FY 2018 Appropriations Bill - New Jersey Legislature June 26pm.pdf · FY 2018 Appropriations Bill $ in Thousands ... 10 Motor Vehicle Fees 498,225 508,225 10,000 8999 Realty Transfer

$35,513,849 ($843,536) $34,670,313

Governor'sBudget

Message Changes

FY 2018 Appropriations Bill

S-18/A-5000

$35,595,015 ($873,412) $34,721,603

Appropriations

Revenues

Unreserved Opening Balance $490,886

Total Resources $36,085,901

($56,321) $434,565

$35,156,168

FY 2018 Appropriations Bill

$ in Thousands

($929,733)

KEY TO SYMBOLS AND ABBREVIATIONS:

GF=General Fund; PTRF=Property Tax Relief Fund; CCF=Casino Control Fund; CRF=Casino Revenue Fund; GUB=Gubernatorial Elections Fund; TTF=Transportation Trust Fund; DSS=Direct State Services.

HEA=Department of Health; HUM=Department of Human Services; TPAF=Teachers' Pension and Annuity Fund; PAAD=Pharmaceutical Assistance for the Elderly and Disabled; OIT=Office of Information Technology; EDA=Economic Development Authority.

Prepared by the Office of Legislative Services

Bill as Introduced

Unreserved Closing Balance $492,753 $412,608($80,145)

Open Space Reserved Closing Balance $194,299 ($48,445) $145,854

Total Closing Balance $687,052 $558,462($128,590)

Open Space Reserved Opening Balance $115,000 ($42,393) $72,607

Comparison of Budget Revenues

Synopsis(1)

Budget MessageDifference(2) - (1)

(2)S-18/A-5000

Page A1

Bud. Res. Number

Appropriations Bill

REVENUE

Sales and Use (Proposed Tax Parity for Zero Emission Legislation Not Enacted)

-5,0009,450,747 9,445,7472138

Sales (Executive's May Revisions Including Tax Initiatives)

259,1149,450,747 9,709,8618999

Miscellaneous Taxes, Fees, and Revenues, Other Various (Executive's May Revisions, Various)

-5,4853,268,143 3,262,6588999

Corporation Business (Executive's May Revisions) -219,1472,594,522 2,375,3758999

Interfund Transfers, Various (Executive's May Revisions)

9,4511,492,429 1,501,8808999

Petroleum Products Gross Receipts (Executive's May Revisions)

29,2901,457,865 1,487,1558999

State Lottery Fund (Shift Lottery Enterprise) -1,014,0001,014,000 01184

Insurance Premium (Executive's May Revisions) -91,330661,649 570,3198999

Insurance Premiums (Shift of Distribution to Counties)

7,886661,649 669,5351186

Transfer Inheritance (Executive's May Revisions) 88,213657,539 745,7528999

Motor Fuels (Executive's May Revisions) -20,728573,257 552,5298999

Motor Vehicle Fees 10,000498,225 508,22510

Realty Transfer (Executive's May Revisions) 13,003369,824 382,8278999

Asset Sales -18,200325,000 306,80011

Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Rowan FTE)

-5,923246,074 240,1512122

Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Stockton FTE)

-4,000246,074 242,0742104

Corporation Banks and Financial Institutions (Executive's May Revisions)

15,656185,694 201,3508999

Cigarette (Executive's May Revisions) -5,830172,994 167,1648999

Cigarette (OLS May Estimate) 14,100172,994 187,0942140

Sales (Executive's May Energy Revisions) -42,019165,000 122,9818999

Assessment on Real Property Greater Than $1 Million (OLS May Estimate)

8,400144,645 153,0452155

Telephone Assessment (Governor's Proposed Tax Increase Not Enacted)

-13,000134,304 121,3042167

Alcoholic Beverage Excise (Executive's May Revisions)

-4,935111,917 106,9828999

Miscellaneous Taxes, Fees, and Revenues, Settlements (Executive's May Revisions)

225,00075,000 300,0008999

Insurance - Licenses and Other Fees -8,00051,961 43,96123

Comparison of Budget Revenues

Synopsis(1)


(2)S-18/A-5000

Page A2

Bud. Res. Number

Appropriations Bill

Tobacco Products Wholesale Sales (Executive's May Revisions)

-39524,871 24,4768999

New Jersey Housing and Mortgage Finance Agency

-18,50018,500 015

State Lottery Fund-Administration (Shift Lottery Enterprise)

