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
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 1,64,181 666,9 678,4 7, -14,821 11,5 Motor Fuels (Executive's May Revisions) 56, 535, -25, Insurance Premium (Executive's May Revisions) 519,197 499,197-2, 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) 249,42 318,542 223,8 222,8 221,9 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 93,357-243 Tobacco Products Wholesale Sales (Executive's May Revisions) 2,9 2,427-473 New Jersey Workforce Development Partnership Fund 17,867 26,867 9, Public Utility Excise (Reform) (Executive's May Revisions) 13,3 13,5 2
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 55,846-16 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.
Page A3 July 211
Page A4 July 211
FY 212 Appropriations Act -- P.L.211, c.85 Page B1 July 211 -- $ 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page C1 July 211 -- $ 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page D1 July 211 -- $ 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
FY 212 Appropriations Act -- P.L.211, c.85 Page D2 July 211 -- $ 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page 1 of 21 July 211 -- $ 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 1,855-2,674 12 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' ) 1 1-1 14 Henry J. Raimondo New Jersey Legislative Fellows Program ( Change to Governors' ) 69 69-69 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 2 of 21 July 211 -- $ 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 251 19 Court Appointed Special Advocates ( to S-4) 861 1,15 861 17 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' ) 537 537-537 Grants-In-Aid Totals: $748,332 $748,621 $743,295 ($5,37) 149 15 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 3 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-151 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, 261 181 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, 295 172 uage Allocating $2.4 Million of Transitional Aid to Localities for Meadowlands Intermunicipal Tax Sharing ( Removes S-4 uage)
FY 212 Appropriations Act -- P.L.211, c.85 Page 4 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-129 2115 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 145 2114 Deletes uage Permitting 1% of Transitional Aid Appropriation for Administrative Costs COMMUNITY AFFAIRS - PTRF STATE AID 12 217 Municipal Public Safety Aid (PTRF) ( to S-4) 5, 214 uage Allowing Former Recipients of REAP Funds to Use CMPTRA Funds for REAP Benefits 13 2116 Amends Best Practices uage Regarding New Questions ( Removes S-4 uage) 131 212 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 5 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85 - CORRECTIONS - GF STATE AID 297 1178 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 22 16 New Jersey After 3 ( to S-4) 3, Grants-In-Aid Totals: $1,665 $4,665 $1,665 EDUCATION - GF STATE AID 159 2121 Nonpublic Technology Initiative ( to S-4) 6,48 888 Equalization Aid (Shift Between PTRF and GF) 21,76 315,932 315,932 294,172 132 2117 uage Concerning Ownership of Items Obtained with Nonpublic Technology Aid 1271 School Construction & Renovation Fund (Shift to FY11) 112, 3, 3, -82, 24 1243 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 5,333,87-294,172 213.1 1276 Additional Formula Aid - Above Adequacy Districts (PTRF) ( to S- 4) 85,755 21.1 1274 Additional Formula Aid - Abbott Districts (PTRF) 446,881 446,881 446,881
FY 212 Appropriations Act -- P.L.211, c.85 Page 6 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-234.1 1275 Additional Formula Aid - ( Removed "Below Adequacy Districts") (PTRF) ( to S-4) 574,279 167,189 167,189 213.1 1276 Less: Growth Savings - Payment Changes (PTRF) (Above Adequacy Districts) ( to S-4) -21,6-3,14-21,6 21.1 1274 Less: Growth Savings - Payment Changes (PTRF) (Abbott Districts) -21,6-66,288-66,288-44,688 234.1 1275 Less: Growth Savings - Payment Changes (PTRF) ( removed "Districts Below Adequacy") ( to S- 4) -21,6-79,28-38,312-16,712 211 13 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) 285,558-285,558 1271 Debt Service on Pension Obligation Bonds (PTRF) (Shift to FY11) 143,417 42,982 42,982-1,435 299 1268 Teachers' Pension and Annuity Fund (PTRF) (Shift from FY11) ( to S- 4) 311,66 289,715 289,715 State Aid Totals: $1,21,27 $11,17,622 $1,545,662 $344,392 218 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 7 of 21 July 211 -- $ 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 15,293-2,819 23 Hazardous Substance Discharge Remediation - Constitutional Dedication ( to S-4) 22,942 2,149 19,371-3,571 23 Private Underground Storage Tank Remediation - Constitutional Dedication ( to S-4) 16,63 14,582 