Appropriations Act FY 2012 Summary Totals

Transcription

1 Appropriations Act FY 212 Summary Totals -- $ Add - Governor's (GBM) FY 212 S-4 FY 212 Approp. Act P.L.211, c. 85 GBM to Approp. Act Changes Opening Balance $349,178 $1,73,778 $696,366 $347,188 Revenues $29,374,1 $29,871,121 $29,64,697 $266,597 Total Resources $29,723,278 $3,944,899 $3,337,63 $613,785 Appropriations $29,42,63 $3,69,343 $29,696,563 $276,5 Closing Balance $33,215 $335,556 $64,5 $337,285 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 and Senior Services; 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 7/2/211

2 Explanatory Note: In a departure from past practice, the Governor did not specifically address the State Anticipated Resources section of the Appropriations Bill passed by the Legislature. Rather, on June 24,211, prior to introduction of S-4, the Governor signed a Revenue Certification that does not follow the detailed format of the Governor's or the Appropriations Bill. As a result, it is not possible to display the detailed differences that may exist between S-4 and the Governor's Certification. Accordingly, pages A1 and A2 display the anticipated revenue changes between the Governor's and S-4. Pages A3 and A4 display the Governor's Revenue Certification. Comparison of Budget Revenues Page A1 July 211 FY 212 Appropriations Act -- P.L.211, c.85* -- $ Add -- S-4 - Governor's Certification* Sales (No Change to Taxation of Business Software) 8,542,6 8,545,1 2,5 Sales (Executive's May Revisions) 8,542,6 8,521,4-21,2 Corporation Business (No Change in Existing Law to Non-Exempt Cooperatives) 2,582,15 2,582,35 2 Corporation Business (Executive's May Revisions) 2,582,15 2,34,7-241,45 Miscellaneous Taxes, Fees, and Revenues, Total (Executive's May Revisions, Various) Interfund Transfers, Total (Executive's May Revisions, Various) Transfer Inheritance Tax (No Change to Existing Law) 2,537,559 2,544,559 1,655,2 1,64, ,9 678,4 7, -14,821 11,5 Motor Fuels (Executive's May Revisions) 56, 535, -25, Insurance Premium (Executive's May Revisions) 519, ,197-2, Fringe Benefit Recoveries from Federal and Other Funds (Interdepartmental) Petroleum Products Gross Receipts (Executive's May Revisions) Corporation Banks and Financial Institutions (Executive's May Revisions) 249,42 318, ,8 222,8 221,9 21,9 69,5-1, -2, Cigarette (Executive's May Revisions) 22,9 25,5 2,6 Enterprise Zone Assistance Fund ( Removes Related S-4 uage in General Provisions) 93,952 46,976-46,976 Alcoholic Beverage Excise (Executive's May Revisions) 93,6 93, Tobacco Products Wholesale Sales (Executive's May Revisions) 2,9 2, New Jersey Workforce Development Partnership Fund 17,867 26,867 9, Public Utility Excise (Reform) (Executive's May Revisions) 13,3 13,5 2

3 Comparison of Budget Revenues Page A2 July 211 FY 212 Appropriations Act -- P.L.211, c.85* -- $ Add -- S-4 - Governor's Certification* Bank Fraud Settlement 5, 5, Sales - Less Sales Tax Dedication (Executive's May Revisions) TOTAL GF MAJOR REVENUES -625, -628, -3, TOTAL INTERFUND TRANSFERS TOTAL MISC TAXES, FEES, REVENUES General Fund Totals: $17,898,589 $17,656,926 ($241,663) Gross Income Tax (82% of OLS May Revision Above Governor's May Revision) 1,528,3 1,75,3 177, Gross Income Tax (Executive's May Revisions) 1,528,3 11,132, 63,7 Gross Income Tax (Restore Full Earned Income Tax Credit Benefit) Sales Tax Dedication (PTRF) (Executive's May Revisions) TOTAL PTRF 1,528,3 1,483,3 642,5 645,5-45, 3, Property Tax Relief Fund Totals: $11,17,8 $11,99,5 $738,7 Casino Control Fund (Executive's May Revisions) 55,862 55, TOTAL CASINO CONTROL FUND Casino Control Fund Totals: $55,862 $55,846 ($16) TOTAL CASINO REVENUE FUND Casino Revenue Fund Totals: $248,149 $248,149 TOTAL GUB FUND Gubernatorial Elections Fund Totals: $7 $7 REVENUE Totals: $29,374,1 $29,871,121 $497,21 $29,64,697* * The Governor's Revenue Certification is included in this document on pages A3 and A4.

