Appropriations Act FY 2020 Summary Totals AA...1288 YES 100,979 85,935100,979 -15,044 General...
Transcript of Appropriations Act FY 2020 Summary Totals AA...1288 YES 100,979 85,935100,979 -15,044 General...
$38,606,347 $98,853$38,705,200
Governor'sBudget
Message
GBM toApprop. Act
Changes
FY 2020Approp. Act
P.L.2019, c.150, revised by P.L.2019,
c.151
$38,832,850 ($315,959)$38,516,891
Appropriations
Revenues
Unreserved Opening Balance $1,098,143
Total Resources $39,930,993
$140,919$1,239,062
$40,157,347
Appropriations Act FY 2020 Summary Totals
KEY TO SYMBOLS AND ABBREVIATIONS:
-- $ Add 000 -
$226,354
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; CBT=Corporation Business Tax.
LIV= Line Item Veto impact indicated with a "Yes" notation.Lang= Language change indicated with a "Yes" notation.
Prepared by the Office of Legislative Services
Unreserved Closing Balance $1,160,646 $881,945 ($278,701)
FY 2020Appropriations Bill
S-2020/A-5600
$1,590,654
$38,730,135
$40,320,789
$38,748,610
$1,410,179
June 2019
Reserved Balance (CBT Open Space)
($267,000) ($278,587) ($13,587)($265,000)
Including Line Item Veto Changes
Total Closing Balance $1,425,646 $1,561,926 $136,280$1,677,179
$101,000 $8,779$105,000 $109,779Reserved Balance (CBT Open Space)
Surplus Revenue Fund $0 $0 $401,394 $401,394
Surplus Revenue Fund $0 $0 $401,394 $401,394
Comparison of Budget Revenues
Synopsis (1)Budget Message
Difference(3) - (1)
(3)P.L.2019, c.150,
revised by P.L.2019, c.151
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
-- $ Add 000 --June 2019Page A1
(2)S2020/A5600
LIV
Sales (LIV Certification) -213,74510,456,245 10,242,50010,252,500YES 501
Corporation Business Tax (Revised Tax Credit Assumption) (LIV Certification)
100,0003,217,365 3,317,3653,347,365YES 1300
Corporation Business Tax (Repatriation) 100,0003,217,365 3,317,3653,317,3651319
Corporation Business (Executive's May Revisions)
-75,3653,217,365 3,142,0003,142,0008999
Miscellaneous Taxes, Fees, and Revenues, Other Various (Executive's May Revisions, Various)
24,1713,186,495 3,210,6663,210,6668999
Petroleum Products Gross Receipts (Executive's May Revisions)
71,1531,498,467 1,569,6201,569,6208999
Energy Tax Receipts - Sales Tax (Executive's May Revisions)
0788,492 788,492788,4928999
Insurance Premium Tax (Revised Tax Credit Assumption) (LIV Certification)
11,000513,867 524,867558,867YES 1300
Insurance Premium (Executive's May Revisions)
-51,867513,867 462,000462,0008999
Motor Fuels (Executive's May Revisions) 1,337490,663 492,000492,0008999
Interfund Transfers, Various (Executive's May Revisions)
3,553487,756 491,309491,3098999
Motor Vehicle Fees (Executive's May Revisions)
0487,622 487,622487,6228999
Transfer Inheritance (Executive's May Revisions)
24,838395,162 420,000420,0008999
Realty Transfer Fee (LIV Certification) 13,043370,457 383,500390,000YES 501
Fringe Benefit Recoveries from Federal and Other Funds (LIV Certification)
-7,700337,491 329,791337,491YES 501
Medicaid Uncompensated Care - Acute (LIV Certification)
3,500301,484 304,984301,484YES 501
Corporation Banks and Financial Institutions (OLS May Revenue Est.) (LIV Certification)
-28,847271,347 242,500324,000YES 1289
Fringe Benefit Recoveries from Colleges and Universities - University Hospital (Rowan University) (LIV Certification)
0212,444 212,444209,944YES 2114
Public Utility Gross Receipts and Franchise Taxes (LIV Certification)
