From Property Tax Relief Fund .......... |
396,000 |
) |
|
State Aid: |
|
|||
55 |
County Offices on Aging (PTRF) ........... |
($396,000) |
|
|
55 |
Older Americans Act – State Share ......... |
(1,048,000) |
|
27 Disability Services 7545 Division of Disability Services |
DIRECT STATE SERVICES |
|||
27-7545 |
Disability Services ................................................................ |
$309,000 |
|
|
Total Direct State Services Appropriation, Division of Disability Services ....................................................... |
$309,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($242,000) |
|
|
Materials and Supplies ............................. |
(1,000) |
|
|
Services Other Than Personal ................... |
(64,000) |
|
|
Maintenance and Fixed Charges ............... |
(2,000) |
|
GRANTS-IN-AID |
||||
27-7545 |
Disability Services .................................................................. |
$2,893,000 |
||
|
(From General Fund .......................... |
$1,959,000 |
) |
|
|
(From Casino Revenue Fund .............. |
934,000 |
) |
|
|
Total Grants-in-Aid Appropriation, Division of Disability Services .......................................................................... |
$2,893,000 |
||
|
(From General Fund ............................ |
$1,959,000 |
) |
|
|
(From Casino Revenue Fund .............. |
934,000 |
) |
|
Grants-in-Aid: |
|
|||
27 |
Personal Assistance Services Program . |
($1,568,000) |
|
|
27 |
Personal Assistance Services Program (CRF) ................................................ |
(934,000) |
|
|
27 |
Community Supports to Allow Discharge from Nursing Homes ......... |
(18,000) |
|
|
27 |
Transportation/Vocational Services for the Disabled ....................................... |
(373,000) |
|
30 Educational, Cultural, and Intellectual Development 32 Operation and Support of Educational Institutions |
DIRECT STATE SERVICES |
|||
05-7610 |
Residential Care and Habilitation Services ........................... |
$17,324,000 |
|
99-7610 |
Administration and Support Services .................................... |
5,376,000 |
|
|
Total Direct State Services Appropriation, Operation and Support of Educational Institutions ................................ |
$22,700,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($12,982,000) |
|
|
Materials and Supplies ............................. |
(5,402,000) |
|
|
Services Other Than Personal ................... |
(2,002,000) |
|
|
Maintenance and Fixed Charges ............... |
(2,074,000) |
|
|
Additions, Improvements and Equipment . |
(240,000) |
|
7601 Community Programs |
DIRECT STATE SERVICES |
|||
08-7601 |
Community Services ............................................................. |
$899,000 |
|
99-7601 |
Administration and Support Services .................................... |
2,452,000 |
|
|
Total Direct State Services Appropriation, Community Programs ....................................................................... |
$3,351,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($1,805,000) |
|
|
Materials and Supplies ............................. |
(417,000) |
|
|
Services Other Than Personal ................... |
(463,000) |
|
|
Maintenance and Fixed Charges ............... |
(377,000) |
|
|
Special Purpose: |
|
|
99 |
Developmental Disabilities Council ....... |
(69,000) |
|
|
Additions, Improvements and Equipment . |
(220,000) |
|
GRANTS-IN-AID |
||||
01-7601 |
Purchased Residential Care .................................................. |
$173,580,000 |
||
|
(From General Fund ........................... |
$103,460,000 |
) |
|
|
(From Casino Revenue Fund .............. |
70,120,000 |
) |
|
02-7601 |
Social Supervision and Consultation ...................................... |
15,408,000 |
||
03-7601 |
Adult Activities ..................................................................... |
55,267,000 |
||
|
Total Grants-in-Aid Appropriation, Community Programs .................................................... |
$244,255,000 |
||
|
(From General Fund ......................... |
$174,135,000 |
) |
|
|
(From Casino Revenue Fund ............ |
70,120,000 |
) |
|
Grants-in-Aid: |
|
|||
01 |
CCP – Individual Supports .................. |
($77,585,000) |
|
|
01 |
CCP – Individual Supports (CRF) ....... |
(70,120,000) |
|
|
01 |
Skill Development Homes .................... |
(1,375,000) |
|
|
01 |
Client Housing ...................................... |
