Fiscal Year 2020 Appropriations Bill

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).

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:

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)	0

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)	0

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)	0

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)
			0

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:		0
General Fund ........................................................	$24,854,000	0

06 OFFICE OF THE CHIEF EXECUTIVE

70 Government Direction, Management, and Control

76 Management and Administration

DIRECT STATE SERVICES
01-0300	Executive Management .........................................................		$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)	0

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:		0
General Fund ........................................................	$1,682,000	0

10 DEPARTMENT OF AGRICULTURE

40 Community Development and Environmental Management

49 Agricultural Resources, Planning, and Regulation

DIRECT STATE SERVICES
01-3310	Animal Disease Control ..........................................................		$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)	0

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	)	0
State Aid:
05	School Lunch Aid - State Aid Grants (PTRF) ...................................................	($1,403,000)
08	Payments in Lieu of Taxes (PTRF) ...........	(1,000)		0

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:		0
General Fund .........................................................	$1,560,000	0
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)
			0

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:		0
General Fund .........................................................	$12,784,000	0

16 DEPARTMENT OF CHILDREN AND FAMILIES

50 Economic Planning, Development, and Security

55 Social Services Programs

DIRECT STATE SERVICES
01-1610		Child Protection and Permanency ............................................		$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)	0

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:		0
General Fund .........................................................	$286,591,000	0

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)	0

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)	0

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)	0

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)	0

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)	0

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:		0
General Fund .......................................................	$10,615,000	0
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:		0
	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)	0

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)
			0

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)	0

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)
			0

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)	0

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:		0
General Fund .........................................................	$260,995,000	0

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)	0

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	)	0
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	)	0
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		0

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)	0

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)	0

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)	0

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	)	0
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)	0

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)	0

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:		0
General Fund .........................................................	$41,283,000	0
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)	0

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)	0

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)	0

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)	0

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)	0

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)	0

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)	0

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)	0

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)		0

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)	0

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)		0

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:		0
General Fund .........................................................	$80,451,000	0
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)	0

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	)	0
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)		0

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)	0

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)
			0

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)	0

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)	0

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)	0

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:		0
General Fund .........................................................	$218,038,000	0
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)	0

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)		0

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)		0

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)	0

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	)	0
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)		0

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	)	0
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)		0

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	)	0
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)		0

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	)	0
State Aid:
55	County Offices on Aging (PTRF) ...........	($396,000)
55	Older Americans Act – State Share .........	(1,048,000)		0

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)	0

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	)	0
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)		0

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)	0

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)	0

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	)	0
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)		0

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)	0

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)	0

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)	0

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)	0

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	)	0
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)		0

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)	0

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)		0

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)	0

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)	0

	$3,000
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	0
Appropriations by Fund:
General Fund .........................................................	$1,519,075,000	0
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)	0

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)	0

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)	0

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	)
		$549,000	)
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)		0

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)	0

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:		0
General Fund ...........................................................	$47,447,000	0
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	)	0
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)

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)

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)