State of New Jersey
The Governor’s
FY 2016 Budget
Budget Summary
Chris Christie, Governor
Kim Guadagno, Lt. Governor
Andrew P. Sidamon-Eristoff
State Treasurer
Charlene M. Holzbaur
Robert L. Peden
Jacki L. Stevens
Director
Deputy Director
Associate Director
Mary E. Byrne
Brian E. Francz
Assistant Director
Assistant Director
Office of Management and Budget
February 24, 2015
This document is available via the Internet at http://www.state.nj.us/treasury/omb
State of New Jersey
OFFICE OF THE GOVERNOR
P.O. BOX 001
TRENTON, NJ 08625-001
CHRIS CHRISTIE
Governor
KIM GUADAGNO
Lt. Governor
FISCAL YEAR 2016 BUDGET
OF
CHRIS CHRISTIE
GOVERNOR OF NEW JERSEY
TRANSMITTED TO THE SECOND ANNUAL SESSION
OF THE TWO HUNDRED SIXTEENTH LEGISLATURE
Mr. President, Mr. Speaker, Members of the Legislature:
In accordance with the provisions of C.52:27B-20, I hereby submit my budget
recommendations for fiscal year 2015 - 2016.
This document provides a summary of my recommendations, and outlines the key
aspects of my overall financial plan for the governmental services to be provided by the State
to the citizens of New Jersey.
The budget detail, including information on specific line items of appropriations, will
be submitted to the Legislature separately.
Respectfully submitted,
CHRIS CHRISTIE
Governor of New Jersey
Attest:
Christopher S. Porrino
Chief Counsel to the Governor
February 24, 2015
New Jersey Is an Equal Opportunity Employer • Printed on Recycled and Recyclable Paper
TABLE OF
CONTENTS
STATE OF NEW JERSEY FY 2016 BUDGET SUMMARY
Tough Choices Lead to the Right Ones
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT ....................................................................... 2
The Ongoing Process of Reform ............................................................................................................. 2
Pensions and Health Benefits Reform .............................................................................................. 2
K through 12 Education .................................................................................................................... 2
Drug Use and Substance Use Disorder Treatment........................................................................... 3
Community-Based Care ................................................................................................................... 3
NJ FamilyCare Expansion ................................................................................................................ 4
Higher Education .............................................................................................................................. 4
Investing in a Competitive New Jersey ................................................................................................... 4
Tax Relief ......................................................................................................................................... 5
Economic Opportunity Act of 2013 ................................................................................................... 5
THE FISCAL YEAR 2016 BUDGET .............................................................................................................. 6
The State Budget at a Glance ................................................................................................................. 6
Protecting Core Priorities ........................................................................................................................ 9
Employee Benefits............................................................................................................................ 9
Pre-K - 12 Education ...................................................................................................................... 12
Higher Education ............................................................................................................................ 14
Health and Human Services ........................................................................................................... 15
Property Tax Relief ......................................................................................................................... 21
Local Government .......................................................................................................................... 22
Public Safety and Criminal Justice ................................................................................................. 23
Environmental Protection................................................................................................................ 24
Transportation ................................................................................................................................ 26
Economic Development .................................................................................................................. 26
Information Technology .................................................................................................................. 27
NEW JERSEY ECONOMIC OUTLOOK ...................................................................................................... 28
The National Economic Outlook ............................................................................................................ 30
Fiscal 2016 Revenues........................................................................................................................... 32
Gross Income Tax .......................................................................................................................... 33
Sales Tax........................................................................................................................................ 34
Corporation Business Tax .............................................................................................................. 35
APPENDIX …………………………………………………………………………………………………………....36
1
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT
SECTION I
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT
When Governor Christie took the oath of office at the beginning of 2010, New Jersey was in dire financial
straits. The State faced a looming deficit of $2.2 billion in the fiscal year 2010 budget, with less than half of
the budget year remaining. Governor Christie made the hard choices and took the necessary action to
bring the budget back into balance without raising taxes or compromising New Jersey’s commitment to
provide for its most vulnerable citizens. From that first crisis through to this fiscal 2016 budget
recommendation, Governor Christie’s record of affirmative fiscal stewardship has emphasized spending
restraint, reform and renewal rather than a return to the shirking of responsibilities and unsustainable tax
and spend practices that had brought New Jersey to the brink of disaster. Today, the process of renewal is
accelerating and New Jersey state government is smaller, smarter and stronger.
The Ongoing Process of Reform
From the beginning of his tenure, Governor Christie has fought successfully for critical bipartisan
governmental reforms that control costs, improve services and modernize New Jersey state government.
Pensions and Health Benefits Reform
For decades prior to Governor Christie’s taking office, the State ignored its responsibility to fund its
employees’ pensions adequately, resulting in a crushing unfunded liability that threatened the income
security of hundreds of thousands of current and future retirees. In September 2010, Governor Christie
stepped up to the challenge and advanced an ambitious reform plan to return the State’s pensions and
health benefits system to a sound financial footing over time. After months of difficult negotiation and
compromise, Governor Christie signed landmark, bipartisan reforms in June of 2011, saving taxpayers over
$120 billion over the next 30 years.
K through 12 Education
Governor Christie has fought for and won sweeping, bipartisan reforms and historic funding to give every
New Jersey child the education he or she deserves.
School Aid – Overall, this budget commits spending nearly $12.8 billion on education or $811
million more than in fiscal 2015. The Governor’s proposed increase of $4.6 million brings total aid
to schools to over $9 billion, making the fifth year in a row of setting a historic high. Aid to schools
in the fiscal 2016 budget is more than $1 billion greater than it was just five years ago.
Tenure Reform – Marking the first extensive reform of New Jersey’s tenure law in over 100 years,
Governor Christie signed into law the Teacher Effectiveness and Accountability for the Children of
New Jersey (TEACHNJ) Act, a sweeping, bipartisan overhaul of the oldest tenure law in the nation.
Charters and School Choice - Governor Christie has improved the authorizing and application
process, encouraged more charter school applicants, created greater charter flexibility with
administration and finances, and provided greater school choice by implementing a law that allows
2
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT
SECTION I
private schools to convert into charters. The Christie Administration has increased the overall
number of charter schools in New Jersey to 96, while relentlessly focusing on quality and holding
all schools accountable for results by closing 15 low-performing charter schools. In addition, the
Interdistrict Public School Program is increasing educational opportunities for students and their
families by providing students with the option of attending a public school outside their district of
residence without cost to their parents. The fiscal 2016 budget supports more than 5,500 students.
Urban Hope Act - Governor Christie signed this important law expanding education options in
failing schools and school districts in urban communities in New Jersey in order to provide students
and their parents with renewed hope and access to quality educational opportunities.
Drug Use and Substance Use Disorder Treatment
Governor Christie has consistently spoken about the need to change the way society views drug addiction
and the misconceptions about who it impacts, how it affects lives, and how we deal with it. Throughout his
administration, Governor Christie has taken concrete actions to build on this commitment.
Focusing On Treatment - Governor Christie has followed through on his commitment to take a
smarter and more effective approach focused on treating drug-addicted offenders by signing into
law landmark, bipartisan legislation to put in place a statewide, mandatory Drug Court Program.
Saving The Lives Of Overdose Victims - In June 2014, Governor Christie announced the
statewide expansion of the successful pilot program to help reduce the number of heroin and
opiate-related deaths by training and equipping police officers and first responders to administer
the antidote Narcan to overdose victims. Since the inception of the pilot program, NJ first
responders have saved over 477 lives.
Bipartisan Overdose Protection Act - Governor Christie signed the bipartisan Overdose
Protection Act into law. The bill provides legal protection to people who are in violation of the law
while they are attempting to help a drug overdose victim. Additionally, it eliminates negative legal
action against health care professionals, first responders, or bystanders who administer overdose
antidotes in life-threatening situations.
Changing The Stigma Around Addiction - In September 2014, Governor Christie joined with
Pastor Joe Carter of The New Hope Baptist Church for a call to action and conversation – bringing
together public leaders, treatment professionals and advocates, and survivors of drug addiction –
focused on ending the stigma around drug addiction and treatment.
Community-Based Care
In a fundamental change to the way the State supports its most vulnerable residents, the Christie
Administration has prioritized reforms that keep individuals in the communities in which they want to live,
rather than in an institutional setting.
Aging Services - Senior citizens and individuals with disabilities enrolled in the NJ FamilyCare
program now have access to a full array of coordinated, community-based, long-term care services
through the new Managed Long Term Services and Supports (MLTSS) program. MLTSS recipients
3
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT
SECTION I
receive care coordination and additional community-based services tailored to their needs, allowing
them to maintain their independence and preventing or delaying the need to enter an institutional
setting.
Developmental Disabilities and Mental Health – The Christie Administration has refocused
resources away from institutions to reinvest in community services that provide people with
disabilities and mental health issues the ability to live among family, friends and neighbors. New
Jersey has successfully transitioned hundreds of developmental center residents into community
settings and has prevented unnecessary institutionalization.
Family Services – Services across state government have been realigned to provide a single
access point to care for children with intellectual and developmental disabilities and their families.
The creation of the Children’s System of Care (CSOC), within the Department of Children and
Families, addresses the holistic needs of each child, helping more young people stay at home, in
school and in their own communities, while still receiving the full scope of services they require.
NJ FamilyCare Expansion
On June 28, 2013, Governor Christie signed a State budget that included a dramatic expansion of Medicaid
under the federal Affordable Care Act. Since that time, over 390,000 uninsured New Jerseyans have
enrolled in Medicaid through the NJ FamilyCare program and another 250,000 have secured private health
insurance through the federally-operated marketplace.
Higher Education
Among Governor Christie’s highest priorities has been strengthening New Jersey’s higher education
community.
Building Our Future Bond Act - In November 2012, voters approved the issuance of $750 million
in bonds to provide matching grants to colleges and universities to build, equip and expand higher
education with 176 projects on 46 campuses. Over $715 million in funding has been obligated to
date and construction is under way on many of the improvement projects, with remaining projects
expected to move out of the design and planning phase in the near future.
Restructuring - Continuing his strong record of bipartisan cooperation and compromise to put
results before politics, Governor Christie signed the bipartisan New Jersey Medical and Health
Sciences Education Restructuring Act into law, achieving a long-awaited, dramatic overhaul and
strengthening of the State’s higher education system that had eluded leaders in the state for more
than a decade. The fiscal 2016 budget continues to support this initiative.
Investing in a Competitive New Jersey
Nothing is more important than making New Jersey more competitive in the global race to grow our
economy and create good jobs. Under Governor Christie, New Jersey has seen five consecutive years of
4
A RECORD OF FISCAL STEWARDSHIP AND RESTRAINT
SECTION I
private sector job growth. At 6.2%, New Jersey’s unemployment rate has fallen 36% since February 2010,
Governor Christie’s first full month in office.
Tax Relief
Governor Christie has fought for and won tax relief that is making New Jersey more competitive as a place
to live and work.
A Two Percent Cap on Property Taxes & Reforms to Control the Cost of Government - The
Governor’s historic Cap 2.0 has forced local governments to end skyrocketing increases in
spending and make choices to fund core priorities. The Cap is the centerpiece of a comprehensive
property tax reform agenda to ease the burden on taxpayers that also includes: a 2% cap on
interest arbitration awards, pension and health benefits reforms, and proposed shared services,
consolidation and unused sick and vacation day payout reforms.
Over $2.3 Billion in Business Tax Cuts and Reforms - Beginning with the fiscal 2012 budget,
Governor Christie tackled New Jersey’s worst-in-the-nation business tax climate with tax cuts and
reforms that had stalled in Trenton for years. Among the tax reforms included were: long-awaited
changes to a single sales factor formula that incentivizes businesses to invest in New Jersey;
income/loss netting and loss carry-forward reform; a 25% reduction in the minimum tax on Scorporations, which is how many small businesses file their taxes; research and development
incentives; and elimination of the Transitional Energy Facility Assessment.
Economic Opportunity Act of 2013
In September 2013, Governor Christie signed sweeping bipartisan development and investment incentive
reform legislation that is making New Jersey notably more competitive as a place to invest, build and grow
jobs. The Economic Opportunity Act of 2013 strengthened and streamlined New Jersey’s economic
development incentive programs into two categories: GrowNJ, which is now the State’s main job creation
incentive program and the Economic Redevelopment and Growth Program, which is now New Jersey’s
sole incentive program for developers. Since the law came into effect, the New Jersey Economic
Development Authority (EDA) has approved 106 projects for a total of up to $2.1 billion in assistance under
the Economic Opportunity Act. These projects represent over $3.4 billion in private investment, the creation
of more than 15,250 new, permanent jobs and the retention of 12,820 jobs “at risk” of leaving the state.
5
THE FISCAL YEAR 2016 BUDGET
SECTION II
THE FISCAL YEAR 2016 BUDGET
The State Budget at a Glance
Governor Christie’s fiscal year 2016 budget calls for $33.8 billion in State appropriations, a 3.1% increase
over the fiscal 2015 adjusted appropriation.
FY 2016 Budget
(In Millions)
FY 2015
Adjusted
Approp.
Opening Surplus
Revenues
Income
Sales
Corporation
Other
Total Revenues
FY 2016
Budget
$
Change
%
$
304
$
388
84
27.6
$
13,007
8,886
2,590
8,084
$
13,652
9,199
2,646
8,309
645
313
56
225
5.0
3.5
2.2
2.8
$
32,567
$
33,806
1,239
3.8
Lapses
343
Total Resources
$
33,214
$
34,194
980
3.0
Appropriations
Original
Supplemental
$
32,538
288
$
33,844
1,306
4.0
Total Appropriations
$
32,826
$
33,844
1,018
3.1
Projected Fund Balance $
388
$
350
(38)
(9.8)
6
THE FISCAL YEAR 2016 BUDGET




SECTION II
Building the Fiscal 2016 Budget
Over 70% of State appropriations will flow
through State government in the form of
State Aid to local governments or
Grants-in-Aid (in general, direct State
services to the public).
(In Billions)
Grants-In-Aid
$10.0
29.6%
Executive
Operations
$3.5
10.3%
Debt Service (excluding school
construction, which is a form of State Aid)
will be $2.7 billion or approximately 8% of
the budget.
State Aid
$14.1
41.8%
Employer Benefits, Rent and Utilities
will be $2.6 billion, almost 8% of the
budget.
Executive Operations (the cost of
running State government) will be $3.5
billion or approximately 10% of the
budget.
$33.8 billion
Employee
Benefits, Rent &
Utilities (DSS)
$2.6
7.6%
Debt Service
excluding School
Construction
$2.7
8.0%
Legislature &
Judiciary
$0.8
Capital
2.3%
$0.1
0.4%
Executive Operations: includes adult prison and juvenile facilities, state police and law
enforcement, children and families, human services institutions and veterans’ homes.
Grants-In-Aid: includes property tax relief programs, NJ FamilyCare, PAAD, nursing home
and long-term services and supports, and support for higher education.
State Aid: includes education aid programs, school construction debt, municipal aid,
general assistance and aid to county colleges.
Reliance on Non-Recurring Resources Reduced
From 13.2% to 2.8%
FY 2010 to FY 2016
(In Millions)
$4,000
13.2%
$3,500
$3,000
$2,500
6.5%
$2,000
$1,500
4.1%
3.8%
FY 2012
Approp.
Act
FY 2013
Approp.
Act
3.6%
3.6%
$1,000
Since fiscal 2009, the cost of pensions, public
employee health benefits and debt service have
accounted for the bulk of year-to-year growth.
The Governor’s fiscal 2016 budget includes a
$1.3 billion contribution to the State’s defined
benefit pension funds. This will bring total
contributions of the Christie Administration to
$4.2 billion, which is $781 million higher than
total funding from fiscal 1995 through fiscal 2010.
2.8%
$500
$0
FY 2010
Approp.
Act
FY 2011
Approp.
Act
FY 2014
Approp.
Act
FY 2015
Approp.
Act
Spend Down Opening Surplus
Tax Policy Changes
Revenue Initiatives
Appropriations Offsets
The fiscal 2016 budget anticipates revenue
growth of $1.2 billion, approximately 3.8% across
a range of tax and non-tax revenues. As in
previous years, Governor Christie’s budget
proposal continues to reflect a reduced reliance
on non-recurring resources, from a high of
13.2% in fiscal 2010 to a projected 2.8% in fiscal
2016.
FY 2016
Budget
7
THE FISCAL YEAR 2016 BUDGET
SECTION II

The increased defined benefit pension
contribution accounts for almost 61% of
the total increase in State appropriations.

Increased funding for pensions and
employee health benefits together
comprise approximately 77% of the yearover-year increase.

Increased pension, employee health
benefits and debt service costs together
account for 112% of the growth over the
fiscal 2015 State budget.
To meet the topmost priority of making a
significant and sustainable pension payment,
Governor Christie’s budget restrains the growth
in State spending across a wide range of
categories:
Christie Administration Continues
to Control Core Spending
(In Billions)
$40
$35
$31.63*
$31.29*
FY 2009
CAFR
FY 2010
CAFR
$30
$29.43*
$30.95
$31.83
$31.85
FY 2013
CAFR
FY 2014
$32.83
$33.84
FY 2015
Adj.
Approp.
FY 2016
Budget
$25
$20
$15
$10
$5
$0
FY 2011
CAFR
FY 2012
CAFR
Pensions
Health Benefits
Debt Service
All Other Appropriations
* Includes federal stimulus-supported expenditures that would have otherwise been State-supported expenditures

Funding for Executive Operations --- one important measure of the cost of State government --- will
decrease to $3.6 billion and continues to be a declining share of overall State expenses.

School Formula Aid is continued at fiscal 2015 levels, while overall aid to schools and direct State
payments for education, including pensions and post-retirement health benefits for teachers, will
increase to record levels.

Leveraging a steep reduction in the demand
for uncompensated hospital care due to the
dramatic expansion of NJ FamilyCare
enrollment under the Affordable Care Act
(ACA), the budget recommends a $74
million State-funded reduction in Charity
Care grants to hospitals.

Executive Operations Spending Has Been Restrained
(In Millions)
$35,000
$30,000
$25,000
To complement this historic rebalancing of
health care finance and to ensure access to
care, the Governor’s budget recommends a
$45 million increase in NJ FamilyCare
physician reimbursements. Also, the fiscal
2016 budget makes an additional $27 million
investment in Graduate Medical Education
funding for New Jersey’s teaching hospitals.
These amounts include State and federal
funds.
$20,000
$15,000
$10,000
$5,000
$0
FY2010
FY2011
Total Budget
8
FY2012
FY2013
Executive Operations
FY2014
FY2015
Direct State Services
FY2016
THE FISCAL YEAR 2016 BUDGET
SECTION II

Aid to Senior Public Institutions of Higher Education is continued at fiscal 2015 levels, reflecting a
reduction in operating aid to accommodate the increasing cost of State-funded fringe benefits.

The fiscal 2016 budget continues to provide $1.5 billion in Municipal Aid.

In conjunction with the fiscal 2016 budget, Governor Christie is recommending the adoption of
legislation to permit the voluntary conversion of outstanding Business Employment Incentive
Program (BEIP) grant commitments into refundable tax credits. This proposal will establish
certainty for the business community and remove the BEIP program from the unpredictable annual
budget process.

The fiscal 2016 budget reflects the ongoing reduction in the size of the State workforce. Since
Governor Christie took office, the workforce has declined by 8,500 positions, or 11.4%.
Continued Decline in the State Workforce
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
State Funded
Federal And Dedicated Funding Sources
Protecting Core Priorities
Employee Benefits
Despite the significant bipartisan reforms of 2010 and 2011 and management improvements implemented
by the Christie Administration, the rising costs of defined benefit pensions and health benefits continue to
burden State government and constrain our ability to be responsive to other priorities.
9
THE FISCAL YEAR 2016 BUDGET
SECTION II

As of June 30, 2013, the State’s combined Other Post-Employment Benefits (OPEB) and unfunded
accrued liability for pensions was over $90 billion, approximately three times the annual State
budget.

Active health benefits and post-retirement medical benefits for State actives and retirees, local
teacher retirees and local government retirees (enhanced benefits) represent 9.7% of the
Governor’s fiscal 2016 total State budget, compared to 6.4% in fiscal 2008.

The combined increase in pension and health benefit costs represents 77% of the year over year
growth in the Governor’s fiscal 2016 budget.
Without additional reform, pension and health benefits liabilities will continue to grow in the coming fiscal
years. Absent common-sense plan design changes to lower state health benefits insurance premiums, the
State will be subject to the federal “Cadillac Tax” on benefit-rich plans at a cost of $58 million in fiscal 2019,
rising to $284 million in fiscal 2023.
In August 2014, Governor Christie appointed a Pensions and Health Benefits Study Commission to
identify reforms necessary to create an affordable and sustainable retirement and health benefits system
for New Jersey’s taxpayers as well as retired, current and future public employees. The Study Commission
has issued an interim report documenting the history, nature and extent of the challenge, and its final report
of recommendations will be released imminently. Governor Christie supports the work of the Study
Commission and the need to pursue fundamental reform of the State’s retirement and health benefits
systems.
Defined Benefit Pension Payment
While the need for real and sustainable long-term reform to contain the ever-increasing cost of pension and
health benefits cannot be understated, minimizing the continued compounding of the problem requires a
substantial increase in State contributions in the near term. Accordingly, the Governor’s fiscal 2016 budget
includes a defined benefit pension payment of $1.3 billion, almost double the fiscal 2015 amount and
3/10ths of the Actuarially Recommended Contribution (ARC). This will be the largest defined benefit
contribution in New Jersey history.

Approximately two-thirds of the total contribution, or $821.9 million, funds pension benefits on
behalf of local school districts, municipalities and county colleges.

Through fiscal 2016, the Christie Administration will have contributed $4.2 billion to the State’s
underfunded pension system, a commitment to funding that exceeds that of any previous
administration. This contribution level is $781 million higher than total funding from fiscal 1995
through fiscal 2010.
10
THE FISCAL YEAR 2016 BUDGET
SECTION II
The Christie Administration’s Pension
Contributions are $781 Million Higher than
Contributions from FY 1995 to FY 2010
(In Thousands)
Governor
Defined Benefit
Pension
Contribution
Whitman
$
963,934
DiFrancesco
$
563
McGreevey
$
101,424
Codey
$
165,026
Corzine
$
2,175,596
FY 1995 to FY 2010 Total
$
3,406,543
Christie
$
4,187,856
At 3/10ths of the ARC, the proposed fiscal 2016 contribution is at once the largest pension contribution in
State history and a strong foundation for moving forward on a fiscally responsible and sustainable path
toward full funding of the ARC. To help ensure the long term solvency and stability of the pension systems,
Governor Christie recommends that the fiscal 2016 contribution serve as the first of future annual
contributions that increase in 1/10th increments. A regular schedule starting at 3/10ths that increases
annually and results in a return to full funding of the actuarial determined contribution will ensure the long
term solvency, health and stability of the pension systems.
11
THE FISCAL YEAR 2016 BUDGET
SECTION II
Active and Retired Health Benefits Costs Have
Increased 51% Since Fiscal Year 2008
(In Millions)
$4,000
$3,500
$3,271
$3,000
$3,117
$2,701
$2,500
$2,000
$1,500
$2,543
$2,163
$2,308
$2,801
$2,485
$2,097
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Adj.
Budget
Approp.
Active and Retired Health Benefit Costs
Health Benefits
The fiscal 2016 budget continues to uphold the Christie Administration’s commitment to fund active health
benefits and post-retirement medical in a responsible manner, allocating $3.3 billion for active health
benefit and post-retirement medical costs, an increase of $154 million over the fiscal 2015 Appropriations
Act.