(12,500,000) |
|
|
01 |
Contracted Services .............................. |
(12,000,000) |
|
|
02 |
Office for Prevention of Developmental Disabilities .......................................... |
(129,000) |
|
|
02 |
CCP – Individual and Family Support Services .............................................. |
(6,233,000) |
|
|
02 |
Supports Program – Individual and Family Support Services ..................... |
(9,046,000) |
|
|
03 |
Supports Program – Employment and Day Services ....................................... |
(23,392,000) |
|
|
03 |
CCP – Employment and Day Services . |
(31,875,000) |
|
33 Supplemental Education and Training Programs 7560 Commission for the Blind and Visually Impaired |
DIRECT STATE SERVICES |
|||
11-7560 |
Services for the Blind and Visually Impaired ......................... |
$2,029,000 |
|
99-7560 |
Administration and Support Services ..................................... |
660,000 |
|
|
Total Direct State Services Appropriation, Commission for the Blind and Visually Impaired ................................. |
$2,689,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($2,149,000) |
|
|
Materials and Supplies ............................. |
(31,000) |
|
|
Services Other Than Personal ................... |
(178,000) |
|
|
Maintenance and Fixed Charges ............... |
(114,000) |
|
|
Special Purpose: |
|
|
11 |
Technology for the Visually Impaired .... |
(172,000) |
|
|
Additions, Improvements and Equipment . |
(45,000) |
|
GRANTS-IN-AID |
|||
11-7560 |
Services for the Blind and Visually Impaired ......................... |
$243,000 |
|
|
Total Grants-in-Aid Appropriation, Commission for the Blind and Visually Impaired ............................................ |
$243,000 |
|
Grants-in-Aid: |
|
||
11 |
Educational Services for Children ......... |
($220,000) |
|
11 |
Services to Rehabilitation Clients .......... |
(23,000) |
|
50 Economic Planning, Development, and Security 53 Economic Assistance and Security 7550 Division of Family Development |
DIRECT STATE SERVICES |
|||
15-7550 |
Income Maintenance Management ......................................... |
$7,746,000 |
|
|
Total Direct State Services Appropriation, Division of Family Development ...................................................... |
$7,746,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($3,328,000) |
|
|
Materials and Supplies ............................. |
(83,000) |
|
|
Services Other Than Personal ................... |
(1,147,000) |
|
|
Maintenance and Fixed Charges ............... |
(211,000) |
|
|
Special Purpose: |
|
|
15 |
Electronic Benefit Transfer/Distribution System ................................................. |
(504,000) |
|
15 |
Work First New Jersey – Technology Investment ........................................... |
(2,421,000) |
|
|
Additions, Improvements and Equipment . |
(52,000) |
|
GRANTS-IN-AID |
|||
15-7550 |
Income Maintenance Management .......................................... |
$49,948,000 |
|
|
Total Grants-in-Aid Appropriation, Division of Family Development ................................................................... |
$49,948,000 |
|
Grants-in-Aid: |
|
||
15 |
Work First New Jersey – Training Related Expenses ............................... |
($492,000) |
|
15 |
Work First New Jersey Support Services .............................................. |
(5,966,000) |
|
15 |
Work First New Jersey Child Care ......... |
(36,683,000) |
|
15 |
Kinship Care Initiatives ........................ |
(1,250,000) |
|
15 |
SSI Attorney Fees ................................ |
(456,000) |
|
15 |
Substance Use Disorder Initiatives ...... |
(5,101,000) |
|
STATE AID |
||||
15-7550 |
Income Maintenance Management ........................................ |
$67,574,000 |
||
|
(From General Fund ............................ |
$43,494,000 |
) |
|
|
(From Property Tax Relief Fund ......... |
24,080,000 |
) |
|
|
Total State Aid Appropriation, Division of Family Development ................................................................... |
$67,574,000 |
||
|
(From General Fund ............................ |
$43,494,000 |
) |
|
|
(From Property Tax Relief Fund .......... |
24,080,000 |
) |
|
State Aid: |
|
|||
15 |
County Administration Funding (PTRF) . |
(11,104,000) |
|
|
15 |
Work First New Jersey – Client Benefits . |
(3,520,000) |
|
|
15 |
General Assistance Emergency Assistance Program .............................. |
(5,952,000) |
|
