Appropriations Act FY 2016 Summary Totals

Transcription

1 Appropriations Act FY 216 Summary Totals Including Line Item Veto Changes -- $ Add - Governor's Budget Message FY 216 Appropriations Bill S-216/A-46 FY 216 Approp. Act P.L.215, c. 63 GBM to Approp. Act Changes Opening Balance $388,157 $384,191 $627,554 $239,397 Revenues $33,85,715 $35,432,528 $33,923,428 $117,713 Total Resources $34,193,872 $35,816,719 $34,55,982 $357,11 Appropriations $33,843,771 $35,347,174 $33,785,28 ($58,563) Reserved for Legislative Appropriation for Open Space $66,191 $66,191 $66,191 Closing Balance $35,11 $43,354 $699,583 $349,482 KEY TO SYMBOLS AND ABBREVIATIONS: GF=General Fund; PTRF=Property Tax Relief Fund; CCF=Casino Control Fund; CRF=Casino Revenue Fund; GUB=Gubernatorial Elections Fund; TTF=Transportation Trust Fund; DSS=Direct State Services. HEA=Department of Health; HUM=Department of Human Services; TPAF=Teachers' Pension and Annuity Fund; PAAD=Pharmaceutical Assistance for the Elderly and Disabled; OIT=Office of Information Technology; EDA=Economic Development Authority. = Line Item Veto impact indicated with a "" notation. = uage change indicated with a "" notation. Prepared by the Office of Legislative Services June 215

2 Comparison of Budget Revenues Page A1 June 215 FY 216 Appropriations Act -- P.L.215, c $ Add -- S216/A46 P.L.215, c Sales ( Certification) 9,379, 9,379, 9,368,76-1,294 Sales (Executive's May Energy Revisions) 9,379, 9,35,5 9,35,5-28,5 Sales (Executive's May Revisions) 9,379, 9,27, 9,27, -19, Miscellaneous Taxes, Fees, and Revenues, Total (Executive's May Revisions, Various) 2,98,518 2,887,638 2,887,638-2,88 51 Corporation Business ( Certification) 2,658,6 2,658,6 2,765,764 17,164 Corporation Business (Executive's May Energy Revisions) 2,658,6 2,661,3 2,661,3 2,7 284 Corporation Business (15 Percent Surcharge) ( Certification) 2,658,6 3,93,6 2,658, Corporation Business (Use OLS Forecast) ( Certification) 2,658,6 2,758,6 2,658,6 Corporation Business (Executive's May Revisions) 2,658,6 2,587,3 2,587,3-71,3 Interfund Transfers, Total (Executive's May Revisions, Various) 1,479,37 1,494,372 1,494,372 15,2 51 Motor Fuels ( Certification) 541, 541, 534,96-6,94 Motor Vehicle Fees (Executive's May Revisions) 484, ,3 479,3-5, Motor Vehicle Fees ( Certification) 484, , ,396-7,23 1 Fringe Benefit Recoveries from Federal and Other Funds (Correction to Reach 3/1 ARC) 35,21 35,844 35, Fringe Benefit Recoveries from Federal and Other Funds (Funding at 5/7) ( Certification) 35,21 453,646 35,21 51 Realty Transfer ( Certification) 32, 32, 39,112-1,888 1 Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Correction to Reach 3/1 ARC) 23,831 24,371 24, Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Funding at 5/7) ( Certification) 23, ,617 23, Fringe Benefit Recoveries from Colleges and Universities / University Hospital ( Certification) 23,831 23,831 22,631-1, Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Interdepartmental) (Rowan Adjustment) 23,831 21,531 21,531-2,3 Corporation Banks and Financial Institutions (Executive's May Revisions) 162,6 165, 165, 2,4