Approximately two-thirds of the total post-retirement medical funding recommendation, or $1.2
billion, is dedicated towards local school districts, municipalities and county college retirees’
medical benefits, an increase of $51.1 million over the fiscal 2015 Appropriations Act.
Pre-K - 12 Education
The fiscal year 2016 budget increases total School Aid supporting Pre-K - 12 Education by $811.3 million,
or 6.8%. In addition to aid to schools, direct payments for education including pension and health benefit
payments, as well as School Construction Debt Service, will increase in fiscal 2016, providing more
support for local districts. Combining all categories of funding in fiscal 2016, the State will be making the
largest payment in support of education in New Jersey’s history.
All school districts will receive at least the same level of direct support through formula aid that they
received in fiscal 2015. This budget also provides the highest level of funding for School Choice Aid to
12
THE FISCAL YEAR 2016 BUDGET
SECTION II
support a record number of students participating in the program in fiscal 2016. Districts that would
otherwise lose funding due to reductions in School Choice enrollments will be held harmless to the fiscal
2015 levels. In short, no district will lose K-12 funding in fiscal 2016.
History of School Aid
State Funding for School Aid Has Increased 35% Since FY 2010
(In Billions)
$14.0
$12.76
$11.66
$12.0
$10.51*
$10.0
$11.61
$11.94
$11.02
$10.04
$8.0
$6.0
$4.0
$2.0
$0.0
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
School Construction Debt Service
Direct Payments for Education
Aid to Schools
*FY 2010 includes $1.06 billion in federal stimulus funding.
State support for Preschool
Education Aid is increasing by
approximately $3 million, and will
continue to be funded based on
projected enrollments in existing
programs. In addition to the State
support, the Department of Education
was recently awarded a four-year
federal preschool development grant
to expand the number of high-quality
preschool seats offered in additional
districts, ultimately supporting more
than 2,000 four-year-olds.
Funding will be provided to support
Charter School Aid in fiscal 2016.
The Department expects as many as
9 new charter schools to open in fiscal
2016, supporting an estimated
additional 2,400 students. This will
bring the projected number of students
served in charter schools to more than
45,000.
The fiscal 2016 budget also includes $2 million to support a pilot demonstration of the Opportunity
Scholarship Act program. This funding will provide scholarships to allow certain students in chronically
failing schools to attend another public or nonpublic school within New Jersey. Through this program,
children from families of limited means will have a greater educational opportunity and more school choice.
13
THE FISCAL YEAR 2016 BUDGET
SECTION II
Higher Education
The fiscal 2016 budget maintains the Governor’s commitment to higher education in New Jersey. Overall,
higher education funding will increase by $19 million, to a total of $2.2 billion in fiscal 2016.
Funding for the State’s flagship student aid program, the Tuition Aid Grant, will increase $19.6 million, to a
total of $385.8 million. Typical awards at all levels of need will increase by 2% over fiscal 2015 award
levels, and the program will support more than 66,000 New Jersey students. The Governor’s Urban
Scholarship program will add a fourth class, and will now support an estimated 895 scholars in targeted
school districts. Recommended funding for other student aid programs will meet projected levels of
demand.
The fiscal 2016 budget provides overall funding for the state’s senior public institutions of higher
education at the same levels as in fiscal 2015. Approximately 2.6% of this total support will shift from
direct operating support to fund increases in fringe benefit costs. Operating aid to county colleges and
independent institutions will also continue at the same levels as fiscal 2015.
Higher Education
(In Thousands)
FY 2015
Adjusted
Approp.
FY 2016
Budget
$ 1,451,880
$ 1,451,880
Change
$
(a)
Colleges and Universities
Senior Public Colleges and Universities
Independent Colleges and Universities
1,000
1,000
182,653
184,035
1,382
427,920
443,501
15,581
138,622
140,736
2,114
4,807
4,807
$ 2,206,882
$ 2,225,959
(b)
County Colleges
Student Financial Assistance
Facilities and Capital
(c)
Other Programs
Total Higher Education
-
19,077
(a) Includes appropriations for both direct operating support and net fringe benefits.
(b) Includes funding from Supplemental Workforce Fund for Basic Skills of $18.8 million.
(c) Higher Education Capital Improvement Program, Higher Education Facilities Trust,
Equipment Leasing Fund, Higher Education Technology Fund, Dormitory Safety Trust
Fund, County College Chapter 12 Program.
14
THE FISCAL YEAR 2016 BUDGET
SECTION II
Health and Human Services
NJ FamilyCare
The NJ FamilyCare program currently provides comprehensive health care coverage to almost 1.7 million
New Jersey residents at a projected $4.2 billion cost to the fiscal 2016 budget. The program serves
individuals eligible for both Medicaid and the Children’s Health Insurance Program (CHIP), and
represents a partnership between the State and the federal government. NJ FamilyCare is administered at
the State level; however, the benefit design is subject to approval by the federal Centers for Medicare and
Medicaid Services (CMS). The services provided through the program receive federal financial support
ranging from 50% to 100% of total costs, depending on the service being provided and eligibility group
being served.
NJ FamilyCare Enrollment
July 2012 - Jan 2015
1,900,000
1,700,000
NJ FamilyCare
Expansion
1,500,000
1,300,000
1,100,000
900,000
Jan-15
Nov-14
Jul-14
Sep-14
May-14
Jan-14
Mar-14
Nov-13
Sep-13
Jul-13
Mar-13
May-13
Jan-13
Nov-12
500,000
Jul-12
700,000
Sep-12
The NJ FamilyCare program, while having
some of the highest income limits in the
nation, has traditionally provided health
coverage exclusively to low-income
families, seniors and people with
disabilities. On January 1, 2014, Governor
Christie expanded the program, using
100% federal funding, to provide health
coverage to low-income childless adults as
part of the Affordable Care Act (ACA). Due
to the generous nature of New Jersey’s
existing program, Governor Christie’s
decision to expand NJ FamilyCare also
provided 100% federal funding for parents
previously funded with State dollars,
resulting in significant annual budget
savings. The fiscal year 2016 budget
represents the second full fiscal year of the
NJ FamilyCare expansion.
While the 100% federal match on existing NJ FamilyCare populations has provided significant budget
savings, the ACA also imposes various taxes and fees on the health care system that negatively impact the
State budget. Chief among these added costs is the national Health Insurance Providers Fee, which in
fiscal 2016 is projected to cost the State $60.4 million, an increase of $21.2 million over the current year. In
addition, various smaller taxes and fees continue to impact the State Health Benefits program, representing
$14.7 million of the amount budgeted for fiscal year 2016.
Another budget increase related to the ACA is the replacement of federal matching funds associated with
the Balancing Incentive Program (BIP). This temporary program seeks to incentivize the utilization of
community-based long term care services, as opposed to institutional care, by providing states with
enhanced federal matching funds on services provided in the community. BIP funding was especially
beneficial to New Jersey given Governor Christie’s emphasis on home and community-based services,
15
THE FISCAL YEAR 2016 BUDGET
SECTION II
generating approximately $50 million in extra federal funding in the current fiscal year. The BIP program
will come to an end early in fiscal 2016. Returning to the standard federal matching rate for these services
will require the State to replace $37.5 million in funding.
As a result of the Governor’s decision to expand NJ FamilyCare in 2014, 390,000 uninsured New Jersey
residents are now covered under NJ FamilyCare. To encourage provider participation and access to
services, the fiscal 2016 budget includes $45 million in State and federal funds to increase reimbursement
rates for certain primary and specialty care services offered through NJ FamilyCare. The rate increase will
be effective January 2016.
Hospitals
With the goal of ensuring a stable and accessible hospital system that provides care of the highest possible
quality, the Department of Health budget makes significant investments in three hospital subsidy programs:
Charity Care, Delivery System Reform Incentive Payments and Graduate Medical Education.
Charity Care
The fiscal 2016 budget provides $502 million in combined federal and State support to offset the
costs hospital facilities incur in treating the uninsured.
As widely anticipated, Governor Christie’s decision to expand NJ FamilyCare under the ACA has
led to a dramatic increase in federally-supported NJ FamilyCare enrollment, as well as a steep
reduction in New Jersey hospitals’ documented claims for uncompensated care. Since the
expansion took effect on January 1, 2014, 390,000 low-income residents have gained health
insurance through NJ FamilyCare, a 30% increase in program enrollment. This fundamental and
welcome shift allows for a $74 million reduction in the State funding for Charity Care.
Graduate Medical Education (GME)
The fiscal 2016 budget increases support to New Jersey’s teaching hospitals by over 27% to a total
of $127.3 million through the Graduate Medical Education (GME) program. This increase leverages
federal dollars to maximize the subsidy available to offset the costs incurred by those facilities that
are taking the lead in educating the next generation of New Jersey’s doctors.
Delivery System Reform Incentive Payment (DSRIP)
Funded at $166.6 million, the Delivery System Reform Incentive Payment (DSRIP) program was
launched in fiscal 2015 as a replacement for the Hospital Relief Subsidy Fund. The program
continues to reward innovation and quality by distributing funds to hospitals based on measurable
improvements in health outcomes.
16
THE FISCAL YEAR 2016 BUDGET
SECTION II
Hospital Funding
State and Federal
(In Millions)
FY 2014
Charity Care
Graduate Medical Education
$ 675.0
100.0
Delivery System Reform Incentive Payments
Hospital Mental Health Offset Payments
University Hospital
Total Hospital Funding
FY 2015
Adjusted
FY 2016
Approp.
Budget
$
650.0
100.0
$
502.0
127.3
166.6
24.7
166.6
24.7
166.6
24.7
18.8
43.8
43.8
$ 985.1
$
985.1
$
864.4
These amounts exclude the impact of 390,000 individuals newly insured through NJ FamilyCare, and an
additional 250,000 people now purchasing private health insurance through the federal marketplace.
Long Term Care Services
The fiscal 2016 budget includes increased resources to continue the transition to community-based care
through the Managed Long Term Services and Supports (MLTSS) program. It is expected that an
additional 14,000 low-income seniors and people with disabilities enrolled in NJ FamilyCare will receive
care coordination and enhanced community-based services by the end of fiscal 2016, helping to eliminate
or delay the need for institutional care.
Women’s Health Care
The fiscal 2016 budget maintains vital preventative and reproductive health care services for women
throughout New Jersey.

Women will continue to have access to health care services through NJ FamilyCare, family
planning agencies, primary care centers, hospital outpatient clinics and private physician offices.

The Home Visitation Program, funded via $15.4 million in combined State and federal funding
and found in all 21 counties, provides protective care for pregnant women and children by focusing
on young families at risk for abuse and neglect. Primary prevention and early intervention services
for pregnant women and children up to age five are included.

The fiscal 2016 budget includes over $20 million in State and federal funds for women’s services
and domestic violence prevention programs.
17
THE FISCAL YEAR 2016 BUDGET
SECTION II
Mental Health and Addiction Services
With the fiscal 2016 budget, Governor Christie advances his efforts to take a smarter and more effective
approach to how the State supports individuals with substance use disorders.
The budget provides $2.3 million in new funding to improve the way the State delivers services to people
with drug addiction, moving away from fragmented treatment options to a single point of entry for
individuals in crisis and their families. Through a new management contract with Rutgers’ University
Behavioral Health Care, individuals who are uninsured or in NJ FamilyCare with addiction disorders will
be able to access all available services and resources anywhere in the state through one agency.
The Christie Administration is also continuing its commitment
to individuals with substance use disorders who have legal
charges against them. Offenders are ordered to the Drug
Court Program which imposes treatment instead of prison. To
date,
six
vicinages
(Ocean,
Hudson,
Somerset/Hunterdon/Warren,
Passaic,
Mercer
and
Atlantic/Cape May) have implemented mandatory Drug
Courts, with another three (Burlington, Bergen and Monmouth)
slated for July 2015. The fiscal 2016 budget increases funding
by $8.5 million to expand the operations and treatment costs
of the Drug Court Program.
Continuing the Christie Administration’s commitment to
providing services for individuals with mental illness in home
and community-based settings, the fiscal 2016 budget
includes $104.3 million in funding to support the Division of
Mental Health and Addiction Services’ Olmstead
initiatives. The State has exceeded the required number of
community placements from psychiatric hospitals outlined in
the Olmstead settlement agreement, which required 1,065
community placements between fiscal years 2010-2014.
Olmstead Settlement Mental
Health Targets
Settlement Target Actual
Requirement
FY2010
230
248
FY2011
215
253
FY2012
145
242
FY2013
225
447
FY2014
250
330
Subtotal 1,065
1,520
Continuing Target Projected
Commitment
FY2015
355
334
FY2016
200
200
Subtotal 555
534
Grand Total 1,620
2,054
Developmental Disabilities
Governor Christie is committed to fundamentally changing the way services and programs support
individuals with developmental disabilities and their families, by moving away from a system that has
historically focused on institutionalization to one that emphasizes home and community-based services
and supports. To this end, resources have been refocused to provide people with intellectual and
developmental disabilities with the ability to live as independently as possible with the proper supports.
During fiscal 2015, North Jersey Developmental Center and Woodbridge Developmental Center closed,
pursuant to the binding recommendations of a 2012 legislative task force. The closure of those facilities
allowed the Christie Administration to dedicate $51.1 million in new State and federal funding to provide
home and community-based care in fiscal 2015 and fiscal 2016.
18
THE FISCAL YEAR 2016 BUDGET
SECTION II
The five-year Olmstead settlement agreement, signed
February 2013, covered fiscal years 2013-2017 and required
600 placements over that time period. Due to the
acceleration of placements from the two developmental
center closures, the State is on track to exceed the required
number of community placements from developmental
centers outlined in the Olmstead settlement agreement.
In addition to the Olmstead commitment to move individuals
with developmental disabilities out of developmental centers,
Governor Christie’s determination to provide services in the
community includes funds to develop additional community
placements and services that divert admissions to
developmental centers. The fiscal 2016 budget provides
$72.5 million of new State and federal funding to create
community placements and services. The chart below
highlights this shift in service delivery.
Olmstead Settlement
Developmental Disabilities
Targets
Settlement Target Actual or
Requirement
Projected
FY2013
90
167
FY2014
115
273
FY2015
115
165
FY2016
115
180
FY2017
165
165
Grand Total
600
950
2,600
2,400
2,200
2,000
Community Residential Census
Jan-15
Nov-14
Sep-14
Jul-14
May-14
Mar-14
Jan-14
Nov-13
Sep-13
Jul-13
May-13
1,800
Developmental Center Census
2,800
Mar-13
8,750
8,700
8,650
8,600
8,550
8,500
8,450
8,400
8,350
8,300
8,250
8,200
8,150
Jan-13
Community Residential Census
Developmental Disabilities – Community-Based
vs. Institutional Care
1,600
Developmental Center Census
Under the reforms initiated under the Medicaid Comprehensive Waiver (2012), adults with intellectual and
developmental disabilities who are living independently or with family soon will be eligible for substantially
increased in-home support services for which the State will receive a federal match.
19
THE FISCAL YEAR 2016 BUDGET
SECTION II
Family Services
The fiscal 2016 budget continues and enhances the Christie Administration’s commitment to providing a
wide array of services to children and families throughout New Jersey.
Child Protection and Permanency (CP&P) is responsible for investigating allegations of child abuse and
neglect and, if necessary, arranging for the child’s protection and the family’s treatment. The fiscal 2016
budget includes a total of $988.3 million in State and federal funds for the operations and services provided
by this Division, which is an increase of $17.6 million over the fiscal 2015 Appropriations Act.
In addition, the Christie Administration has developed and implemented a plan to address local office
security and safety for CP&P caseworkers and has committed an additional $900,000 in funding to upgrade
the security at the 46 CP&P local offices.
Children’s System of Care (CSOC) addresses the holistic needs and concerns of families with children
with multiple needs, including behavioral health, substance use and intellectual and developmental
disabilities. This program helps more youth remain at home, in school and in their own communities, while
still receiving the full scope of services they require, and provides coordinated care for more than 58,000
children and adolescents. The fiscal 2016 budget includes a total of $522.9 million in State and federal
funds for the operations and services provided by this Division, an increase of $13.9 million over the fiscal
2015 Appropriations Act.
The Governor’s proposed budget protects funding for Family Success Centers, which are communitybased organizations that provide a wide array of services ranging from day care, resume writing and
parenting classes to domestic violence prevention and substance use disorder services. The number of
Family Success Centers in New Jersey will increase by 2 to a total of 52 in fiscal 2016.
Housing Assistance
The fiscal 2016 budget reaffirms the Christie Administration’s commitment to protecting New Jersey’s most
vulnerable citizens by maintaining and increasing funding to various housing assistance programs for lowincome individuals and individuals with intellectual and developmental disabilities.
The fiscal 2016 budget includes $2 million to provide housing vouchers to approximately 200 individuals
receiving support services through the Division of Developmental Disabilities. This initiative will separate
the rental of housing from the purchase of services, allowing individuals flexibility to choose where they will
live and how services will be tailored to their needs.
The fiscal 2016 budget maintains $17.1 million of combined State and federal funding for the Division of
Family Development’s Social Services for the Homeless Program, which provides assistance to New
Jersey residents at risk of homelessness, but who are ineligible for WorkFirst New Jersey or Supplemental
Security Income benefits.
Governor Christie’s fiscal 2016 budget provides $42 million in combined State and dedicated funding for
the State Rental Assistance Program, a program which helps low-income residents afford housing by
providing rental assistance grants to individuals and families.
20
THE FISCAL YEAR 2016 BUDGET
SECTION II
The Christie Administration will continue to provide over $9 million in combined State and federal funding
for homelessness prevention and emergency shelters throughout the state. The Homelessness
Prevention Program provides financial assistance to low- and moderate-income tenants and homeowners
in imminent danger of eviction or foreclosure due to temporary financial problems beyond their control. The
Shelter Support Program provides federal and State funds to nonprofits and local government agencies
to increase the number of quality emergency shelters and transitional facilities in New Jersey.
Property Tax Relief
Governor Christie’s fiscal 2016 budget provides over $16 billion in direct and indirect property tax relief,
nearly half the total budget, including:



$12.8 billion in school aid
$1.5 billion in municipal aid
$1.1 billion in property taxpayer relief programs
Funding for Property Tax Relief
5.2% Increase
(In Millions)
FY 2015
Adjusted
Approp.
Programs
School Aid
$
Municipal Aid
11,944.7
Total Property Tax Relief
$
$
Change
12,756.0
$
811.3
1,504.0
1,500.9
(3.1)
844.8
841.2
(3.6)
1,083.7
1,080.7
(3.0)
Other Local Aid
Property Taxpayer Relief Programs
FY 2016
Budget
15,377.2
$
16,178.8
$
801.6
Property Tax Relief is More than 40% of Total
Appropriations
Employee Benefits
7%
Property Tax Relief
43%
Higher Education
6%
Debt Service
7%
Children's/Health/
Human Services
24%
Public Safety
7%
All Other
6%
21
THE FISCAL YEAR 2016 BUDGET
SECTION II
The fiscal 2016 budget continues providing $1.1 billion for property taxpayer relief programs:

475,000 seniors and citizens with disabilities will receive an average Homestead Benefit of $515.
220,300 other homeowners earning up to $75,000 will receive an average Homestead Benefit of
$404.

143,300 seniors and citizens with disabilities will continue receiving Property Tax Freeze benefits
averaging $1,459, while 27,800 new beneficiaries will receive their first year of benefits averaging
$334.
Property Taxpayer Relief Programs
(In Millions)
FY 2015
Adjusted
Approp.
Homestead Benefit Program
$
374.2
FY 2016
Budget
$
341.0
Change
$
(33.2)
Property Tax Deduction Act
434.2
455.2
21.0
Senior and Disabled Citizens' Property Tax Freeze
205.8
218.7
12.9
Veterans' Property Tax Deductions
56.3
53.8
(2.5)
Senior and Disabled Citizens' Property Tax Deductions
13.2
12.0
(1.2)
Total Property Taxpayer Relief Programs
$
1,083.7
$
1,080.7
$
(3.0) *
* FY 2016 continues these programs unaltered. T he change amount reflects the change in forecasted costs.
Local Government
Governor Christie’s fiscal 2016 budget continues providing over $1.5 billion in Municipal Aid:

$1.38 billion in combined Consolidated Municipal Property Tax Relief Aid (CMPTRA) and
Energy Tax Receipts aid.

$107.4 million in Transitional Aid to continue assistance for distressed cities with protracted
financial and management challenges. This aid goes hand-in-hand with direct State expertise and
oversight to promote good government, best management practices and a true transition to
financial independence.
22
THE FISCAL YEAR 2016 BUDGET
SECTION II
Municipal Aid
(In Millions)
FY 2015
Adjusted
Approp.
Consolidated Municipal Property Tax Relief
Aid (CMPTRA) / Energy Tax Receipts
$
Transitional Aid to Localities
1,364.3
FY 2016
Budget
$
Change
1,382.6 *
121.5
$
18.3
107.4 *
(14.1)
Meadowlands Adjustment Payments Aid
7.3
-
(7.3)
Open Space Payments In Lieu of Taxes (PILOT)
6.5
6.5
-
Highlands Protection Fund Aid
4.4
4.4
-
Total Municipal Aid
$
1,504.0
$
1,500.9
$
(3.1)
* Includes the transfer of $18.3 million from Transitional Aid to Localities to CMPTRA.
Public Safety and Criminal Justice
A New Class of New Jersey State Troopers
Reflecting his commitment to maintaining the New Jersey State Police as one of the nation’s premier law
enforcement agencies, Governor Christie’s fiscal 2016 budget provides $1.5 million to support the 157th
recruit class of State Troopers. This will be the seventh new class trained since 2010. After the
graduation of the 157th class, during fiscal 2017, it is expected that the State Trooper level will be the
highest since fiscal 2011.
End of Year State Trooper Count
3,000
2,500
2,000
1,500
1,000
500
0
End of Year - # of Troopers
# of Graduates
Trooper Attrition
FY
2011
2,814
0
187
FY
2012
2,691
85
208
FY
2013
2,452
0
239
23
FY
2014
2,494
209
167
FY
2015
2,643
249
100
FY
2016
2,713
130
60
THE FISCAL YEAR 2016 BUDGET
SECTION II
Cyber Security
The Office of Homeland Security and Preparedness (OHSP) will create a new Cyber Security Unit. The
unit will provide subject-matter-expert analysis for OHSP’s threat briefings to augment the number of
Suspicious Activity Reporting System (SARS) investigative leads and for OHSP’s Critical Infrastructure
Security Team when conducting vulnerability assessments. The Unit will also provide content for the
development of training courses for State employees and increased cyber security awareness for the
citizens of New Jersey.
Administrative Office of the Courts
In 2014, Governor Christie signed bipartisan legislation and voters approved a State constitutional
amendment to reform New Jersey’s bail system. These reforms will keep dangerous individuals off the
streets by allowing people charged with the most serious violent crimes to be held without bail. In addition,
the reforms make the bail system fairer by allowing those who commit minor, nonviolent offenses to have
nonmonetary options instead of being confined to jail because they cannot afford even low bail amounts.
The bail reform legislation also established the 21st Century Justice Improvement Fund, which is
supported by court fees and dedicates a minimum of $22 million annually to a statewide pretrial services
program and $10 million annually to a statewide digital e-court information system. This funding will allow
the Judiciary to develop, implement and administer a pretrial services program beginning in January 2017
to supervise low-risk offenders who cannot afford bail. It also provides the Judiciary the resources needed
to digitize its electronic filing and case management systems.
Legal Services
The fiscal 2016 budget continues funding for State Legal Services of $14.9 million. This funding will be
further enhanced by additional estimated resources of $10.1 million, dedicated through the recent passage
of the 21st Century Justice Improvement Fund legislation. The increase in funding will directly benefit
the Legal Services of New Jersey, which receives the funding from State Legal Services as a formulabased grant program. The Legal Services of New Jersey coordinates the statewide legal services system,
which provides free legal assistance to low-income New Jerseyans for their civil legal problems.
Environmental Protection
Open Space
Initiated in 1961, the Green Acres open space program provides funding for the preservation and
recreational development of lands throughout the state. Lands acquired through Green Acres become part
of the system of State parks, forests, natural areas and wildlife management areas. As of June 30, 2014,
with over $3 billion in funding provided since 1961, Green Acres has preserved or assisted in the
preservation of 675,330 acres.
Since 1961, voters have approved 14 ballot questions providing Green Acres funding. Of the 14 ballot
questions, 12 were bond issues. In November 2014, voters approved a constitutional amendment. This
24
THE FISCAL YEAR 2016 BUDGET
SECTION II
new amendment dedicates a portion of existing Corporation Business Tax (CBT) revenues for acquisition,
development and stewardship of lands. Beginning in fiscal 2016, 4% of CBT revenues will be allocated for
the following environmental purposes:
Corporation Business Tax 4% Dedication Fiscal 2016
Total Dedication: $112.8m
5%
5%
9%
Acquisition, Development and Stewardship of Lands ($80.1m)
Brownfields ($11.3m)
10%
Private Underground Storage Tanks ($10.2m)
Publicly Funded Cleanups ($5.6m)
71%
Water Resources ($5.6m)
Fiscal 2016 represents the first year of providing annual dedicated CBT revenue for acquisition,
development and stewardship of lands. The fiscal 2016 budget recommends $80.1 million for the following
needs:

$27.9 million in loans and grants for the preservation and acquisition of lands for recreation and
conservation purposes, to be administered by the Department of Environmental Protection.

$16.9 million in loans and grants for the preservation of land for agricultural or horticultural use and
production, to be administered by the Department of Agriculture.

$1.4 million in loans and grants for historic preservation, to be administered by the Department of
Community Affairs.

$20.0 million for stewardship of State Parks.

$13.9 million for capital improvements to State Parks.
25
THE FISCAL YEAR 2016 BUDGET
SECTION II
Acquisition, Development and Stewardship Allocation
2%
17%
35%
Open Space Preservation ($27.9m)
Stewardship of State Parks ($20.0m)
Farmland Preservation ($16.9m)
Parks Capital Improvements ($13.9m)
21%
Historic Preservation ($1.4m)
25%
Transportation
Transportation Capital Program
The Governor’s budget supports the State’s ongoing Transportation Capital Program. The fiscal 2016
Program includes Transportation Trust Fund projects (inclusive of local highway projects) and Port
Authority of New York and New Jersey-funded projects.
New Jersey Transit
To meet its operating needs in fiscal 2016 and beyond, including escalating employee health premiums and
other costs, New Jersey Transit is currently evaluating a range of savings and revenue-generating options
that may include the first fare adjustment since May of 2010.
Economic Development
Business Employment Incentive Program
The Economic Opportunity Act of 2013 replaced the Business Employment Incentive Program
(BEIP), formerly the State’s primary job creation and retention incentive program. BEIP grants are subject
to annual appropriation. For fiscal 2015, Governor Christie recommended, but the Legislature declined to
appropriate, $175 million to pay for previously awarded BEIP grants.
In conjunction with the fiscal 2016 budget, Governor Christie is recommending the adoption of legislation to
permit the voluntary conversion of outstanding BEIP grant commitments into refundable tax credits.
26
THE FISCAL YEAR 2016 BUDGET
SECTION II
Information Technology
The fiscal 2016 budget provides resources to maintain and enhance the State’s information technology
infrastructure:

$26 million to continue the Office of Information Technology’s ongoing data center
stabilization and resiliency initiative. This is a multi-year initiative to refresh, modernize
and expand the State’s enterprise application hosting capacity and improve data center
safety, power and capacity.