4 Page A3 July 211

5 Page A4 July 211

6 FY 212 Appropriations Act -- P.L.211, c.85 Page B1 July $ Add -- S-4 P.L.211, c.85 - General Fund Totals: $17,945,252 $18,395,832 $17,998,532 $53,28 Property Tax Relief Fund Totals: $11,17,8 $11,99,5 $11,394,2 $223,22 Casino Control Fund Totals: $55,862 $55,862 $55,862 Casino Revenue Fund Totals: $248,149 $248,149 $248,149 Appropriations Act Summary Totals $29,42,63 $3,69,343 $29,696,563 $276,5 Change from S-4 to P.L.211, c.85 ($912,78)

7 FY 212 Appropriations Act -- P.L.211, c.85 Page C1 July $ Add -- S-4 P.L.211, c.85 - Direct State Services Totals: $6,42,541 $6,518,561 $6,493,594 $73,53 State Aid Totals: $11,847,918 $12,756,38 $12,6,426 $212,58 Grants-In-Aid Totals: $9,56,335 $9,751,878 $9,562,362 $2,27 Capital Totals: $1,314,335 $1,35,662 $1,33,247 ($11,88) Debt Service Totals: $276,934 $276,934 $276,934 Appropriations Act Summary Totals $29,42,63 $3,69,343 $29,696,563 $276,5 Change from S-4 to P.L.211, c.85 ($912,78)

8 FY 212 Appropriations Act -- P.L.211, c.85 Page D1 July $ Add -- S-4 P.L.211, c.85 - LEGISLATURE Totals: $75,476 $75,476 $71,541 ($3,935) CHIEF EXECUTIVE Totals: $5,681 $5,681 $5,681 AGRICULTURE Totals: $19,597 $19,597 $19,597 BANKING AND INSURANCE Totals: $62,97 $62,97 $62,97 CHILDREN AND FAMILIES Totals: $1,67,483 $1,67,772 $1,58,446 ($9,37) COMMUNITY AFFAIRS Totals: $724,875 $775,361 $583,875 ($141,) CORRECTIONS Totals: $1,93,94 $1,96,94 $1,9,44 ($3,5) EDUCATION Totals: $1,269,187 $11,88,539 $1,613,579 $344,392 ENVIRONMENTAL PROTECTION Totals: $346,852 $33,119 $326,25 ($2,827) HEALTH AND SENIOR SERVICES Totals: $1,269,473 $1,319,575 $1,261,73 ($8,4) HUMAN SERVICES Totals: $5,33,3 $5,362,635 $5,294,513 ($8,787) LABOR AND WORKFORCE DEVELOPMENT Totals: $15,73 $156,73 $156,73 $6, LAW AND PUBLIC SAFETY Totals: $555,367 $555,367 $555,367 MILITARY AND VETERANS' AFFAIRS Totals: $93,253 $93,43 $93,43 $15 STATE Totals: $1,185,577 $1,212,281 $1,148,838 ($36,739) TRANSPORTATION Totals: $1,425,26 $1,425,26 $1,415,26 ($1,) TREASURY Totals: $1,733,51 $1,816,973 $1,795,923 $62,422 MISCELLANEOUS EXECUTIVE COMMISSIONS Totals: $976 $976 $976 INTERDEPARTMENTAL ACCOUNTS Totals: $3,96,186 $3,23,39 $3,21,947 $15,761 JUDICIARY Totals: $663,535 $663,535 $663,535 DEBT SERVICE Totals: $276,934 $276,934 $276,934

9 FY 212 Appropriations Act -- P.L.211, c.85 Page D2 July $ Add -- S-4 P.L.211, c.85 - Appropriations Act Summary Totals $29,42,63 $3,69,343 $29,696,563 $276,5 Change from S-4 to P.L.211, c.85 ($912,78)

10 FY 212 Appropriations Act -- P.L.211, c.85 Page 1 of 21 July $ Add -- S-4 P.L.211, c.85 - LEGISLATURE SENATE - DSS GENERAL ASSEMBLY - DSS LEGISLATIVE COMMISSION - DSS LEGISLATIVE SUPPORT SERVICES - DSS 11 Salaries and Wages (Senate) ( Change to Governors' ) 4,529 4,529 1,855-2, Salaries and Wages (General Assembly) ( Change to Governors' Budget Message) 4,622 4,622 3,53-1,92 13 Senator Wynona Lipman Chair in Women's Political Leadership, Eagleton Institute ( Change to Governors' ) Henry J. Raimondo New Jersey Legislative Fellows Program ( Change to Governors' ) Direct State Services Totals: $75,476 $75,476 $71,541 ($3,935) LEGISLATURE Totals: $75,476 $75,476 $71,541 ($3,935) CHIEF EXECUTIVE CHIEF EXECUTIVE - DSS Direct State Services Totals: $5,681 $5,681 $5,681 CHIEF EXECUTIVE Totals: $5,681 $5,681 $5,681 AGRICULTURE AGRICULTURE - DSS Direct State Services Totals: $7,156 $7,156 $7,156 AGRICULTURE - GRANTS-IN-AID Grants-In-Aid Totals: $6,818 $6,818 $6,818