-13,27113,271 01184

Corporation Business (Executive's May Energy Revisions)

-9,60012,000 2,4008999

State Recycling Fund -8,10012,000 3,90018

State Owned Real Property Trust Fund 18,2000 18,20011

Sales - Less Sales Tax Dedication (Executive's May Revisions)

-16,000-745,000 -761,0008999

Petroleum Products Gross Receipts - Capital Reserves (Executive's May Revisions)

-13,620-926,531 -940,1518999

TOTAL GF MAJOR REVENUES9001

TOTAL MISC TAXES, FEES, REVENUES9001

TOTAL INTERFUND TRANSFERS9001

($838,770)Totals: $20,118,545GF $19,279,775

Gross Income Tax (Executive's May Revisions) -52,82414,434,983 14,382,1598999

Sales Tax Dedication (PTRF) (Executive's May Revisions)

16,800767,100 783,9008999

TOTAL PTRF9001

($36,024)Totals: $15,202,083PTRF $15,166,059

TOTAL CASINO CONTROL FUND9001

$0Totals: $50,043CCF $50,043

Casino Revenue Fund (Executive's May Revisions) 1,382223,644 225,0268999

TOTAL CASINO REVENUE FUND9001

$1,382Totals: $223,644CRF $225,026

TOTAL GUB FUND9001

$0Totals: $700GUB $700

Totals:REVENUE ($873,412)$35,595,015 $34,721,603

Comparison of Budget Amounts

Synopsis(1)


(2)S-18/A-5000

Page B1

Appropriations Bill

Totals:LEGISLATURE $1,000$78,136 $79,136

Totals:CHIEF EXECUTIVE $0$6,736 $6,736

Totals:AGRICULTURE $0$19,787 $19,787

Totals:BANKING AND INSURANCE $0$64,013 $64,013

Totals:CHILDREN AND FAMILIES $20,765$1,138,240 $1,159,005

Totals:COMMUNITY AFFAIRS $9,930$827,699 $837,629

Totals:CORRECTIONS $26,815$1,024,111 $1,050,926

Totals:EDUCATION ($608,951)$13,908,517 $13,299,566

Totals:ENVIRONMENTAL PROTECTION $1,305$274,282 $275,587

Totals:HEALTH $17,950$568,604 $586,554

Totals:HUMAN SERVICES ($62,741)$6,647,644 $6,584,903

Totals:LABOR AND WORKFORCE DEVELOPMENT

$250$167,806 $168,056

Totals:LAW AND PUBLIC SAFETY $3,250$587,646 $590,896

Totals:MILITARY AND VETERANS' AFFAIRS $0$95,678 $95,678

Totals:STATE $31,840$1,291,233 $1,323,073

Totals:TRANSPORTATION $0$1,513,978 $1,513,978

Totals:TREASURY ($123,444)$1,675,473 $1,552,029

Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS

$0$776 $776

Totals:INTERDEPARTMENTAL ACCOUNTS ($171,505)$4,549,365 $4,377,860

Totals:JUDICIARY $10,000$747,755 $757,755

Totals:GENERAL PROVISIONS $0$0 $0

Totals:DEBT SERVICE $0$326,370 $326,370

$35,513,849Appropriations Bill Summary Totals ($843,536)$34,670,313

Comparison of Budget Amounts Page 1 of 17

Synopsis(1)


(2)S-18/A-5000Bud. Res. Number Lang

Appropriations Bill

LEGISLATURE

LEGISLATIVE COMMISSION - DSS9000

SENATE - DSS9000

GENERAL ASSEMBLY - DSS9000

LEGISLATIVE SUPPORT SERVICES - DSS9000

Language Appropriating $2 million for Senate Operations

Yes 2301

Language Appropriating $2 million for General Assembly Operations

Yes 1302

Salaries and Wages - Office of Legislative Services 1,00025,389 26,3892303

$1,000Totals: $78,136 $79,136Direct State Services

Totals:LEGISLATURE $1,000$78,136 $79,136

CHIEF EXECUTIVE

CHIEF EXECUTIVE - DSS9000

$0Totals: $6,736 $6,736Direct State Services

Totals:CHIEF EXECUTIVE $0$6,736 $6,736

AGRICULTURE

AGRICULTURE - DSS9000


AGRICULTURE - GRANTS-IN-AID9000

$0Totals: $6,818 $6,818Grants-In-Aid

AGRICULTURE - STATE AID9000

Deletes Language Charging Department of Agriculture Appropriations to the State Lottery Fund