-10,000145,032 135,032145,032YES 501
Telephone Assessment (Assessment on Prepaid Not Enacted)
-13,000136,044 123,044123,0441295
Comparison of Budget Revenues
Synopsis (1)Budget Message
Difference(3) - (1)
(3)P.L.2019, c.150,
revised by P.L.2019, c.151
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
-- $ Add 000 --June 2019Page A2
(2)S2020/A5600
LIV
Alcoholic Beverage Excise (LIV - Certification)
1,277111,723 113,000115,000YES 501
Cigarette Tax (OLS May Revenue Est.) (LIV - Certification)
-15,044100,979 85,935100,979YES 1288
General Revenue - Fees (Commercial Recording and UCC) (Suspended Business Tax Amnesty) (LIV Certification)
097,000 97,000122,000YES 1306
Adult-Use Cannabis (Tax Not Enacted) -60,00060,000 001290
Sales - Energy (LIV Certification) 47,66348,845 96,50893,508YES 501
Corporate Responsibility Fee (Not Enacted) -30,00030,000 001292
Tobacco Products Wholesale Sales (Executive's May Revisions)
8,29529,770 38,06538,0658999
Public Utility Excise - Reform (LIV Certification)
6,15221,848 28,00022,000YES 501
Corporation Business - Energy (Executive's May Revisions)
72621,774 22,50022,5008999
Opioid Assessment (Not Enacted) -21,50021,500 001293
Hunters' and Anglers' Licenses (Bear Hunting Fee Not Enacted)
-50012,483 11,98311,9831311
State Police - Fingerprint Fees (Increase Not Enacted)
-3,3907,086 3,6963,6961310
Ammunition (Not Enacted) -3,2003,200 001294
Firearms (Not Enacted) -1,4001,400 001294
State Police - Other Licenses (Increase Not Enacted)
-522822 3003001310
Pretrial Services Program - 21st Century Justice Improvement Fund
22,0000 22,00022,0002253
Petroleum Products Gross Receipts - Capital Reserves (Executive's May Revisions)
-72,490-729,291 -801,781-801,7818999
Sales - Less Sales Tax Dedication (Executive's May Revisions)
12,500-827,800 -815,300-815,3008999
TOTAL GF MAJOR REVENUES9001
TOTAL INTERFUND TRANSFERS9001
TOTAL MISC TAXES, FEES, REVENUES9001
($157,362)Totals: $21,023,286 $20,865,924General Fund $21,072,668
Gross Income Tax (Executive's May Revisions)
419,39216,639,408 17,058,80017,058,8008999
Comparison of Budget Revenues
Synopsis (1)Budget Message
Difference(3) - (1)
(3)P.L.2019, c.150,
revised by P.L.2019, c.151
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
-- $ Add 000 --June 2019Page A3
(2)S2020/A5600
LIV
Gross Income Tax (Double Veterans' Deduction) (LIV Certification)
-29,50016,639,408 16,609,90816,616,408YES 2265
Gross Income Tax (Millionaire's Tax Not Enacted)
-536,00016,639,408 16,103,40816,103,4081291
Sales Tax Dedication (PTRF) (Executive's May Revisions)
-12,500852,200 839,700839,7008999
TOTAL PTRF9001
($158,608)Totals: $17,491,608 $17,333,000Property Tax Relief Fund $17,339,500
TOTAL CASINO CONTROL FUND9001
$0Totals: $55,767 $55,767Casino Control Fund $55,767
Casino Revenue Fund (Executive's May Revisions)
11261,489 261,500261,5008999
TOTAL CASINO REVENUE FUND9001
$11Totals: $261,489 $261,500Casino Revenue Fund $261,500
TOTAL GUB FUND9001
$0Totals: $700 $700Gubernatorial Elections Fund $700
Totals:REVENUE ($315,959)$38,832,850 $38,516,891$38,730,135
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
(2)S2020/A5600
Page B1
Totals: $20,797,483General Fund $291,961$21,089,444$21,095,944
Totals: $17,491,608Property Tax Relief Fund ($193,108)$17,298,500$17,340,500
Totals: $55,767Casino Control Fund $0$55,767$55,767
Totals: $261,489Casino Revenue Fund $0$261,489$261,489