11 FY 212 Appropriations Act -- P.L.211, c.85 Page 2 of 21 July $ Add -- S-4 P.L.211, c.85 - AGRICULTURE - STATE AID State Aid Totals: $5,623 $5,623 $5,623 AGRICULTURE Totals: $19,597 $19,597 $19,597 BANKING AND INSURANCE BANKING AND INSURANCE - DSS Direct State Services Totals: $62,97 $62,97 $62,97 BANKING AND INSURANCE Totals: $62,97 $62,97 $62,97 CHILDREN AND FAMILIES CHILDREN AND FAMILY SERVICES - DSS 15 Salaries and Wages (Child Protective and Permanency Services) ( Change to Governors' ) 478,26 478,26 474,26-4, Direct State Services Totals: $319,151 $319,151 $315,151 ($4,) CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID Court Appointed Special Advocates ( to S-4) 861 1, Treatment Homes and Emergency Behavioral Health Services ( Change to Governors' ) 241,5 241,5 236,55-4,5 16 Wynona M. Lipman Child Advocacy Center, Essex County ( Change to Governors' ) Grants-In-Aid Totals: $748,332 $748,621 $743,295 ($5,37) Revises uage Concerning Unexpended Funds Transferred to the Department of Human Services for Substance Abuse Treatment Services Revises uage Concerning Unexpended Funds Transferred to the Department of Human Services for Post Adoption Child Care

12 FY 212 Appropriations Act -- P.L.211, c.85 Page 3 of 21 July $ Add -- S-4 P.L.211, c Revises uage Concerning Unexpended Funds Transferred to the Department of Human Services for Strengthening Families Initiative Training Program General Provisions Totals: CHILDREN AND FAMILIES Totals: $1,67,483 $1,67,772 $1,58,446 ($9,37) COMMUNITY AFFAIRS COMMUNITY AFFAIRS - DSS 153 Revises uage Appropriating Affordable Housing Excess Receipts ( Removes S-4 uage) Direct State Services Totals: $37,194 $37,194 $37,194 COMMUNITY AFFAIRS - GRANTS-IN- AID 154 Adds uage Reappropriating Unexpended Shelter Assistance Funds ( Removes S-4 uage) 18 Lead Hazard Control Assistance Fund ( Change to Governors' Budget Message) 2, 2, -2, Grants to Hispanic Women's Resource Centers ( to S-4) 486 Grants-In-Aid Totals: $21,22 $21,76 $19,22 ($2,) COMMUNITY AFFAIRS - GF STATE AID 128 Amends uage on Affordable Housing Technical Assistance Grants to Restore Funding Ceiling ( Removes S-4 uage) 19 Transitional Aid to Localities ( Change to Governors' ) 149, 149, 1, -139, uage Allocating $2.4 Million of Transitional Aid to Localities for Meadowlands Intermunicipal Tax Sharing ( Removes S-4 uage)

13 FY 212 Appropriations Act -- P.L.211, c.85 Page 4 of 21 July $ Add -- S-4 P.L.211, c Clarifies Transitional Aid uage to Provide that the Reclassification of Transitional Aid to CMPTRA does not Change Transitional Aid Requirements and Makes a Technical Correction Deletes uage Permitting 1% of Transitional Aid Appropriation for Administrative Costs COMMUNITY AFFAIRS - PTRF STATE AID Municipal Public Safety Aid (PTRF) ( to S-4) 5, 214 uage Allowing Former Recipients of REAP Funds to Use CMPTRA Funds for REAP Benefits Amends Best Practices uage Regarding New Questions ( Removes S-4 uage) Eliminates Best Practices uage Regarding Aid Penalties for Failure to Achieve Exemplary Scores State Aid Totals: $666,461 $716,461 $527,461 ($139,) COMMUNITY AFFAIRS Totals: $724,875 $775,361 $583,875 ($141,) CORRECTIONS CORRECTIONS - DSS 11 Services Other Than Personal (Institutional Care and Treatment) ( Change to Governors' ) 148,98 148,98 145,48-3,5 279 uage Requiring Reporting on the Adequacy of Drug Treatment Programs in Correctional Institutions ( Removes S-4 uage) 28 uage Requiring Reporting on the Adequacy of GED Programs in Correctional Institutions ( Removes S-4 uage) Direct State Services Totals: $967,16 $967,16 $963,66 ($3,5) CORRECTIONS - GRANTS-IN-AID Grants-In-Aid Totals: $16,298 $16,298 $16,298

14 FY 212 Appropriations Act -- P.L.211, c.85 Page 5 of 21 July $ Add -- S-4 P.L.211, c.85 - CORRECTIONS - GF STATE AID Union County Inmate Rehabilitation Services ( to S-4) 2,5 5,5 2,5 State Aid Totals: $2,5 $23,5 $2,5 CORRECTIONS Totals: $1,93,94 $1,96,94 $1,9,44 ($3,5) EDUCATION EDUCATION - DSS Direct State Services Totals: $66,252 $66,252 $66,252 EDUCATION - GRANTS-IN-AID New Jersey After 3 ( to S-4) 3, Grants-In-Aid Totals: $1,665 $4,665 $1,665 EDUCATION - GF STATE AID Nonpublic Technology Initiative ( to S-4) 6, Equalization Aid (Shift Between PTRF and GF) 21,76 315, , , uage Concerning Ownership of Items Obtained with Nonpublic Technology Aid 1271 School Construction & Renovation Fund (Shift to FY11) 112, 3, 3, -82, School Construction & Renovation Fund 112, 82, 82, -3, EDUCATION - PTRF STATE AID 888 Equalization Aid (PTRF) (Shift Between PTRF and GF) 5,628,42 5,333,87 5,333,87-294, Additional Formula Aid - Above Adequacy Districts (PTRF) ( to S- 4) 85, Additional Formula Aid - Abbott Districts (PTRF) 446, , ,881