$3 million to enhance the State’s cyber security framework.

$750,000 to begin planning for New Jersey’s participation in Next Generation 9-1-1.
27
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
NEW JERSEY ECONOMIC OUTLOOK
The New Jersey economy continued to grow in 2014 with the fifth straight year of private sector job
growth. Preliminary numbers indicate that the New Jersey labor market added a total of 29,900 new
private sector jobs over the 12 months ending in December 2014, which is 51% higher than the 19,800
new private sector jobs added in 2013. The number of total jobs has increased by 29,000 over the same
time frame with the difference resulting from a decline of 900 government jobs. The State has added
141,200 new private sector jobs since February of 2010.
The New Jersey unemployment rate continues to improve, having declined by one percentage point over
the course of 2014 from 7.2% in December 2013 to 6.2% in December 2014. Increases in both the labor
force participation rate and the fraction of the working-age population employed provide further evidence
of a strengthening labor market. The labor force participation rate increased 0.4 percentage points over
the course of 2014 to 64.3% in December 2014. The fraction of New Jersey’s working-age population
employed increased by one percentage point over the same time frame to 60.3% in December 2014. Both
of these values are higher than the national average, with the national labor force participation rate at
62.9% and the national fraction of the working-age population employed at 59.2%.
The outlook for the New Jersey economy continues to remain positive. The index of coincident economic
indicators shows that New Jersey’s economy expanded in 2014 with the New York Federal Reserve Bank’s
index increasing 1.5% and the Philadelphia Federal Reserve Bank’s index increasing 2.3% over the course
of 2014. The Philadelphia Federal Reserve Bank also administers a regional manufacturing survey which
includes South Jersey firms. The diffusion index value for future business activity, which is the difference
between the percentage of firms reporting an increase in activity and the percentage of firms reporting a
decrease, has exceeded 50.0 for eight straight months, which last occurred in 1992-1993. Continued
economic growth combined with further improvements in the labor market should create upward pressure
on wages and salaries which should then translate into a stronger housing market recovery that further
bolsters New Jersey’s economic growth.
28
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
New Jersey Unemployment and
Nonfarm Payroll Employment
12%
4,100
4,050
10%
(In Thousands)
4,000
8%
3,950
3,900
6%
3,850
4%
3,800
2%
3,750
%
3,700
Calendar Year
Nonfarm Payroll Employment
Unemployment Rate
* Preliminary
** Projections
Source: U.S. Bureau of Labor Statistics
The New Jersey Association of Realtors reported that existing single-family home sales were 1.3% lower
in 2014 than in 2013. However, there are also signs of underlying strength in the housing market which
bode well for 2015. The same report indicates that new listings of single-family homes were 6.7% higher
in 2014 than in 2013. The Census Bureau building permits data provides additional evidence of
underlying strength. Building permits for all residential housing units were 15.9% higher in 2014 than in
2013 and 4.5% higher for single-family homes. The multifamily sector was strongest with the number of
permits granted for buildings with five or more units exceeding 16,000, which is 26.1% higher than 2013
and a record for New Jersey.
Aggregate personal income increased again in the third quarter of 2014, which marks the sixth consecutive
quarter of growth. The aggregate amount earned by New Jersey residents exceeded the $500 billion
annual rate mark for all three quarters, after first crossing this threshold in the first quarter of 2014. Wages
and salaries paid by New Jersey employers grew for a ninth consecutive quarter in the third quarter of 2014
to sit slightly above the $240 billion mark for a new all-time high.
29
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
New Jersey Private Wages and Salaries
Overall 9.1% Increase Since 1st Quarter 2011
(In Billions)
$250
$240
$230
$220
$210
$200
$190
$180
$170
$160
$150
Q1
Q2
Q3
Q4
2011
Q1
Q2
Q3
Q4
Q1
2012
Q2
Q3
2013
Q4
Q1
Q2
Q3
2014
Calendar Year
Source: The U.S. Bureau of Economic Analysis
The National Economic Outlook
The national economic expansion in 2014 was headlined by the growth in nonfarm payrolls. Nonfarm
payrolls grew by a monthly average of 246,000 over the course of 2014 for a total increase of 2,952,000
jobs which is the largest increase since 1999. The national unemployment rate decreased 1.1 percentage
points over the year to stand at 5.6% in December 2014. However, this drop in the national unemployment
rate has also coincided with the labor force participation rate decreasing 0.1 percentage points over the
year to 62.7% in December 2014. If the New Jersey labor force participation rate had also declined
0.1 percentage points over the year, rather than increase 0.4 percentage points, the current New
Jersey unemployment rate of 6.2% would be 5.5%. The national fraction of the working-age population
employed has fared better, increasing 0.6 percentage points over the year to stand at 59.2% in December
2014.
30
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
The labor market improvements have not translated into strong wage growth, with average hourly wages
increasing by 1.7% over the course of 2014. This may be due to continued slack in the labor market
despite strong payroll growth. The labor force participation rate has been stagnant after declining during
the housing/financial crisis. The current 62.7% rate is well below the peak of 66.4% in January 2007. The
share of persons unemployed 26 weeks or more remains above pre-crisis levels. The share stood at
31.9% in December of 2014 which is a marked improvement over the peak of 45.5% in April of 2010;
however this is still higher than the 20.8% value in December 2004 or 18.7% value in December 2005.
There were also 2,432,000 part-time workers who desired full-time employment in December 2014. This is
14% lower than the peak of 2,825,000 in April 2011; however this is still 72% higher than the 1,413,000 in
December 2004 and 100% higher than the 1,216,000 in December 2005.
The national housing market continues to remain soft. Housing starts increased 5.3% over the 12 months
ending in December 2014 with single-family housing starts increasing 7.9% over the same timeframe.
However, the seasonally adjusted annual rate of housing starts has barely exceeded the one million mark
in the months when it has crossed the threshold. The seasonally adjusted annual rate of housing starts
stood at 1.089 million in December 2014. Excluding these past few years after the housing crisis, the last
time the seasonally adjusted annual rate of housing starts was this low was in March of 1993 when it was
1.083 million. Total building permits have only increased 1.0% during 2014. This is because multi-family
permits have decreased by 9.9% over the year which has outweighed the promising 8.1% increase in
single-family permits over the same time frame.
Preliminary estimates indicate that real GDP grew at a 2.6 percent annualized rate in the fourth quarter of
2014 which follows the strong 5.0 percent annualized growth rate in the third quarter. The growth in real
GDP was led by personal consumption expenditures which grew at a 4.3 percent annualized rate in the
fourth quarter. Consumer spending has most likely been boosted by the sharp fall in oil prices with Brent
crude oil prices dropping from a monthly average of $112 per barrel in June to a monthly average of $62
per barrel in December. This has led the retail price of gasoline to decline from an average of $3.51 per
gallon in 2013 to a weekly average price of $2.14 per gallon on January 12, 2015.
The outlook for the U.S. economy is positive with expectations of further economic expansion. Nonfarm
payrolls should continue to grow which would put upward pressure on wages. Continued strong growth in
employment and wages in 2015 should lead to a stronger housing market recovery which would further
boost the economy. The price of oil, and therefore retail gasoline, is expected to remain low at least
through the first half of 2015. This should continue to provide an economic boost for consumers; however,
some of this will be offset by the negative impact on domestic energy companies. The strongest economic
headwinds appear to come from overseas, primarily continued economic weakness in Europe combined
with a slowdown in China’s economic growth. However the U.S. economy seems to be on a strong enough
footing to be able to weather these headwinds.
31
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
Fiscal 2016 Revenues
Revenues in the aggregate are projected to increase 3.8% in fiscal 2016. This projection is in line with
historical trends and is based on an analysis of individual taxes and other sources of revenue. Projected
revenue growth is moderately less than year-to-date growth in fiscal 2015, both generally and for the three
largest taxes.
Fiscal 2016 Revenues
(In Millions)
FY 2015
Approp. Act
Income
$
12,627
FY 2015
Revised
$
FY 2016
Estimate
13,007
$
$
Change from
Revised
%
13,652
645
5.0
Sales
9,068
8,886
9,199
313
3.5
Corporation
2,590
2,590
2,646
56
2.2
Other*
8,341
8,084
8,309
225
2.8
33,806
1,239
3.8
Total
$
32,626
$
32,567
$
* All Sales Tax and Corporation Business Tax on Energy are included in Other
32
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
Gross Income Tax
The $13.7 billion in Gross Income Tax revenue anticipated in fiscal 2016 represents an increase of 5%
($645 million) over revised fiscal 2015 anticipated collections. This forecast, similar to growth rates
experienced year-to-date and projected through the end of fiscal 2015, reflects ongoing growth in the
State’s economy.
Gross Income Tax
(In Billions)
$13.652
$14.0
$12.0
$10.0
$10.323
$10.617
FY 2010
CAFR
FY 2011
CAFR
$12.109
$12.312
FY 2013
CAFR
FY 2014
$13.007
$11.128
$8.0
$6.0
$4.0
$2.0
$0.0
FY 2012
CAFR
FY 2015
Revised
FY 2016
Estimate
FY2010 Incremental change in EITC ($9.9 million); EITC federal reimbursement ($150 million);
Millionaire’s tax enacted
FY2011 Income Tax Surcharge expired
FY2012 includes $23 million in tax cuts
FY2013 includes $67 million in tax cuts
FY2014 includes $117 million in tax cuts
FY2015 includes $167 million in tax cuts; $18 million loophole-closing initiatives
FY2016 includes $200 million in tax cuts
33
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
Sales Tax
The $9.2 billion in Sales Tax revenue anticipated in fiscal 2016 represents an increase 3.5% ($313 million)
over revised fiscal 2015 anticipated collections. This forecast, moderately higher than growth rates
experienced year-to-date and projected through the end of fiscal 2015, is partially attributable to trends in
employment growth and continued economic expansion.
Sales Tax
(In Billions)
$10.0
$9.0
$8.0
$7.0
$7.523
$7.765
$7.936
$8.235
FY 2011
CAFR
FY 2012
CAFR
FY 2013
CAFR
$8.640
$8.886
$9.199
$6.0
$5.0
$4.0
$3.0
$2.0
$1.0
$0.0
FY 2010
CAFR
FY 2014
FY 2015 includes $28 million loophole-closing initiatives changes
Sales Tax excludes the tax on energy
34
FY 2015
Revised
FY 2016
Estimate
NEW JERSEY ECONOMIC OUTLOOK
SECTION III
Corporation Business Tax
The $2.6 billion in Corporation Business Tax revenue for fiscal 2016 represents an increase of 2.2% ($56
million) over fiscal 2015 anticipated collections. This forecast compares to the unusually strong growth
anticipated and experienced year-to-date in fiscal 2015, in recognition of the highly volatile nature of the tax
and because it is not unusual to see moderation following strong growth. Continued economic expansion
and the effects of various pro-growth policies should sustain this reasonable expectation.
Corporation Business Tax
(In Billions)
$3.0
$2.5
$2.0
$2.227
$1.999
$2.590
$2.646
FY 2015
Revised
FY 2016
Estimate
$2.364
$2.032
$2.101
$1.5
$1.0
$0.5
$0.0
FY 2010
CAFR
FY 2011
CAFR
FY 2012
CAFR
FY 2013
CAFR
FY 2014
FY 2011 4% Gross Income Tax Surcharge expired
FY 2012 includes $70 million in tax cuts
FY 2013 includes $127.5 million in tax cuts
FY 2014 includes $149.5 million in tax cuts
FY 2015 includes $176.5 million in tax cuts; $89 million loophole-closing initiatives
FY 2016 includes $187.0 million in tax cuts
Corporation Business Tax excludes the tax on energy
35
SECTION IV
FY 2015 Budget
(In Millions)
FY 2015
Approp.
Act
Opening Surplus
Revenues
Income
Sales
Corporation
Other
Total Revenues
FY 2015
Adjusted
Approp.
$
Change
%
$
300
$
304
4
1.3
$
12,627
9,068
2,590
8,341
$
13,007
8,886
2,590
8,084
380
(182)
(257)
3.0
(2.0)
(3.1)
$
32,626
$
32,567
(59)
(0.2)
288
0.9
288
0.9
-
-
Lapses
343
Total Resources
$
32,926
$
33,214
Appropriations
Original
Supplemental
$
32,538
$
32,538
288
Total Appropriations
$
32,538
$
32,826
Projected Fund Balance $
388
$
388
36
SECTION IV
The Fiscal Year 2016 Pension Contribution:
Largest in State History
(In Thousands)
Governor
Whitman
Whitman
Whitman
Whitman
Whitman
Whitman
Whitman
Fiscal Year
Defined Benefit
Pension
Contribution (a)
1995
1996
1997
(b)
1998
1999
2000
2001
Cumulative Totals
$
$
193,342
227,916
104,616
90,194
286,203
61,663
963,934
DiFrancesco
2002
Cumulative Totals
$
$
563
563
McGreevey
McGreevey
McGreevey
2003
2004
(c)
2005
Cumulative Totals
$
$
11,181
27,520
62,723
101,424
Codey
2006
Cumulative Totals
$
$
165,026
165,026
Corzine
Corzine
Corzine
Corzine
2007
2008
2009
2010
Cumulative Totals
$
1,023,192
1,046,136
106,268
2,175,596
Christie
Christie
Christie
Christie
Christie
Christie
2011
2012
2013
2014
(d)
2015
(d)
2016
(e)
Cumulative Totals
$
$
$
484,484
1,029,296
695,705
680,634
1,297,737
4,187,856
(a) Pension contribution amounts from FY 1995 to FY 2005 include funding for non-contributory life insurance;
life insurance costs are not included thereafter.
(b) As of June 30, 1997, $2.75 billion in proceeds from the issuance of Pension Obligation Bonds was contributed to
the State funded pension systems. Additionally, corresponding legislation enacted authorized the use of excess
assets in the systems to fund any contribution requirements going forward.
(c) Beginning in FY 2004, excess assets were exhausted in most pension funds and the State was required to resume
making full pension contributions; however, due to budgetary constraints, the State began "phasing-in" required
contributions. In addition, in PERS and TPAF, funds accumulated in the Benefit Enhancement Fund were used to
cover the phased-in contributions for these two pension funds in FY 2004, FY 2005 and FY 2006.
(d) FY 2014 and FY 2015 fully fund the actuarial employer normal cost, which is the present value of benefits
earned by active employees during the current year.
(e) FY 2016 funds 3/10ths of the Actuarially Recommended Contribution.
37
SECTION IV
FY 2016 Budget by Department
(In Thousands)
FY 2015
Adjusted
Approp.
Department
FY 2016
Budget
$
Change
%
Chief Executive
Agriculture
Banking and Insurance
Children and Families
Community Affairs
Corrections
Education
Environmental Protection
Health
Human Services
Labor and Workforce Development
Law and Public Safety
Military and Veterans' Affairs
State
Transportation
Treasury
Miscellaneous Commissions
$
6,722
19,749
64,013
1,110,337
800,869
1,070,717
10,562,837
349,077
368,990
6,688,515
166,718
559,293
97,515
1,283,372
1,411,779
1,544,598
776
$
6,722
19,742
64,013
1,100,470
793,381
1,067,680
10,939,731
352,963
395,575
6,740,578
166,718
540,037
96,454
1,254,442
1,293,096
1,529,333
776
(7)
(9,867)
(7,488)
(3,037)
376,894
3,886
26,585
52,063
(19,256)
(1,061)
(28,930)
(118,683)
(15,265)
-
(0.9)
(0.9)
(0.3)
3.6
1.1
7.2
0.8
(3.4)
(1.1)
(2.3)
(8.4)
(1.0)
-
Total Executive Branch
$
26,105,877
$
26,361,711
255,834
1.0
Interdepartmental
3,905,897
4,189,887
283,990
7.3
Local Pensions and Health Benefits Education and Treasury
1,629,187
2,059,449
430,262
26.4
General Obligation Debt Service Environmental Protection and Treasury
404,832
445,835
41,003
10.1
Legislature
Judiciary
78,864
701,267
77,136
709,753
(1,728)
8,486
(2.2)
1.2
33,843,771
1,017,847
3.1
Total Appropriations
$
32,825,924
38
$
SECTION IV
Direct State Services by Department
Christie Administration Controls the Cost of State Government
(In Thousands)
FY 2015
Adjusted
Approp.
Department
FY 2016
Budget
Change
$
%
Chief Executive
Agriculture
Banking and Insurance
Children and Families
Community Affairs
Corrections
Education
Environmental Protection
Health
Human Services
Labor and Workforce Development
Law and Public Safety
Military and Veterans' Affairs
State
Transportation
Treasury
Miscellaneous Commissions
$
6,722
7,308
64,013
290,241
39,976
943,376
82,497
229,013
47,444
624,791
93,994
539,929
94,891
28,399
89,188
483,683
776
$
6,722
7,308
64,013
263,882
40,226
935,619
81,135
223,245
44,401
607,585
93,994
520,673
93,940
31,622
45,188
491,958
776
(26,359)
250
(7,757)
(1,362)
(5,768)
(3,043)
(17,206)
(19,256)
(951)
3,223
(44,000)
8,275
-
(9.1)
0.6
(0.8)
(1.7)
(2.5)
(6.4)
(2.8)
(3.6)
(1.0)
11.3
(49.3)
1.7
-
Total Executive Branch
$
3,666,241
$
3,552,287
(113,954)
(3.1)
2,557,326
2,823,511
266,185
10.4
78,864
701,267
77,136
709,753
(1,728)
8,486
(2.2)
1.2
7,162,687
158,989
2.3
Interdepartmental*
Legislature
Judiciary
Total Direct State Services
$
7,003,698
$
*Pensions for State Employees represents 17% of the FY 2016 Interdepartmental Direct State Services budget.
39
SECTION IV
FY 2016 Revenues
Will Continue to Strengthen
Pensions, Health Benefits and Debt Service Consume 59% of
Overall Revenue Growth Since FY 2010
(In Billions)
$40.0
$36.0
$32.0
$28.9
$28.0
$27.9
$28.7
$29.1
FY 2011
CAFR
FY 2012
CAFR
$30.9
$31.3
FY 2013
CAFR
FY 2014
$32.6
$33.8
$24.0
$20.0
FY 2009
CAFR
FY 2010
CAFR
FY 2015
Adj.
Approp.
FY 2016
Budget
CAFR – Comprehensive Annual Financial Report
Pensions, Health Benefits, Debt Service
$10.0
$8.0
$6.0
$4.0
$2.0
$0.0
FY 2009
CAFR
FY 2010
CAFR
FY 2011
CAFR
Debt Service
FY 2012
CAFR
FY 2013
CAFR
Health Benefits
40
FY 2014
Pensions
FY 2015 FY 2016
Adj. Approp. Budget
SECTION IV
School Aid
(In Millions)
FY 2015
Adjusted
Approp.
FY 2016
Budget
Change
Aid to Schools
Formula Aid
$
7,857.7
Preschool Education Aid
$
7,859.6
$
1.9
652.8
655.5
2.7
PARCC Readiness
13.5
13.5
-
Per Pupil Growth Aid
13.5
13.5
-
3.0
-
(3.0)
County Vocational Partnership Grant Program
Extraordinary Special Education Aid
165.0
165.0
-
Under Adequacy Aid
16.8
16.8
-
School Choice Aid
49.2
52.5
3.3
Supplemental Enrollment Growth Aid
4.1
4.1
-
Payment Delay Savings
(3.4)
(0.9)
2.5
Charter School Aid
12.0
10.0
(2.0)
Nonpublic School Aid
89.1
85.5
(3.6)
School Building Aid
56.0
51.8
(4.2)
Debt Service Aid
57.8
63.4
5.6
Assessment of EDA Debt Service
(26.5)
(26.5)
-
Other Aid
51.4
52.8
1.4
Total Aid to Schools
$
9,012.0
$
9,016.6
$
4.6
$
415.4
$
802.4
$
387.0
Direct State Payments for Education
Teachers' Pension and Annuity Fund
Post Retirement Medical
1,054.1
1,099.6
45.5
Debt Service on Pension Obligation Bonds
181.2
184.8
3.6
Teachers' Social Security
762.2
768.4
6.2
Total Direct State Payments for Education
$
2,412.9
$
2,855.2
$
442.3
School Construction Debt Service
$
519.8
$
884.2
$
364.4
Total School Aid
$
11,944.7
$
12,756.0
$
811.3
41
SECTION IV
Higher Education
(In Thousands)
FY 2015
Adjusted
FY 2016
Approp.
Budget
Change
$
%
(a)
Senior Public Institutions
Rutgers University
NJIT
Thomas Edison State College
Rowan University
New Jersey City University
Kean University
William Paterson University
Montclair State University
College of New Jersey
Ramapo College of New Jersey
Stockton University
Total Senior Public Institutions
$
$
811,472
74,949
11,269
141,913
53,115
64,179
68,348
85,683
59,620
35,484
45,848
1,451,880
$
$
$
184,035
37,390
221,425
$
811,472
74,949
11,269
141,913
53,115
64,179
68,348
85,683
59,620
35,484
45,848
1,451,880
County Colleges (a) (b)
Chapter 12 Debt Service
Total County Colleges
$
182,653
40,051
222,704
Total Independent Colleges and Universities
$
1,000
$
1,000
$
366,256
9,782
8,535
40,387
700
2,260
427,920
$
$
$
98,571
4,807
103,378
$
2,206,882
Student Financial Assistance
Tuition Aid Grants
Part-Time Tuition Aid Grants for County Colleges
NJSTARS I & II
EOF Grants and Scholarships
Governor's Urban Scholarship Program
Other Student Aid Programs
Total Student Financial Assistance
Other Programs
Debt Service
All other programs
Total Other Programs
Grand Total Higher Education
$
$
$
(a) Includes appropriations for both direct operating support and net fringe benefits.
(b) Includes funding from the Supplemental Workforce Fund for Basic Skills of $18.8 million.
42
-
-
-
-
-
-
-
-
-
-
1,382
(2,661)
(1,279)
0.8
(6.6)
(0.6)
-
-
385,830
8,737
6,907
38,822
945
2,260
443,501
19,574
(1,045)
(1,628)
(1,565)
245
15,581
5.3
(10.7)
(19.1)
(3.9)
35.0
3.6
$
103,346
4,807
108,153
4,775
4,775
4.8
4.6
$
2,225,959
19,077
0.9
$
TABLES AND SCHEDULES
43
APPENDIX
SECTION IV
NEW JERSEY TOTAL SPENDING
DEPARTMENTS, AUTHORITIES AND COLLEGES
(thousands of dollars)
The following financial data is provided in accordance with the provisions of Executive Order 8, signed by Governor
Christie on January 20, 2010. It reflects amounts, by fund source, that are represented in the fiscal 2016 Governor's
budget. Separately, it also includes revenues that are uniquely available to State authorities and colleges and universities
for which the State is financially accountable. The bottom line of this report shows the full value of services provided by
State government and its associated entities.
Data
Summary by Fund
State, Federal and Dedicated
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Transportation Trust Fund
FY 2015
FY 2016
32,825,924
13,512,742
4,968,551
2,000,591
33,843,771
14,939,640
5,031,623
2,025,200
2,011,474
2,500,000
1,975,299
2,087,418
2,615,000
2,091,689
10,944,730
10,957,197
70,739,312
73,591,538
FY 2015
78,864
78,864
FY 2016
77,136
77,136
7,497
6,722
775
7,497
6,722
775
Agriculture
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
547,319
19,749
468,655
9,830
49,085
599,094
19,742
512,907
9,891
56,554
Banking and Insurance
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
64,783
64,013
295
440
35
65,423
64,013
885
490
35
1,687,262
1,110,337
524,901
52,024
1,694,955
1,100,470
542,209
52,276
Special Revenue / Trust / Bonds / Proprietary Funds
Special Revenue / Trust / Bond Funds
Proprietary Fund (Unemployment Insurance)
Proprietary Fund (Lottery)
Independent Authorities, Colleges and Universities
Grand Total
Data
Summary by Organization and Fund
Legislature
State Appropriations
Chief Executive
State Appropriations
All Other Funds (Dedicated)
Children and Families
State Appropriations
Federal Funds
All Other Funds (Dedicated)
44
APPENDIX
SECTION IV
NEW JERSEY TOTAL SPENDING
DEPARTMENTS, AUTHORITIES AND COLLEGES
(thousands of dollars)
Data
Summary by Organization and Fund
Community Affairs
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
FY 2015
1,321,909
800,869
435,545
77,464
8,031
FY 2016
1,318,162
793,381
433,679
84,733
6,369
Corrections
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
1,104,887
1,070,717
9,643
23,063
1,464
1,100,712
1,067,680
9,364
23,404
264
Education
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
12,894,236
12,032,329
848,799
12,608
500
13,702,237
12,841,698
847,576
12,463
500
Environmental Protection
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
1,174,721
383,775
429,607
135,111
226,228
838,761
399,432
171,138
127,680
140,511
Health
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
1,836,818
368,990
704,778
759,250
3,800
1,735,860
395,575
623,335
712,150
4,800
Human Services
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
16,820,362
6,688,515
9,154,496
965,884
11,467
18,694,314
6,740,578
10,864,973
1,077,255
11,508
4,044,214
166,718
500,564
282,668
2,500,000
594,264
4,171,000
166,718
490,237
288,606
2,615,000
610,439
Labor and Workforce Development
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Proprietary Fund (Unemployment Insurance)
Special Revenue / Trust / Bond Funds
45
APPENDIX
SECTION IV
NEW JERSEY TOTAL SPENDING
DEPARTMENTS, AUTHORITIES AND COLLEGES
(thousands of dollars)
Data
Summary by Organization and Fund
Law and Public Safety
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
FY 2015
954,016
559,293
169,494
196,384
28,845
FY 2016
939,963
540,037
172,374
199,016
28,536
Military and Veterans' Affairs
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
197,966
97,515
95,371
5,000
80
201,910
96,454
100,621
4,755
80
State
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
1,542,131
1,283,372
27,420
16,561
214,778
1,636,417
1,254,442
29,932
16,868
335,175
Transportation
State Appropriations
Federal Funds
Transportation Trust Fund
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
4,672,025
1,411,779
12,816
2,000,591
1,110,009
136,830
4,579,837
1,293,096
13,816
2,025,200
1,091,842
155,883
Treasury
State Appropriations
Federal Funds
All Other Funds (Dedicated)
Proprietary Fund (Lottery)
Special Revenue / Trust / Bond Funds
5,961,792
2,074,427
8,862
1,173,076
1,975,299
730,127
6,094,464
2,086,181
7,519
1,178,239
2,091,689
730,835
776
776
776
776
3,974,348
3,905,897
62,513
5,938
4,249,128
4,189,887
53,313
5,928
908,654
701,267
121,496
85,891
926,695
709,753
119,075
97,867
Miscellaneous Commissions
State Appropriations
Interdepartmental Accounts
State Appropriations
All Other Funds (Dedicated)
Special Revenue / Trust / Bond Funds
The Judiciary
State Appropriations
Federal Funds
All Other Funds (Dedicated)
46
APPENDIX
SECTION IV
NEW JERSEY TOTAL SPENDING
DEPARTMENTS, AUTHORITIES AND COLLEGES
(thousands of dollars)
Data
Summary by Organization and Fund
Independent Authorities (a)
Higher Education Student Assistance Authority
New Jersey Transit Corporation
New Jersey Turnpike Authority (b)
University Hospital
New Jersey Housing and Mortgage Finance Agency
Casino Reinvestment Development Authority (b)
South Jersey Transportation Authority (b)
Economic Development Authority (b)
New Jersey Sports and Exposition Authority (b)(c)
New Jersey Water Supply Authority
South Jersey Port Corporation (b)
New Jersey Environmental Infrastructure Trust
New Jersey Health Care Facilities Financing Authority (b)
New Jersey Educational Facilities Authority
New Jersey Redevelopment Authority (b)
FY 2015
6,741,569
2,041,818
1,780,043
1,553,155
466,662
340,165
159,787
113,263
121,880
93,947
27,053
24,600
8,300
5,895
3,584
1,417
FY 2016
6,750,290
2,141,114
1,826,411
1,597,686
466,239
250,766
120,882
114,392
99,295
63,060
27,684
25,088
8,300
3,930
3,405
2,038
Colleges and Universities (a)
Rutgers, The State University
Rowan University
New Jersey Institute of Technology
Montclair State University
Rutgers, The State University - Newark
The College of New Jersey
Kean University
William Paterson University of New Jersey
The Richard Stockton College of New Jersey
Rutgers, The State University - Camden
Ramapo College of New Jersey
New Jersey City University
Thomas Edison State College
New Jersey Agricultural Experiment Station
4,203,161
1,844,681
348,902
320,649
311,278
259,754
178,404
161,774
150,336
149,905
144,139
104,716
103,991
66,282
58,350
4,206,907
1,844,681
348,902
320,469
316,817
259,754
176,292
161,774
150,449
149,905
144,139
105,102
103,991
66,282
58,350
70,739,312
73,591,538
Grand Total
Notes:
(a) Revenues do not include State appropriations or bond proceeds.
(b) Authority operates on a calendar year budget. In these instances, FY 2015 represents calendar-year ending 12/31/2014,
and FY 2016 represents calendar-year ending 12/31/2015.
(c) Pursuant to P.L.2015, c.19, the New Jersey Meadowlands Commission was dissolved, and the New Jersey
Sports and Exposition Authority absorbed the powers and assets of the New Jersey Meadowlands Commission.
47
APPENDIX
SECTION IV
SUMMARY OF APPROPRIATIONS
MAJOR INCREASES AND DECREASES
This table summarizes the major increases and decreases in the fiscal year 2016 budget and is organized by category.
Categories of recommended appropriations are defined as follows:
State Operations consists of programs and services operated directly by the State government. The largest single
component is for the salary and benefits of State employees. This portion of the budget is subject to the spending
limitations imposed by the Cap Law.
Grants-in-Aid appropriations are for programs and services provided to the public on behalf of the State by a third
party provider, or grants made directly to individuals based on assorted program eligibility criteria. The NJ
FamilyCare program, Tuition Aid Grant Program, Homestead Benefit Program, and funding for New Jersey Transit
and State colleges and universities fall into this category.
State Aid consists of payments to or on behalf of counties, municipalities, and school districts to assist them in
carrying out their local responsibilities. This category of expenditure includes school aid and municipal aid. It also
includes funding for county colleges, local public assistance, and county psychiatric hospital costs.
Capital Construction represents pay-as-you-go allocations and debt service for construction and other infrastructure
items.
Debt Service payments represent the interest and principal on capital projects funded through the sale of general obligation bonds.
APPROPRIATIONS
MAJOR INCREASES AND DECREASES
(millions of dollars)
Increases
State Operations
Pensions (Component of Overall Increase of $617 million)........................................... $
State Active and Retiree Employee Health Benefits........................................................
Contractually Required Salary Increases.........................................................................
Drug Court Treatment/Aftercare and Operations............................................................
Debt Service....................................................................................................................
Cyber Security and IT Improvement...............................................................................
State Police - 157th Recruit Class and Operations..........................................................
Civilly Committed...........................................................................................................
Help America Vote Act...................................................................................................
Workers' Compensation Fund.........................................................................................
State Employee Non-Contributory Insurance and Defined Contribution Pensions.........
Subtotal - State Operations Increases
$
Winter Operations/Snow Removal..................................................................................
Division of Law FY15 Contingency and Legal Fees.......................................................
FY15 Medical Malpractice Self-Insurance Fund - Rutgers, Rowan, and
University Hospital........................................................................................................
FY15 Tort Claims Liability Fund....................................................................................
Reallocation of Federal Funding.....................................................................................
Premium Based Employee Health Benefit Contribution - State Employees...................
Employer Taxes...............................................................................................................
48
Decreases
210.212
93.034
54.626
8.486
8.019
7.450
4.685
3.300
3.223
2.500
1.926
397.461
$
(44.000)
(30.000)
(28.000)
(26.750)
(24.669)
(15.989)
(10.813)
Net
Change
APPENDIX
SECTION IV
APPROPRIATIONS
MAJOR INCREASES AND DECREASES
(millions of dollars)
Increases
(9.700)
(9.004)
(9.000)
(8.023)
(5.167)
(4.152)
(2.900)
(2.869)
(1.527)
(1.500)
(1.380)
(1.362)
(1.667)
$ (238.472)
CASS Technology...........................................................................................................
Department of Corrections Efficiencies..........................................................................
FY15 Hazardous Discharge Site Cleanup Fund..............................................................
FY15 Mid-State Correctional Facility Renovation..........................................................
Division of Gaming Enforcement Efficiencies................................................................
Affordable Care Act Fees - State Health Benefits Program.............................................
FY15 Unused Accumulated Sick Leave Payments..........................................................
Property Rentals..............................................................................................................
Institutional Savings from Community Service Expansion.............................................
Juvenile Services Efficiencies.........................................................................................