14,19-2,584 23 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 15,293-2,819 1257 Economic Growth and Green Energy 1,266-1,266 1266 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 9,176-1,691 1266 Salaries and Wages (Administration and Support Services) 15,84 15,37 15,37-767 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 8 of 21 July 211 -- $ 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 118 262 uage Concerning Allocation of Brain Injury Research Fund Resources to Assure their Proper Use Direct State Services Totals: $53,87 $53,87 $53,87 219 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, 113 214 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) 45 216 1219 Trauma Centers ( to S-4) 6, 123 273 Modifies uage Concerning Appropriations for Cancer Institute of New Jersey, South Jersey Program 22 119 Modifies AIDS Drug Distribution Program uage Restricting Funding for Certain Medications ( Modifies S- 4 uage) 215 1269 uage Appropriation Not to Exceed $11. Million for the Hoboken Municipal Hospital for Debt Retirement
FY 212 Appropriations Act -- P.L.211, c.85 Page 9 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-122 274 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 215 117 Health Care Subsidy Fund Payments (Restore FQHC Rate) 27,22 31,82 31,82 4,6 283 1197 uage Requiring Charity Care Reporting ( Removes S-4 uage) 21 116 Payments for Medical Assistance Recipients - Nursing Homes (Restore Special Care Nursing Facilities Rate Cut) ( to S-4) 646,65 651,257 646,65 28 114 Payments for Medical Assistance Recipients - Nursing Homes (Restore Prior Rates) ( to S-4) 646,65 671,65 646,65 217 12 Medical Day Care Services (Eliminate Co-Pay) 13,46 14,946 14,946 1,9 1235 21 Less: Additional Federal Medicaid Revenue Associated with Waiver (Reflects Updated Information from Department of Human Services) -49, -49, -49, 1235 21 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 $7,152 144 2118 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page 1 of 21 July 211 -- $ 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) 326,525 326,525 317,525-9, 213 1173 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' ) 5 5-5 218 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 11,692-115 219 121 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) 258,563 266,563 258,563 212 1196 Payments for Medical Assistance Recipients - Prescription Drugs (Restores Benefits for Dual Eligibles) ( Removes S-4 uage) 527,786 54,786 527,786 216 118 NJ FamilyCare - Affordable and Accessible Health Coverage Benefits (Restore Eligibility for Childless Adults) 249,588 253,588 253,588 4, 1263 Eligibility Determination Services 13,48 11,432 11,432-1,616 14 211 Payments for Medical Assistance Recipients - Home Health Care ( Modifies S-4 uage) 11,674 22,674 11,674 125 Less: Enhanced Medicaid Fraud Recoveries -18, -18, -18,
FY 212 Appropriations Act -- P.L.211, c.85 Page 11 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-1235 21 Less: Additional Federal Medicaid Revenue Associated with Waiver (Reflects Updated Information from Department of Human Services) -149, -149, -149, 1235 21 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 244 192 uage Delaying the Implementation of the Medicaid Managed Care Conversion for Personal Care Assistants ( Removes S-4 uage) 283 1197 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 223 155 Work First New Jersey Child Care (Changes Wrap Around Work Requirement) ( to S-4) 31,738 316,738 31,738 156 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 222 122 Payments for the Cost of General Assistance ( to S-4) 91,867 123,433 13,861 11,994 1264 Payments for Cost of General Assistance (Caseload Adjustment) 91,867 86,867 86,867-5, State Aid Totals: $519,39 $545,65 $526,33 $6,994 2113 Deletes uage Authorizing Appropriations Transfers to Effectuate Closure of Developmental Centers or Psychiatric Hospitals
FY 212 Appropriations Act -- P.L.211, c.85 Page 12 of 21 July 211 -- $ 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 15,694 292 6 Workforce Development Partnership - Counselors (Shift) 373 81 81-292 Direct State Services Totals: $89,778 $89,778 $89,778 LABOR - CASINO REVENUE FUND GRANTS-IN-AID LABOR - GRANTS-IN-AID 242 1184 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 13 of 21 July 211 -- $ 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) 15 15 15 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 $3,74 152 2122 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) 319 434 434 115 Direct State Services Totals: $28,889 $29,4 $29,4 $115 STATE - GRANTS-IN-AID 24 11 Opportunity Program Grants ( to S- 4) 25,519 31,19 25,519 117 Tuition Aid Grants ( Change to Governors' ) 319,456 319,456 294,298-25,158 23 1273 Tuition Aid Grants ( to S-4) 319,456 34,756 319,456