15 FY 212 Appropriations Act -- P.L.211, c.85 Page 6 of 21 July $ Add -- S-4 P.L.211, c Additional Formula Aid - ( Removed "Below Adequacy Districts") (PTRF) ( to S-4) 574, , , Less: Growth Savings - Payment Changes (PTRF) (Above Adequacy Districts) ( to S-4) -21,6-3,14-21, Less: Growth Savings - Payment Changes (PTRF) (Abbott Districts) -21,6-66,288-66,288-44, Less: Growth Savings - Payment Changes (PTRF) ( removed "Districts Below Adequacy") ( to S- 4) -21,6-79,28-38,312-16, uage Concerning the Use of Additional Formula Aid ( Modifies S- 4 uage) 1272 uage Allocating up to $9. Million of Unexpended School Aid Funds for Competitive Grants for Special Education Technology ( Removes S- 4 uage) 1271 School Construction & Renovation Fund (PTRF) (Shift to FY11) 285, , Debt Service on Pension Obligation Bonds (PTRF) (Shift to FY11) 143,417 42,982 42,982-1, Teachers' Pension and Annuity Fund (PTRF) (Shift from FY11) ( to S- 4) 311,66 289, ,715 State Aid Totals: $1,21,27 $11,17,622 $1,545,662 $344, uage Allocation of $27, for the Amistad Commission ( Removes S-4 uage) 111 Modifies uage Governing the Allocation of Formula Aid ( Change to Governors' ) 2111 uage Clarifying State Aid Apportionment Under Certain Circumstances ( Modifies S-4 uage) General Provisions Totals: EDUCATION Totals: $1,269,187 $11,88,539 $1,613,579 $344,392 ENVIRONMENTAL PROTECTION

16 FY 212 Appropriations Act -- P.L.211, c.85 Page 7 of 21 July $ Add -- S-4 P.L.211, c.85 - ENVIRONMENTAL PROTECTION - GF CAPITAL 23 Recreational Land Development and Conservation - Constitutional Dedication ( to S-4) 18,112 15,97 15,293-2, Hazardous Substance Discharge Remediation - Constitutional Dedication ( to S-4) 22,942 2,149 19,371-3, Private Underground Storage Tank Remediation - Constitutional Dedication ( to S-4) 16,63 14,582 14,19-2, Hazardous Substance Discharge Remediation Loans & Grants - Constitutional Dedication ( to S- 4) 13,584 11,93 11,47-2,114 Capital Totals: $12,741 $94,68 $91,653 ($11,88) ENVIRONMENTAL PROTECTION - DSS 23 Water Resources Monitoring and Planning - Constitutional Dedication ( to S-4) 18,112 15,97 15,293-2, Economic Growth and Green Energy 1,266-1, uage Reducing Allocation to the Office of Science Support from the Hazadous Discharge Site Cleanup Fund 23 Cleanup Projects Administration Costs - Constitutional Dedication ( to S- 4) 1,867 9,544 9,176-1, Salaries and Wages (Administration and Support Services) 15,84 15,37 15, Direct State Services Totals: $214,93 $29,342 $28,36 ($6,543) ENVIRONMENTAL PROTECTION - GRANTS-IN-AID 23 Diesel Risk Mitigation Fund - Constitutional Dedication ( to S- 4) 2,528 18,29 17,332-3,196 Grants-In-Aid Totals: $2,528 $18,29 $17,332 ($3,196) ENVIRONMENTAL PROTECTION - GF STATE AID State Aid Totals: $8,68 $8,68 $8,68

17 FY 212 Appropriations Act -- P.L.211, c.85 Page 8 of 21 July $ Add -- S-4 P.L.211, c.85 - ENVIRONMENTAL PROTECTION Totals: $346,852 $33,119 $326,25 ($2,827) HEALTH AND SENIOR SERVICES HEALTH AND SENIOR SERVICES - CASINO REVENUE FUND DSS HEALTH AND SENIOR SERVICES - DSS uage Concerning Allocation of Brain Injury Research Fund Resources to Assure their Proper Use Direct State Services Totals: $53,87 $53,87 $53, HEALTH AND SENIOR SERVICES - CASINO REVENUE FUND GRANTS-IN- AID Modifies uage Concerning Grants for Community Based Senior Programs (CRF) HEALTH AND SENIOR SERVICES - GRANTS GF 112 Early Childhood Intervention Program ( Change to Governors' Budget Message) 1,493 1,493 92,593-7,9 113 AIDS Drug Distribution Program ( Change to Governors' ) 13,59 13,59 6,59-7, Family Planning Services (Includes uage Requiring Department of Human Services to Pursue Medicaid Waiver for Family Planning) ( to S- 4) 7,5 229 Postpartum Education Campaign ( to S-4) Trauma Centers ( to S-4) 6, Modifies uage Concerning Appropriations for Cancer Institute of New Jersey, South Jersey Program Modifies AIDS Drug Distribution Program uage Restricting Funding for Certain Medications ( Modifies S- 4 uage) uage Appropriation Not to Exceed $11. Million for the Hoboken Municipal Hospital for Debt Retirement