3 Comparison of Budget Revenues Page A2 June 215 FY 216 Appropriations Act -- P.L.215, c $ Add -- S216/A46 P.L.215, c Corporation Banks and Financial Institutions (OLS Forecast) ( Certification) 162,6 187,6 162, Cigarette (Executive's May Revisions) 156, , 153, -3,699 Cigarette ( Certification) 156, , ,39-5,39 Alcoholic Beverage Excise ( Certification) 113, 113, 11, -3, Alcoholic Beverage Excise (Executive's May Revisions) 113, 11, 11, -3, 117 Enterprise Zone Assistance Fund (Interfund Transfers) ( Certification) 8,479 56,335 8,479 Fringe Benefit Recoveries from School Districts (Funding at 5/7) ( Certification) 44,75 53,976 44,75 Sales - Less Sales Tax Dedication (Executive's May Revisions) -698, -689, -689, 9, 51 Sales - Less Sales Tax Dedication ( Certification) -698, -698, -697, 1, 91 TOTAL MISC TAXES, FEES, REVENUES 91 TOTAL GF MAJOR REVENUES 91 TOTAL INTERFUND TRANSFERS General Fund Totals: $19,172,713 $19,654,341 $19,23,241 ($149,472) Gross Income Tax (Executive's May Revisions) 13,652, 13,88, 13,88, 228, 51 Gross Income Tax ( Certification) 13,652, 13,652, 13,72, 5, 2855 Gross Income Tax (Use OLS Forecast) ( Certification) 13,652, 13,952, 13,652, 283 Gross Income Tax (Restore Earned Income Tax Credit to 25 Percent of Federal Level) ( Certification) 13,652, 13,591, 13,652, 2839 Gross Income Tax (Millionaires Tax) ( Certification) 13,652, 14,34, 13,652, 51 Sales Tax Dedication (PTRF) ( Certification) 72,1 72,1 719,1-1, Sales Tax Dedication (PTRF) (Executive's May Revisions) 72,1 711,1 711,1-9, 91 TOTAL PTRF Property Tax Relief Fund Totals: $14,372,1 $15,518,1 $14,64,1 $268, 91 TOTAL CASINO CONTROL FUND Casino Control Fund Totals: $55,22 $55,22 $55,22

4 Comparison of Budget Revenues Page A3 June 215 FY 216 Appropriations Act -- P.L.215, c $ Add -- S216/A46 P.L.215, c.63 Casino Revenue Fund (Executive's May Revisions) 25, 24,185 24, TOTAL CASINO REVENUE FUND Casino Revenue Fund Totals: $25, $24,185 $24,185 ($815) 91 TOTAL GUB FUND Gubernatorial Elections Fund Totals: $7 $7 $7 REVENUE Totals: $33,85,715 $35,432,528 $33,923,428 $117,713

5 FY 216 Appropriations Act -- P.L.215, c.63 Page B1 June $ Add -- S216/A46 P.L.215, c.63 General Fund Totals: $19,11,49 $19,653,48 $19,56,581 ($53,828) Property Tax Relief Fund Totals: $14,473,16 $15,434,739 $14,469,24 ($3,92) Casino Control Fund Totals: $55,22 $55,22 $55,22 Casino Revenue Fund Totals: $25, $24,185 $24,185 ($815) Appropriations Act Summary Totals $33,843,771 $35,347,174 $33,785,28 ($58,563) Change from S-216/A-46 to P.L.215, c.63 ($1,561,966)

6 FY 216 Appropriations Act -- P.L.215, c.63 Page C1 June $ Add -- S216/A46 P.L.215, c.63 Direct State Services Totals: $7,162,687 $7,643,624 $7,153,24 ($9,447) State Aid Totals: $14,48,882 $15,384,859 $14,419,36 $1,478 Grants-In-Aid Totals: $1,32,4 $1,389,748 $1,283,665 ($18,375) Capital Totals: $1,524,327 $1,483,18 $1,483,18 ($41,219) Debt Service Totals: $445,835 $445,835 $445,835 Appropriations Act Summary Totals $33,843,771 $35,347,174 $33,785,28 ($58,563) Change from S-216/A-46 to P.L.215, c.63 ($1,561,966)