|
15 |
Payments for Cost of General Assistance ............................................. |
(8,315,000) |
|
|
15 |
Work First New Jersey – Emergency Assistance ............................................ |
(1,580,000) |
|
|
15 |
Payments for Supplemental Security Income ................................................. |
(17,522,000) |
|
|
15 |
State Supplemental Security Income Administrative Fee ............................... |
(6,605,000) |
|
|
15 |
General Assistance County Administration (PTRF) ........................ |
(6,653,000) |
|
|
15 |
Supplemental Nutrition Assistance Program Administration – State (PTRF) .................................................. |
(6,323,000) |
|
55 Social Services Programs 7580 Division of the Deaf and Hard of Hearing |
DIRECT STATE SERVICES |
|||
23-7580 |
Services for the Deaf .............................................................. |
$165,000 |
|
|
Total Direct State Services Appropriation, Division of the Deaf and Hard of Hearing ............................................... |
$165,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($136,000) |
|
|
Services Other Than Personal ................... |
(10,000) |
|
|
Special Purpose: |
|
|
23 |
Services to Deaf Clients .......................... |
(9,000) |
|
23 |
Communication Access Services ............ |
(10,000) |
|
GRANTS-IN-AID |
||||
23-7580 |
Services for the Deaf .................................................... |
$3,000 |
||
|
(From Casino Revenue Fund .............. |
$3,000 |
) |
|
|
Total Grants-in-Aid Appropriation, Division of the Deaf and Hard of Hearing ........................................ |
$3,000 |
||
|
(From Casino Revenue Fund .............. |
$3,000 |
) |
|
Grants-in-Aid: |
|
|||
23 |
Hearing Aid Assistance to the Aged and Disabled Program (CRF) ................... |
($3,000) |
|
70 Government Direction, Management, and Control 76 Management and Administration 7500 Division of Management and Budget |
DIRECT STATE SERVICES |
|||
96-7500 |
Institutional Security Services ................................................. |
$1,858,000 |
|
99-7500 |
Administration and Support Services ...................................... |
7,788,000 |
|
|
Total Direct State Services Appropriation, Division of Management and Budget .................................................. |
$9,646,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($7,455,000) |
|
|
Materials and Supplies ............................. |
(91,000) |
|
|
Services Other Than Personal ................... |
(1,503,000) |
|
|
Maintenance and Fixed Charges ............... |
(217,000) |
|
|
Special Purpose: |
|
|
99 |
Health Care Billing System .................... |
(14,000) |
|
99 |
Transfer to State Police for Fingerprinting/Background Checks of Job Applicants ..................... |
(157,000) |
|
|
Additions, Improvements and Equipment . |
(209,000) |
|
GRANTS-IN-AID |
|||
99-7500 |
Administration and Support Services ...................................... |
$851,000 |
|
|
Total Grants-in-Aid Appropriation, Division of Management and Budget .................................................. |
$851,000 |
|
Grants-in-Aid: |
|
||
99 |
Unit Dose Contracting Services ............. |
($361,000) |
|
99 |
Consulting Pharmacy Services ............... |
(490,000) |
|
|
|
Department of Human Services, Total State Appropriation .................. |
$1,635,904,000 |
Summary of Department of Human Services Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services .............................................. |
$71,808,000 |
|
Grants-in-Aid ......................................................... |
1,478,774,000 |
|
State Aid ................................................................ |
85,322,000 |
|
Appropriations by Fund: |
|
|
General Fund ......................................................... |
$1,519,075,000 |
|
Property Tax Relief Fund ...................................... |
41,780,000 |
|
Casino Revenue Fund ............................................ |
75,049,000 |
|
62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT
50 Economic Planning, Development, and Security 51 Economic Planning and Development |
DIRECT STATE SERVICES |
|||
99-4565 |
Administration and Support Services ....................................... |
$4,551,000 |
|
|
Total Direct State Services Appropriation, Economic Planning and Development ............................................. |