FY 212 Appropriations Act -- P.L.211, c.85 Page 14 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-25 111 New Jersey Student Tuition Assistance Reward Scholarship (NJSTARS I&II) ( to S-4) 16,417 17,544 16,417 118 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' ) 2 2-2 119 Clinical Legal Programs for the Poor - Camden Law School ( Change to Governors' ) 2 2-2 121 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' ) 27 125 General Institutional Operations (Rowan University - Restoration of Base Funding) 46,351 49,123 49,123 2,772 127 269 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' )
FY 212 Appropriations Act -- P.L.211, c.85 Page 15 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-127 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' ) 298 175 uage Allocating $4,32, from Cultural Projects Appropriation to the Newark Museum, the Battleship New Jersey, and the Old Barracks ( Removes S-4 uage) 178 259 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 258 157 1244 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page 16 of 21 July 211 -- $ 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 $25,121 253 1163 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 17 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85 - TREASURY - CASINO CONTROL FUND DSS TREASURY - DSS 293 199 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, 239 1255 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' ) 2 2-2 136 Legal Services of New Jersey - Legal Assistance in Civil Matters ( Change to Governors' ) 19,9 19,9 14,9-5, 123 243 Legal Services of New Jersey - Legal Assistance in Civil Matters ( to S- 4) 19,9 24,9 19,9 TREASURY - PTRF GRANTS-IN-AID 226 15 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 299 1268 Employer Contributions -- Teachers' Pension and Annuity Fund (Shift from FY11) 75 75 75 1252 Less: Supplemental Workforce Fund - Basic Skills -14,5-16,3-16,3-1,8
FY 212 Appropriations Act -- P.L.211, c.85 Page 18 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-135 Solid Waste Management - County Environmental Investment Aid ( Change to Governors' ) 8,85 8,85-8,85 299 1268 State Contribution to Consolidated Police and Firemen's Pension Fund (Shift from FY11) 174 174 174 299 1268 Police and Firemen's Retirement System (Shift from FY11) 14,569 14,569 14,569 299 1268 Police and Firemen's Retirement System (P.L. 1979, c.19) (Shift from FY11) 7,954 7,954 7,954 13 2116 Amends Best Practices uage Regarding New Questions ( Removes S-4 uage) 131 212 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
FY 212 Appropriations Act -- P.L.211, c.85 Page 19 of 21 July 211 -- $ 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) 194,954 192,854 192,854-2,1 1256 Fuel and Utilities 2,47 1,21 1,21-1,26 232 1242 Public Employees' Retirement System - Post Retirement Medical (Savings from EGWP) 238,813 188,813 188,813-5, 241 1245 State Employees' Prescription Drug Program (Reflects Revised FY 211 Cost Base) 182,388 173,13 173,13-9,258 299 1268 Judicial Retirement System (Shift from FY11) 5,438 5,438 5,438 299 1268 Teachers' Pension and Annuity Fund (Shift from FY11) 729 729 729 299 1268 State Police Retirement System (Shift from FY11) 16,215 16,215 16,215 299 1268 Police and Firemen's Retirement System (Shift from FY11) 27,727 27,727 27,727 299 1268 Public Employees' Retirement System (Shift from FY11) 18,122 18,122 18,122 299 1268 Police and Firemen's Retirement System (P.L. 1979, c.19) (Shift from FY11) 968 968 968 3.2 Payment of Military Leave Benefits (Shift) 15-15 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' ) 134,746 134,746 133,384-1,362
FY 212 Appropriations Act -- P.L.211, c.85 Page 2 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-241 1245 State Employees' Prescription Drug Program (Reflects Revised FY 211 Cost Base) 85,354 83,63 83,63-1,724 299 1268 Teachers' Pension and Annuity Fund (Shift from FY11) 17 17 17 299 1268 Public Employees' Retirement System (Shift from FY11) 1,11 1,11 1,11 299 1268 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 2,569 315 Direct State Services Totals: $663,535 $663,535 $663,535 JUDICIARY Totals: $663,535 $663,535 $663,535 GENERAL PROVISIONS 112 221 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) 2112 1194 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)
FY 212 Appropriations Act -- P.L.211, c.85 Page 21 of 21 July 211 -- $ Add -- S-4 P.L.211, c.85-299 1268 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 147 2119 Adds uage Requiring Report on Performance-Based / Zero-Based Budgeting Outcomes by January 1, 212 ( Removes S-4 uage) 252 124 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)