Yes 1184

$0Totals: $5,616 $5,616State Aid

Totals:AGRICULTURE $0$19,787 $19,787

BANKING AND INSURANCE

BANKING AND INSURANCE - DSS9000



Synopsis(1)



Appropriations Bill

Totals:BANKING AND INSURANCE $0$64,013 $64,013

CHILDREN AND FAMILIES

CHILDREN AND FAMILY SERVICES - DSS9000


CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID

9000

Sexual Violence Prevention and Intervention Services

2,8000 2,8002003

Latino Action Network Hispanic Women's Resource Center

2500 2502004

Child Advocacy Center - Multidisciplinary Team Fund 5,0000 5,000Yes 2005

Project S.A.R.A.H. 1250 1252089

Court Appointed Special Advocates 8501,150 2,0002001

Women's Services (Maintain Domestic Violence Services and Rape Prevention Services)

2,24020,173 22,413Yes 2002

Family Support Services (Support for Uncompensated Caregivers)

2,50025,418 27,9182159

Care Management Organizations (From GF) 7,00096,556 103,556Yes 2121

$20,765Totals: $871,369 $892,134Grants-In-Aid

Totals:CHILDREN AND FAMILIES $20,765$1,138,240 $1,159,005

COMMUNITY AFFAIRS

COMMUNITY AFFAIRS - DSS9000

Language Increasing Low Income Home Energy Assistance Program Minimum Annual Benefit Payment to Qualify for Supplemental Nutrition Assistance Program

Yes 2058


COMMUNITY AFFAIRS - GRANTS-IN-AID9000

Camden Coalition of Health Care Providers Housing First Pilot Program

5000 5002080

New Jersey Re-entry Corporation - One-Stop Offender Re-entry Services

4,0000 4,000Yes 2006

Volunteers of America - Re-entry Services 4,0000 4,000Yes 2034

Boys and Girls Clubs of New Jersey - At Risk Youth 1450 1452045

Dismal Swamp Preservation Commission 2000 2002047


Synopsis(1)



Appropriations Bill

Anti-Violence Out-of-School Youth Summer Program - Newark, Trenton, Paterson

3,0000 3,0002136

Garden to Nurture Human Understanding, Teaneck 850 852161


COMMUNITY AFFAIRS - GF STATE AID9000

COMMUNITY AFFAIRS - PTRF STATE AID9000

Transitional Aid to Localities (PTRF) -6,00092,994 86,9944

Modifies Language Concerning CMPTR Aid Payment Dates

Yes 2152

County Prosecutor Funding Initiative Pilot Program (PTRF)

4,0000 4,000Yes 2118

($2,000)Totals: $741,315 $739,315State Aid

Totals:COMMUNITY AFFAIRS $9,930$827,699 $837,629

CORRECTIONS

CORRECTIONS - DSS9000

Services Other Than Personal -1,685156,846 155,1615

($1,685)Totals: $920,950 $919,265Direct State Services

CORRECTIONS - GRANTS-IN-AID9000

Essex County - Recidivism Pilot Program 6,0000 6,0002092


Essex County - County Jail Substance Use Disorder Programs (PTRF)

20,0000 20,0002093

Union County Inmate Rehabilitation Services (PTRF) 2,5000 2,5002093

$22,500Totals: $0 $22,500State Aid

Totals:CORRECTIONS $26,815$1,024,111 $1,050,926

EDUCATION

EDUCATION - DSS9000

New Jersey Italian Heritage Commission 1000 1002135

Services Other Than Personal (Administration and Support Services)

-1,0002,349 1,3492157


Synopsis(1)



Appropriations Bill

Language Conditioning Appropriation for State Board of Education Expenses on Delaying Implementation of Regulations for Approved Private Schools for Students with Severe Disabilities

Yes 1163.1

($900)Totals: $78,834 $77,934Direct State Services

EDUCATION - GRANTS-IN-AID9000

Advanced Placement Exam Fee Waiver 4350 435Yes 2086

Opportunity Scholarship Demonstration Program -1,0001,000 0Yes 2007

($565)Totals: $3,650 $3,085Grants-In-Aid

EDUCATION - GF STATE AID9000

Language Reallocating Nonpublic Handicapped Aid and Nonpublic Auxiliary Services Aid to Transportation Aid for Nonpublic School Transportation Costs