Public Health, Environmental and Agricultural Laboratory Efficiencies........................
Statewide Assessment Program.......................................................................................
Other (Net)......................................................................................................................
Subtotal - State Operations Decreases
Net Change (State Operations)
Grants-In-Aid
Managed Long Term Services and Supports/Nursing Homes......................................... $
NJ FamilyCare/Disability Services Health Care Trend...................................................
Pensions - Higher Education (Component of Overall Increase of $617 million)............
FY15/FY16 Developmental Disabilities Community Placements...................................
Affordable Care Act - NJ FamilyCare Health Insurance Providers Fee..........................
Tuition Aid Grants..........................................................................................................
Department of Children and Families Client Trend........................................................
NJ FamilyCare Physician Reimbursement Increase........................................................
Senior and Disabled Citizens' Property Tax Freeze.........................................................
Reallocation of Federal Funding.....................................................................................
Graduate Medical Education - Growth............................................................................
FY15/FY16 Mental Health Olmstead Support Services..................................................
Debt Service....................................................................................................................
Essex County - Recidivism Pilot Program......................................................................
Higher Education Employee Benefits Excluding Pensions.............................................
Early Childhood Intervention Program Trend.................................................................
Mental Health Involuntary Outpatient Commitment.......................................................
Community - Based Substance Use Disorder Treatment and Prevention........................
Opportunity Scholarship Demonstration Program..........................................................
Lifeline Credit and Tenants' Assistance Rebate Programs Client Trend.........................
Governor's Urban Scholarship Program..........................................................................
Subtotal - Grants-In-Aid Increases
$
Health Care Subsidy Fund Trend/Charity Care...............................................................
Children's Health Insurance Program - Shift to Non-State Funds...................................
Homestead Benefit Program Trend.................................................................................
Mental Health Community Care Trend and Shift to Non-State Funds............................
NJ Sports and Exposition Authority................................................................................
NJ Transit........................................................................................................................
49
Net
Change
Decreases
$
138.490
67.061
30.527
25.289
21.200
18.529
16.674
15.000
12.900
9.333
9.000
8.256
5.212
5.000
4.571
3.414
3.350
2.314
2.000
0.639
0.245
399.004
$ (104.143)
(71.628)
(33.200)
(20.498)
(17.500)
(7.128)
158.989
APPENDIX
SECTION IV
APPROPRIATIONS
MAJOR INCREASES AND DECREASES
(millions of dollars)
Increases
Pharmaceutical Assistance to the Aged and Disabled/Senior Gold Prescription
Discount Program Trend...............................................................................................
Economic Redevelopment and Growth Grants Trend.....................................................
NJ STARS I & II Trend...................................................................................................
Brownfield Site Reimbursement Fund Trend..................................................................
Other (Net)......................................................................................................................
Subtotal - Grants-In-Aid Decreases
Net Change (Grants-In-Aid)
Net
Change
Decreases
(4.224)
(2.541)
(1.628)
(0.700)
(43.614)
$ (306.804)
$
92.200
$
775.023
State Aid
Teachers' Pension and Annuity Fund (Component of Overall Increase
of $617 million)............................................................................................................. $
Debt Service....................................................................................................................
Teachers' Post-Retirement Medical.................................................................................
Consolidated Municipal Property Tax Relief Aid...........................................................
Reallocation of Federal Funding.....................................................................................
Local Employee Benefits.................................................................................................
Support of Patients in County Psychiatric Hospitals.......................................................
Teachers' Non-Contributory Insurance............................................................................
School Choice Aid..........................................................................................................
Preschool Education Aid.................................................................................................
School Aid Payment Changes.........................................................................................
School Formula Aid........................................................................................................
Integration Assistance Aid..............................................................................................
Transportation Assistance for Senior Citizens and Disabled Residents..........................
Family Crisis Transportation...........................................................................................
Subtotal - State Aid Increases
$
Work First New Jersey Trend and Shift to Non-State Funds..........................................
Transitional Aid to Localities..........................................................................................
Elections..........................................................................................................................
Pensions - Local Employees (Component of Overall Increase of $617 million).............
School Building Aid........................................................................................................
General Assistance Trend................................................................................................
Supplemental Security Income Trend.............................................................................
Senior/Disabled and Veterans' Property Tax Deductions Trend.....................................
Nonpublic Aid.................................................................................................................
Charter School Aid..........................................................................................................
Affordable Care Act Fees - Teachers' Post-Retirement Medical.....................................
Payment in Lieu of Taxes Trend.....................................................................................
Other (Net)......................................................................................................................
Subtotal - State Aid Decreases
Net Change (State Aid)
50
383.746
370.865
46.538
18.230
15.336
11.328
7.908
3.228
3.222
2.674
2.525
1.949
1.276
0.560
0.100
869.485
$
$
(32.906)
(14.150)
(9.860)
(7.382)
(4.206)
(4.125)
(3.989)
(3.700)
(3.600)
(2.000)
(1.037)
(0.007)
(7.500)
(94.462)
APPENDIX
SECTION IV
APPROPRIATIONS
MAJOR INCREASES AND DECREASES
(millions of dollars)
Increases
Capital Construction
Corporation Business Tax Dedication............................................................................. $
New Jersey Building Authority.......................................................................................
Subtotal - Capital Construction Increases
$
27.796
0.029
27.825
$
New Jersey Transportation Capital Plan..........................................................................
Capital Projects...............................................................................................................
Garden State Preservation Trust Debt Service................................................................
Subtotal - Capital Construction Decreases
Net Change (Capital Construction)
Debt Service
$
General Obligation Bond Debt Service........................................................................... $
Subtotal - Debt Service Increases
$
Net Change (Debt Service)
51
(68.115)
(9.076)
(0.002)
(77.193)
$
(49.368)
$
41.003
41.003
41.003
$ 1,734.778
GRAND TOTAL
Net
Change
Decreases
$ (716.931)
$ 1,017.847
APPENDIX
SECTION IV
TABLE I
SUMMARY OF FISCAL YEAR 2015--16 APPROPRIATION RECOMMENDATIONS
(thousands of dollars)
Table I is a summary of appropriations of all State fund sources.
It highlights the total and percent change in appropriations between fiscal years.
2015
Adjusted
Approp.
2016
Recommended
State Aid and Grants
$ 23,574,490
$ 24,506,885
$
932,395
4.0
State Operations
Executive Branch
Legislature
Judiciary
Interdepartmental
$ 3,604,870
78,864
701,267
2,557,326
$ 3,496,122
77,136
709,753
2,823,511
$
(108,748)
(1,728)
8,486
266,185
(3.0)
(2.2)
1.2
10.4
Total State Operations
$ 6,942,327
$ 7,106,522
$
164,195
2.4
1,573,695
404,832
1,524,327
445,835
(49,368)
41,003
(3.1)
10.1
$ 32,495,344
$ 33,583,569
1,088,225
3.3
60,408
270,172
55,202
205,000
(5,206)
(65,172)
(8.6)
(24.1)
$ 32,825,924
$ 33,843,771
1,017,847
3.1
------------------ Change -----------------Dollar
Percent
GENERAL FUND AND PROPERTY TAX RELIEF FUND
Capital Construction
Debt Service
TOTAL GENERAL FUND
AND PROPERTY TAX RELIEF FUND
CASINO CONTROL FUND
CASINO REVENUE FUND
GRAND TOTAL STATE APPROPRIATIONS
$
$
%
%
%
%
TABLE II
SUMMARY OF FISCAL YEAR 2015--16 APPROPRIATION RECOMMENDATIONS
(thousands of dollars)
Table II shows comprehensive prior year financial data, current year appropriations, and budget year recommendations
by fund and major spending category.
Orig. &
(S)Supple--
mental
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available
2015
Adjusted
Approp.
Expended
Year Ending
June 30, 2016
Requested
Recom-mended
7,235,462
9,144,426
897,964
1,395,821
319,710
473,474
190,643
7,830
156,437
------
84,245
--5,539
260
4,716
1,093
7,793,181
9,329,530
906,054
1,556,974
320,803
7,101,192
8,840,795
852,664
1,299,501
320,803
General Fund
Direct State Services
Grants--in--Aid
State Aid
Capital Construction
Debt Service
6,942,327 7,106,522
9,378,895 9,690,299
1,121,021
484,998
1,573,695 1,524,327
404,832
445,835
7,106,522
9,557,127
476,598
1,524,327
445,835
18,993,383
828,384
84,775
19,906,542
18,414,955
Total General Fund
19,420,770 19,251,981
19,110,409
13,813,494
55,344
383,600
10,548
-----1,501
84
------
--33,808
----------------
13,779,686
56,845
383,684
10,548
12,991,497
53,982
383,534
10,548
Property Tax Relief Fund
Casino Control Fund
Casino Revenue Fund
Gubernatorial Elections Fund
13,074,574 14,477,909
60,408
55,202
270,172
205,000
-----------
14,473,160
55,202
205,000
------
33,256,369
829,969
50,967
34,137,305
31,854,516
32,825,924 33,990,092
33,843,771
GRAND TOTAL STATE
APPROPRIATIONS
52
APPENDIX
SECTION IV
TABLE III
SUMMARY OF APPROPRIATIONS BY ORGANIZATION
(thousands of dollars)
Table III shows comprehensive prior year financial data, current year appropriations, and budget year recommendations
by major spending category, governmental branch, and department.
Orig. &
(S)Supple--
mental
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available Expended
Year Ending
June 30, 2016
2015
Adjusted
Approp.
Requested
Recom-mended
11,700
18,217
33,374
15,573
11,700
18,217
31,646
15,573
11,700
18,217
31,646
15,573
78,864
77,136
77,136
6,722
7,308
64,013
290,241
39,976
943,376
82,497
229,013
47,444
47,444
--624,791
623,920
871
6,722
7,308
64,013
263,882
40,226
935,619
81,135
223,245
44,401
44,401
--607,585
606,714
871
6,722
7,308
64,013
263,882
40,226
935,619
81,135
223,245
44,401
44,401
--607,585
606,714
871
93,994
539,929
487,634
52,203
92
93,994
520,673
473,545
47,036
92
93,994
520,673
473,545
47,036
92
94,891
28,399
89,188
483,683
475,478
8,205
776
93,940
31,622
45,188
491,958
483,792
8,166
776
93,940
31,622
45,188
491,958
483,792
8,166
776
11,700
18,217
31,034
15,537
4,347
4,225
933
5,900
----------1,565
------
16,047
22,442
33,532
21,437
12,258
18,110
32,072
14,713
DIRECT STATE SERVICES
Legislative Branch
Senate
General Assembly
Legislative Support Services
Legislative Commissions
76,488
15,405
1,565
93,458
77,153
Total Legislative Branch
6,035
7,132
63,450
268,052
38,351
962,535
76,942
212,591
45,540
45,540
--631,798
630,927
871
92,387
18
2,970
1,091
59
21,818
5,362
2,749
55,899
16,194
16,175
19
22,910
22,875
35
58,268
450
363
1
10,594
--9,016
8,899
2,020
9,678
4,181
4,181
--51,912
51,912
--588
6,503
10,465
64,542
278,705
51,153
976,796
81,711
278,168
65,915
65,896
19
706,620
705,714
906
151,243
6,375
10,369
56,757
277,976
49,531
958,246
80,048
264,206
58,766
58,766
--669,959
669,057
902
140,660
542,795
495,564
47,139
92
91,450
179,213
178,489
724
--8,048
6,412
6,412
----1,741
728,420
680,465
47,863
92
101,239
623,199
576,150
46,957
92
97,246
28,082
130,974
466,884
458,679
8,205
776
2,113
7,111
37,991
37,214
777
6
417
35,153
7,996
7,996
--------
30,612
173,238
512,871
503,889
8,982
782
24,292
165,700
489,092
482,067
7,025
775
134,931
140,015
2,480,831
39,160
65,890
11,199
6,264
499
3
5,694
1,600
62
10,940
7,546
1,428
--301
--33,760
1,654
152,135
148,060
2,482,262
44,553
33,730
12,915
143,279
142,622
2,126,616
16,478
10,570
12,018
Interdepartmental Accounts
Property Rentals
Insurance and Other Services
Employee Benefits
Other Interdepartmental Accounts
Salary Increases and Other Benefits
Utilities and Other Services
152,305
181,375
2,178,668
18,925
13,900
12,153
148,820
129,045
2,456,815
12,525
65,626
10,680
148,820
129,045
2,456,815
12,525
65,626
10,680
2,872,026
14,122
- 12,493
2,873,655
2,451,583
Total Interdepartmental Accounts
2,557,326
2,823,511
2,823,511
Executive Branch
Chief Executive
Department of Agriculture
Department of Banking and Insurance
Department of Children and Families
Department of Community Affairs
Department of Corrections
Department of Education
Department of Environmental Protection
Department of Health
(From General Fund)
(From Casino Revenue Fund)
Department of Human Services
(From General Fund)
(From Casino Revenue Fund)
Department of Labor and
Workforce Development
Department of Law and Public Safety
(From General Fund)
(From Casino Control Fund)
(From Casino Revenue Fund)
Department of Military and
Veterans’ Affairs
Department of State
Department of Transportation
Department of the Treasury
(From General Fund)
(From Casino Control Fund)
Miscellaneous Commissions
53
APPENDIX
SECTION IV
Orig. &
(S)Supple--
mental
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available Expended
677,481
23,682
--36,216
664,947
654,235
DIRECT STATE SERVICES
Judicial Branch
The Judiciary
677,481
23,682
- 36,216
664,947
654,235
Total Judicial Branch
7,291,769
7,235,462
55,344
963
475,029
473,474
1,501
54
84,245
84,245
-----
7,851,043
7,793,181
56,845
1,017
7,156,168
7,101,192
53,982
994
Total Direct State Services
(From General Fund)
(From Casino Control Fund)
(From Casino Revenue Fund)
GRANTS--IN--AID
Executive Branch
Department of Agriculture
Department of Children and Families
Department of Community Affairs
Department of Corrections
Department of Education
Department of Environmental Protection
Department of Health
(From General Fund)
(From Casino Revenue Fund)
Department of Human Services
(From General Fund)
(From Casino Revenue Fund)
Department of Labor and
Workforce Development
(From General Fund)
(From Casino Revenue Fund)
Department of Law and Public Safety
(From General Fund)
(From Gubernatorial Elections Fund)
Department of Military and
Veterans’ Affairs
Department of State
Department of Transportation
Department of the Treasury
(From General Fund)
(From Property Tax Relief Fund)
Year Ending
June 30, 2016
2015
Adjusted
Approp.
Requested
Recom-mended
701,267
709,753
709,753
701,267
709,753
709,753
7,003,698
6,942,327
60,408
963
7,162,687
7,106,522
55,202
963
7,162,687
7,106,522
55,202
963
6,818
820,096
42,958
104,841
5,150
20,267
321,546
321,017
529
5,611,951
5,363,731
248,220
6,818
836,588
35,640
109,561
4,650
2,125
351,174
350,645
529
5,698,996
5,516,508
182,488
6,818
836,588
35,640
109,561
4,650
2,125
351,174
350,645
529
5,698,996
5,516,508
182,488
72,724
70,528
2,196
17,364
17,364
---
72,724
70,528
2,196
17,364
17,364
---
72,724
70,528
2,196
17,364
17,364
---
2,624
1,230,108
40,284
783,253
203,253
580,000
2,514
1,339,987
33,156
767,205
207,505
559,700
2,514
1,207,815
33,156
766,205
206,505
559,700
6,818
781,919
41,640
104,841
3,400
20,267
325,350
324,821
529
5,396,778
5,037,209
359,569
66,952
375
8,058
1,451
----------90,627
1,975
1,975
--98,412
98,412
--------
400
13,221
9,018
--250
-------900
--1,287
- 1,287
----18,184
- 18,184
--1,250
7,593
803,198
52,109
104,591
3,400
109,994
326,038
325,509
529
5,477,006
5,117,437
359,569
68,202
6,982
800,475
49,990
100,230
2,650
10,233
320,302
319,774
528
5,276,373
4,916,900
359,473
68,202
64,756
2,196
27,412
16,864
10,548
2,624
-------------------
1,250
----32
- 32
----55
66,006
2,196
27,380
16,832
10,548
2,569
66,006
2,196
26,645
16,097
10,548
2,346
1,191,409
73,173
950,733
336,033
614,700
892
--22,096
10,106
10,106
---
--350
2
----------
1,191,951
51,079
960,839
346,139
614,700
1,184,034
35,115
858,923
248,940
609,983
957,106
13,200
168,346
840
3
------
--8,372
-----------
949,574
13,203
168,346
913,821
1
167,201
Interdepartmental Accounts
Employee Benefits
Other Interdepartmental Accounts
Aid to Independent Authorities
957,182
13,200
159,474
1,030,154
-----126,556
1,030,154
-----126,556
1,138,652
843
- 8,372
1,131,123
1,081,023
Total Interdepartmental Accounts
1,129,856
1,156,710
1,156,710
10,131,968
9,144,426
614,700
362,294
10,548
190,643
190,643
-------
- 5,539
- 5,539
-------
10,317,072
9,329,530
614,700
362,294
10,548
9,823,523
8,840,795
609,983
362,197
10,548
Total Grants- in- Aid
(From General Fund)
(From Property Tax Relief Fund)
(From Casino Revenue Fund)
(From Gubernatorial Elections Fund)
10,209,840
9,378,895
580,000
250,945
---
10,435,212
9,690,299
559,700
185,213
---
10,302,040
9,557,127
559,700
185,213
---
54
APPENDIX
Orig. &
(S)Supple--
mental
SECTION IV
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available Expended
5,623
679,740
48,314
631,426
20,500
20,500
--12,415,732
148,683
12,267,049
8,830
8,830
--501,144
370,979
130,165
---------27,432
20,343
20,343
437,757
267,603
170,154
-----206
206
-----------13
13
--442
442
--491
491
--3,566
3,566
--309
30
30
2,803
2,803
---
-------319,632
--- 319,632
-----------30,652
- 317
- 30,335
754
754
----3,473
--- 3,473
302
302
--------------319,153
- 479
319,632
5,623
5,615
360,314
350,674
48,520
38,966
311,794
311,708
20,500
19,183
20,500
19,183
----12,385,093 11,611,370
148,379
148,055
12,236,714 11,463,315
10,026
9,175
10,026
9,175
----498,162
480,144
371,470
357,595
126,692
122,549
3,868
1,766
3,868
1,766
----27,741
27,432
20,373
20,343
20,373
20,343
759,713
728,819
269,927
244,877
489,786
483,942
STATE AID
Executive Branch
Department of Agriculture
Department of Community Affairs
(From General Fund)
(From Property Tax Relief Fund)
Department of Corrections
(From General Fund)
(From Property Tax Relief Fund)
Department of Education
(From General Fund)
(From Property Tax Relief Fund)
Department of Environmental Protection
(From General Fund)
(From Property Tax Relief Fund)
Department of Human Services
(From General Fund)
(From Property Tax Relief Fund)
Department of Law and Public Safety
(From General Fund)
(From Property Tax Relief Fund)
Department of State
Department of Transportation
(From Casino Revenue Fund)
Department of the Treasury
(From General Fund)
(From Property Tax Relief Fund)
14,117,101
897,964
13,198,794
20,343
7,860
7,830
--30
- 33,548
260
- 33,808
---
14,091,413 13,254,521
906,054
852,664
13,164,986 12,381,514
20,373
20,343
Total State Aid
(From General Fund)
(From Property Tax Relief Fund)
(From Casino Revenue Fund)
------
1,536
--1,500
36
35
CAPITAL CONSTRUCTION
Legislative Branch
Legislative Support Services
---
1,536
- 1,500
36
35
Total Legislative Branch
----------90,937
10,375
2,497
108,986
600
-------7,048
10,975
2,497
192,875
729
1,461
61,030
----------------
3,639
1,609
------
-----550
1,500
3,639
2,159
1,500
345
1,017
------
1,160,552
------
-----2,735
-----------
1,160,552
2,735
1,251,489
129,841
- 4,398
144,332
25,060
144,332
1,395,821
Year Ending
June 30, 2016
2015
Adjusted
Approp.
Requested
Recom-mended
5,623
717,935
1,600
716,335
22,500
--22,500
11,944,682
756,652
11,188,030
8,860
6,160
2,700
451,773
291,547
160,226
2,000
--2,000
24,865
18,264
18,264
437,357
34,574
402,783
5,616
717,515
1,600
715,915
22,500
--22,500
12,755,913
148,274
12,607,639
8,860
6,160
2,700
433,997
265,863
168,134
2,000
--2,000
23,405
18,824
18,824
433,401
34,080
399,321
5,616
717,515
1,600
715,915
22,500
--22,500
12,755,913
148,274
12,607,639
8,860
6,160
2,700
433,997
265,863
168,134
2,000
--2,000
15,005
18,824
18,824
428,652
34,080
394,572
13,633,859
1,121,021
12,494,574
18,264
14,422,031
484,998
13,918,209
18,824
14,408,882
476,598
13,913,460
18,824
------
------
------
---
---
---
-----------
-----------
-----------
90,937
-----------
118,733
-----------
118,733
-----------
1,124,618
7
Executive Branch
Department of Corrections
Department of Education
Department of Environmental
Protection
Department of Human Services
Department of Law and Public Safety
Department of Military and
Veterans’ Affairs
Department of Transportation
Department of the Treasury
-----1,264,043
------
-----1,195,928
------
-----1,195,928
------
1,376,932
1,189,207
Total Executive Branch
1,354,980
1,314,661
1,314,661
10,614
180,006
110,259
Interdepartmental Accounts
Capital Projects -- Statewide
218,715
209,666
209,666
25,060
10,614
180,006
110,259
Total Interdepartmental Accounts
218,715
209,666
209,666
156,437
4,716
1,556,974
1,299,501
1,573,695
1,524,327
1,524,327
Total Capital Construction
55
APPENDIX
SECTION IV
Orig. &
(S)Supple--
mental
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available Expended
21,506
298,204
-----------
18,509
--17,416
40,015
280,788
40,015
280,788
DEBT SERVICE
Executive Branch
Department of Environmental Protection
Department of the Treasury
319,710
---
1,093
320,803
320,803
Total Debt Service
33,256,369
829,969
50,967
34,137,305 31,854,516
18,993,383
55,344
13,813,494
383,600
10,548
828,384
1,501
--84
---
84,775
--- 33,808
-----
19,906,542 18,414,955
56,845
53,982
13,779,686 12,991,497
383,684
383,534
10,548
10,548
GRAND TOTAL- STATE
APPROPRIATIONS
(From General Fund)
(From Casino Control Fund)
(From Property Tax Relief Fund)
(From Casino Revenue Fund)
(From Gubernatorial Elections Fund)
56
Year Ending
June 30, 2016
2015
Adjusted
Approp.
Requested
Recom-mended
34,698
370,134
46,469
399,366
46,469
399,366
404,832
445,835
445,835
32,825,924
19,420,770
60,408
13,074,574
270,172
---
33,990,092
19,251,981
55,202
14,477,909
205,000
---
33,843,771
19,110,409
55,202
14,473,160
205,000
---
APPENDIX
SECTION IV
TABLE
TABLEIVIV
SUMMARY
SUMMARYOF
OFAPPROPRIATIONS
APPROPRIATIONSBY
BYCATEGORY
CATEGORYOR
ORPURPOSE
PURPOSE
(thousands
dollars)
(thousands
ofof
dollars)
Table
shows
prior
year
expenditures,
current
year
appropriations,
and
budget
year
request
recommendations
Table
IVIV
shows
prior
year
expenditures,
current
year
appropriations,
and
budget
year
request
&&
recommendations
Category
Purpose
within
fund
and
major
spending
category.
byby
Category
oror
Purpose
within
fund
and
major
spending
category.
2015
2015
Adjusted
Adjusted
Appropriation
Appropriation
2016
2016
Requested
Requested
2016
2016
RecomRecom- mended
mended
3,257,050
3,257,050
169,034
169,034
447,201
447,201
285,955
285,955
46,663
46,663
2,178,668
2,178,668
557,756
557,756
3,270,457
3,270,457
175,748
175,748
444,698
444,698
243,430
243,430
49,760
49,760
2,456,815
2,456,815
465,614
465,614
3,270,457
3,270,457
175,748
175,748
444,698
444,698
243,430
243,430
49,760
49,760
2,456,815
2,456,815
465,614
465,614
Total
Direct
State
Services. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 7,101,192
7,101,192
Total
Direct
State
Services
6,942,327
6,942,327
7,106,522
7,106,522
7,106,522
7,106,522
Grants-in-AidGrants-in-Aid--- --Employee
Pension
and
Health
Benefits. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 913,821
913,821
Employee Pension and
Health
Benefits
Rutgers,
The
State
University
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
409,243
Rutgers, The State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
409,243
New
Jersey
Institute
Technology
37,696
New
Jersey
Institute
of of
Technology
. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .
37,696
Rowan
University
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
88,792
State Colleges and Universities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
287,883
State Colleges and Universities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
199,091
Other Higher Education Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,208
Other Higher Education Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,208
Student Aid--Scholarships and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
406,181
Student Aid--Scholarships and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
406,181
Support of Independent Higher Education Institutions . . . . . . . . . . . . . . . . . . .
2,237
Support of Independent Higher Education Institutions . . . . . . . . . . . . . . . . . . .
2,237
Correctional Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100,230
Correctional Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
100,230
Support of the Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,317
Support of the Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17,317
Transit Subsidy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,093
Transit Subsidy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,093
Welfare Support Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
165,623
Welfare Support Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
165,623
NJ FamilyCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,836,238
NJ FamilyCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,836,238
Pharmaceutical Assistance Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,134
Pharmaceutical Assistance Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,134
Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
800,475
Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
800,475
Services for Individuals with Developmental Disabilities . . . . . . . . . . . . . . . . .
441,704
Services for Individuals with Developmental Disabilities . . . . . . . . . . . . . . . . .
441,704
Community Mental Health and Addiction Services . . . . . . . . . . . . . . . . . . . . . .
416,138
Community Mental Health and Addiction Services . . . . . . . . . . . . . . . . . . . . . .
416,138
AIDS Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,038
AIDS Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,038
Other Health and Human Services Programs . . . . . . . . . . . . . . . . . . . . . . . . . . .
343,550
Other Health and Human Services Programs . . . . . . . . . . . . . . . . . . . . . . . . . . .
343,550
Economic Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137,653
Economic Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137,653
Other Grants--In--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
397,333
Other Grants--In--Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
397,333
957,182
957,182
409,243
409,243
37,696
37,696
88,792
287,883
199,091
100,371
100,371
427,934
427,934
2,237
2,237
104,841
104,841
16,500
16,500
40,284
40,284
199,748
199,748
4,131,753
4,131,753
72,937
72,937
820,096
820,096
503,944
503,944
430,529
430,529
21,651
21,651
351,937
351,937
22,712
22,712
439,417
439,417
1,030,154
1,030,154
434,784
434,784
41,003
41,003
99,464
353,333
253,869
105,146
105,146
443,505
443,505
3,237
3,237
109,561
109,561
16,500
16,500
33,156
33,156
199,748
199,748
4,201,233
4,201,233
68,713
68,713
836,588
836,588
594,449
594,449
425,494
425,494
21,651
21,651
383,616
383,616
19,432
19,432
368,996
368,996
1,030,154
1,030,154
393,984
393,984
35,440
35,440
85,383
267,524
182,141
105,146
105,146
443,505
443,505
2,237
2,237
109,561
109,561
16,500
16,500
33,156
33,156
199,748
199,748
4,201,233
4,201,233
68,713
68,713
836,588
836,588
594,449
594,449
425,494
425,494
21,651
21,651
383,616
383,616
19,432
19,432
368,996
368,996
Total Grants-- in-- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,840,795
Total Grants-- in-- Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,840,795
9,378,895
9,378,895
9,690,299
9,690,299
9,557,127
9,557,127
2014
2014
Expenditures
Expenditures
General
FundGeneral
Fund--- --Direct
State
ServicesDirect
State
Services--- --Personal
Services
3,404,512
Personal Services . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 3,404,512
Materials
and
Supplies
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
194,228
Materials and Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
194,228
Services
Other
Than
Personal. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 547,773
547,773
Services
Other
Than
Personal
Maintenance
and
Fixed
Charges. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 318,008
318,008
Maintenance
and
Fixed
Charges
Improvements
and
Equipment. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .
42,730
Improvements
and
Equipment
42,730
Employee
Pension
and
Health
Benefits. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 2,126,616
2,126,616
Employee
Pension
and
Health
Benefits
Special
Purpose. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . 467,325
467,325
Special
Purpose
State Aid---State Aid---Aid to County Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aid to County Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash Assistance and County Welfare Administration . . . . . . . . . . . . . . . . . . . .
Cash Assistance and County Welfare Administration . . . . . . . . . . . . . . . . . . . .
Health and Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health and Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aid to Counties and Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aid to Counties and Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
160,607
160,607
148,055
148,055
349,952
349,952
7,643
7,643
139,307
139,307
47,100
47,100
----------756,652
756,652
286,893
286,893
4,654
4,654
41,630
41,630
31,192
31,192
----------148,274
148,274
261,209
261,209
4,654
4,654
40,169
40,169
30,692
30,692
----------148,274
148,274
261,209
261,209
4,654
4,654
31,769
31,769
30,692
30,692
Total State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
852,664
852,664
1,121,021
1,121,021
484,998
484,998
476,598
476,598
Capital Construction---Transportation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Institutional . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Constitutionally Dedicated Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
All Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,124,618
13,269
1,461
1,074
145,399
13,680
1,264,043
31,500
----------157,153
120,999
1,195,928
31,500
----------184,947
111,952
1,195,928
31,500
----------184,947
111,952
Total Capital Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,299,501
1,573,695
1,524,327
1,524,327
57
APPENDIX
SECTION IV
2014
Expenditures
Capital
Debt
ServiceConstruction----Transportation
Principal . . . . .Trust
. . . . Fund
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,124,618
216,502
Interest
Environmental
........................................................
104,301
13,269
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,461
Institutional
....................................................
1,074
Total
Debt Service
320,803
Constitutionally Dedicated Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
145,399
All
Other
. . . . Fund
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,414,955
13,680
Total
General
2015
Adjusted
Appropriation
2016
Requested
2016
Recom-mended
1,264,043
297,591
107,241
31,500
----------404,832
157,153
120,999
19,420,770
1,195,928
363,025
82,810
31,500
----------445,835
184,947
111,952
19,251,981
1,195,928
363,025
82,810
31,500
----------445,835
184,947
111,952
19,110,409
Total Capital
Construction
Property
Tax Relief
Fund---- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,299,501
Aid to County Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,538