7 FY 216 Appropriations Act -- P.L.215, c.63 Page D1 June $ Add -- S-216/A46 P.L.215, c.63 LEGISLATURE Totals: $77,136 $77,136 $77,136 CHIEF EXECUTIVE Totals: $6,722 $6,722 $6,722 AGRICULTURE Totals: $19,742 $19,742 $19,742 BANKING AND INSURANCE Totals: $64,13 $64,13 $64,13 CHILDREN AND FAMILIES Totals: $1,1,47 $1,111,36 $1,111,36 $1,89 COMMUNITY AFFAIRS Totals: $793,381 $82,131 $82,131 $8,75 CORRECTIONS Totals: $1,67,68 $1,67,68 $1,67,68 EDUCATION Totals: $12,841,698 $13,749,312 $12,85,532 $8,834 ENVIRONMENTAL PROTECTION Totals: $352,963 $286,772 $286,772 ($66,191) HEALTH Totals: $395,575 $415,425 $41,425 $14,85 HUMAN SERVICES Totals: $6,74,578 $6,687,565 $6,684,565 ($56,13) LABOR AND WORKFORCE DEVELOPMENT Totals: $166,718 $166,718 $166,718 LAW AND PUBLIC SAFETY Totals: $54,37 $54,37 $54,37 MILITARY AND VETERANS' AFFAIRS Totals: $96,454 $96,454 $96,454 STATE Totals: $1,254,442 $1,28,718 $1,26,718 $6,276 TRANSPORTATION Totals: $1,293,96 $1,297,96 $1,297,96 $4, TREASURY Totals: $1,686,815 $1,777,972 $1,689,944 $3,129 MISCELLANEOUS EXECUTIVE COMMISSIONS Totals: $776 $776 $776 INTERDEPARTMENTAL ACCOUNTS Totals: $4,189,887 $4,743,957 $4,196,799 $6,912 JUDICIARY Totals: $79,753 $79,753 $79,753 DEBT SERVICE Totals: $445,835 $445,835 $445,835 Appropriations Act Summary Totals $33,843,771 $35,347,174 $33,785,28 ($58,563) Change from S-216/A-46 to P.L.215, c.63 ($1,561,966)

8 FY 216 Appropriations Act -- P.L.215, c.63 Page 1 of 17 June $ Add -- S216/A46 P.L.215, c.63 LEGISLATURE SENATE - DSS GENERAL ASSEMBLY - DSS LEGISLATIVE COMMISSION - DSS 2857 LEGISLATIVE SUPPORT SERVICES - DSS The Council of State Governments Eastern Trade Council - Council of State Governments Northeast States Association for Agriculture Stewardship - The Council of State Governments National Foundation for Women Legislators Direct State Services Totals: $77,136 $77,136 $77,136 LEGISLATURE Totals: $77,136 $77,136 $77,136 CHIEF EXECUTIVE CHIEF EXECUTIVE - DSS Direct State Services Totals: $6,722 $6,722 $6,722 CHIEF EXECUTIVE Totals: $6,722 $6,722 $6,722 AGRICULTURE AGRICULTURE - DSS Direct State Services Totals: $7,38 $7,38 $7,38 AGRICULTURE - GRANTS-IN-AID Grants-In-Aid Totals: $6,818 $6,818 $6,818

9 FY 216 Appropriations Act -- P.L.215, c.63 Page 2 of 17 June $ Add -- S216/A46 P.L.215, c.63 AGRICULTURE - STATE AID State Aid Totals: $5,616 $5,616 $5,616 AGRICULTURE Totals: $19,742 $19,742 $19,742 BANKING AND INSURANCE BANKING AND INSURANCE - DSS Direct State Services Totals: $64,13 $64,13 $64,13 BANKING AND INSURANCE Totals: $64,13 $64,13 $64,13 CHILDREN AND FAMILIES CHILDREN AND FAMILY SERVICES - DSS 2222 Child Collaborative Mental Health Care Pilot Program 2,4 2,4 2,4 Direct State Services Totals: $263,882 $266,282 $266,282 $2,4 CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID 283 Family Support Services (Services for Youth with Developmental Disabilities) 3,235 32,735 32,735 2,5 282 Women's Services (Maintain Domestic Violence Services and Rape Prevention Services) 2,132 22,372 22,372 2, Court Appointed Special Advocates 1,15 2, 2, NJ Coalition Against Sexual Assault (Continue Federally Funded Services) 2,8 2,8 2,8 239 Project S.A.R.A.H Grants-In-Aid Totals: $836,588 $845,78 $845,78 $8,49 CHILDREN AND FAMILIES Totals: $1,1,47 $1,111,36 $1,111,36 $1,89 COMMUNITY AFFAIRS

10 FY 216 Appropriations Act -- P.L.215, c.63 Page 3 of 17 June $ Add -- S216/A46 P.L.215, c.63 COMMUNITY AFFAIRS - DSS 284 uage Increasing Low Income Home Energy Assistance Program Minimum Benefit Payments to Qualify for the Supplemental Nutritional Assistance Program (Deleted by ) 2315 uage Allocating Funds for the New Jersey Local Public Finance Internet Website Development Program (Deleted by ) Direct State Services Totals: $4,226 $4,226 $4,226 COMMUNITY AFFAIRS - GRANTS-IN- AID 113 Camden County Housing First Pilot Program New Jersey Re-entry Corporation - One- Stop Offender Re-entry Services 3,5 3,5 3,5 262 Volunteers of America - Re-entry Services 1,5 1,5 1, City of Newark - Anti-Violence Out-of- School Youth Summer Program 1, 1, 1, 2861 City of Orange - Community Center for Youth and Seniors 2,5 2,5 2,5 Grants-In-Aid Totals: $35,64 $44,39 $44,39 $8,75 COMMUNITY AFFAIRS - GF STATE AID 2832 COMMUNITY AFFAIRS - PTRF STATE AID Modifies uage Concerning Best Practices Inventory State Aid Totals: $717,515 $717,515 $717,515 COMMUNITY AFFAIRS Totals: $793,381 $82,131 $82,131 $8,75 CORRECTIONS CORRECTIONS - DSS Direct State Services Totals: $935,619 $935,619 $935,619