Yes 2124

Language Modifying the Allocation of Equalization Aid

Yes 1182

Language Permitting the Commissioner of Education to Provide Loan Assistance to Any District Due to Reductions in Adjustment Aid

Yes 1187

Nonpublic Security Aid 11,3000 11,300Yes 2010

Adult Education Programs 4,0000 4,000Yes 2137

Nonpublic Technology Initiative 2,4003,000 5,400Yes 2009

Extraordinary Special Education Costs Aid (Shift to PTRF)

-3,9783,978 0Yes 1186

Nonpublic Nursing Services Aid 1,40012,902 14,302Yes 2008

School Construction & Renovation Fund (Shift to PTRF)

-50,00050,000 01186

Equalization Aid (Shift to PTRF) -309,206310,569 1,4531186

County Vocational School District Partnership Grant Program

3,0000 3,000Yes 2011

EDUCATION - PTRF STATE AID9000

Lead Testing for Schools (PTRF) 7,0000 7,00025

Preschool Education Expansion Aid (PTRF) 25,0000 25,000Yes 1175

Less: Growth Savings - Payment Changes (PTRF) -10,000-317 -10,3171182

Extraordinary Special Education Costs Aid (PTRF) (Shift to PTRF)

3,978166,022 170,000Yes 1186

Extraordinary Special Education Costs Aid (PTRF) 25,000166,022 191,0222172

Transportation Aid (PTRF) 1195,991 195,9921182


Synopsis(1)



Appropriations Bill

Security Aid (PTRF) 1199,525 199,5261182

Adjustment Aid (PTRF) -31,071566,024 534,9531182

Special Education Categorical Aid (PTRF) 10,756769,628 780,3841182

School Construction & Renovation Fund (PTRF) (Shift to PTRF)

50,000868,767 918,767Yes 1186

Equalization Aid (PTRF) 120,3065,778,298 5,898,604Yes 1182

Equalization Aid (PTRF) (Shift to PTRF) 309,2065,778,298 6,087,5041186

Teachers' Pension & Annuity Fund (PTRF) (Shift Lottery Enterprise)

-776,5791,495,975 719,3961184

($607,486)Totals: $13,826,033 $13,218,547State Aid

Modifies Language to Clarify Calculation of School District Adequacy Budgets Under Certain Circumstances

Yes 1182

Deletes Language Charging Department of Education Appropriations to the State Lottery Fund

Yes 1184

$0Totals: $0 $0General Provisions

Totals:EDUCATION ($608,951)$13,908,517 $13,299,566

ENVIRONMENTAL PROTECTION

ENVIRONMENTAL PROTECTION - GF CAPITAL9000

Modifies Language Concerning Allocation of Natural Resources Damage Recovery Settlements

Yes 2166

$0Totals: $58,305 $58,305Capital

ENVIRONMENTAL PROTECTION - DSS9000

Salaries and Wages (Bureau of Marine Fisheries) 1,20022,623 23,8232095


ENVIRONMENTAL PROTECTION - GRANTS-IN-AID9000

Lake Hopatcong Commission - Weed Harvesting 1050 1052114


ENVIRONMENTAL PROTECTION - GF STATE AID9000

Mosquito Control, Research, Administration and Operations (Shift from GF to PTRF)

-1,3461,346 01186

County Environmental Health Act (Shift from GF to PTRF)

-2,7002,700 01186


Synopsis(1)



Appropriations Bill

Mosquito Control, Research, Administration and Operations (PTRF) (Shift from GF to PTRF)

1,3460 1,3461186

County Environmental Health Act (PTRF) (Shift from GF to PTRF)

2,7000 2,7001186


Totals:ENVIRONMENTAL PROTECTION $1,305$274,282 $275,587

HEALTH

HEALTH - DSS9000

New Jersey Compassionate Use Medical Marijuana Act

-7501,607 8576

New Jersey State Commission on Cancer Research 2,0000 2,0002014

Smoking Cessation and Prevention 5000 5002017

New Jersey Stroke Registry and Stroke Centers Reporting System

7500 7502101


HEALTH - CASINO REVENUE FUND GRANTS-IN-AID9000

HEALTH - GRANTS GF9000

Language Allocating $10 Million from Maternal, Child and Chronic Health Services Appropriation to Ensure Local Health Agency Implementation of P.L.2017, c.7 (Childhood Lead Poisoning)

Yes 2111

Cancer Institute of New Jersey - University Hospital Cancer Center Services

1,0000 1,000Yes 2015

Integrated Care Pilot Program for Military, Veterans and First Responders

5000 500Yes 2042

New Jersey Center for Tourette Syndrome and Associated Disorders, Inc.