18 FY 212 Appropriations Act -- P.L.211, c.85 Page 9 of 21 July $ Add -- S-4 P.L.211, c uage Appropriating $2.772 Million from the Cancer Institute of New Jersey, South Jersey Program Account, for the Four Year Allopathic Medical School in Camden Health Care Subsidy Fund Payments (Restore FQHC Rate) 27,22 31,82 31,82 4, uage Requiring Charity Care Reporting ( Removes S-4 uage) Payments for Medical Assistance Recipients - Nursing Homes (Restore Special Care Nursing Facilities Rate Cut) ( to S-4) 646,65 651, , Payments for Medical Assistance Recipients - Nursing Homes (Restore Prior Rates) ( to S-4) 646,65 671,65 646, Medical Day Care Services (Eliminate Co-Pay) 13,46 14,946 14,946 1, Less: Additional Federal Medicaid Revenue Associated with Waiver (Reflects Updated Information from Department of Human Services) -49, -49, -49, Less: Comprehensive Medicaid Waiver (Medical Services for the Aged) (Offset by Federal Revenue) (Reflects Updated Information from Department of Human Services) -75, -26, -26, 49, 219 Modifies uage Concerning Grants for Community Based Senior Programs 11.1 uage Clarifying that Pediatric Medical Day Care Rate Freeze Applies only to Fee-For-Service Care Grants-In-Aid Totals: $1,29,234 $1,259,336 $1,2,834 ($8,4) HEALTH AND SENIOR SERVICES - GF STATE AID State Aid Totals: $7,152 $7,152 $7, uage Authorizing Additional Appropriations for FQHC Funding as Necessary ( Removes S-4 uage) General Provisions Totals: HEALTH AND SENIOR SERVICES Totals: $1,269,473 $1,319,575 $1,261,73 ($8,4)

19 FY 212 Appropriations Act -- P.L.211, c.85 Page 1 of 21 July $ Add -- S-4 P.L.211, c.85 - HUMAN SERVICES HUMAN SERVICES - DSS 114 Salaries and Wages (Patient Care and Health Services) ( to S-4) 326, , ,525-9, Less: Institutional Closure Savings (Keep Psychiatric Hospital Open) (Effective Reversed by Resolution #114) -9, 9, 115 Governor's Council on Mental Health Stigma ( Change to Governors' ) uage Reversing Plan to Close the Vineland Developmental Center ( Removes S-4 uage) 13.1 Salaries and Wages (Shift Foster Grandparents Program to State) 11,87 11,692 11, Salaries and Wages - Services for the Blind and Visually Impaired ( to S- 4) 8,747 1,247 8,747 Direct State Services Totals: $633,58 $643,965 $633,415 ($165) HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID HUMAN SERVICES - GRANTS-IN-AID 1179 Community Care (Fund Involuntary Outpatient Commitment Law) ( to S- 4) 258, , , Payments for Medical Assistance Recipients - Prescription Drugs (Restores Benefits for Dual Eligibles) ( Removes S-4 uage) 527,786 54, , NJ FamilyCare - Affordable and Accessible Health Coverage Benefits (Restore Eligibility for Childless Adults) 249, , ,588 4, 1263 Eligibility Determination Services 13,48 11,432 11,432-1, Payments for Medical Assistance Recipients - Home Health Care ( Modifies S-4 uage) 11,674 22,674 11, Less: Enhanced Medicaid Fraud Recoveries -18, -18, -18,

20 FY 212 Appropriations Act -- P.L.211, c.85 Page 11 of 21 July $ Add -- S-4 P.L.211, c Less: Additional Federal Medicaid Revenue Associated with Waiver (Reflects Updated Information from Department of Human Services) -149, -149, -149, Less: Comprehensive Medicaid Waiver (General Medical Services) (Offset by Federal Revenue) (Reflects Updated Information from Department of Human Services) -225, -76, -76, 149, 116 Modifies uage Concerning Partial Hospitalization Reimbursement Rates ( Change to Governors' Budget Message) 1 uage Appropriating Cost Sharing Revenue to Support NJ FamilyCare uage Delaying the Implementation of the Medicaid Managed Care Conversion for Personal Care Assistants ( Removes S-4 uage) uage Requiring Graduate Medical Education and Hospital Relief Subsidy Fund Reporting ( Removes S-4 uage) 143 Revises Family Care Carryforward uage to Retain Funds for Family Care Purposes Work First New Jersey Child Care (Changes Wrap Around Work Requirement) ( to S-4) 31, ,738 31, uage Allocating Excess Work First New Jersey Child Care Funds for Head Start Services for At Risk Children in Non-Abbott Districts ( Removes S- 4 uage) Grants-In-Aid Totals: $4,15,681 $4,173,65 $4,135,65 ($15,616) HUMAN SERVICES - GF STATE AID Payments for the Cost of General Assistance ( to S-4) 91, ,433 13,861 11, Payments for Cost of General Assistance (Caseload Adjustment) 91,867 86,867 86,867-5, State Aid Totals: $519,39 $545,65 $526,33 $6, Deletes uage Authorizing Appropriations Transfers to Effectuate Closure of Developmental Centers or Psychiatric Hospitals