11 FY 216 Appropriations Act -- P.L.215, c.63 Page 4 of 17 June $ Add -- S216/A46 P.L.215, c.63 CORRECTIONS - GRANTS-IN-AID Grants-In-Aid Totals: $19,561 $19,561 $19,561 CORRECTIONS - GF STATE AID State Aid Totals: $22,5 $22,5 $22,5 CORRECTIONS Totals: $1,67,68 $1,67,68 $1,67,68 EDUCATION EDUCATION - DSS Direct State Services Totals: $81,135 $81,135 $81,135 EDUCATION - GRANTS-IN-AID 285 Opportunity Scholarship Demonstration Program 2, -2, 2135 Achievement Gap Reduction Program () 1, 265 Education Reform Implementation Grant Program 2, 2, 2, 2193 Advanced Placement Exam Fee Waiver Grants-In-Aid Totals: $4,65 $6,85 $5,85 $435 EDUCATION - GF STATE AID 286 Nonpublic Nursing Services Aid 12,92 13,451 13, Nonpublic Technology Initiative 3, 3,951 3, Adult Education Programs (Modifed by ) 4, 4, 4, 1178 Nonpublic Security Aid 5,75 5,75 5, County Vocational School District Partnership Grant Program 3, 3, 3,

12 FY 216 Appropriations Act -- P.L.215, c.63 Page 5 of 17 June $ Add -- S216/A46 P.L.215, c uage Appropriating County Vocational School District Partnership Grant Program Unexpended Balances EDUCATION - PTRF STATE AID 286 Programmatic Stabilization Aid () 2, 213 Less: Assessment of EDA Debt Service (Exemption for Certain Pinelands Growth Area School District) () -26,529-25,986-26,529 1 Teachers' Pension & Annuity Fund (PTRF) (Correction to Reach 3/1 ARC) 762,96 761, ,169-1,791 Teachers' Pension & Annuity Fund (PTRF) (Funding at 5/7 net of $3 million Supplemental) () 762,96 1,64, ,96 11 Social Security Tax (PTRF) 768, , ,295-4,6 State Aid Totals: $12,755,913 $13,662,92 $12,764,312 $8, Adds uage Allocating Up to $1.5 million in Federal Funds For Technology Grants Deletes uage Requiring the Use of Fiscal Year 214 District Adequacy Budgets in State Aid Calculations General Provisions Totals: EDUCATION Totals: $12,841,698 $13,749,312 $12,85,532 $8,834 ENVIRONMENTAL PROTECTION ENVIRONMENTAL PROTECTION - GF CAPITAL 2122 Open Space, Farmland and Historic Preservation - Constitutional Dedication (Shift to Reserve for Subsequent Appropriation) (uage Deleted by ) 46,219-46, uage Establishing a 5% Limitation on Administrative Costs from Recreational Land Development and Conservation - Constitutional Dedication (Deleted by ) 2827 uage Modifying Allocation of Natural Resource Damage Recovery Settlements (Modified by )

13 FY 216 Appropriations Act -- P.L.215, c.63 Page 6 of 17 June $ Add -- S216/A46 P.L.215, c.63 Capital Totals: $118,733 $72,514 $72,514 ($46,219) ENVIRONMENTAL PROTECTION - DSS 2122 Parks Management - Constitutional Dedication (Shift Funding Source to Clean Energy Fund) (uage Modified by ) 19,972-19,972 5 Adds uage Reappropriating Private Underground Storage Tank Administrative Costs - Constitutional Dedication Unexpended Balances 15 uage Appropriating Unexpended Balances To Hazardous Substance Discharge Remediation - Constitutional Dedication Direct State Services Totals: $223,245 $23,273 $23,273 ($19,972) ENVIRONMENTAL PROTECTION - GRANTS-IN-AID Grants-In-Aid Totals: $2,125 $2,125 $2,125 ENVIRONMENTAL PROTECTION - GF STATE AID ENVIRONMENTAL PROTECTION - PTRF STATE AID State Aid Totals: $8,86 $8,86 $8, Modifies uage Concerning Allocation of Excess Revenues for Information Technology Enhancements Modifies uage Concerning Allocation of Certain Receipts for Compliance Enforcement and Permitting General Provisions Totals: ENVIRONMENTAL PROTECTION Totals: $352,963 $286,772 $286,772 ($66,191) HEALTH HEALTH - DSS 2811 Statewide Trauma Registry