4000 4002049

REED Academy - Autism Services Pilot Program 1,0000 1,0001128

Princeton Healthcare System / CHOP New Jersey Transition to Adulthood Comprehensive Care Program

1000 1002082

Adler Aphasia Center 2000 2002091

Cancer Institute of New Jersey - Colorectal and Lung Cancer, Service Expansion

2,0000 2,0002105

Level 1 Trauma Center Security Grants 3,0000 3,000Yes 2117

ALS Association 2500 250Yes 2147


Synopsis(1)



Appropriations Bill

Language Conditioning Graduate Medical Education Funding on Opioid Addiction Education of Care Providers at Participating Teaching Hospitals

Yes 14

Modifies Language Concerning Allocation of Hospital DSRIP Funding in Event of Federal Nonapproval of Waiver Extension

Yes 2154

Language Appropriating Additional Charity Care to Offset Potential Federal Medicaid Cuts

Yes 1177

Holy Name Hospital, Teaneck - Palliative Care Pilot Program

5,0000 5,0002053

Health Care Subsidy Fund Payments (Increase FQHC Funding)

2,00025,155 27,1552109


Modifies Language to Increase the Appropriation to Fund Federally Qualified Health Centers

Yes 2109


Totals:HEALTH $17,950$568,604 $586,554

HUMAN SERVICES

HUMAN SERVICES - CASINO REVENUE FUND DSS9000

HUMAN SERVICES - DSS9000

Services Other Than Personal (Restore Funding for Accountable Care Organizations)

1,50011,407 12,907Yes 2020

Residential Care and Habilitation Services - Maintenance and Fixed Charges (GF)

7187,432 8,15016

Administration and Support Services - Services Other Than Personal (GF)

1,6719,282 10,95316

Residential Care and Habilitation Services - Services Other Than Personal (GF)

7,6119,282 16,89316

Community Services - Salaries and Wages (GF) -3,00058,637 55,6373


HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID

9000

HUMAN SERVICES - GRANTS-IN-AID9000

Language Appropriating Funds for the Establishment of the Pilot Medication Assisted Treatment Program

Yes 13

Modifies Language for Certain Transfers from the Community Care Account to Require JBOC Notification Prior to Transfers

Yes 1179


Synopsis(1)



Appropriations Bill

Language Authorizing Advance Payments to Nursing or Assisted Living Facilities for Uncompensated Services to Residents Pending Medicaid Eligibility Determinations

Yes 1115

Modifies Language to Increase Nursing Home Reimbursements by $10.5 Million and Shifting Funds from Managed Long Term Services and Supports

Yes 2133

Modifies Language to Increase Assisted Living Per Diems

Yes 2133

Provider Settlements Adjustments (Enhanced Drug Rebates) (Shift from GF to All Other Funds)

-18,0000 -18,0002143

Medicare Part D (Revised Cost Estimate) (GF) -31,687475,428 443,7412144

Medical Coverage - Community-Based Long Term Care Recipients (Personal Care Fee-for-Service Increase)

46938,899 938,945Yes 1116

Medical Coverage - Community-Based Long Term Care Recipients (State)

-10,000938,899 928,8992146

Medical Coverage - Nursing Home Recipients (Increase Personal Needs Allowance)

3,0001,777,882 1,780,8822022

Medical Coverage - Aged, Blind and Disabled (GF) -10,0002,911,791 2,901,7919

Holocaust Survivor Assistance Program, Samost Jewish Family and Children's Services Southern NJ

4000 4002033

Pharmaceutical Assistance to the Aged and Disabled - Claims (Additional Drug Rebates)

-2,00053,054 51,0542156

Contracted Services (GF) -10,00083,953 73,9533

($78,241)Totals: $5,702,250 $5,624,009Grants-In-Aid

HUMAN SERVICES - GF STATE AID9000

Language Allocating $2 Million from Payments for Cost of General Assistance to Volunteers of America Delaware Valley for Improved Housing and Homeless Services

Yes 2113

Language Concerning Work First New Jersey - Client Benefits (Repeals Family Cap)

Yes 2150

County Administration Funding (From General Fund) -26,5330 -26,5331186

HUMAN SERVICES - PTRF STATE AID9000

County Administration Funding (To Property Tax Relief Fund)