Debt Service---Health and Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122,549
Principal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
216,502
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,463,315
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
104,301
Direct Property Tax Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
680,723
Aid to Counties and Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
689,372
Total Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
320,803
1,573,695
1,524,327
1,524,327
203,904
160,226
297,591
11,188,030
107,241
649,500
872,914
404,832
207,374
168,134
363,025
12,607,639
82,810
625,500
869,262
445,835
202,625
168,134
363,025
12,607,639
82,810
625,500
869,262
445,835
Total Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,991,497
Total General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,414,955
13,074,574
19,420,770
14,477,909
19,251,981
14,473,160
19,110,409
52,203
203,904
8,205
160,226
11,188,030
60,408
649,500
872,914
47,036
207,374
8,166
168,134
12,607,639
55,202
625,500
869,262
47,036
202,625
8,166
168,134
12,607,639
55,202
625,500
869,262
-----13,074,574
9,440
260,732
-----14,477,909
9,440
195,560
-----14,473,160
9,440
195,560
52,203
270,172
8,205
47,036
205,000
8,166
47,036
205,000
8,166
53,982
10,548
60,408
------
55,202
------
55,202
------
Casino Revenue Fund---Total Gubernatorial Elections Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,548
NJ FamilyCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54,352
Pharmaceutical Assistance Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
50,000
GRAND TOTAL STATE APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . 31,854,516
Programs for Senior Citizens and Individuals with Disabilities . . . . . . . . . . . . . .
279,182
-------9,440
32,825,924
260,732
-------9,440
33,990,092
195,560
-------9,440
33,843,771
195,560
Casino Control Fund---Property Tax Relief Fund---Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46,957
Aid to County Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,538
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,025
Health and Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122,549
Educational . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,463,315
Total Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53,982
Direct Property Tax Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
680,723
Aid to Counties and Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
689,372
Casino Revenue Fund---NJ FamilyCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54,352
Total Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,991,497
Pharmaceutical Assistance Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
50,000
Programs for Senior Citizens and Individuals with Disabilities . . . . . . . . . . . . . .
279,182
Casino Control Fund---Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46,957
Total Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
383,534
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,025
Gubernatorial Elections Fund---Total Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Financing of Gubernatorial Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
383,534
270,172
205,000
205,000
Gubernatorial Elections Fund---Public Financing of Gubernatorial Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,548
------
------
------
Total Gubernatorial Elections Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,548
---
---
---
GRAND TOTAL STATE APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . 31,854,516
32,825,924
33,990,092
33,843,771
58
APPENDIX
SECTION IV
DEBT SERVICE
(thousands of dollars)
Orig. &
(S)Supple--
mental
Year Ending June 30, 2014
Transfers &
(E)Emer-Reapp. &
Total
(R)Recpts.
gencies
Available
Year Ending
June 30, 2016
2015
Adjusted
Approp.
Expended
Requested
Recom-mended
88,867
230,843
-----------
15,434
--14,341
104,301
216,502
104,301
216,502
Interest on Bonds
Bond Redemption
107,241
297,591
82,810
363,025
82,810
363,025
319,710
---
1,093
320,803
320,803
Total Appropriation
404,832
445,835
445,835
107
224
-----------
--8
------
99
224
99
224
86
86
2
1,832
417
280,732
---------------------
-----------------24,855
2
1,832
417
255,877
2
1,832
417
255,877
77
2
50
1,198
77
2
50
1,198
391,162
391,162
26
------
------
26
26
-----244
-----------
745
------
745
244
745
244
74
747
74
747
611
611
411
------
--31
380
380
------
------
514
------
264
778
778
863
863
90
------
------
90
90
219
219
471
------
------
471
471
------
------
885
------
--148
737
737
1,044
1,044
1,142
------
------
1,142
1,142
454
454
2,157
------
205
2,362
2,362
736
736
2,366
------
2,167
4,533
4,533
8,699
8,699
15,446
------
------
15,446
15,446
275
275
9,740
------
265
10,005
10,005
8,726
8,726
2,904
------
2,353
5,257
5,257
10,671
10,671
------
------
12,666
12,666
12,666
-----------
-----------
7,470
------
7,470
------
7,470
------
Clean Waters Bonds (P.L. 1976, c. 92)
94
State Land Acquisition and Development Bonds
(P.L. 1978, c. 118)
240
Energy Conservation Bonds (P.L. 1980, c. 68)
2
Natural Resources Bonds (P.L. 1980, c. 70)
1,831
Water Supply Bonds (P.L. 1981, c. 261)
1,197
Refunding Bonds (P.L.1985, c.74,
as amended by P.L.1992, c.182)
326,913
Pinelands Infrastructure Trust Bonds
(P.L. 1985, c. 302)
76
Hazardous Discharge Bonds (P.L. 1986, c. 113)
90
Green Acres, Cultural Centers and Historic
Preservation Bonds (P.L. 1987, c. 265)
411
Jobs, Education and Competitiveness Bonds
(P.L. 1988, c. 78)
411
Stormwater Management and Combined Sewer
Overflow Abatement Bonds
(P.L. 1989, c. 181)
776
New Jersey Open Space Preservation Bonds
(P.L. 1989, c. 183)
220
Public Purpose Buildings and Community--Based
Facilities Construction Bonds
(P.L. 1989, c. 184)
467
Green Acres, Clean Water, Farmland and
Historic Preservation Bonds
(P.L. 1992, c. 88)
1,364
Developmental Disabilities Waiting List
Reduction and Human Services Facilities
Construction Bonds (P.L. 1994, c. 108)
1,249
Green Acres, Farmland and Historic
Preservation and Blue Acres Bonds
(P.L. 1995, c. 204)
2,266
Port of New Jersey Revitalization, Dredging
Bonds (P.L. 1996, c. 70)
4,421
Statewide Transportation and Local Bridge
Bond Act of 1999 (P.L. 1999, c. 181)
15,448
Dam, Lake, Stream, Water Resources, and
Wastewater Treatment Project Bonds
(P.L. 2003, c. 162)
11,596
Green Acres, Farmland, Blue Acres,
and Historic Preservation Bonds
(P.L. 2007, c. 119)
8,594
Green Acres, Water Supply and Floodplain
Protection, and Farmland and Historic
Preservation Bonds (P.L. 2009, c. 117)
1,522
Building our Future Bonds (P.L. 2012, c. 41)
894
Payments on Future Bond Sales
24,750
12,668
7,473
------
12,668
7,473
------
319,710
---
1,093
320,803
320,803
445,835
445,835
Total Appropriation
59
404,832
APPENDIX
SECTION IV
SUMMARY
ESTIMATED REVENUES, EXPENDITURES AND UNDESIGNATED FUND BALANCES
BUDGETED STATE FUNDS
(thousands of dollars)
------------- Fiscal Year Ending June 30 ------------2015
2016
Estimated
Estimated
Change
Beginning Balances July 1
Undesignated Fund Balances
General Fund
Surplus Revenue Fund
Property Tax Relief Fund
Gubernatorial Elections Fund
Casino Control Fund
Casino Revenue Fund
$
Total Undesignated Fund Balances
State Revenues
General Fund
Property Tax Relief Fund
Gubernatorial Elections Fund
Casino Control Fund
Casino Revenue Fund
Total State Revenues
Other Adjustments
General Fund
Balances lapsed
From/(To) Property Tax Relief Fund
From/(To) Gubernatorial Elections Fund
From/(To) Casino Revenue Fund
Property Tax Relief Fund
Balances lapsed
From/(To) General Fund
295,104
--4,758
--3,812
---
$
286,397
--101,060
700
-----
$
(8,707)
--96,302
700
(3,812)
---
303,674
388,157
18,593,350
13,704,370
700
56,596
211,737
19,172,713
14,372,100
700
55,202
205,000
32,566,753
33,805,715
267,478
609,389
-----
(58,154)
---
(267,478)
(609,389)
--58,154
75,895
(609,389)
-----
(75,895)
609,389
Gubernatorial Elections Fund
Balances lapsed
From/(To) General Fund
84,483
579,363
667,730
--(1,394)
(6,737)
1,238,962
---
-----
-----
Casino Control Fund
Balances lapsed
From/(To) General Fund
-----
-----
-----
Casino Revenue Fund
Balances lapsed
From/(To) General Fund
281
58,154
-----
(281)
(58,154)
(343,654)
Total Other Adjustments
Total Available
Appropriations
General Fund
Property Tax Relief Fund
Gubernatorial Elections Fund
Casino Control Fund
Casino Revenue Fund
Total Appropriations
Ending Balances June 30
Undesignated Fund Balances
General Fund
Surplus Revenue Fund
Property Tax Relief Fund
Gubernatorial Elections Fund
Casino Control Fund
Casino Revenue Fund
Total Undesignated Fund Balances
$
343,654
---
33,214,081
34,193,872
979,791
19,420,770
13,074,574
--60,408
270,172
19,110,409
14,473,160
--55,202
205,000
(310,361)
1,398,586
--(5,206)
(65,172)
32,825,924
33,843,771
1,017,847
286,397
--101,060
700
-----
348,701
----1,400
-----
388,157
60
$
350,101
62,304
--(101,060)
700
----$
(38,056)
APPENDIX
SECTION IV
STATE REVENUES
FISCAL YEARS 2015 AND 2016 ESTIMATES
(thousands of dollars)
FY 2015
Approp Act
FY 2015
Revised
FY 2015
Change
FY 2015
to FY 2016
Change
FY 2016
Estimate
Major Revenues
Gross Income Tax........................................................................
Sales Tax Dedication-PTRF........................................................
Sales Tax.....................................................................................
Sales Tax Dedication-General Fund............................................
Corporation Business..................................................................
State Lottery Fund.......................................................................
Motor Fuels.................................................................................
Motor Vehicle Fees.....................................................................
Transfer Inheritance.....................................................................
Casino Revenue Fund..................................................................
Insurance Premium......................................................................
Cigarette......................................................................................
Petroleum Products Gross Receipts.............................................
Corporation Banks and Financial Institutions.............................
Alcoholic Beverage Excise..........................................................
Realty Transfer............................................................................
Tobacco Products Wholesale Sales.............................................
Public Utility Excise (Reform)....................................................
$
12,627,000
712,000
9,068,000
(693,000)
2,590,000
1,036,850
541,000
432,400
757,900
270,172
627,000
180,751
215,000
210,000
110,000
305,000
21,700
14,000
$
13,007,000
697,370
8,886,000
(676,000)
2,590,000
955,000
535,000
440,000
715,000
211,737
617,500
180,700
208,500
159,000
107,000
280,000
21,800
15,000
$
380,000
(14,630)
(182,000)
17,000
--(81,850)
(6,000)
7,600
(42,900)
(58,435)
(9,500)
(51)
(6,500)
(51,000)
(3,000)
(25,000)
100
1,000
$
13,652,000
720,100
9,199,000
(698,000)
2,646,300
1,020,000
541,000
484,626
755,000
205,000
660,000
156,699
215,000
162,600
113,000
320,000
21,800
15,500
$
645,000
22,730
313,000
(22,000)
56,300
65,000
6,000
44,626
40,000
(6,737)
42,500
(24,001)
6,500
3,600
6,000
40,000
--500
29,025,773
28,950,607
(75,166)
30,189,625
Other Energy Taxes.....................................................................
Assessment on Real Property Greater Than $1 Million..............
Medicaid Uncompensated Care...................................................
Good Driver.................................................................................
Hotel/Motel Occupancy Tax.......................................................
Fringe Benefit Recoveries...........................................................
Interfund Transfers......................................................................
Casino Control ............................................................................
Gubernatorial Elections ..............................................................
Other Miscellaneous ...................................................................
380,000
118,000
440,986
77,800
105,000
578,043
463,700
60,408
700
1,375,869
305,942
118,000
417,329
78,300
100,000
540,195
510,147
56,596
700
1,488,937
(74,058)
--(23,657)
500
(5,000)
(37,848)
46,447
(3,812)
--113,068
310,300
129,000
413,813
80,500
105,000
661,008
459,370
55,202
700
1,401,197
4,358
11,000
(3,516)
2,200
5,000
120,813
(50,777)
(1,394)
--(87,740)
Total Miscellaneous Taxes, Fees, Revenues, Transfers.......
3,600,506
3,616,146
15,640
3,616,090
(56)
Total Major Revenues.............................................................
1,239,018
Miscellaneous Taxes, Fees, Revenues, Transfers
TOTAL STATE REVENUES................................................
$
32,626,279
61
$
32,566,753
$
(59,526)
$
33,805,715
$
1,238,962
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
GENERAL FUND
Major Taxes:
Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: Sales Tax Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Corporation Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transfer Inheritance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Premium . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Fuels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Vehicle Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Realty Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Petroleum Products Gross Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Corporation Banks and Financial Institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cigarette . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Alcoholic Beverage Excise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Products Wholesale Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Excise (Reform) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,828,565
(658,883)
2,112,909
687,436
578,226
530,387
430,099
249,211
216,818
185,980
224,075
104,220
21,878
15,043
9,062,700
(676,000)
2,602,000
715,000
617,500
535,000
440,000
280,000
208,500
159,000
180,700
107,000
21,800
15,000
9,379,000
(698,000)
2,658,600
755,000
660,000
541,000
484,626
320,000
215,000
162,600
156,699
113,000
21,800
15,500
Total Major Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,525,964
14,268,200
14,784,825
Miscellaneous Taxes, Fees, and Revenues:
Executive Branch---Department of Agriculture:
Animal Disease Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fertilizer Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Farmland Preservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Milk Control Licenses and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
387
112
702
863
604
388
----------366
----------3
----------366
----------3
Subtotal, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,056
369
369
Department of Banking and Insurance:
Actuarial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Banking -- Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Banking -- Licenses and Other Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fraud Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HMO Covered Lives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Examination Billings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Licenses and Other Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance -- Special Purpose Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Fraud Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Adjusters Licensing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Real Estate Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53
11,780
1,691
1,310
776
1,380
43,881
33,991
27,691
44
4,531
39
13,428
1,900
1,250
421
1,000
42,961
39,160
29,260
-----10,000
39
14,032
1,900
1,250
373
1,000
53,787
41,607
30,251
-----4,500
Subtotal, Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
127,128
139,419
148,739
Department of Children and Families:
Child Care Licensing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Divorce Filing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marriage License/Civil Union Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
297
17,356
1,367
1,307
320
14,500
1,300
1,150
320
14,500
1,300
1,150
Subtotal, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,327
17,270
17,270
Department of Community Affairs:
Affordable Housing and Neighborhood Preservation -- Fair Housing . . . . . . . . . . . . . . .
Boarding Home Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Construction Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fire Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Planned Real Estate Development Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Truth In Renting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28,159
834
18,362
28,714
12,029
214
694
77
38,232
-----16,541
17,274
10,565
-----750
------
41,232
-----16,541
17,274
10,565
-----750
------
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
89,083
83,362
86,362
Department of Corrections:
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41
------
------
62
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Department of Education:
Audit Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Audit of Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Local School District Loan Recoveries -- NJEDA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Schools Handicapped and Auxiliary Recoveries . . . . . . . . . . . . . . . . . . . . . . .
Nonpublic Schools Textbook Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Construction Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
155
1,832
5,932
14,702
1,253
459
5,830
199
1,357
-----4,500
1,000
350
4,770
150
1,300
-----4,500
1,000
350
4,770
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30,163
12,176
12,070
Department of Environmental Protection:
Air Pollution Fees -- Minor Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Air Pollution Fees -- Title V Operating Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Air Pollution Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Water Enforcement Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coastal Area Facility Review Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Endangered Species Tax Checkoff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Infrastructure Financing Program Administrative Fee . . . . . . . . . . . . . . .
Excess Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freshwater Wetlands Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freshwater Wetlands Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Green Acres Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Discharge Site Cleanup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hunters’ and Anglers’ Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Industrial Site Recovery Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Certification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Certification Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lake Restoration Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marina Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marine Lands -- Preparation and Filing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medical Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Pollutant Discharge Elimination System/Stormwater Permits . . . . . . . . . . . .
New Jersey Spill Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks Management Fees and Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks Management Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Passaic River Settlement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Control Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Control Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pollution Prevention Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radiation Protection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radiation Protection Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radon Testers Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish and Marine Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Solid Waste -- Utility Regulation Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Solid Waste Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Solid Waste Management Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Solid and Hazardous Waste Disclosure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stream Encroachment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Toxic Catastrophe Prevention Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Toxic Catastrophe Prevention Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Treatment Works Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Underground Storage Tanks Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Supply Management Regulations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water/Wastewater Operators Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Waterfront Development Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Waterfront Development Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Well Permits/Well Drillers/Pump Installers Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wetlands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker Community Right to Know -- Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker Community Right to Know -- Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,180
5,231
1,982
1,597
1,117
222
7,600
164
1,722
424
272
12,438
3,278
532
13,444
27
765
24
374
1,199
3,105
5,088
65
19,409
8,498
8,309
52
40,000
5,413
26
212
3,102
110
239
161
5
4,870
1,859
5,779
226
2,336
1,627
299
1,242
729
5,446
1,178
445
2,836
24
2,194
90
470
7
6,296
5,453
2,000
1,600
1,535
158
5,000
320
2,595
300
----------3,300
450
11,983
25
2,820
30
-----885
145
5,100
-----16,700
-----4,300
50
-----4,400
25
-----5,200
110
235
-----5
3,100
1,000
10,800
202
3,010
1,630
100
1,200
700
2,425
1,245
210
3,080
35
1,100
62
-----10
9,643
6,120
1,100
1,600
1,685
158
5,000
170
3,020
300
----------3,300
450
11,983
25
2,855
30
-----885
145
5,100
-----16,700
-----4,300
50
-----4,400
25
-----3,300
110
235
-----5
3,100
1,000
6,665
202
3,345
1,630
100
1,200
700
2,425
1,245
210
3,245
35
1,100
62
-----10
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
183,043
110,929
108,968
63
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Department of Health:
Admission Charge Hospital Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clinical Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Funds -- Graduate Medical Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Care Reform . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Licenses, Fines, Permits, Penalties and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,000
1,542
-----1,200
13,590
1
6,000
-----22,992
1,200
2,540
150
6,000
-----17,000
1,200
2,540
150
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22,333
32,882
26,890
Department of Human Services:
Commission for the Blind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Early Periodic Screening, Diagnosis and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Assistance Prescription Drug Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interim Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Acute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Mental Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Uncompensated Care -- Psychiatric . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medical Assistance -- Federal Match on PAAD/Medicaid Dual Eligibles . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ FamilyCare Individuals’ Share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Patients’ and Residents’ Cost Recovery -- Developmental Disabilities . . . . . . . . . . . . . .
Patients’ and Residents’ Cost Recovery -- Psychiatric Hospitals . . . . . . . . . . . . . . . . . . .
Purchased Institutional Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Based Medicaid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
299
10,249
6,218
189
183,425
36,967
178,863
6
30,284
305
18,344
76,401
1,108
73,679
-----7,880
----------217,198
29,082
171,049
350
2,634
-----14,101
66,511
-----33,521
-----7,880
----------201,617
34,556
177,640
350
2,634
-----13,255
79,484
-----47,521
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
616,337
542,326
564,937
Department of Labor and Workforce Development:
Council on Gender Parity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Examination Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Merit Systems Board Appeals Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Workforce Development Partnership Fund -- WorkFirst NJ . . . . . . . . . . . . .
Special Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Disability Benefits Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Training Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Enterprise Zone Administration Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workers’ Compensation Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workplace Standards -- Licenses, Permits and Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
67
1,905
47
139
21,500
2,135
8,483
2,367
15
23,167
15,456
---------------155
-----1,924
---------------13,561
4,358
---------------155
-----1,924
---------------13,561
4,358
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . .
75,281
19,998
19,998
Department of Law and Public Safety:
Beverage Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Casino Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charities Registration Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Controlled Dangerous Substances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Criminal Disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forfeiture Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legalized Games of Chance Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Licenses, Permits and Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Cemetery Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private Employment Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recreational Boating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Retired Officer Handgun Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Securities Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Settlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Architects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Audiology and Speech--Language Pathology Advisory . . . . . . . . . . . . . .
State Board of Certified Public Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Chiropractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Cosmetology and Hairstyling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Court Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Dentistry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Electrical Contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,960
209
2,357
9,572
1,604
341
1,000
71,895
1,988
250
313
173
758
1,990
447
19,644
60,000
1,174
1,069
451
1,205
1,718
185
2,935
523
4,199
-----556
830
100
-----1,000
-----1,200
-----20
4
258
2,100
-----13,394
280,500
250
20
985
13
3,857
14
88
630
4,199
-----556
830
100
-----1,000
-----1,200
-----20
4
258
2,100
-----13,394
110,000
333
357
35
396
312
63
2,540
53
64
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
State Board of HVAC Contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Marriage Counselor Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Massage and Bodyworks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Master Plumbers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Mortuary Science . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Nursing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Occupational Therapists and Assistants . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Ophthalmic Dispensers and Ophthalmic Technicians . . . . . . . . . . . . . . . .
State Board of Optometrists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Orthotics and Prosthetics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Pharmacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Physical Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Polysomnography . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Professional Engineers and Land Surveyors . . . . . . . . . . . . . . . . . . . . . . .
State Board of Professional Planners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Psychological Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Real Estate Appraisers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Respiratory Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Social Workers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Board of Veterinary Medical Examiners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police -- Fingerprint Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police -- Other Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police -- Private Detective Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Victim and Witness Advocacy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Victims of Violent Crime Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Weights and Measures -- General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
263
531
335
173
7,479
443
12,965
969
725
86
11
1,444
1,414
53
1,724
360
225
167
337
318
198
14,024
316
177
957
7,399
3,999
35
705
298
329
3,000
149
3,350
16
11
177
32
1,760
18
65
230
3
333
18
9
428
214
3,694
348
185
-----3,372
2,612
448
158
53
32
2,660
126
6,710
326
242
21
2
219
403
7
560
119
49
543
200
35
35
3,694
348
185
-----3,372
2,612
Subtotal, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
242,853
331,409
160,909
Department of Military and Veterans’ Affairs:
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Soldiers’ Homes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,744
52,827
-----51,618
-----52,840
Subtotal, Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . .
57,571
51,618
52,840
Department of State:
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey World Trade Center Scholarship Program . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
3
-----------
-----------
Subtotal, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
------
------
Department of Transportation:
Air Safety Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Applications and Highway Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Autonomous Transportation Authorities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drunk Driving Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Good Driver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on Purchase of Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Logo Sign Program Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maritime Program Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Outdoor Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Placarded Railcar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rental Receipts -- Tenant Relocation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
806
2,178
53,500
364
76,805
18
496
1,951
44
1,605
153
399
965
2,000
53,500
400
78,300
5
300
2,000
40
740
-----------
965
2,000
53,500
400
80,500
5
300
2,000
40
740
-----------
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
138,319
138,250
140,450
Department of the Treasury:
Assessment on Real Property Greater Than $1 Million . . . . . . . . . . . . . . . . . . . . . . . . . .
Assessments -- Cable TV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assessments -- Public Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CATV Universal Access . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coin Operated Telephones . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commercial Recording -- Expedited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commissions (Notary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract Compliance Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Domestic Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dormitory Safety Trust Fund -- Debt Service Recovery . . . . . . . . . . . . . . . . . . . . . . . . . .
Equipment Leasing Fund -- Debt Service Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
99,615
5,352
31,373
7,655
2,075
1,361
1,116
451
5,693
37,568
-----------
118,000
4,867
28,604
8,100
-----1,150
1,300
----------34,900
5,640
4,143
129,000
5,121
30,975
8,830
-----1,150
1,300
----------35,900
5,636
4,143
65
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
General Revenue -- Fees (Commercial Recording and UCC) . . . . . . . . . . . . . . . . . . . . . .
Higher Education Capital Improvement Fund -- Debt Service Recovery . . . . . . . . . . . . .