$38,606,347Appropriations Act Summary Totals $98,853$38,705,200$38,753,700
($48,500)Change from S-2020/A-5600 to P.L.2019, c.150 (as revised)
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
(2)S2020/A5600
Page C1
Totals: $8,110,941Direct State Services ($51,366)$8,059,575$8,059,575
Totals: $17,147,419State Aid $62,575$17,209,994$17,251,994
Totals: $11,297,561Grants-In-Aid $90,694$11,388,255$11,394,755
Totals: $1,691,668Capital ($3,050)$1,688,618$1,688,618
Totals: $358,758Debt Service $0$358,758$358,758
$38,606,347Appropriations Act Summary Totals $98,853$38,705,200$38,753,700
($48,500)Change from S-2020/A-5600 to P.L.2019, c.150 (as revised)
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
(2)S2020/A5600
Page D1
Totals:LEGISLATURE $89,636 $550$90,186$90,186
Totals:CHIEF EXECUTIVE $6,736 $0$6,736$6,736
Totals:AGRICULTURE $23,476 $3,600$27,076$27,076
Totals:BANKING AND INSURANCE $64,013 $0$64,013$64,013
Totals:CHILDREN AND FAMILIES $1,152,940 $3,000$1,155,940$1,155,940
Totals:COMMUNITY AFFAIRS $870,560 $52,553$923,113$961,113
Totals:CORRECTIONS $1,076,528 ($44,000)$1,032,528$1,032,528
Totals:EDUCATION $14,702,565 $21,825$14,724,390$14,728,390
Totals:ENVIRONMENTAL PROTECTION $319,441 $4,025$323,466$323,466
Totals:HEALTH $973,023 ($2,093)$970,930$976,930
Totals:HUMAN SERVICES $6,661,537 $13,195$6,674,732$6,674,732
Totals:LABOR AND WORKFORCE DEVELOPMENT $171,028 $1,000$172,028$172,028
Totals:LAW AND PUBLIC SAFETY $635,244 $0$635,244$635,244
Totals:MILITARY AND VETERANS' AFFAIRS $96,065 $0$96,065$96,065
Totals:STATE $1,420,571 $8,023$1,428,594$1,429,094
Totals:TRANSPORTATION $1,941,601 $53,450$1,995,051$1,995,051
Totals:TREASURY $2,573,905 ($33,200)$2,540,705$2,540,705
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS $786 $0$786$786
Totals:INTERDEPARTMENTAL ACCOUNTS $4,695,115 ($5,075)$4,690,040$4,690,040
Totals:JUDICIARY $772,819 $22,000$794,819$794,819
Totals:DEBT SERVICE $358,758 $0$358,758$358,758
$38,606,347Appropriations Act Summary Totals $98,853$38,705,200$38,753,700
($48,500)Change from S-2020/A-5600 to P.L.2019, c.150 (as revised)
Comparison of Budget Amounts Page 1 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
LEGISLATURE
SENATE - DSS9000
GENERAL ASSEMBLY - DSS9000
LEGISLATIVE COMMISSION - DSS9000
LEGISLATIVE SUPPORT SERVICES - DSS
9000
Broadcast Technology Improvements 3500 3503501327
The Council of State Governments 200145 3453451201
Totals: $89,636Direct State Services $550$90,186$90,186
Totals:LEGISLATURE $89,636 $550$90,186$90,186
CHIEF EXECUTIVE
CHIEF EXECUTIVE - DSS9000
Totals: $6,736Direct State Services $0$6,736$6,736
Totals:CHIEF EXECUTIVE $6,736 $0$6,736$6,736
AGRICULTURE
AGRICULTURE - DSS9000
New Jersey Hemp Farming Fund 5000 5005002053
Totals: $6,042Direct State Services $500$6,542$6,542
AGRICULTURE - GRANTS-IN-AID9000
Community Food Bank of New Jersey 2,0005,000 7,0007,0001063
Hunters Helping the Hungry 1000 1001001064
Comparison of Budget Amounts Page 2 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
South Jersey Food Bank 1,0000 1,0001,0002052
Totals: $11,818Grants-In-Aid $3,100$14,918$14,918
AGRICULTURE - PTRF STATE AID9000
Totals: $5,616State Aid $0$5,616$5,616
Totals:AGRICULTURE $23,476 $3,600$27,076$27,076
BANKING AND INSURANCE
BANKING AND INSURANCE - DSS9000
Language Requiring DOBI to Commission Study on Health Coverage Affordability.