26,5330 26,5331186

Supplemental Nutrition Assistance Program Administration - State (PTRF)

7,00017,225 24,2252098

$7,000Totals: $366,182 $373,182State Aid


Synopsis(1)



Appropriations Bill

Language Increasing Minimum Personal Needs Allowances to $50

Yes 2022

Deletes Language Charging Department of Human Services Appropriations to the State Lottery Fund

Yes 1184


Totals:HUMAN SERVICES ($62,741)$6,647,644 $6,584,903

LABOR AND WORKFORCE DEVELOPMENT

LABOR AND WORKFORCE DEVELOPMENT - DSS9000

Language Appropriating $3.0 Million from the State Disability Benefits Fund for Family Leave Insurance Program Additional Claims Processing and Education and Community Outreach

Yes 2027

Salaries and Wages (Division of Wage and Hour Compliance, Prevailing Wage Act Enforcement)

25016,244 16,494Yes 2028


LABOR - CASINO REVENUE FUND GRANTS-IN-AID9000

LABOR - GRANTS-IN-AID9000

Modifies Language to Appropriate Additional $5.0 Million for Vocational Rehabilitation Services from the Workforce Development Partnership Fund

Yes 2026


Totals:LABOR AND WORKFORCE DEVELOPMENT

$250$167,806 $168,056

LAW AND PUBLIC SAFETY

LAW AND PUBLIC SAFETY - CASINO CONTROL FUND DSS

9000

LAW AND PUBLIC SAFETY - CASINO REVENUE FUND DSS

9000

LAW AND PUBLIC SAFETY - DSS9000

Board of Nursing - Home Health Aide Application Backlog Reduction

2500 250Yes 2062


LAW AND PUBLIC SAFETY - GRANTS-IN-AID9000

New Jersey Nonprofit Security Grant Pilot Program 1,0000 1,000Yes 2040

LAW AND PUBLIC SAFETY - GUB GRANTS-IN-AID9000


Synopsis(1)



Appropriations Bill


Essex Crime Prevention (PTRF) 2,0000 2,0002099

$2,000Totals: $0 $2,000State Aid

Deletes Language Permitting the Attorney General to Determine the Distribution of Public Safety Grants

Yes 2153


Totals:LAW AND PUBLIC SAFETY $3,250$587,646 $590,896

MILITARY AND VETERANS' AFFAIRS

MILITARY AND VETERANS' AFFAIRS - DSS9000


MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID

9000


Language Appropriating up to $1 Million for Veterans' Home Residents Ancillary Health Care Services Transportation Costs

Yes 2168

Deletes Language Charging Department of Military and Veterans Affairs Appropriations to the State Lottery Fund

Yes 1184


Totals:MILITARY AND VETERANS' AFFAIRS $0$95,678 $95,678

STATE

STATE - DSS9000

Language Appropriating Amounts Not to Exceed $500,000 for Maintenance of the Statewide Longitudinal Data System

Yes 2


STATE - GRANTS-IN-AID9000

Supplementary Education Program Grants (EOF) 1,96512,803 14,7682012

Opportunity Program Grants (EOF) 3,03526,019 29,0542012

Tuition Aid Grants 6,500419,359 425,85921

Rowan University - Rutgers-Camden Board of Governors, Rutgers-Camden School of Business Facilities Development

5,0000 5,0002044


Synopsis(1)



Appropriations Bill

Operating Support for the NJIT Engineering Makerspace

10,0000 10,0002088

National Guard Tuition Waiver Reimbursement (Thomas Edison State University)

1,0000 1,0002085

Modifies Language to Increase Rowan University State-Funded Positions by 100

Yes 2122

Center for Research and Education in Advanced Transportation Engineering Systems - Rowan

2,0000 2,0002087

Population Health Research Institute, Rowan University - Rutgers Camden Board of Governors

5000 5002094

Modifies Language to Increase State-Funded Positions at Stockton University by 236

Yes 2104

Battleship New Jersey Museum 1,7400 1,7402039

Historic New Bridge Landing Park Commission 1000 1002090

$31,840Totals: $1,244,855 $1,276,695Grants-In-Aid

STATE - GF STATE AID9000

Per Capital Library Aid (Shift from GF to PTRF) -3,6763,676 01186

Per Capital Library Aid (PTRF) (Shift from GF to PTRF)

3,6760 3,6761186


Deletes Language Charging Department of State (Higher Educational Services) Appropriations to the State Lottery Fund