$4,551,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($631,000) |
|
|
Materials and Supplies ............................... |
(3,000) |
|
|
Services Other Than Personal .................... |
(36,000) |
|
|
Maintenance and Fixed Charges ................ |
(6,000) |
|
|
Special Purpose: |
|
|
99 |
IT Projects Unemployment Processing Modernization ...................................... |
(3,875,000) |
|
53 Economic Assistance and Security |
DIRECT STATE SERVICES |
|||
03-4520 |
State Disability Insurance Plan ................................................. |
$8,273,000 |
|
04-4520 |
Private Disability Insurance Plan .............................................. |
1,297,000 |
|
05-4525 |
Workers’ Compensation .......................................................... |
3,498,000 |
|
06-4530 |
Special Compensation .............................................................. |
500,000 |
|
|
Total Direct State Services Appropriation, Economic Assistance and Security ................................................... |
$13,568,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($8,525,000) |
|
|
Materials and Supplies ............................... |
(86,000) |
|
|
Services Other Than Personal .................... |
(1,610,000) |
|
|
Maintenance and Fixed Charges ................ |
(736,000) |
|
|
Special Purpose: |
|
|
03 |
State Disability Insurance Plan ............... |
(75,000) |
|
03 |
State Disability Benefits Fund - Joint Tax Functions ...................................... |
(1,375,000) |
|
03 |
Family Leave Insurance .......................... |
(1,035,000) |
|
04 |
Private Disability Insurance Plan ............ |
(25,000) |
|
05 |
Workers’ Compensation ......................... |
(91,000) |
|
06 |
Special Compensation ............................ |
(10,000) |
|
54 Manpower and Employment Services |
DIRECT STATE SERVICES |
|||
07-4535 |
Vocational Rehabilitation Services ........................................... |
$677,000 |
|
09-4545 |
Employment Services .............................................................. |
2,641,000 |
|
12-4550 |
Workplace Standards ............................................................... |
1,474,000 |
|
16-4555 |
Public Sector Labor Relations .................................................. |
923,000 |
|
17-4560 |
Private Sector Labor Relations ................................................. |
124,000 |
|
|
Total Direct State Services Appropriation, Manpower and Employment Services ................................................ |
$5,839,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Salaries and Wages ................................. |
($4,374,000) |
|
|
Materials and Supplies ............................... |
(9,000) |
|
|
Services Other Than Personal .................... |
(110,000) |
|
|
Maintenance and Fixed Charges ................ |
(6,000) |
|
|
Special Purpose: |
|
|
09 |
Workforce Development Partnership Program ............................................... |
(477,000) |
|
09 |
Workforce Development Partnership – Counselors ........................................... |
(20,000) |
|
09 |
Workforce Literacy and Basic Skills Program ............................................... |
(500,000) |
|
12 |
Worker and Community Right to Know Act ....................................................... |
(8,000) |
|
12 |
Public Works Contractor Registration .... |
(323,000) |
|
12 |
Safety Commission ................................. |
(1,000) |
|
|
Additions, Improvements and Equipment . |
(11,000) |
|
GRANTS-IN-AID |
||||
07-4535 |
Vocational Rehabilitation Services .......................................... |
$10,867,000 |
||
|
(From General Fund ............................. |
$10,318,000 |
) |
|
|
(From Casino Revenue Fund ............... |
549,000 |
) |
|
10-4545 |
Employment and Training Services .......................................... |
7,519,000 |
||
|
Total Grants-in-Aid Appropriation, Manpower and Employment Services ...................................................... |
$18,386,000 |
||
|
(From General Fund ............................. |
$17,837,000 |
) |
|
|
|
|
|
|
Grants-in-Aid: |
|
|||
07 |
Vocational Rehabilitation Services ............ |
($9,210,000) |
|
|
07 |
Vocational Rehabilitation Services (CRF) |
(549,000) |
|
|
07 |
Services to Clients (State Share) ................ |
(1,108,000) |
|
|
10 |
New Jersey Youth Corps ........................... |
(581,000) |
|
|
10 |