14 FY 216 Appropriations Act -- P.L.215, c.63 Page 7 of 17 June $ Add -- S216/A46 P.L.215, c New Jersey State Commission on Cancer Research 1, 1, 1, 2 6 uage Appropriating Statewide Trauma Registry Unexpended Balances uage Appropriating $15, from "Emergency Medical Technician Training Fund" for the Web-Based Certification Platform Direct State Services Totals: $44,41 $46,151 $46,151 $1,75 HEALTH - CASINO REVENUE FUND GRANTS-IN-AID HEALTH - GRANTS GF 226 Improving Veterans Access to Health Care 8, 8, 8, 237 Adler Aphasia Center Emergency Medical Services, City of Newark 2,5 2,5 2,5 131 Holy Name Hospital, Teaneck - Palliative Care Pilot Program () 5, 1228 Cooper University Hospital Emergency Medical Services 2,5 2,5 2,5 16 Modifies uage Concerning Charity Care Source Data Grants-In-Aid Totals: $351,174 $369,274 $364,274 $13,1 HEALTH Totals: $395,575 $415,425 $41,425 $14,85 HUMAN SERVICES HUMAN SERVICES - CASINO REVENUE FUND DSS HUMAN SERVICES - DSS 2317 NJ Elder Index uage Establishing Conditions on the Return Home New Jersey Initiative (Deleted by )

15 FY 216 Appropriations Act -- P.L.215, c.63 Page 8 of 17 June $ Add -- S216/A46 P.L.215, c uage Increasing Minimum Personal Needs Allowances to $5 (Deleted by ) Direct State Services Totals: $67,585 $67,785 $67,785 $2 HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID 888 Pharmaceutical Assistance to the Aged and Disabled - Claims (CRF) (Technical Shift from CRF to GF) 9,44 8,625 8, HUMAN SERVICES - GRANTS-IN-AID 2844 Managed Care Initiative (Revised Projections) 2,17,518 2,82,518 2,82,518-25, 2134 Payments for Medical Assistance Recipients - Nursing Homes (Increase Personal Needs Allowance) () 732,8 735,8 732, Payments for Medical Assistance Recipients - Nursing Homes 732,8 738,5 738,5 5, Managed Long Term Services and Supports (Revised Projections) 393,52 353,52 353,52-4, 888 Pharmaceutical Assistance to the Aged and Disabled - Claims (Technical Shift from CRF to GF) 59,424 6,239 6, Holocaust Survivor Assistance Program, Samost Jewish Family and Children's Service of Southern NJ Adds uage Concerning Alzheimer's Medical Day Care Program Funding (Deleted by ) 1174 uage Allocating Certain Medicaid Funds for Huntington's Disease Nursing Home Beds 2835 Adds uage Requiring Quarterly Reports on Managed Long Term Services and Supports (Deleted by ) 212 uage Authorizing Advanced Payment to Nursing Facilities for Delayed Medicaid Eligibility Determination (Deleted by ) 2823 uage Adjusting Per Diem Minimums for Certain Assisted Living Services 1173 Payments for Medical Assistance Recipients - Personal Care (Increased Hourly Rate)

16 FY 216 Appropriations Act -- P.L.215, c.63 Page 9 of 17 June $ Add -- S216/A46 P.L.215, c Community Services Waiting List Placement 4, 7, 7, 3, 2825 uage Appropriating Additional Funds to Provide One-Time Transitional Payment to Providers Shifted from Contract Reimbursement to Fee-for- Service Reimbursement for Services to Clients with Developmental Disabilities (Deleted by ) Grants-In-Aid Totals: $5,698,996 $5,645,783 $5,642,783 ($56,213) HUMAN SERVICES - GF STATE AID HUMAN SERVICES - PTRF STATE AID State Aid Totals: $433,997 $433,997 $433, Deletes uage Capping Daily Participants in Adult Medical Day Care Programs General Provisions Totals: HUMAN SERVICES Totals: $6,74,578 $6,687,565 $6,684,565 ($56,13) LABOR AND WORKFORCE DEVELOPMENT LABOR AND WORKFORCE DEVELOPMENT - DSS Direct State Services Totals: $93,994 $93,994 $93,994 LABOR - CASINO REVENUE FUND GRANTS-IN-AID LABOR - GRANTS-IN-AID 2826 uage Appropriating Additional $5. Million for Vocational Rehabilitation Services from the Workforce Development Partnership Fund Grants-In-Aid Totals: $72,724 $72,724 $72,724 LABOR AND WORKFORCE DEVELOPMENT Totals: $166,718 $166,718 $166,718 LAW AND PUBLIC SAFETY