21 FY 212 Appropriations Act -- P.L.211, c.85 Page 12 of 21 July $ Add -- S-4 P.L.211, c.85 - General Provisions Totals: HUMAN SERVICES Totals: $5,33,3 $5,362,635 $5,294,513 ($8,787) LABOR AND WORKFORCE DEVELOPMENT LABOR - DSS 296 Deletes uage Suspending Increase in Worker's Compensation Judges' Salaries 6 Salaries and Wages (Shift) 15,42 15,694 15, Workforce Development Partnership - Counselors (Shift) Direct State Services Totals: $89,778 $89,778 $89,778 LABOR - CASINO REVENUE FUND GRANTS-IN-AID LABOR - GRANTS-IN-AID Vocational Rehabilitation Services (Increase from WDPF) 24,394 3,394 3,394 6, Grants-In-Aid Totals: $6,952 $66,952 $66,952 $6, LABOR AND WORKFORCE DEVELOPMENT Totals: $15,73 $156,73 $156,73 $6, LAW AND PUBLIC SAFETY LAW AND PUBLIC SAFETY - CASINO CONTROL FUND DSS LAW AND PUBLIC SAFETY - CASINO REVENUE FUND DSS LAW AND PUBLIC SAFETY - DSS 135 Deletes uage Permitting Transfer of Funds Between REOC and TechPlex 136 Amends uage to Restrict the Use of Securities Enforcement Fund Resources ( Modifies S-4 uage) Direct State Services Totals: $538,119 $538,119 $538,119

22 FY 212 Appropriations Act -- P.L.211, c.85 Page 13 of 21 July $ Add -- S-4 P.L.211, c.85 - LAW AND PUBLIC SAFETY - GRANTS- IN-AID Grants-In-Aid Totals: $17,248 $17,248 $17,248 LAW AND PUBLIC SAFETY Totals: $555,367 $555,367 $555,367 MILITARY AND VETERANS' AFFAIRS MILITARY AND VETERANS' AFFAIRS - DSS 3.2 Payment of Military Leave Benefits (Shift) Direct State Services Totals: $9,179 $9,329 $9,329 $15 MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID Grants-In-Aid Totals: $3,74 $3,74 $3, Adds uage Appropriating Certain Unexpended Funds for Benefit of Veterans' Homes Residents General Provisions Totals: MILITARY AND VETERANS' AFFAIRS Totals: $93,253 $93,43 $93,43 $15 STATE STATE - DSS 13.1 Office of Programs (Shift Foster Grandparents Program to State) Direct State Services Totals: $28,889 $29,4 $29,4 $115 STATE - GRANTS-IN-AID Opportunity Program Grants ( to S- 4) 25,519 31,19 25, Tuition Aid Grants ( Change to Governors' ) 319, , ,298-25, Tuition Aid Grants ( to S-4) 319,456 34, ,456

23 FY 212 Appropriations Act -- P.L.211, c.85 Page 14 of 21 July $ Add -- S-4 P.L.211, c New Jersey Student Tuition Assistance Reward Scholarship (NJSTARS I&II) ( to S-4) 16,417 17,544 16, Part-Time Tuition Aid Grants for County Colleges ( Change to Governors' ) 11,679 11,679 9,611-2,68 12 Clinical Legal Programs for the Poor - Newark Law School ( Change to Governors' ) Clinical Legal Programs for the Poor - Camden Law School ( Change to Governors' ) uage Reducing State Support of Employee Fringe Benefits at Rutgers ( Change to Governors' Budget Message) 122 uage Reducing State Support of Employee Fringe Benefits at Agricultural Experiment Station ( Change to Governors' ) 123 uage Reducing State Support of Employee Fringe Benefits at University of Medicine and Dentistry of New Jersey ( Change to Governors' ) 124 uage Reducing State Support of Employee Fringe Benefits at New Jersey Institute of Technology ( Change to Governors' ) 127 Direct Facility Support (Thomas Edison State College) (Shift from Interdepartmental) ( to S-4) 2,1 125 uage Reducing State Support of Employee Fringe Benefits at Thomas A. Edison State College ( Change to Governors' ) General Institutional Operations (Rowan University - Restoration of Base Funding) 46,351 49,123 49,123 2, uage Increasing the Number of State Funded Positions at Rowan University ( Removes S-4 uage) 126 uage Reducing State Support of Employee Fringe Benefits at Rowan University ( Change to Governors' )