Yes YES 2055
Totals: $64,013Direct State Services $0$64,013$64,013
Totals:BANKING AND INSURANCE $64,013 $0$64,013$64,013
CHILDREN AND FAMILIES
CHILDREN AND FAMILY SERVICES - DSS
9000
Totals: $292,939Direct State Services $0$292,939$292,939
CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID
9000
Women's Services (NJ Coalition Against Sexual Assault)
2,00017,736 19,736Yes 19,7362060
Latino Action Network Hispanic Women's Resource Center
500250 7507502150
Nurse Family Partnership 5000 5005001235
Language Requiring School-Based Children's Behavioral Health Pilot Program.
Yes 2063
Totals: $860,001Grants-In-Aid $3,000$863,001$863,001
Totals:CHILDREN AND FAMILIES $1,152,940 $3,000$1,155,940$1,155,940
Comparison of Budget Amounts Page 3 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
COMMUNITY AFFAIRS
COMMUNITY AFFAIRS - DSS9000
Totals: $46,057Direct State Services $0$46,057$46,057
COMMUNITY AFFAIRS - GRANTS-IN-AID
9000
Modifies Language to Reflect that Shelter Assistance is no Longer Supported by Dedicated Realty Transfer Fees.
Yes 9
New Jersey Re-entry Corporation - One-Stop Offender Re-entry Services
1,0005,000 6,0006,0002046
Volunteers of America - Re-entry Services
1,0004,000 5,000Yes 5,0001008
Anti-Violence Out-of-School Youth Summer Program - Newark, Trenton, Paterson
1,0003,000 4,0004,0001030
Newark Public Library - Newark City of Learning Collaborative
-200400 2002001298
Boys and Girls Clubs of New Jersey - At Risk Youth
155145 3003001003
Perth Amboy Green Infrastructure 2500 2502501324
Big Brothers Big Sisters State Association
1,0000 1,0001,0002003
Belleville Township Recreation Program 1250 1251252033
Newark Museum 5000 5005002250
Ewing Township - Roadway Improvements
1,0000 1,0001,0001213
Monmouth County SPCA 250 25252027
Fair Lawn Borough Pedestrian Safety Improvements
500 50501050
City of Newark - Mayor's Brick City Peace Collective
2500 2502502258
South Amboy Intermodal Transit Village 1,0000 1,0001,0001325
Comparison of Budget Amounts Page 4 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Sayreville Borough - Bailey Park Improvements
5000 5005001322
NJSHARES - S.M.A.R.T. Program 1,0000 1,0001,0001049
Monmouth Ocean Foundation for Children School
250 25252004
Bergenfield Borough Pedestrian Safety Improvements
500 50501048
Joseph's House, Camden 1000 1001002040
Little Ferry Borough - Traffic Study 500 50501212
Roselle Borough Special Needs Improvements
1,0000 1,0001,00016
Jewish Federation of Greater MetroWest - Community-Based Anti-Hate Initiative
400 40401040
Turtle Back Zoo 4,0000 4,0004,00017
International Youth Organization 1000 1001001005
NJ Community Development Corporation Youth Center Project, Paterson
2,0000 2,0002,0001051
Franklin Township (Somerset) Stream Restoration
1,1000 1,1001,1001031
Interfaith Neighbors, Asbury Park - Meals on Wheels
250 25252026
Morris Canal Park, Jersey City 2500 2502501025
Transition Professionals - Re-entry Services
2630 2632631009