17 FY 216 Appropriations Act -- P.L.215, c.63 Page 1 of 17 June $ Add -- S216/A46 P.L.215, c.63 LAW AND PUBLIC SAFETY - CASINO CONTROL FUND DSS LAW AND PUBLIC SAFETY - CASINO REVENUE FUND DSS LAW AND PUBLIC SAFETY - DSS 2216 uage Allocating $25, of Board of Nursing Appropriation to Process Home Health Aide Application Backlog Direct State Services Totals: $52,673 $52,673 $52,673 LAW AND PUBLIC SAFETY - GRANTS- IN-AID Grants-In-Aid Totals: $17,364 $17,364 $17,364 LAW AND PUBLIC SAFETY - PTRF STATE AID State Aid Totals: $2, $2, $2, LAW AND PUBLIC SAFETY Totals: $54,37 $54,37 $54,37 MILITARY AND VETERANS' AFFAIRS MILITARY AND VETERANS' AFFAIRS - DSS Direct State Services Totals: $93,94 $93,94 $93,94 MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID Grants-In-Aid Totals: $2,514 $2,514 $2,514 MILITARY AND VETERANS' AFFAIRS Totals: $96,454 $96,454 $96,454 STATE STATE - DSS 123 uage Increasing Allocation for New Jersey Small Business Development Centers Direct State Services Totals: $31,622 $31,622 $31,622

18 FY 216 Appropriations Act -- P.L.215, c.63 Page 11 of 17 June $ Add -- S216/A46 P.L.215, c.63 STATE - GRANTS-IN-AID 2814 Opportunity Program Grants (EOF) 26,19 27,576 27,576 1, Supplementary Education Program Grants (EOF) 12,83 13,811 13,811 1, Technical Revision to NJ STARS uage 1.1 Less: Employee Fringe Benefits (Rutgers New Brunswick) (Shifts Among Rutgers Campuses) -356, , ,189 2, uage Protecting the Allocation of Funding to Rutgers - Camden and Rutgers - Newark 1.1 Less: Employee Fringe Benefits (Agricultural Experiment Station) (Shifts Among Rutgers Campuses) -9,15-9,78-9, Less: Employee Fringe Benefits (Rutgers Camden) (Shifts Among Rutgers Campuses) -17,531-18,81-18, Less: Employee Fringe Benefits (Rutgers Newark) (Shifts Among Rutgers Campuses) -34,428-35,438-35,438-1, Thomas Edison State College - State Appropriation (Partial Restoration) 3,44 3,292 3, Special Purpose: Joint Osteopathic Program with New Jersey Institute of Technology (Rowan University) () 1, 1849 Special Purpose: Center for Research and Education in Advanced Transportation Engineering (Rowan University) 1,2 1,2 1,2 3 uage Modifying Number of State Funded Positions at Rowan University 1298 uage Increasing the Number of Positions at Cooper Medical School of Rowan University for Which the State Will Pay Fringe Benefits (Modified by ) 2865 New Jersey City University - State Appropriation (Partial Restoration) 23,598 24,154 24, William Paterson University - State Appropriation (Partial Restoration) 29,996 3,357 3,