Hotel/Motel Occupancy Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment Earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Public Records Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nuclear Emergency Response Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Dispute Settlement Mediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Information Technology Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prequalification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Defender Client Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Finance Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Utility Gross Receipts and Franchise Taxes (Water/Sewer) . . . . . . . . . . . . . . . . . .
Railroad Tax -- Class II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Railroad Tax -- Franchise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rate Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Surplus Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Referral Cost Recovery Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Telephone Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tire Clean--Up Surcharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Settlement Financing Corporation -- MSA Payments . . . . . . . . . . . . . . . . . . . . .
Transitional Energy Facilities Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
56,799
-----86,976
1,117
2,854
29,079
5,406
40
57,190
139
3,710
1,086
414
117,242
4,582
9,949
7,398
2,469
6,777
121,668
9,641
-----4,494
58,000
17,078
100,000
-----950
26,000
5,648
50
----------3,750
-----610
117,242
4,600
7,000
7,826
1,900
6,800
121,600
9,000
52,228
------
58,000
19,472
105,000
-----950
25,800
4,467
50
----------3,750
-----810
118,000
4,600
7,000
8,316
1,900
6,800
121,600
9,000
52,228
------
Subtotal, Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
721,289
746,986
769,798
Other Sources:
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,614
10,200
10,200
Interdepartmental Accounts:
Administration and Investment of Pension and Health Benefit Funds -- Recoveries . . . .
Employee Maintenance Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fringe Benefit Recoveries from Colleges and Universities/University Hospital . . . . . . .
Fringe Benefit Recoveries from Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . .
Fringe Benefit Recoveries from School Districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indirect Cost Recoveries -- DEP Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indirect Cost Recovery -- Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
MTF Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rent of State Building Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Social Security Recoveries from Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . .
Standard Offer Payments -- Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Owned Real Property Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,810
314
234,884
316,503
35,053
13,095
-----6,496
22
3,565
63,885
17
1,575
2,810
300
175,606
267,508
34,000
11,100
8,000
1,500
-----3,470
63,081
-----------
2,810
300
203,831
350,021
44,075
11,100
-----55,400
-----3,470
63,081
-----------
Subtotal, Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
678,219
567,375
734,088
The Judiciary:
Civil Arbitration Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Court Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,258
56,297
612
-----55,434
------
-----54,630
------
Subtotal, The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
59,167
55,434
54,630
Total Miscellaneous Taxes, Fees, and Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,079,838
2,860,003
2,908,518
Interfund Transfers:
Beaches and Harbor Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Building Our Future Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Energy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Correctional Facilities Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Correctional Facilities Construction Fund of 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dam, Lake, Stream and Flood Control Project Fund -- 2003 . . . . . . . . . . . . . . . . . . . . . . . . . .
Developmental Disabilities Waiting List Reduction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dredging and Containment Facility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Energy Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enterprise Zone Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fund for the Support of Free Public Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Farmland Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Green Acres Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Garden State Historic Preservation Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----117
190,185
14
56
12
3
437
-----93,694
4,483
1,966
5,283
626
1
253
39,000
----------11
1
454
1
85,948
4,668
2,098
5,708
688
1
195
---------------11
1
454
1
80,479
4,668
2,051
5,573
672
66
APPENDIX
SECTION IV
SCHEDULE 1
STATE REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Hazardous Discharge Site Cleanup Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Human Services Facilities Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Bail Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Probation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Special Civil Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judiciary Superior Court Miscellaneous Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Long Term Obligation and Capital Expenditure Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mortgage Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Vehicle Security Responsibility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Bridge Rehab. and Improvement and R.R. Right--of--Way Preservation Fund . . . . . . . . . .
Natural Resources Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Spill Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Spinal Cord Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Workforce Development Partnership Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pollution Prevention Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Purpose Buildings Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shore Protection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Disability Benefit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Land Acquisition and Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Lottery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Lottery Fund -- Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Recycling Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State of New Jersey Cash Management Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Transportation and Local Bridge Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Workforce Fund for Basic Skills . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Settlement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Insurance Payments on Deposit Accounts Trust Fund . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Personal Property Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Utility Deposits Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unemployment Compensation Auxiliary Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Universal Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Volunteer Emergency Service Organization Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wage and Hour Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Supply Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker and Community Right to Know Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,359
5
126
32
8
3
2
10,236
457
533
-----3
1
16,240
9,000
23,324
874
108
2,339
7
33,413
-----965,010
15,628
21,600
1,564
7
1,903
139,144
4
170,033
6,057
17,791
66,865
2,000
2
1
3,955
2,451
18,903
5
-----33
9
4
3
11,000
-----500
1
3
1
16,744
-----27,021
1,016
-----2,556
7
38,709
1
955,000
13,325
6,200
1,563
5
2,000
-----8
139,111
160
18,322
66,956
-----2
1
4,384
2,763
18,903
5
-----33
9
4
3
11,000
-----475
1
3
1
16,744
-----32,021
1,016
-----2,556
7
38,709
1
1,020,000
13,271
-----1,563
4
2,000
-----8
139,111
7
13,322
67,337
-----2
1
4,384
2,763
Total Interfund Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,825,961
1,465,147
1,479,370
Total State Revenues General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,431,763
18,593,350
19,172,713
PROPERTY TAX RELIEF FUND
Gross Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,311,695
Sales Tax Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
679,689
13,007,000
697,370
13,652,000
720,100
12,991,384
13,704,370
14,372,100
6
53,928
6
56,590
6
55,196
53,934
56,596
55,202
227
208,084
13,143
175
200,825
10,737
175
194,698
10,127
221,454
211,737
205,000
Taxpayers’ Designations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
371
700
700
TOTAL STATE REVENUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,698,906
32,566,753
33,805,715
Total Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CASINO CONTROL FUND
Investment Earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
License Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CASINO REVENUE FUND
Casino Simulcasting Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross Revenue Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Casino Taxes and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GUBERNATORIAL ELECTIONS FUND
67
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Dedicated:
Executive Branch---Chief Executive:
State Authority Review and Oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
736
775
775
Department of Agriculture:
Animal Disease Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Beneficial Insect Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Blueberry Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commodity Distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cranberry Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dairy Fee Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dairy Industry Promotion Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Development Potential Transfer Bank Administration . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Farm Products Publicity Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food Distribution Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fruit and Vegetable Grading Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Future Farmers of America -- Student Loans from Department of Education . . . . . . . . . .
Garden State Preservation Trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grow New Farmers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Horse Breeding and Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hunger Initiative/Food Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marketing and Development Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nursery Inspection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organic Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Plant Pest and Disease Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Poultry Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sire Stakes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Standardbred Breeder Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stormwater Discharge Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wine Promotion Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
----------313
1,697
50
679
79
40
-----29
26
864
155
-----27
180
20
----------198
-----376
1,514
104
233
210
14
419
170
310
1,501
50
721
90
50
115
25
15
724
149
1,029
-----170
65
963
250
225
40
408
1,867
120
155
190
9
430
170
310
1,501
50
721
90
50
115
25
15
724
149
1,029
-----170
70
978
250
225
40
408
1,867
120
185
190
9
Subtotal, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,808
9,830
9,891
Department of Banking and Insurance:
Consumer Protection Services and Solvency Regulation . . . . . . . . . . . . . . . . . . . . . . . . .
Individual Health Care Program Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Small Employer Health Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
629
562
34
----------440
------
----------490
------
Subtotal, Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,261
440
490
Department of Children and Families:
Children’s Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contribution to Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Criminal History Record Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Domestic Violence Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Education Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants to Displaced Homemaker Centers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legally Responsible Relatives -- Out--of--Home Placements . . . . . . . . . . . . . . . . . . . . . .
Legally Responsible Relatives -- Probation Supplement . . . . . . . . . . . . . . . . . . . . . . . . . .
Old Age Survivors Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Women’s Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
170
80
382
312
43,413
683
2,532
1,300
3,907
-----2
180
150
120
315
43,275
688
2,154
1,300
3,692
150
------
180
150
120
315
43,527
688
2,154
1,300
3,692
150
------
Subtotal, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52,781
52,024
52,276
Department of Community Affairs:
Boarding Home Regulation and Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fire Certification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Historic Preservation License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Code Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lead Hazard Control Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Neighborhood Revitalization Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Neighborhood Stabilization Program Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Home Warranty Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reduced Cigarette Ignition Propensity & Firefighter Protection Fund . . . . . . . . . . . . . . .
-----79
19
-----28,655
78
10,000
692
3,284
171
913
40
25
3,756
28,852
188
10,000
-----3,000
100
936
40
25
4,568
32,468
180
10,000
-----2,500
100
68
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Section 8 Housing Voucher Portability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uniform Construction Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uniform Fire Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Universal Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Enterprise Zone Authority Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
---------------6,635
1,023
2,393
1,000
7,458
10,726
8,556
1,350
1,500
2,000
9,589
10,921
8,556
1,350
1,500
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53,029
77,464
84,733
Department of Corrections:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Edna Mahan Correctional Facility Beauty Shop Program . . . . . . . . . . . . . . . . . . . . . . . .
Institutional Upholstery Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Facilities Education Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,589
36
3
5,876
212
18,904
----------4,159
------
18,791
----------4,613
------
Subtotal, Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,716
23,063
23,404
Department of Education:
Jobs for America’s Graduates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Katzenbach Behavioral Support Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Katzenbach One on One Aides . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Katzenbach Summer Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marie H. Katzenbach School for the Deaf -- Tuition from Local Boards . . . . . . . . . . . . .
Office of Fiscal Accountability and Compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rental of Vacant Building Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School District Deficit Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Teacher and Leader Effectiveness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
548
1,151
730
505
7,452
1,563
311
351
-----173
-----762
998
458
6,788
1,742
298
468
1,093
1
-----647
1,054
430
6,735
1,742
186
468
1,200
1
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,784
12,608
12,463
Department of Environmental Protection:
Administrative Costs -- Natural Resources Damages . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Administrative Costs Water Supply Bond Act of 1981 -- Management . . . . . . . . . . . . . .
Administrative Costs Water Supply Bond Act of 1981 -- Watershed and Aquifer . . . . . .
American Electric Power Settlement Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Battleship New Jersey Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Battleship New Jersey Tax Check--Off . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Camden County Clean Diesel Retrofits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Critical Habitat Mitigation--Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Critical Wildlife Mitigation--Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund -- Capacity Development . . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund -- Operator Certification . . . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund -- Program Administration . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund -- Small System Technical Assistance . . . . . . . . .
Drinking Water State Revolving Fund -- Source Water Program Administration . . . . . . .
Drunk Driving Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electronic Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Endangered Species Tax Check--Off Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Endangered and Nongame Species Wildlife Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Infrastructure Financing Program Loan Fund . . . . . . . . . . . . . . . . . . . . . .
Environmental Inspection of Child Care Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Environmental Policy and Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exotic and Nongame Species Inspection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Expenses of the Delaware and Raritan Canal Commission . . . . . . . . . . . . . . . . . . . . . . . .
Fish and Wildlife Lease Deferral . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forest Resource Management Special Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GenOn REMA Settlement Recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Green Acres/Open Space Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HR--6 Flood Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Discharge Site Cleanup Fund -- Responsible Party . . . . . . . . . . . . . . . . . . . . .
Hazardous Discharge Site Remediation Fund -- Grants to Child Care Centers . . . . . . . . .
Historic Preservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hunters’ and Anglers’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indian King Tavern . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Landscape Irrigation Contractor Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liberty State Park -- Central Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liberty State Park License Plates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Low Emission Vehicle Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
915
----------714
132
54
59
546
109
276
631
566
391
273
6
420
-----105
-----10
3,114
148
346
2,106
269
1,000
---------------99
200
-----40
60
378
40
153
947
60
26
-----130
50
---------------600
200
1,200
750
200
-----375
17
100
2,600
5
3,700
150
392
-----250
-----403
200
16,145
100
-----1,217
-----140
800
38
120
921
18
4
-----130
50
---------------600
200
1,200
750
200
-----375
17
100
2,600
5
3,700
150
358
-----250
-----403
200
14,476
100
-----1,217
-----140
800
38
140
69
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Mammography Quality Standards Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marina Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Marine Fisheries Management Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Shade Tree and Community Forestry Program . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Waterfowl Stamp Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nuclear Emergency Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nuclear Regulatory Commission -- Agreement State Program . . . . . . . . . . . . . . . . . . . . .
Office of Dredging and Sediment Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Science Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Oil Spill Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Oyster Cultch Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Palisades Interstate Park Commission (PIPC) -- Court Fund Revenue . . . . . . . . . . . . . . .
Palisades Interstate Park Commission (PIPC) -- Gas Station Revenue . . . . . . . . . . . . . . .
Palisades Interstate Park Commission (PIPC) -- Operating Fund Revenue . . . . . . . . . . . .
Parks Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Parks Management Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Passaic River Cleanup Litigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pinelands Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pollution Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Port Authority Ferry Piers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recycling of Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Remediation Management and Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reservation Transaction Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Route 35 Sheet Pile Wall -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe Drinking Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sedge Island . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish Enhancement and Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shore Protection Fund Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shore Protection License Plates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Site Remediation Professional Licensing Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Skylands Manor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Solid Waste Utility Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Public Water System Supervision Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Recycling Fund -- County and Local Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Revolving Fund -- Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stormwater Construction Permit Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tidelands Peak Demands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Timber Rattlesnake -- Tennessee Gas Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Pollution Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water/Wastewater Operators Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Waterfront Development Shellfish Mitigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Well Permits, Well Driller, Pump Installer Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker and Community Right to Know Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
269
-----36
2,295
70
-----2,666
-----2,382
-----188
--------------------1,433
5,949
-----47
----------1,100
-----265
19,070
-----24
163
-----36
-----644
548
304
-----883
-----2,470
437
-----26
---------------144
----------1
328
315
-----1,300
65
1,181
2,500
391
2,616
930
156
1,150
2,800
1,420
4,085
1,700
6,000
1,000
45
255
18,400
1,200
10,540
150
-----444
30
145
110
35
4,000
650
510
280
1,300
2,000
21,500
2,185
500
4,197
-----2,977
2,400
230
200
1,095
503
378
328
315
-----1,300
65
1,070
2,400
355
2,620
944
156
1,250
2,825
1,070
4,085
1,700
6,000
1,000
45
100
19,000
1,200
9,362
280
-----269
30
145
-----35
-----650
600
280
1,300
2,000
21,500
2,185
450
3,873
-----2,977
2,400
230
145
1,095
465
439
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54,610
135,111
127,680
Department of Health:
AIDS Drug Distribution Program Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Administrative Overhead -- Non State Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Animal Population Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Brain Injury Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CMP -- Nursing Home Penalty Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Certificate of Need Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charity Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Care / School Certification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clinical Laboratory Improvement Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Health Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Early Care & Education Learning Collaborative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Early Intervention Program (EIP) Copays . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electronic Death Registration Support Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Medical Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Medical Services for Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Medical Technician Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
72,572
1,099
197
3,993
316
1,294
567,595
540
----------291
-----1,046
----------3
56,000
1,000
250
4,000
-----977
550,000
1,000
150
4,900
500
6,200
675
469
154
200
56,000
1,000
250
4,000
-----977
502,000
1,100
150
4,900
500
6,200
675
469
154
200
70
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
First Response Emergency Medical Technician Cardiac Training Program . . . . . . . . . . .
Gerber Infant Cereal and Infant Juice Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Governor’s Council for Medical Research and Treatment of Autism . . . . . . . . . . . . . . . .
Health Care Cost Reduction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Care Facility Regulation and Oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Care Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hospital Delivery System Reform Incentive Payments . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lung Cancer Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ FamilyCare -- Children Vaccines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Compassionate Use Medical Marijuana Act . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Health Information Technology Commission . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Turnpike Authority / Garden State Parkway Food Inspections . . . . . . . . . . .
Newborn Screening, Follow--up, and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Osteosarcoma Surveillance Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Health Protection Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rabies Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Surveillance, Epidemiology, and End Results (SEER) -- Patterns of Care . . . . . . . . . . . .
Vital Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wholesale Drug Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Women, Infants, and Children (WIC) Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----431
3,994
39,326
-----9,820
30,602
-----4
1,070
183
1,000
290
2,868
----------441
4
----------34,658
4,002
125
-----3,814
31,500
2,565
9,000
28,835
1,500
----------170
1,000
350
3,306
25
1,600
475
19
1,800
100
40,000
6,591
125
-----3,814
32,300
2,565
9,000
28,835
1,500
----------170
1,000
350
3,306
25
1,600
475
19
1,800
100
40,000
6,591
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
777,639
759,250
712,150
Department of Human Services:
Alcohol Education Rehabilitation and Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . .
Alcohol Treatment Fund Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Catastrophic Illness in Children Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Client Copayments -- Developmental Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commission for the Blind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cop to Cop Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Health Care Subsidy Fund -- NJ FamilyCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hospital Mental Health Offset Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interim Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Internet Gaming Permits for Compulsive Gambling Programs . . . . . . . . . . . . . . . . . . . . .
Licensing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Live Long Live Well . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Drug Manufacturer Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mental Health Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ FamilyCare -- Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nursing Home Provider Assessment Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of the Public Guardian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PAAD Drug Manufacturer Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Needs Allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Racing Commission Funds for Compulsive Gambling Treatment . . . . . . . . . . . . . . . . . .
SSA Reimbursement to Enhance Vocational Rehabilitation . . . . . . . . . . . . . . . . . . . . . . .
Senior Gold Drug Manufacturer Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax Refund Seizure Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation/Vocational Services for the Disabled . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Traumatic Brain Injury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Work First New Jersey Child Care and Support Services . . . . . . . . . . . . . . . . . . . . . . . . .
Work First New Jersey Emergency Utility Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,693
7,500
8,125
60,647
-----400
-----12,106
-----2,000
426
-----531,106
236
124,967
126,575
-----32,500
-----200
60
103
3
10
3,652
35,000
4,898
2
3,401
7,500
8,758
63,372
325
400
-----12,327
353
2,250
399
150
509,551
13
143,229
127,176
1,381
39,249
600
200
100
250
----------3,000
35,000
6,900
------
1,800
7,500
8,788
59,670
325
400
175,772
12,327
353
2,250
399
150
525,551
13
68,080
127,176
1,402
39,249
600
200
100
250
----------3,000
35,000
6,900
------
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
954,209
965,884
1,077,255
Department of Labor and Workforce Development:
Asbestos Notification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Council on Gender Parity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enforcement of Workplace Standards -- Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Administration, Classification and Personnel Mgmt, Selection Services . . . . . .
Merit Systems Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Builders’ Utilization for Labor Diversity . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Works Contractor Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Disability Benefits Fund -- Joint Tax Functions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Disability Benefits Fund -- Reengineering Study . . . . . . . . . . . . . . . . . . . . . . . . . . .
-------------------------1,639
----------186,727
-----------
500
72
9,099
2,500
50
3,500
1,524
1,932
191,967
9,000
1,000
500
72
9,099
2,500
50
3,500
1,524
1,932
191,967
9,000
1,000
71
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
State Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Workforce Fund -- New Jersey Youth Corps . . . . . . . . . . . . . . . . . . . . . . .
Unemployment Compensation Auxiliary Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uninsured Employer’s Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Enterprise Zone -- Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Rehabilitation Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workers’ Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Development Partnership -- Counselors . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Development Partnership Fund -- Work First New Jersey . . . . . . . . . . . . . . . .
Workforce Development Partnership Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Literacy and Basic Skills Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
----------2,500
2,560
-----------------------------------51
6,942
2,200
5,750
3,094
-----5,000
12,899
1,180
21,500
2,683
276
------
6,942
2,200
16,750
3,017
15
-----12,899
1,180
21,500
2,683
276
------
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . .
193,477
282,668
288,606
Department of Law and Public Safety:
Atlantic County Detention Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Backstretch Benevolence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Body Armor Replacement Fund -- Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . .
Charity Racing Day for the Developmentally Disabled . . . . . . . . . . . . . . . . . . . . . . . . . .
Claims -- Victims of Crime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commission’s Award Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs Charitable Registrations Program . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs Legalized Games of Chance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consumer Affairs Weights and Measures Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Controlled Dangerous Substance Registration Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Criminal Disposition and Revenue Collection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Criminal Justice Training Academy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Delaware River Joint Toll Bridge Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Division of Consumer Affairs -- Appropriated Receipts . . . . . . . . . . . . . . . . . . . . . . . . . .