24 FY 212 Appropriations Act -- P.L.211, c.85 Page 15 of 21 July $ Add -- S-4 P.L.211, c uage Reducing State Support of Employee Fringe Benefits at New Jersey City University ( Change to Governors' ) 128 uage Reducing State Support of Employee Fringe Benefits at Kean University ( Change to Governors' ) 129 uage Reducing State Support of Employee Fringe Benefits at William Paterson University ( Change to Governors' ) 13 uage Reducing State Support of Employee Fringe Benefits at Montclair State University ( Change to Governors' ) 131 uage Reducing State Support of Employee Fringe Benefits at College of New Jersey ( Change to Governors' ) 132 uage Reducing State Support of Employee Fringe Benefits at Ramapo College of New Jersey ( Change to Governors' ) 133 uage Reducing State Support of Employee Fringe Benefits at Richard Stockton College of New Jersey ( Change to Governors' ) uage Allocating $4,32, from Cultural Projects Appropriation to the Newark Museum, the Battleship New Jersey, and the Old Barracks ( Removes S-4 uage) Center for Hispanic Policy, Research and Development ( of S-4) 1,175 3,465 1,175 Grants-In-Aid Totals: $1,129,683 $1,164,772 $1,14,829 ($24,854) STATE - GF STATE AID Per Capita Library Aid ( to S-4) 3,676 7,176 3,676 Presidential Primary 12, -12, State Aid Totals: $27,5 $18,55 $15,5 ($12,) STATE Totals: $1,185,577 $1,212,281 $1,148,838 ($36,739)

25 FY 212 Appropriations Act -- P.L.211, c.85 Page 16 of 21 July $ Add -- S-4 P.L.211, c.85 - TRANSPORTATION TRANSPORTATION - GF CAPITAL 14 Revises uage Appropriating NJ Turnpike Authority Funds for State Transportation Systems Improvements ( Change to Governors' Budget Message) 138 Reduces "Local Aid, Infrastructure Fund" Capital Program Appropriation by $1. Million ( Change to Governors' ) 139 uage Reducing Local Infrastructure Aid by $1. Million ( Change to Governors' ) Capital Totals: $1,35,3 $1,35,3 $1,35,3 TRANSPORTATION - DSS 137 Amends uage to Cap Appropriation Authority for Winter Operations Costs ( Removes S-4 uage) Direct State Services Totals: $45,385 $45,385 $45,385 TRANSPORTATION - GRANTS-IN-AID 14 Salaries and Wages (NJ Transit) ( Change to Governors' ) 1,99,8 1,99,8 1,89,8-1, Grants-In-Aid Totals: $319,4 $319,4 $39,4 ($1,) TRANSPORTATION - CASINO REVENUE FUND STATE AID State Aid Totals: $25,121 $25,121 $25, uage Allocating $1. Million from the Department of Transportation for Transit Village Planning Grants ( Removes S-4 uage) General Provisions Totals: TRANSPORTATION Totals: $1,425,26 $1,425,26 $1,415,26 ($1,) TREASURY

26 FY 212 Appropriations Act -- P.L.211, c.85 Page 17 of 21 July $ Add -- S-4 P.L.211, c.85 - TREASURY - CASINO CONTROL FUND DSS TREASURY - DSS Public Broadcasting Services ( to S- 4) 2, 12.2 Modifies uage Concerning Procurement Card Services to Allocate Rebates to Using Agencies 1246 Information Security 2, -2, 1246 IT Modernization 2, -2, Network Infrastructure 1,5-1,5 Direct State Services Totals: $449,358 $445,858 $443,858 ($5,5) TREASURY - GRANTS-IN-AID 134 Clinical Legal Programs for the Poor - Seton Hall University ( Change to Governors' ) Legal Services of New Jersey - Legal Assistance in Civil Matters ( Change to Governors' ) 19,9 19,9 14,9-5, Legal Services of New Jersey - Legal Assistance in Civil Matters ( to S- 4) 19,9 24,9 19,9 TREASURY - PTRF GRANTS-IN-AID Senior and Disabled Citizens' Property Tax Freeze (PTRF) 14,4 21,4 21,4 61, Grants-In-Aid Totals: $917,76 $983,76 $972,876 $55,8 TREASURY - GF STATE AID Employer Contributions -- Teachers' Pension and Annuity Fund (Shift from FY11) Less: Supplemental Workforce Fund - Basic Skills -14,5-16,3-16,3-1,8