19 FY 216 Appropriations Act -- P.L.215, c.63 Page 12 of 17 June $ Add -- S216/A46 P.L.215, c Special Purpose: School of Communication and Media - Construction and Renovation (Montclair State University) () 1, 2865 The College of New Jersey - State Appropriation (Partial Restoration) 26,888 27,177 27, Ramapo College - State Appropriation (Partial Restoration) 14,638 14,953 14, Stockton University - State Appropriation (Partial Restoration) 17,649 18,391 18, Grants-In-Aid Totals: $1,27,815 $1,234,91 $1,214,91 $6,276 STATE - GF STATE AID State Aid Totals: $15,5 $15,5 $15,5 STATE Totals: $1,254,442 $1,28,718 $1,26,718 $6,276 TRANSPORTATION TRANSPORTATION - GF CAPITAL 19 Supplementary County Highway Aid 4, 4, 4, Capital Totals: $1,195,928 $1,199,928 $1,199,928 $4, TRANSPORTATION - DSS Direct State Services Totals: $45,188 $45,188 $45,188 TRANSPORTATION - GRANTS-IN-AID 14 Salaries and Wages (NJ Transit) 1,259, 1,255,9 1,255,9-3,1 14 Materials and Supplies (NJ Transit) 344,3 341,5 341,5-2,8 14 Services Other Than Personal (NJ Transit) 139,2 139,1 139, Tolls, Taxes, Other Operating Expenses (NJ Transit) 16,556 17,856 17,856 1,3 14 Less: Other Commercial Revenue (NJ Transit) -114,6-115,2-115,2-6

20 FY 216 Appropriations Act -- P.L.215, c.63 Page 13 of 17 June $ Add -- S216/A46 P.L.215, c Less: Other Reimbursements (NJ Transit) -962,4-961,8-961, Less: Farebox Revenue (NJ Transit) -1,1, -1,5,3-1,5,3 4,7 Grants-In-Aid Totals: $33,156 $33,156 $33,156 TRANSPORTATION - CRF STATE AID State Aid Totals: $18,824 $18,824 $18,824 TRANSPORTATION Totals: $1,293,96 $1,297,96 $1,297,96 $4, TREASURY TREASURY - CASINO CONTROL FUND DSS TREASURY - DSS 2132 New Jersey Public Television - Purchase of Additional Equipment for News Coverage Expansion () Salaries and Wages (Office of Administrative Law) 7,138 7,688 7, Direct State Services Totals: $491,958 $492,817 $492,58 $55 TREASURY - GRANTS-IN-AID 2312 Aid to Independent Colleges and Universities 1, 1,5 1, Development of New Allopathic Medical School - Seton Hall University and Hackensack University Health Network () 2, TREASURY - PTRF GRANTS-IN-AID 2852 Modifies uage to Require Payment of Homestead Benefits in August (Modified by ) Grants-In-Aid Totals: $766,25 $786,75 $766,75 $5 TREASURY - GF STATE AID

21 FY 216 Appropriations Act -- P.L.215, c.63 Page 14 of 17 June $ Add -- S216/A46 P.L.215, c.63 1 State Contribution to Consolidated Police and Firemen's Pension Fund (Correction to Reach 3/1 ARC) uage Authorizing State Appropriation for Meadowlands Adjustment Payments (Modified by ) 2838 Deletes uage Permitting Certain Transfers from Highlands Protection Fund-Planning Grants 2832 Modifies uage Concerning Best Practices Inventory TREASURY - PTRF STATE AID Employer Contributions - Teachers' Pension and Annuity Fund (PTRF) (Funding at 5/7 net of $3 million Supplemental) () Employer Contributions - Teachers' Pension and Annuity Fund (PTRF) (Correction to Reach 3/1 ARC) Alternate Benefit Program - Employer Contributions (PTRF) 2,364 19,633 19, Police and Firemen's Retirement System (PTRF) (Correction to Reach 3/1 ARC) 34,495 37,352 37,352 2,857 Police and Firemen's Retirement System (PTRF) (Funding at 5/7 net of $3 million Supplemental) () 34,495 74,156 34,495 Police and Firemen's Retirement System (P.L. 1979, c.19) (PTRF) (Funding at 5/7 net of $3 million Supplemental) () 24,288 52,213 24,288 1 Police and Firemen's Retirement System (P.L. 1979, c.19) (PTRF) (Correction to Reach 3/1 ARC) 24,288 24,114 24, State Aid Totals: $428,652 $498,45 $43,731 $2,79 TREASURY Totals: $1,686,815 $1,777,972 $1,689,944 $3,129 MISCELLANEOUS EXECUTIVE COMMISSIONS MISCELLANEOUS COMMISSIONS - DSS Direct State Services Totals: $776 $776 $776