Drunk Driving Enforcement Fund -- MVC Reimbursement . . . . . . . . . . . . . . . . . . . . . . .
Election Law Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
False Claims Prosecution Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fines Account -- Miscellaneous Settlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forfeiture Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gubernatorial Public Finance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Fraud Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investigative Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Juvenile Detention Alternatives -- Annie E. Casey Foundation . . . . . . . . . . . . . . . . . . . .
Law Enforcement Officers Training and Equipment Fund . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying Annual Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medical Examiner Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Noncriminal Records Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Northeast Hazardous Waste Project--Resource Conservation and Recovery Act . . . . . . .
PHH Mortgage Corp Settlement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pari--Mutuel Racing in Accordance with N.J.S.A. 5:5--37 . . . . . . . . . . . . . . . . . . . . . . . .
Port Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pre--Race Blood Testing and Chemical Testing Program . . . . . . . . . . . . . . . . . . . . . . . . .
Private Employment Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Protection of Civil Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Racing Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Regulation of Alcoholic Beverages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Regulation of Racing Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Retired Officers Handgun Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Safe and Secure Neighborhoods Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Securing the Cities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Securities Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Security Officer Registration Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sexual Assault Nurse Examiner Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
South Jersey Transportation Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Athletic Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Facilities Education Act (SFEA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Forensic Laboratory Fund Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Police DNA Laboratory Enhancement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Veterinarians New Jersey Racing Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Turnpike Authority (Includes Garden State Parkway) . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,134
169
16
33
-----2,020
461
-------------------------167
2,344
-----82
9
7
273
5,674
558
12,446
547
-----553
50
10,607
-----125
400
297
1,283
700
----------796
7,312
3,360
-----6,320
36
-----2,281
30
8,216
533
14,841
1,006
7,987
1,104
60,885
2,154
150
75
30
4,253
1,800
500
1,470
835
1,800
960
375
168
2,400
7,385
99
76
-----80
5,600
-----12,896
650
200
675
322
12,050
9,340
250
-----365
-----1,100
560
57
800
6,849
3,550
360
7,100
-----5,928
1,954
40
7,794
550
13,551
983
8,051
1,130
64,047
2,202
140
75
30
3,878
1,600
500
1,586
806
1,630
990
340
267
2,400
8,994
99
79
-----80
5,600
-----12,896
650
200
600
317
12,050
9,340
250
-----365
-----1,145
538
67
800
6,849
3,675
410
6,300
-----5,925
1,659
40
8,445
500
11,696
983
8,020
1,130
67,948
72
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Victim and Witness Advocacy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----4,072
1,100
3,922
1,000
3,922
Subtotal, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
159,734
196,384
199,016
Department of Military and Veterans’ Affairs:
Burial Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Energy Program Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance Claim -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey National Guard Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Veterans Haven Support Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
POW/MIA Medal Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans Haven . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
World War II Memorial Dedications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yellow Ribbon Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----378
3,000
-----7
----------47
-----46
600
330
-----1,800
20
3
2,145
25
5
72
600
200
-----1,800
20
3
2,020
25
5
82
Subtotal, Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . .
3,478
5,000
4,755
Department of State:
Business Action Center -- Port Authority Economic Development . . . . . . . . . . . . . . . . . .
Construction Apprenticeship Program (SDA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dana Christmas Scholarship for Heroism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Law Enforcement Officers Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJBEST Administration & Scholarships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey College Loans to Assist State Students (NJCLASS) . . . . . . . . . . . . . . . . . . .
New Jersey World Trade Center Scholarship Program . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans Memorial Arts Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
259
16
-----414
965
13,819
-----241
198
-----97
40
325
1,000
15,067
3
-----29
-----100
-----325
1,294
15,067
3
-----79
Subtotal, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,912
16,561
16,868
Department of Transportation:
Applications and Highway Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Energy Fund -- NJ Transit Utility Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commercial Vehicle Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of “Cause” Plates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
County and Other Shared Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Failure to Keep Right Surcharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Highway Safety Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
In--Terminal School Bus Inspection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Logo Sign Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Vehicle Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motorbus Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motorcycle Safety Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Board of Pilot Commissioners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Medical Service Helicopter Response Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Turnpike Authority -- NJ Transit Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Omnibus Safety Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Outdoor Advertising Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Placarded Railcar Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Port Authority of New York and New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Port Security Grant -- Delaware Bay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rental Receipts -- Tenant Relocation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Security Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wireless Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----23,280
15,758
321
19,207
620
4,584
1,265
-----322,458
616
557
104
29,213
295,000
24
----------539,095
3,660
-----20,895
3,233
235
580
32,889
14,910
----------500
2,800
1,321
130
330,145
714
540
350
29,280
295,000
24
990
240
375,000
-----400
21,296
2,900
------
580
62,089
21,225
----------500
1,500
1,290
130
299,247
699
568
350
29,797
295,000
24
990
240
353,000
-----400
21,313
2,900
------
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,280,125
1,110,009
1,091,842
Department of the Treasury:
Admission Surcharge at Places of Amusement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Annual Licensing Fee -- Office of Administrative Law Publications . . . . . . . . . . . . . . . .
Broadband Technology Opportunities Program State Match . . . . . . . . . . . . . . . . . . . . . .
Capital City Redevelopment Corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cigarette Tax Securitization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Civil Legal Services for the Poor -- 21st Century Justice Improvement Fund . . . . . . . . . .
Clean Energy Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Division of Developmental Disabilities Community Placement and Services . . . . . . . . .
Division of Purchase and Property E--Procurement Receipts . . . . . . . . . . . . . . . . . . . . . .
14
613
1,500
87
191,488
-----1,889
40,280
1,719
20
660
----------130,296
5,400
2,287
42,000
1,592
20
660
----------125,084
10,100
2,305
35,000
1,592
73
APPENDIX
SECTION IV
SCHEDULE 2
DEDICATED REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Domestic Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drug Abuse Education Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Economic Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Energy Tax Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Governor’s Council on Alcoholism and Drug Abuse . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Judicial Hearings Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Leasing of Space on NJPBA Transmitter Towers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Management Audit -- New Jersey Natural Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Management of DEP Properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Management of State Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJBPU Basic Generation Service Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJHMFA Foreclosure Mediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJPBA TV Food Network/Time Warner Capital Project . . . . . . . . . . . . . . . . . . . . . . . . .
New Home Owner’s Warranty Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nextel Rebanding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Information Technology Indirect Cost Recoveries . . . . . . . . . . . . . . . . . . . . . .
Office of Management and Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Capital Building Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Distributed Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pensions and Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prequalification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Procurement Card Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property Management and Construction -- Property Management Services . . . . . . . . . . .
Public Broadcasting Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Finance Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rate Counsel -- Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Real Property Leasing Out Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Records Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Royalties -- Office of Administrative Law Publications . . . . . . . . . . . . . . . . . . . . . . . . . .
Small Business Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxation Compliance and Enforcement Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxation Services and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Third Party Subrogation -- Property Damage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Treasury Technology Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unclaimed Property Trust Fund Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Enterprise Zone (UEZ) Authority Administrative Expenses . . . . . . . . . . . . . . . . .
Vendor Surcharge Collection -- Motor Vehicle Commission . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,047
874
25,607
788,492
15,382
3,644
983
630
-----14,674
270
851
-----179
23
7,066
21,379
3,275
6,488
45,009
----------69
517
-----37
-----1,300
301
238
9,165
138
----------7,695
137
9,000
239
23,200
850
25,605
788,492
14,901
3,818
2,736
500
382
12,993
330
-----600
251
-----5,500
12,255
2,180
6,488
46,520
140
90
138
2,200
1,000
75
390
1,300
270
250
16,100
-----950
3,419
7,486
158
9,000
254
23,900
850
25,596
788,492
14,901
3,818
2,736
-----300
16,902
1,941
-----250
251
-----5,500
20,555
1,800
6,488
46,520
140
120
70
1,200
1,000
75
500
1,500
270
200
16,100
-----920
3,419
7,777
135
9,000
252
Subtotal, Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,226,299
1,173,076
1,178,239
Interdepartmental Accounts:
Clean Energy Fund -- Energy Efficiency Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Energy Fund -- State Utility Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Petroleum Overcharge Reimbursement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Utilities and Other Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,820
42,486
421
358
9,200
52,500
455
358
-----52,500
455
358
Subtotal, Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
59,085
62,513
53,313
The Judiciary:
Automated Traffic System for Municipal Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Civil Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Comprehensive Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Court Adult Probation System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Court Technology Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E--Court Information System -- 21st Century Justice Improvement Fund . . . . . . . . . . . . .
Electronic Access To Court Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Family Courts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Information Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Municipal Court Administrator Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pretrial Services Program -- 21st Century Justice Improvement Fund . . . . . . . . . . . . . . .
Special Civil Part Certified Mailers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supreme Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,624
403
2,114
504
12,833
-----1,252
348
372
8
-----2,223
17,569
1,124
25,400
413
2,300
540
13,000
5,300
2,200
400
400
10
11,700
2,600
21,628
------
25,500
348
2,200
500
13,000
10,000
1,500
400
400
10
22,000
2,200
19,809
------
Subtotal, The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64,374
85,891
97,867
Total Dedicated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,942,057
4,968,551
5,031,623
74
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Federal:
Executive Branch---Department of Agriculture:
Child Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Nutrition -- School Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Nutrition -- School Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Nutrition -- Special Milk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Nutrition -- Summer Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Nutrition Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Farm Risk Management Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Farmland Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Food Stamp -- The Emergency Food Assistance Program (TEFAP) . . . . . . . . . . . . . . . . .
Fresh Fruit and Vegetable Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indemnities -- Avian Influenza . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Specialty Crop Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
68,500
76,448
244,734
462
8,041
4,733
258
343
1,649
3,259
449
12
(1,855)
80,300
84,000
270,000
1,300
10,571
6,970
282
4,500
2,460
4,800
507
1,600
1,462
89,900
92,000
295,000
1,300
10,857
7,570
282
4,500
2,620
5,200
546
1,600
1,629
Subtotal, Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
407,033
468,752
513,004
Department of Banking and Insurance:
Affordable Care Act -- Consumer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Patient Protection and Affordable Care Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(285)
818
-----295
-----885
Subtotal, Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
533
295
885
Department of Children and Families:
Restricted Federal Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title IV--B Child Welfare Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title IV--E Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,705
10,317
158,540
6,879
15,102
10,490
154,461
------
14,760
10,667
157,461
------
Subtotal, Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
186,441
180,053
182,888
Department of Community Affairs:
CDBG -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Solutions Grants Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HUD Disaster Recovery Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Low Income Home Energy Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mainstream 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Moderate Rehabilitation Housing Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Affordable Housing -- HOME Investment Partnerships . . . . . . . . . . . . . . . . . . .
Neighborhood Stabilization Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 8 Housing Voucher Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shelter Plus Care Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Small Cities Block Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transitional Housing -- Homeless . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Weatherization Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
541,050
18,294
4,028
1,686
138,427
366
4,991
5,704
3,798
216,652
1,372
8,556
-----6,586
21,472
7,375
19,900
3,200
-----143,525
-----10,845
6,395
-----232,000
4,655
8,023
70
4,437
------
-----19,900
3,200
-----143,525
450
9,000
6,000
-----232,000
4,500
8,023
-----4,437
------
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
972,982
440,425
431,035
Department of Corrections:
Central Communications Upgrade -- US Department of Commerce . . . . . . . . . . . . . . . . .
Central Communications Upgrade -- US Department of Homeland Security . . . . . . . . . .
Engaging the Family -- Community Centered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Re--Entry Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inmate Vocational Certifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prison Rape Elimination Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Second Chance Act -- Engaging the Family in the Recovery Process -- Phase II . . . . . . .
Second Chance Act Family--Based Prisoner Substance Use Disorder Treatment . . . . . . .
Second Chance Act Re--Entry Demonstration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Investigations Division -- Intelligence Technology . . . . . . . . . . . . . . . . . . . . . . . .
State Criminal Alien Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technology Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
----------886
43
----------289
119
----------3,797
-----(562)
----------1,039
500
173
500
----------450
500
3,792
500
263
1,000
1,000
192
500
173
500
----------450
500
2,695
500
250
Subtotal, Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,572
7,717
7,760
75
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Department of Education:
21st Century Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
AIDS Prevention Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bilingual and Compensatory Education -- Homeless Children and Youth . . . . . . . . . . . .
Head Start Collaboration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Improving America’s Schools Act -- Consolidated Administration . . . . . . . . . . . . . . . . .
Improving Teacher Quality -- Higher Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Individuals with Disabilities Education Act Basic State Grant . . . . . . . . . . . . . . . . . . . . .
Individuals with Disabilities Education Act Preschool Grants . . . . . . . . . . . . . . . . . . . . .
Language Acquisition Discretionary Admin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mathematics and Science Partnerships Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Migrant Education -- Administration/Discretionary . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Project SERV -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Charter Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Race to the Top -- Early Learning Challenge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Race to the Top -- Preschool Development Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Race to the Top Phase 3 -- Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . .
School Improvement Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
School Improvements Grants -- Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . .
State Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Grants for Improving Teacher Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Longitudinal Data Systems Research Grant . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title I -- Grants to Local Educational Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title I -- Part D, Neglected and Delinquent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Education -- Basic Grants -- Administration . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21,151
339
1,414
203
4,651
1,102
387,704
12,153
21,658
2,097
1,837
638
2,034
111
-----7,097
6,451
10,114
9,295
54,855
544
333,029
1,684
23,523
(66,911)
23,606
501
1,362
275
4,519
1,415
357,040
11,168
21,100
2,563
2,022
-----5,210
-----18,721
-----10,055
-----8,772
52,000
-----306,192
1,523
22,371
1,087
23,606
501
1,362
275
4,519
1,415
356,976
11,168
21,100
2,563
2,022
-----5,210
-----17,498
-----10,055
-----8,772
52,000
-----306,192
1,599
22,390
1,087
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
836,773
851,502
850,310
Department of Environmental Protection:
Air Pollution Maintenance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Americorps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Artificial Reef Program -- PSE&G/NJPDES Permit Fees . . . . . . . . . . . . . . . . . . . . . . . . .
Asian Longhorned Beetle Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assistance to Firefighters -- Wildfire and Arson Prevention . . . . . . . . . . . . . . . . . . . . . . .
Atlantic Coastal Cooperative Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic Coastal Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Beach Monitoring and Notification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BioWatch Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Boat Access (Fish and Wildlife) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chronic Wasting Disease . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Diesel Retrofit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Vessels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Water State Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clean Water State Revolving Fund -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . .
Coastal Estuarine Land Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coastal Zone Management Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Forest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cooperative Technical Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Defensible Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Drinking Water State Revolving Fund -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . .
Endangered Species . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Endangered and Nongame Species Program State Wildlife Grants . . . . . . . . . . . . . . . . .
Environmental Workforce and Job Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Firewise in the Pines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fish and Wildlife Action Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fish and Wildlife Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fish and Wildlife Technical Guidance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forest Legacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forest Resource Management -- Cooperative Forest Fire Control . . . . . . . . . . . . . . . . . .
Green Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gypsy Moth Suppression . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hazardous Waste -- Resource Conservation Recovery Act . . . . . . . . . . . . . . . . . . . . . . . .
Historic Preservation -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Historic Preservation Survey and Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,602
-----507
----------62
272
290
610
575
464
-----261
223
---------------2,301
281
331
1,355
-----1,521
-----78
336
----------71
215
253
2,465
536
----------2,594
157
904
10,500
-----985
2,300
200
150
300
700
750
1,000
1,500
150
400
1,000
54,600
191,110
2,000
3,400
300
1,080
1,000
400
20,200
38,225
375
1,000
1,000
200
125
810
400
6,054
1,775
1,000
420
4,650
14,500
1,000
10,500
260
985
2,300
-----150
300
265
670
-----1,500
----------1,000
63,500
----------3,400
300
1,000
1,000
-----20,200
-----350
1,000
----------125
350
-----6,054
1,775
----------4,650
-----1,000
76
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Hudson River Walkway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Hunters’ and Anglers’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land and Water Conservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Leaking Underground Storage Tanks -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . .
Lincoln Park Restoration -- Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . .
Marine Fisheries Investigation and Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Multimedia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Atlantic and Shortnose Sturgeon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ Landowner Incentive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Coastal Wetlands Conservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Dam Safety Program (FEMA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Geologic Mapping Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Recreational Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Shooting Range Development and Improvement . . . . . . . . . . . . . . . . . . . . .
New Jersey’s Landscape Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nonpoint Source Implementation (319H) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Northeast Wildlife Teamwork Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Particulate Monitoring Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pesticide Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Post--Super Storm Sandy Offshore Sand Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Preliminary Assessments/Site Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Radon Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recovery Land Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Remedial Planning Support Agency Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Scenic Byways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shellfish Management -- U.S. Department of Homeland Security . . . . . . . . . . . . . . . . . .
Southern Pine Beetle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Species of Greater Conservation Need -- Mammal Research and Management . . . . . . . .
State Recreational Trails . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Wetlands Conservation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Wildlife Grant Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State and EPA Data Management Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Superfund Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Underground Storage Tank Program Standard Compliance Inspections . . . . . . . . . . . . .
Underground Storage Tanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Community Air Toxics Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Monitoring and Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Water Pollution Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wetlands Living Shoreline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wetlands Past Present & Future . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Wildland and Urban Interface II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----5,012
----------128
1,416
221
-----240
108
94
-----1,427
----------1,220
-----502
344
-----602
233
-----684
-----118
141
54
-----70
----------1,258
135
1,445
-----509
2,691
---------------2,518
4,000
9,285
3,000
2,500
-----1,750
750
365
200
3,000
120
300
1,900
2,750
150
3,828
60
1,000
550
500
1,000
600
1,000
1,000
3,500
-----300
300
1,860
550
1,000
600
5,000
1,250
2,500
800
1,000
4,575
----------100
875
-----8,360
3,000
----------1,750
750
365
250
3,000
120
300
1,900
2,750
750
3,828
60
1,000
550
-----1,900
500
-----1,000
---------------300
---------------600
5,000
1,250
2,500
-----1,000
4,575
150
250
-----525
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42,434
429,377
170,917
Department of Health:
AIDS Drug Distribution Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Abstinence Education -- Family Health Services (FHS) . . . . . . . . . . . . . . . . . . . . . . . . . .
Adult Viral Hepatitis Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Asthma Surveillance and Coalition Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bioterrorism Hospital Emergency Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Birth Defects Surveillance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Breastfeeding Peer Counseling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chronic Disease Prevention and Health Promotion Programs -- Public Health . . . . . . . .
Clinical Laboratory Improvement Amendments Program . . . . . . . . . . . . . . . . . . . . . . . .
Comprehensive AIDS Resources Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conformance with the Manufactured Food Regulatory Program Standards . . . . . . . . . . .
Coordinated Integrated Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Core Injury Prevention and Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Demonstration Program to Conduct Health Assessments . . . . . . . . . . . . . . . . . . . . . . . . .
Early Hearing Detection and Intervention (EHDI) Tracking, Research . . . . . . . . . . . . . .
Early Intervention for Infants and Toddlers with Disabilities (Part H) . . . . . . . . . . . . . . .
Eliminating Disparities in Perinatal Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Medical Services for Children (EMSC) Partnership Grants . . . . . . . . . . . . . .
Emergency Preparedness For Bioterrorism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enhanced HIV/AIDS Surveillance--Perinatal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enhancing & Making Programs & Outcomes Work to End Rape . . . . . . . . . . . . . . . . . . .
Federal Lead Abatement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----893
114
374
9,624
161
1,037
1,784
582
38,413
50
1,068
-----549
202
11,837
612
141
17,123
----------348
4,000
914
200
769
14,786
508
300
3,350
490
49,550
290
2,255
300
627
210
13,000
500
226
29,581
213
96
440
4,000
914
200
769
14,786
508
300
3,350
490
49,550
290
2,255
300
627
210
13,000
500
226
29,581
213
96
440
77
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Food Emergency Response Network -- E. Coli in Ground Beef . . . . . . . . . . . . . . . . . . . .
Food Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fundamental & Expanded Occupational Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
H1N1 Public Health Emergency Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HIV/AIDS Events Without Care in New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HIV/AIDS Prevention and Education Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HIV/AIDS Surveillance Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Healthy Homes and Lead Poisoning Prevention Program . . . . . . . . . . . . . . . . . . . . . . . .
Heart Disease and Stroke Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Opportunities For Persons With AIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housing Opportunities for Incarcerated Persons with AIDS . . . . . . . . . . . . . . . . . . . . . .
Immunization Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maternal and Child Health (MCH) Early Childhood Comprehensive System . . . . . . . . .
Maternal and Child Health Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maternal, Infant and Early Childhood Home Visiting Program . . . . . . . . . . . . . . . . . . . .
Medicare/Medicaid Inspections of Nursing Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Morbidity and Risk Behavior Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Cancer Prevention and Control -- Public Health . . . . . . . . . . . . . . . . . . . . . . . . .