Yes 1184


Totals:STATE $31,840$1,291,233 $1,323,073

TRANSPORTATION

TRANSPORTATION - GF CAPITAL9000

Modifies Language Appropriating State Fuels Tax Revenues for Transportation Trust Fund Debt Service

Yes 8

Modifies Language to Appropriate up to $8 Million for Freight Rail Assistance Projects from the Transportation Trust Fund Subaccount for Capital Reserves

Yes 2119

$0Totals: $1,311,533 $1,311,533Capital

TRANSPORTATION - DSS9000

Modifies Language to Increase General Fund Revenue from Motor Vehicle Commission

Yes 10


Synopsis(1)



Appropriations Bill


TRANSPORTATION - GRANTS-IN-AID9000

Language Restricting Use of New Jersey Transit Funds on Certain Media Messaging or Advertising

Yes 1171


TRANSPORTATION - CRF STATE AID9000


Totals:TRANSPORTATION $0$1,513,978 $1,513,978

TREASURY

TREASURY - CASINO CONTROL FUND DSS9000

TREASURY - DSS9000

Maintenance and Fixed Charges (Shift Lottery Enterprise)

-1,2722,077 8051184

Materials and Supplies (Shift Lottery Enterprise) -3943,081 2,6871184

Services Other Than Personal (Shift Lottery Enterprise)

-4,51821,006 16,4881184

Salaries and Wages (Shift Lottery Enterprise) -7,087124,479 117,392Yes 1184

Language Appropriating Certain Revenue Received from the Sale of Assets by Public Broadcasting Authority to the General Fund

Yes 11

($13,271)Totals: $500,136 $486,865Direct State Services

TREASURY - GRANTS-IN-AID9000

Seton Hall University School of Health and Medical Sciences Support

10,000500 10,50020

Seton Hall University School of Health and Medical Sciences Support

4,500500 5,0002171

Small Business Bonding Readiness Assistance Fund, EDA

2500 2502160

Brownfield Site Reimbursement Fund 8,8635,957 14,82022

Legal Services of New Jersey - Legal Assistance in Civil Matters

5,00011,018 16,0182030

TREASURY - PTRF GRANTS-IN-AID9000

Homestead Benefit Program (PTRF) (Partial Delay to July 2018)

-144,600291,900 147,300Yes 2139

($115,987)Totals: $694,704 $578,717Grants-In-Aid


Synopsis(1)



Appropriations Bill

TREASURY - GF STATE AID9000

Less: Supplemental Workforce Fund - Basic Skills -5,000-18,800 -23,800Yes 2142

Aid to County Colleges (From General Fund) 5,00018,800 23,8002142

Modifies Language to Authorize State Appropriations for Meadowlands Adjustment Payments

Yes 2151

Modifies Language to Anticipate Certain Insurance Taxes as State Revenue

Yes 1186

South Jersey Port Corporation Property Tax Reserve Fund (Shift from GF to PTRF)

-5,1015,101 01186

Modifies Language Concerning Energy Tax Receipts Property Tax Relief Fund Aid

Yes 2152

TREASURY - PTRF STATE AID9000

Employer Contributions-Teachers' Pension & Annuity Fund (PTRF) (Shift Lottery Enterprise)

-72139 671184

Aid to County Colleges (From Property Tax Relief Fund)

-5,000204,880 199,8802142

South Jersey Port Corporation Property Tax Reserve Fund (PTRF) (Shift from GF to PTRF)

5,1010 5,1011186

Aid to Counties in Lieu of Insurance Premiums Tax Payments (PTRF)

7,8860 7,886Yes 1186

Meadowlands Tax-Sharing Payments - Calendar Year 2016 Arrears (PTRF)

3,0000 3,0002158

$5,814Totals: $480,633 $486,447State Aid

Deletes Language Charging Department of Treasury (Higher Educational Services) Appropriations to the State Lottery Fund

Yes 1184


Totals:TREASURY ($123,444)$1,675,473 $1,552,029

MISCELLANEOUS EXECUTIVE COMMISSIONS

MISCELLANEOUS COMMISSIONS - DSS9000

$0Totals: $776 $776Direct State Services

Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS

$0$776 $776

INTERDEPARTMENTAL ACCOUNTS

INTERDEPARTMENTAL - GF CAPITAL9000


Synopsis(1)



Appropriations Bill

Modifies Language for Capital Projects - Statewide to Require JBOC Notification Prior to Transfers