22 FY 216 Appropriations Act -- P.L.215, c.63 Page 15 of 17 June $ Add -- S216/A46 P.L.215, c.63 MISCELLANEOUS EXECUTIVE COMMISSIONS Totals: $776 $776 $776 INTERDEPARTMENTAL ACCOUNTS INTERDEPARTMENTAL - GF CAPITAL 9 Life Safety, Emergency, and IT Projects - Statewide 1, 11, 11, 1, Capital Totals: $29,666 $21,666 $21,666 $1, OTHER INTERDEPARTMENTAL ACCOUNTS - DSS PROPERTY RENTALS - DSS EMPLOYEE BENEFITS - DSS SALARY INCREASES AND OTHER BENEFITS - DSS INSURANCE AND OTHER SERVICES - DSS UTILITIES AND OTHER SERVICES - DSS Public Employees' Retirement System (Funding at 5/7 net of $3 million Supplemental) () 34, ,651 34,985 1 Public Employees' Retirement System (Correction to Reach 3/1 ARC) 34,985 38,182 38,182 3,197 Police and Firemen's Retirement System (Funding at 5/7 net of $3 million Supplemental) () 68, ,865 68,316 1 Police and Firemen's Retirement System (Correction to Reach 3/1 ARC) 68,316 69,747 69,747 1,431 1 State Police Retirement System (Correction to Reach 3/1 ARC) 35,19 35,58 35, State Police Retirement System (Funding at 5/7 net of $3 million Supplemental) () 35,19 75,283 35,19 Judicial Retirement System (Funding at 5/7 net of $3 million Supplemental) () 14,149 3,417 14,149 1 Judicial Retirement System (Correction to Reach 3/1 ARC) 14,149 13,951 13,

23 FY 216 Appropriations Act -- P.L.215, c.63 Page 16 of 17 June $ Add -- S216/A46 P.L.215, c.63 Teachers' Pension & Annuity Fund (Funding at 5/7 net of $3 million Supplemental) () 1,913 4,113 1,913 1 Teachers' Pension & Annuity Fund (Correction to Reach 3/1 ARC) 1,913 2,592 2, Police and Firemen's Retirement System (P.L. 1979, c.19) (Correction to Reach 3/1 ARC) 1,85 1,85 1,85-45 Police and Firemen's Retirement System (P.L. 1979, c.19) (Funding at 5/7 net of $3 million Supplemental) () 1,85 3,978 1,85 Direct State Services Totals: $2,823,511 $3,319,211 $2,829,136 $5,625 EMPLOYEE BENEFITS - GRANTS-IN-AID AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID 8 Alternate Benefit Program - Employer Contributions 148, , ,917-2,436 1 Public Employees' Retirement System (Correction to Reach 3/1 ARC) 44,73 46,43 46,43 2,357 Public Employees' Retirement System (Funding at 5/7 net of $3 million Supplemental) () 44,73 94,746 44,73 1 Police and Firemen's Retirement System (Correction to Reach 3/1 ARC) 5,173 5,36 5, Police and Firemen's Retirement System (Funding at 5/7 net of $3 million Supplemental) () 5,173 11,121 5,173 1 Teachers' Pension & Annuity Fund (Correction to Reach 3/1 ARC) Teachers' Pension & Annuity Fund (Funding at 5/7 net of $3 million Supplemental) () Grants-In-Aid Totals: $1,156,71 $1,214,8 $1,156,997 $287 INTERDEPARTMENTAL ACCOUNTS Totals: $4,189,887 $4,743,957 $4,196,799 $6,912 JUDICIARY JUDICIARY - DSS

24 FY 216 Appropriations Act -- P.L.215, c.63 Page 17 of 17 June $ Add -- S216/A46 P.L.215, c.63 Direct State Services Totals: $79,753 $79,753 $79,753 JUDICIARY Totals: $79,753 $79,753 $79,753 GENERAL PROVISIONS 3 Deletes uage Concerning the Transition Associated With the New Jersey Medical and Health Sciences Education Restructuring Act 2853 uage Requiring Quarterly Payments to Defined Benefit Pension Systems (Deleted by ) 117 Modifies uage to Allow Municipalities to Retain 3 Percent of the Municipal Share of the Enterprise Zone Sales Tax Revenues (Modified by ) General Provisions Totals: GENERAL PROVISIONS Totals: DEBT SERVICE TREASURY - GF DEBT 2837 ENVIRONMENTAL PROTECTION - GF DEBT Modifies uage to Eliminate Authorization of Treasury to Cancel Previous Bond Fund Appropriations Debt Service Totals: $445,835 $445,835 $445,835 DEBT SERVICE Totals: $445,835 $445,835 $445,835 Appropriations Act Summary Totals $33,843,771 $35,347,174 $33,785,28 ($58,563) Change from S-216/A-46 to P.L.215, c.63 ($1,561,966)