Work First New Jersey Work Activities .... |
(6,938,000) |
|
70 Government Direction, Management, and Control 74 General Government Services |
DIRECT STATE SERVICES |
|||
22-4575 |
General Administration, Agency Services, Test Development and Analytics .......................................................................... |
$5,172,000 |
|
24-4580 |
Appeals and Regulatory Affairs ............................................... |
480,000 |
|
|
Total Direct State Services Appropriation, General Government Services ....................................................... |
$5,652,000 |
|
Direct State Services: |
|
||
|
Personal Services: |
|
|
|
Civil Service Commission ...................... |
($1,000) |
|
|
Salaries and Wages ................................. |
(4,815,000) |
|
|
Materials and Supplies ............................... |
(46,000) |
|
|
Services Other Than Personal .................... |
(632,000) |
|
|
Maintenance and Fixed Charges ................ |
(34,000) |
|
|
Special Purpose: |
|
|
22 |
Test Validation/Police Testing ............... |
(109,000) |
|
22 |
Americans with Disabilities Act ............. |
(15,000) |
|
Department of Labor and Workforce Development, Total State Appropriation ....................................................................................... |
$47,996,000 |
Summary of Department of Labor and Workforce Development Appropriations (For Display Purposes Only) |
||
Appropriations by Category: |
||
Direct State Services ............................................... |
$29,610,000 |
|
Grants-in-Aid .......................................................... |
18,386,000 |
|
Appropriations by Fund: |
|
|
General Fund ........................................................... |
$47,447,000 |
|
Casino Revenue Fund .............................................. |
549,000 |
|
66 DEPARTMENT OF LAW AND PUBLIC SAFETY
10 Public Safety and Criminal Justice 12 Law Enforcement |
DIRECT STATE SERVICES |
||||
06-1200 |
State Police Operations .......................................................... |
$72,007,000 |
||
09-1020 |
Criminal Justice ..................................................................... |
9,808,000 |
||
30-1460 |
Gaming Enforcement ............................................................. |
13,327,000 |
||
|
(From Casino Control Fund ................. |
$13,327,000 |
) |
|
99-1200 |
Administration and Support Services .................................... |
8,343,000 |
||
|
Total Direct State Services Appropriation, Law Enforcement .................................................................... |
$103,485,000 |
||
|
(From General Fund ............................ |
$90,158,000 |
) |
|
|
(From Casino Control Fund ................. |
13,327,000 |
) |
|
Direct State Services: |
|
|||
|
Personal Services: |
|
||
|
Salaries and Wages ................................. |
($47,807,000) |
|
|
|
Salaries and Wages (CCF) ...................... |
(11,307,000) |
|
|
|
Cash in Lieu of Maintenance .................. |
(8,401,000) |
|
|
|
Cash in Lieu of Maintenance (CCF) ....... |
(202,000) |
|
|
|
Materials and Supplies .............................. |
(2,963,000) |
|
|
|
Materials and Supplies (CCF) ................... |
(88,000) |
|
|
|
Services Other Than Personal ................... |
(3,904,000) |
|
|
|
Services Other Than Personal (CCF) ........ |
(580,000) |
|
|
|
Maintenance and Fixed Charges ............... |
(1,624,000) |
|
|
|
Maintenance and Fixed Charges (CCF) .... |
(637,000) |
|
|
|
Special Purpose: |
|
|
|
06 |
Nuclear Emergency Response Program ... |
(143,000) |
|
|
06 |
Drunk Driver Fund Program .................. |
(241,000) |
|
|
06 |
State Police DNA Laboratory Enhancement ........................................ |
(1,088,000) |
|
|
06 |
Urban Search and Rescue ...................... |
(492,000) |
|
|
06 |
Rural Section Policing ........................... |
(16,516,000) |
|
|
06 |
Expungement Unit .................................. |
(2,000,000) |
|
|
09 |
Division of Criminal Justice - State Match ................................................... |
(261,000) |
|
|
09 |
Office of Public Integrity & Accountability..................................... |
(2,130,000) |
|
|
09 |
Expenses of State Grand Jury ................ |
(134,000) |
|
|
09 |
Medicaid Fraud Investigation - State Match ................................................... |
(250,000) |
|
|
30 |
Gaming Enforcement (CCF) .................. |
(375,000) |