Yes 1178

Life Safety, Emergency and IT Projects - Statewide 9,76011,000 20,76027

$9,760Totals: $194,839 $204,599Capital

PROPERTY RENTALS - DSS9000

INSURANCE AND OTHER SERVICES - DSS9000

EMPLOYEE BENEFITS - DSS9000

OTHER INTERDEPARTMENTAL ACCOUNTS - DSS9000

SALARY INCREASES AND OTHER BENEFITS - DSS9000

UTILITIES AND OTHER SERVICES - DSS9000

Tort Claims Liability Fund (C59:12-1) 7,40015,000 22,40019

Less: Management Efficiencies -32,5000 -32,5002169

Teachers' Pension & Annuity Fund (Shift Lottery Enterprise)

-1,6033,087 1,4841184

Police and Firemen's Retirement System (Shift Lottery Enterprise)

-3,416129,256 125,8401184

Other Pension Systems - Post Retirement Medical 5,417160,435 165,85224

State Employees' Prescription Drug Program 6,273174,386 180,65924

Public Employees' Retirement System - Post Retirement Medical

13,310363,928 377,23824

Public Employees' Retirement System (Shift Lottery Enterprise)

-118,204569,956 451,7521184

Less: Statewide Savings Initiatives -50,0000 -50,0002169

Judicial Branch 4,80010,794 15,59426

Executive Branch 63,10074,774 137,87426

($105,423)Totals: $3,190,935 $3,085,512Direct State Services

EMPLOYEE BENEFITS - GRANTS-IN-AID9000

AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID

9000

New Jersey Performing Arts Center - Capital Improvements

1,7000 1,7002120

Liberty Science Center 3,5619,739 13,3002116

Teachers' Pension & Annuity Fund (Shift Lottery Enterprise)

-306589 2831184

Police and Firemen's Retirement System (Shift Lottery Enterprise)

-8,59610,471 1,8751184


Synopsis(1)



Appropriations Bill

Public Employees' Retirement System (Shift Lottery Enterprise)

-92,20192,201 01184

Direct Support Professionals Wage Increase 20,0000 20,000Yes 2125

($75,842)Totals: $1,163,591 $1,087,749Grants-In-Aid

Totals:INTERDEPARTMENTAL ACCOUNTS ($171,505)$4,549,365 $4,377,860

JUDICIARY

JUDICIARY - DSS9000

Trial Court Services - Salaries and Wages 10,000484,240 494,24017


Totals:JUDICIARY $10,000$747,755 $757,755

GENERAL PROVISIONS

Modifies Language Concerning Deposit of Revenue from the Sale of State Assets

Yes 11

Language Concerning Allocation of Preserve New Jersey Appropriations

Yes 12

Modifies Language to Reduce Appropriation from the State Recycling Fund to the General Fund

Yes 18

Modifies Language to Increase Appropriation for Salary Increases and Other Benefits - Executive Branch, and Excludes the Increase from the State Appropriation and Limitation Act Calculation

Yes 26

Language Authorizing State Agencies to Obtain Employment and Income Information from Third-Party Commercial Consumer Reporting Agency to Determine Program Eligibility

Yes 2107

Language Concerning State Employee Health Benefits

Yes 2149

Language Charging Lottery Commissions, Prizes, and Expenses to Operations Account in Common Pension Fund L Pursuant to the "Lottery Enterprise Contribution Act"

Yes 1184

Language Making Appropriations for Other Costs of Implementing "Lottery Enterprise Contribution Act"

Yes 1184

Language Concerning Expenditure of State Funds for Public Awareness and Education Messaging and Advertising

Yes 2075

Language Authorizing Transfers form General Fund to Property Tax Relief Fund (Lottery Enterprise Reallocation)

Yes 1186


Synopsis(1)



Appropriations Bill


Totals:GENERAL PROVISIONS $0$0 $0

DEBT SERVICE

ENVIRONMENTAL PROTECTION - GF DEBT9000

TREASURY - GF DEBT9000

$0Totals: $326,370 $326,370Debt Service

Totals:DEBT SERVICE $0$326,370 $326,370


Synopsis(1)



Appropriations Bill

$35,513,849Appropriations Bill Summary Totals ($843,536)$34,670,313

Documents

FY 2018 Appropriations Bill - New Jersey Legislature June 26pm.pdf · FY 2018 Appropriations Bill $ in Thousands ... 10 Motor Vehicle Fees 498,225 508,225 10,000 8999 Realty Transfer