27 FY 212 Appropriations Act -- P.L.211, c.85 Page 18 of 21 July $ Add -- S-4 P.L.211, c Solid Waste Management - County Environmental Investment Aid ( Change to Governors' ) 8,85 8,85-8, State Contribution to Consolidated Police and Firemen's Pension Fund (Shift from FY11) Police and Firemen's Retirement System (Shift from FY11) 14,569 14,569 14, Police and Firemen's Retirement System (P.L. 1979, c.19) (Shift from FY11) 7,954 7,954 7, Amends Best Practices uage Regarding New Questions ( Removes S-4 uage) Eliminates Best Practices uage Regarding Aid Penalties for Failure to Achieve Exemplary Scores TREASURY - PTRF STATE AID State Aid Totals: $367,67 $388,39 $379,189 $12,122 TREASURY Totals: $1,733,51 $1,816,973 $1,795,923 $62,422 MISCELLANEOUS EXECUTIVE COMMISSIONS MISCELLANEOUS COMMISSIONS - DSS Direct State Services Totals: $976 $976 $976 MISCELLANEOUS EXECUTIVE COMMISSIONS Totals: $976 $976 $976 INTERDEPARTMENTAL ACCOUNTS INTERDEPARTMENTAL - GF CAPITAL Capital Totals: $176,294 $176,294 $176,294 INSURANCE AND OTHER SERVICES - DSS SALARY INCREASES AND OTHER BENEFITS - DSS EMPLOYEE BENEFITS - DSS

28 FY 212 Appropriations Act -- P.L.211, c.85 Page 19 of 21 July $ Add -- S-4 P.L.211, c.85 - PROPERTY RENTALS - DSS OTHER INTERDEPARTMENTAL ACCOUNTS - DSS UTILITIES AND OTHER SERVICES - DSS 127 Existing and Anticipated Leases (Shift to Thomas Edison State College) 194, , ,854-2, Fuel and Utilities 2,47 1,21 1,21-1, Public Employees' Retirement System - Post Retirement Medical (Savings from EGWP) 238, , ,813-5, State Employees' Prescription Drug Program (Reflects Revised FY 211 Cost Base) 182, ,13 173,13-9, Judicial Retirement System (Shift from FY11) 5,438 5,438 5, Teachers' Pension and Annuity Fund (Shift from FY11) State Police Retirement System (Shift from FY11) 16,215 16,215 16, Police and Firemen's Retirement System (Shift from FY11) 27,727 27,727 27, Public Employees' Retirement System (Shift from FY11) 18,122 18,122 18, Police and Firemen's Retirement System (P.L. 1979, c.19) (Shift from FY11) Payment of Military Leave Benefits (Shift) Direct State Services Totals: $2,71,766 $2,168,197 $2,168,197 $96,431 AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID EMPLOYEE BENEFITS - GRANTS-IN-AID 137 Alternate Benefits Program - Employer Contributions ( Change to Governors' ) 134, , ,384-1,362

29 FY 212 Appropriations Act -- P.L.211, c.85 Page 2 of 21 July $ Add -- S-4 P.L.211, c State Employees' Prescription Drug Program (Reflects Revised FY 211 Cost Base) 85,354 83,63 83,63-1, Teachers' Pension and Annuity Fund (Shift from FY11) Public Employees' Retirement System (Shift from FY11) 1,11 1,11 1, Police and Firemen's Retirement System (Shift from FY11) 2,136 2,136 2,136 Grants-In-Aid Totals: $848,126 $858,818 $857,456 $9,33 INTERDEPARTMENTAL ACCOUNTS Totals: $3,96,186 $3,23,39 $3,21,947 $15,761 JUDICIARY JUDICIARY - DSS 9 Drug Court Treatment / Aftercare 29,163 25,58 25,58-3,655 9 Drug Court Operations 11,937 15,277 15,277 3,34 9 Drug Court Judgeships 2,254 2,569 2, Direct State Services Totals: $663,535 $663,535 $663,535 JUDICIARY Totals: $663,535 $663,535 $663,535 GENERAL PROVISIONS uage Restricting Certain Provisions in the Comprehensive Medicaid Waiver ( Modifies S-4 uage) 127 Amends Mileage uage to Restrict Reimbursement to Certain Employees ( Removes S-4 uage) uage Concerning FY 213 Budget Recommendation for Hospital Charity Care ( Removes S-4 uage) 138 Modifies uage Concerning Procurement of Information and Telecommunications Services and Equipment ( Modifies S-4 uage)

30 FY 212 Appropriations Act -- P.L.211, c.85 Page 21 of 21 July $ Add -- S-4 P.L.211, c uage Specifying Payment Date for Employer Pension Contributions (Shift from FY11) ( Removes S-4 uage) 126 Amend uage Regarding Monetary Donations ( Removes S-4 uage) 139 Amends General Provisions uage Concerning Central Management of Certain Administrative Costs Adds uage Requiring Report on Performance-Based / Zero-Based Budgeting Outcomes by January 1, 212 ( Removes S-4 uage) uage Reducing by 5% the Transfer of UEZ Sales Tax Collections to the General Fund and Providing for the Payment of Enterprise Assistance Zone Revenues ( Removes S-4 uage) General Provisions Totals: GENERAL PROVISIONS Totals: DEBT SERVICE ENVIRONMENTAL PROTECTION - GF DEBT TREASURY - GF DEBT Debt Service Totals: $276,934 $276,934 $276,934 DEBT SERVICE Totals: $276,934 $276,934 $276,934 Appropriations Act Summary Totals $29,42,63 $3,69,343 $29,696,563 $276,5 Change from S-4 to P.L.211, c.85 ($912,78)