National HIV/AIDS Behavioral Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Program of Cancer Registries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Cancer Education & Early Detection (NJ CEED) . . . . . . . . . . . . . . . . . . . . .
New Jersey Personal Responsibility Education Program . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey’s Reducing Health Disparities Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nurse Aide Certification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pandemic Influenza Healthcare Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pediatric AIDS Health Care Demonstration Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Responsibility Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pregnancy Risk Assessment Monitoring System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Preventative Health and Health Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Employees Occupational Safety and Health -- State Plan . . . . . . . . . . . . . . . . . . .
Public Health Laboratory Biomonitoring Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rape Prevention and Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Ryan White Part B -- Emergency Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Ryan White Part B -- Supplemental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Senior Farmers Market Nutrition Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Food Program -- Women, Infants, and Children (WIC) . . . . . . . . . . . . . . .
Surveillance, Epidemiology and End Results (SEER) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tobacco Age of Sale Enforcement (TASE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tuberculosis Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Venereal Disease Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vital Statistics Component . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
West Nile Virus -- Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
West Nile Virus -- Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Women, Infants, and Children (WIC) Farmer’s Market Nutrition Program . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
113
484
433
----------16,060
2,869
-----253
3,145
262
7,591
74
13,976
11,838
10,437
754
2,815
502
775
2
471
63
----------2,175
1,020
121
2,302
----------650
6,583
52
813
144,544
-----1,331
2,663
3,356
920
-----243
658
3,615
165
556
985
18,404
373
17,600
3,318
594
450
2,264
2,101
8,674
140
13,000
12,046
16,672
725
6,889
512
842
219
1,410
160
1,000
1,935
2,850
-----750
4,746
900
2,156
1,896
7,300
1,500
2,000
152,000
1,319
1,366
6,095
3,882
1,100
200
1,942
2,600
13,275
165
556
985
18,404
373
17,600
3,318
594
450
2,264
2,250
8,674
140
13,000
12,046
16,672
725
6,889
512
842
219
1,410
160
1,000
1,935
2,850
-----750
4,746
900
2,156
1,896
7,300
1,500
2,000
151,608
1,319
1,366
6,095
3,882
1,498
200
1,942
2,600
13,266
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
328,875
441,516
441,662
Department of Human Services:
Block Grant Mental Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Care Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Child Support Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chronic Disease Self--Management Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Counseling on Health Insurance for Medicare Enrollees . . . . . . . . . . . . . . . . . . . . . . . . .
Crisis Counseling -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Developmental Disabilities Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Elder Abuse -- Older Americans Act Title III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electronic Health Records Provider Incentive Payments . . . . . . . . . . . . . . . . . . . . . . . . .
FEMA Disaster Case Management Grant - Super Storm Sandy . . . . . . . . . . . . . . . . . . .
Food Stamp Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Assistance Medicaid Waiver -- Childless Adult Demonstration . . . . . . . . . . . . .
Health Information Technology (HIT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NJ EASE Aging and Disability Resource Center Grant . . . . . . . . . . . . . . . . . . . . . . . . . .
National Family Caregiver Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Money Follows the Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nursing Home Diversion Modernization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Older Americans Act -- Title III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Projects for Assistance in Transition from Homelessness (PATH) . . . . . . . . . . . . . . . . . .
13,332
127,623
185,466
488
465
6,424
1,511
41
37,758
4,737
139,115
-----2,065
311
4,294
20,808
73
31,911
1,984
12,962
116,304
208,654
570
----------1,636
-----125,645
-----156,543
20,000
5,661
-----5,200
19,867
-----34,074
2,125
12,962
116,304
206,233
570
----------1,636
-----125,645
-----156,543
20,000
5,661
-----5,200
19,867
-----34,077
2,125
78
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Refugee Resettlement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sandy Reimbursement to County Area Agencies for Replenishment of Food Bank Meal
Social Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Social Services Block Grant Supplemental Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Strategic Prevention Framework . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Substance Abuse Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Nutrition Assistance Program -- Education . . . . . . . . . . . . . . . . . . . . . . . . .
Temporary Assistance to Needy Families Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title XIX Child Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title XIX Community Care Waiver . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title XIX ICF/MR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title XIX Medical Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Title XXI Children’s Health Insurance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
United States Department of Agriculture Older Americans . . . . . . . . . . . . . . . . . . . . . . .
Veterans Directed Home and Community Based Services . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Rehabilitation Act, Section 120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,391
75
47,134
88,902
287
60,853
3,435
430,493
48,298
453,210
356,798
5,602,796
351,543
3,749
26
14,399
(189,062)
4,118
-----42,097
-----3,863
46,349
7,000
403,165
92,891
437,921
300,195
7,506,424
328,266
4,350
-----12,701
13,328
4,118
-----44,303
-----3,863
46,349
7,000
424,544
92,891
466,700
252,823
9,076,916
402,017
4,350
-----12,701
13,502
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7,854,733
9,911,909
11,558,900
Department of Labor and Workforce Development:
Comprehensive Services for Independent Living . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current Employment Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disability Determination Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disabled Veterans’ Outreach Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Unemployment Compensation -- Reemployment Eligibility Assessments . .
Employment Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employment Services Grants -- Alien Labor Certification . . . . . . . . . . . . . . . . . . . . . . . .
Federal Additional Unemployment Compensation -- Admin . . . . . . . . . . . . . . . . . . . . . .
Local Veterans’ Employment Representatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Council on Aging -- Senior Community Services Employment Project . . . . . . .
National Emergency Grant -- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupational Safety Health Act -- On--Site Consultation . . . . . . . . . . . . . . . . . . . . . . . . .
One Stop Labor Market Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Employees Occupational Safety and Health Act . . . . . . . . . . . . . . . . . . . . . . . . . .
Redesigned Occupational Safety and Health (ROSH) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reemployment Eligibility Assessments -- State Administration . . . . . . . . . . . . . . . . . . . .
Rehabilitation of Supplemental Security Income Beneficiaries . . . . . . . . . . . . . . . . . . . .
Supported Employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Technology Related Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Trade Adjustment Assistance Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unemployment Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vocational Rehabilitation Act of 1973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Work Opportunity Tax Credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Data Quality Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Investment Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Workforce Investment Act -- Adult and Continuing Education . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
255
2,082
44,872
2,211
1,307
16,651
877
3,016
1,114
2,829
9,542
2,072
1,071
2,356
447
722
45
637
741
4,598
115,424
43,394
281
220
72,114
24,380
53,230
600
2,865
69,927
2,898
-----26,519
697
-----1,530
3,850
-----2,600
1,037
2,754
341
-----2,000
975
550
4,145
169,966
51,955
719
-----108,861
16,949
1,880
600
2,325
70,986
2,898
-----26,339
666
-----1,530
3,850
-----2,600
1,010
2,754
370
2,500
2,000
975
550
4,145
157,270
51,955
719
-----108,420
16,981
1,880
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . .
406,488
473,618
463,323
Department of Law and Public Safety:
Anti--Trafficking Task Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Buffer Zone Protection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bulletproof Vest Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bureau of Justice State Police Communications Grant . . . . . . . . . . . . . . . . . . . . . . . . . . .
Citizen Corps Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Community Oriented Policing (COPS) Hiring Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Disaster Assistance -- Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disaster Assistance-- Super Storm Sandy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Domestic Marijuana Eradication Suppression Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Emergency Management Performance Grant -- Non Terrorism . . . . . . . . . . . . . . . . . . . .
Emergency Operation Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enforcing Underage Drinking Laws . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enhancement of Data Analysis Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equal Employment Opportunity Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fatality Analysis Reporting System (FARS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Flood Mitigation Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Forensic Casework DNA Backlog Reduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----960
242
1,403
250
-----13,145
454,753
-----5,368
2,227
119
50
298
1,229
5,096
1,764
200
-----15
----------14,000
----------75
8,500
---------------340
240
9,000
1,400
300
-----14
----------14,000
----------75
8,500
----------50
340
240
9,000
1,400
79
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Hazardous Materials Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
High Risk Youth Offender Re--Entry Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Highway Traffic Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Homeland Security Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Incident Command . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Internet Crimes Against Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Justice Assistance Grant (JAG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Justice Information Sharing Solution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Juvenile Accountability Incentive Block Grant (JAIBG) . . . . . . . . . . . . . . . . . . . . . . . . .
Juvenile Justice Delinquency Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicaid Fraud Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Metropolitan Medical Response System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Criminal History Program -- Office of the Attorney General . . . . . . . . . . . . . . .
Paul Coverdell National Forensic Science Improvement . . . . . . . . . . . . . . . . . . . . . . . . .
Port Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pre--Disaster Mitigation Grant (Competitive) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prescription Drug Monitoring Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prison Rape Elimination Act -- Penalty Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Project Safe Neighborhoods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Safety Interoperability Communications Grant Program . . . . . . . . . . . . . . . . . . . .
Recreational Boating Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Repetitive Flood Claim Program -- FEMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Residential Treatment for Substance Abuse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Severe Repetitive Loss -- FEMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sex Offender Registration and Notification Act (SORNA) . . . . . . . . . . . . . . . . . . . . . . .
Solving Cold Cases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
UASI Nonprofit Security Grant Program (NSGP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Urban Area Security Initiative (UASI) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Using DNA Technology to Identify the Missing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Victim Assistance Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Victim Compensation Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Victims of Crime Act -- Vision 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Violence Against Women Act--Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
428
165
10,272
16,967
1,231
721
4,613
-----822
1,492
3,374
298
434
1,187
649
987
----------28
642
8,184
1,077
282
28,833
----------1,100
44,404
-----10,375
3,352
-----3,319
6,530
510
-----38,428
8,354
1,500
400
4,613
500
700
931
4,053
----------500
3,000
5,000
200
500
500
-----4,000
2,000
189
10,000
900
340
800
21,844
500
11,598
2,500
250
3,288
450
510
-----38,428
8,354
1,500
400
4,641
-----500
909
3,672
----------500
3,000
5,000
200
500
500
-----4,000
2,000
153
10,000
400
340
1,149
21,981
500
12,417
5,200
250
3,612
425
Subtotal, Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
638,670
162,118
164,960
Department of Military and Veterans’ Affairs:
Antiterrorism Program Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Armory Renovations and Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army Facilities Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Electronic Security System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Statewide Security Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army National Guard Sustainable Range Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Army Training and Technology Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Air Base -- Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Atlantic City Sustainment, Restoration and Modernization . . . . . . . . . . . . . . . . . . . . . . .
Brigadier General Doyle Memorial Cemetery Building Project . . . . . . . . . . . . . . . . . . . .
Combined Logistics Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Coyle Field Atlantic City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dining Facility Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Facilities Support Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Federal Distance Learning Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fire Fighter/Crash Rescue Service Cooperative Funding Agreement . . . . . . . . . . . . . . . .
Hazardous Waste Environmental Protection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Air Force Base -- Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Air Force Base Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
McGuire Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicare Part A Receipts for Resident Care and Operational Costs . . . . . . . . . . . . . . . . .
National Guard Communications Agreement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Natural and Cultural Resources Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey National Guard ChalleNGe Youth Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Sea Girt Regional Training Institute -- Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Training Site Facilities Maintenance Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Training and Equipment -- Pool Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans’ Education Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137
3,469
3,494
59
1,027
2
358
2,261
67
162
585
4,394
1,274
-----140
11,037
1
1,674
1,844
758
62
164
11,154
491
16
2,666
1,913
103
773
640
117
5,000
2,900
110
700
80
350
2,643
66
180
700
10,000
-----30
150
12,000
40
2,000
1,600
2,090
80
226
11,049
700
20
3,198
34,000
82
600
600
120
5,200
3,500
100
700
80
350
2,688
66
191
700
10,000
-----30
150
15,000
40
2,000
3,000
2,090
80
200
11,220
500
20
3,200
34,000
84
700
552
80
APPENDIX
SECTION IV
SCHEDULE 2
FEDERAL REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Warren Grove Sustainment Restoration & Modernization . . . . . . . . . . . . . . . . . . . . . . . .
Warren Grove/Coyle Field . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
65
698
5
55
4,000
5
55
4,000
Subtotal, Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . .
51,490
95,371
100,621
Department of State:
Americorps Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
College Access Challenge Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Election Assistance for Persons with Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foster Grandparent Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) . . . .
Help America Vote Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
John R. Justice Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Endowment for the Arts Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
National Health Service Corps -- Student Loan Repayment Program . . . . . . . . . . . . . . . .
State Trade and Export Promotion Pilot Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . .
Statewide Longitudinal Data Systems Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Student Loan Administrative Cost Deduction and Allowance . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,873
-----121
696
6,660
36
----------240
138
-----12,986
3,013
4,380
----------850
3,928
-----36
900
-----300
242
16,784
------
4,380
2,500
-----850
4,000
----------900
-----300
215
16,787
------
Subtotal, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26,763
27,420
29,932
Department of Transportation:
Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Boating Infrastructure Program (New Jersey Maritime Program) . . . . . . . . . . . . . . . . . .
Commercial Drivers’ License Information System Modernization . . . . . . . . . . . . . . . . . .
Commercial Drivers’ License Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Commercial Vehicle Information Systems Network . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Development and Implementation Grant -- Federal Transit Administration . . . . . . . . . . .
Driver’s License Security Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Highway Planning and Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Metropolitan Planning Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Motor Carrier Safety Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
New Jersey Maritime Program -- Ferry Boat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance & Registration Information Systems Management . . . . . . . . . . . . . . . . . . .
Transportation Trust Fund -- Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
346
296
264
474
484
-----265
18
125
7,061
-----84
29,405
535
1,500
1,600
-----1,316
-------------------------10,000
5,000
----------------
1,500
1,600
-----1,316
-----1,000
---------------10,000
5,000
----------------
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39,357
19,416
20,416
Department of the Treasury:
Broadband Technology Opportunities Program -- Federal Economic Stimulus . . . . . . . .
Pipeline Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State & Local Implementation Grant Program -- Broadband Network Outreach Program
State Broadband Data and Development (Mapping) -- Federal Economic Stimulus . . . . .
State Energy Conservation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Energy Regulators Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
491
-----35
960
1,010
4
709
-----826
----------1,102
-----------
-----600
----------1,102
-----------
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,209
1,928
1,702
The Judiciary:
Byrne Recovery -- Probation Mental Health -- Federal Economic Stimulus . . . . . . . . . . .
National Instant Criminal Background Check System Record Improvement Act . . . . . .
SMART Probation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52
16
68
2,316
---------------1,325
---------------1,325
Subtotal, The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,452
1,325
1,325
Total Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,802,805
13,512,742
14,939,640
81
APPENDIX
SECTION IV
SCHEDULE 2
OTHER REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Revolving:
Legislature:
Various Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
------
------
Executive Branch---Department of Community Affairs:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liquid Petroleum Gas Education and Safety Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uniform Construction Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Various Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
356
601
14,402
45
12
650
619
14,327
-----------
650
627
14,700
-----------
Subtotal, Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,416
15,596
15,977
Department of Corrections:
Culinary Arts Vocational Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Farm Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Correctional Laundry Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62
11,465
78
13,846
70
11,200
-----16,250
70
11,200
-----16,250
Subtotal, Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25,451
27,520
27,520
Department of Education:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Support Services and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,174
------
1,400
450
1,400
450
Subtotal, Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,174
1,850
1,850
Department of Environmental Protection:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Information Resource Management Assessment Funds . . . . . . . . . . . . . . . . . .
Pesticide Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Publicly--Funded Site Remediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
50
-----26
114
160
1,400
300
------
137
1,400
258
------
Subtotal, Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
190
1,860
1,795
Department of Health:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Laboratory Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,883
9,588
6,891
9,500
6,891
9,500
Subtotal, Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15,471
16,391
16,391
Department of Human Services:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income Maintenance Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,062
11,206
1,032
9,066
1,032
9,013
Subtotal, Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,268
10,098
10,045
Department of Labor and Workforce Development:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Research and Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,467
4
2,500
------
2,500
------
Subtotal, Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . .
1,471
2,500
2,500
Department of Law and Public Safety:
Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
100
30
Department of State:
Museum Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Archives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
101
-----------
-----------
Subtotal, Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
135
------
------
Department of Transportation:
Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fuel Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
154
17,919
60
19,000
60
19,000
Subtotal, Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,073
19,060
19,060
Department of the Treasury:
Adjudication of Administrative Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Automotive Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capitol Post Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Printing Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,000
30,644
2,407
2,073
1,000
29,460
2,284
2,300
1,000
30,796
2,621
2,447
82
APPENDIX
SECTION IV
SCHEDULE 2
OTHER REVENUES
(thousands of dollars)
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Property Management and Construction -- Construction Management Services . . . . . . .
Public Information Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchasing and Inventory Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Records Management Microfilm Unit Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . .
Treasury Technology Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6,369
1,221
45,018
426
12,743
3,965
1,221
46,874
400
------
5,100
1,575
47,430
400
------
Subtotal, Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
101,901
87,504
91,369
Total Revolving . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
192,571
182,479
186,537
Total Other Revenues, General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,937,433
18,663,772
20,157,800
775,591
-----276,038
470,500
478,462
778,200
-----273,600
503,500
469,900
SPECIAL TRANSPORTATION FUND
Department of Transportation:
Transportation Trust Fund -- Federal Highway Administration . . . . . . . . . . . . . . . . . . . . .
Transportation Trust Fund -- Federal Highway Administration -- Super Storm Sandy . . .
Transportation Trust Fund -- Local Highway Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation Trust Fund -- Public Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation Trust Fund -- State Highway Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
923,807
111,095
95,379
308,976
773,847
Total Special Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,213,104
2,000,591
2,025,200
TOTAL OTHER REVENUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19,150,537
20,664,363
22,183,000
83
APPENDIX
SECTION IV
SCHEDULE 3
EXPENDITURES BUDGETED
(thousands of dollars)
GENERAL FUND
Legislative Branch
Senate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Assembly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Office of Legislative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legislative Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State Capitol Joint Management Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Executive Branch
Chief Executive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous Commissions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interdepartmental Account
Inter--Departmental Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salary Increases and Other Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
12,258
18,110
32,107
5,291
9,422
11,700
18,217
33,374
5,735
9,838
11,700
18,217
31,646
5,735
9,838
77,188
78,864
77,136
6,375
22,966
56,757
1,078,451
138,487
1,078,388
232,214
384,659
378,540
5,943,897
206,666
595,030
99,592
1,235,758
1,325,433
1,256,679
775
6,722
19,749
64,013
1,110,337
84,534
1,048,217
844,299
381,075
368,461
6,279,198
164,522
504,998
97,515
1,283,372
1,393,515
1,083,439
776
6,722
19,742
64,013
1,100,470
77,466
1,045,180
234,059
396,732
395,046
6,389,085
164,522
490,909
96,454
1,254,442
1,274,272
1,123,743
776
14,040,667
14,734,742
14,133,633
575,379
3,040,437
16,479
10,570
724,022
3,135,850
32,125
13,900
624,767
3,486,969
12,525
65,626
3,642,865
3,905,897
4,189,887
Judicial Branch
The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
654,235
701,267
709,753
Total General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18,414,955
19,420,770
19,110,409
CASINO CONTROL FUND
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
46,957
7,025
52,203
8,205
47,036
8,166
Total Casino Control Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53,982
60,408
55,202
CASINO REVENUE FUND
Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
528
360,375
2,196
92
20,343
529
249,091
2,196
92
18,264
529
183,359
2,196
92
18,824
Total Casino Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
383,534
270,172
205,000
GUBERNATORIAL ELECTIONS FUND
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,548
------
------
PROPERTY TAX RELIEF FUND
Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
311,708
Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,463,315
Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
122,549
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,093,925
716,335
22,500
11,188,030
2,700
160,226
2,000
982,783
715,915
22,500
12,607,639
2,700
168,134
2,000
954,272
Total Property Tax Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12,991,497
13,074,574
14,473,160
GRAND TOTAL EXPENDITURES BUDGETED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31,854,516
32,825,924
33,843,771
84
APPENDIX
SECTION IV
SCHEDULE 4
EXPENDITURES NOT BUDGETED
(thousands of dollars)
GENERAL FUNDS
----------------------Fiscal Year Ending June 30---------------------2014
2015
2016
Actual
Estimated
Estimated
Dedicated Funds
Chief Executive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interdepartmental Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
730
7,172
1,412
52,533
49,630
25,165
16,552
87,679
765,567
960,835
194,834
215,836
2,767
15,622
1,219,626
1,136,799
49,217
74,277
775
9,830
440
52,024
77,464
23,063
12,608
135,111
759,250
965,884
282,668
196,384
5,000
16,561
1,110,009
1,173,076
62,513
85,891
775
9,891
490
52,276
84,733
23,404
12,463
127,680
712,150
1,077,255
288,606
199,016
4,755
16,868
1,091,842
1,178,239
53,313
97,867
Total Dedicated Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,876,253
4,968,551
5,031,623
Federal Funds
Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Banking and Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Children and Families . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Military and Veterans’ Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
The Judiciary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
398,117
499
538,913
987,543
5,159
779,737
195,868
626,073
7,108,060
425,149
457,616
82,289
--1
30,982
16,784
14,776
111,254
-----468,655
295
524,901
435,545
9,643
848,799
429,607
704,778
9,154,496
500,564
169,494
95,371
-----27,420
12,816
8,862
121,496
-----512,907
885
542,209
433,679
9,364
847,576
171,138
623,335
10,864,973
490,237
172,374
100,621
-----29,932
13,816
7,519
119,075
Total Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,778,819
13,512,742
14,939,640
Revolving Funds
Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Community Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Environmental Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Human Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Labor and Workforce Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Law and Public Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Department of the Treasury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
20,493
24,785
2,256
211
20,448
7,426
1,508
205
118
17,729
101,753
-----15,596
27,520
1,850
1,860
16,391
10,098
2,500
100
-----19,060
87,504
-----15,977
27,520
1,850
1,795
16,391
10,045
2,500
30
-----19,060
91,369
Total Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
196,937
182,479
186,537
Total Expenditures General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16,852,009
18,663,772
20,157,800
SPECIAL TRANSPORTATION TRUST FUND
Department of Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,836,565
2,000,591
2,025,200
20,664,363
22,183,000
GRAND TOTAL EXPENDITURES NOT BUDGETED . . . . . . . . . . . . . . . . . . . . . . . . . .
85
18,688,574
APPENDIX
SECTION IV
The Annual Tax Expenditure Report
Pursuant to P.L. 2009, c.189, the State must prepare, in time for the Governor’s annual Budget Message, a
report of all State tax expenditures made in the last completed fiscal year, the current fiscal year, and the
fiscal year to which the Budget Message applies.
This year’s Tax Expenditure Report, is the sixth the State has issued. It includes expanded information on
the objective or purpose of many tax expenditures and also includes several new categories of tax
expenditures that were not part of previous reports.
The report may be accessed at:
http://www.state.nj.us/treasury/taxation/taxexpenditurereport.shtml
86