The Community YMCA - YMCA of Western Monmouth: Merger
250 25252022
East Brunswick Senior Center 7500 7507501028
Irvington Township - Camp Irvington Repair and Redevelopment
3,0000 3,0003,0002044
Comparison of Budget Amounts Page 5 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Woodbridge Township - Special Needs Student Education Facility
1,5000 1,5001,5001323
Bergen Family Center - Teen Center 1200 1201201010
Totals: $62,095Grants-In-Aid $23,053$85,148$85,148
COMMUNITY AFFAIRS - GF STATE AID9000
Neighborhood Preservation (P.L.1975, c.248 and c.249)
-2,5002,500 001316
COMMUNITY AFFAIRS - PTRF STATE AID
9000
Transitional Aid to Localities (PTRF) 10,000104,563 114,563114,56318
Hamilton Township (Mercer) Fire District Consolidation (PTRF)
2,0000 2,0002,0002014
Shared Services and School District Consolidation Study and Implementation Grants (PTRF)
10,0000 10,00048,000YES 2263
Trenton Capital City Aid (PTRF) 10,0000 10,00010,0004
Modifies CMPTR Aid Language to Remove References to One-time Funding Reallocation.
Yes 10
Totals: $762,408State Aid $29,500$791,908$829,908
Totals:COMMUNITY AFFAIRS $870,560 $52,553$923,113$961,113
CORRECTIONS
CORRECTIONS - DSS9000
Less: Institutional Restructuring Savings -40,0000 -40,000Yes -40,0001312
Services Other Than Personal (Dental Contract Efficiencies)
-5,00018,325 13,325Yes 13,3251314
Totals: $947,694Direct State Services ($45,000)$902,694$902,694
CORRECTIONS - GRANTS-IN-AID9000
Comparison of Budget Amounts Page 6 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Totals: $106,334Grants-In-Aid $0$106,334$106,334
CORRECTIONS - PTRF STATE AID9000
Union County - Inmate Rehabilitation Services (PTRF)
1,0002,500 3,5003,5002324
Totals: $22,500State Aid $1,000$23,500$23,500
Totals:CORRECTIONS $1,076,528 ($44,000)$1,032,528$1,032,528
EDUCATION
EDUCATION - DSS9000
Language to Appropriate $250,000 to Conduct a Study for School Bus Safety.
Yes 1
Unified Sports Program (Shift to GIA) -2525 002227
Totals: $83,252Direct State Services ($25)$83,227$83,227
EDUCATION - GRANTS-IN-AID9000
Secondary School Computer Science Education Initiative
-2,0002,000 0Yes 02214
STEM Dual Enrollment and Early College High Schools
250400 6506501257
K-12 Computer Science Education Initiative
2,0000 2,0002,0002214
Unified Sports Program (Shift to GIA) 250 25252227
Modifies Language Concerning High Poverty School District Minority Teacher Recruitment Program.
Yes 2218
Totals: $6,060Grants-In-Aid $275$6,335$6,335
EDUCATION - GF STATE AID9000
Teaneck School District Special Assistance
1,0000 1,0001,0002224
Equalization Aid (Shift from PTRF) 268,6832,127 270,810270,8102278
Comparison of Budget Amounts Page 7 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
EDUCATION - PTRF STATE AID9000
School Choice (PTRF) 056,490 56,490Yes 60,490YES 1261
Deletes Language Concerning Nonpublic Transportation Aid for Eligible Districts of the Consortium and Aid-in-Lieu of Transportation Amounts.
Yes YES 501
Equalization Aid (PTRF) (Shift to GF) -268,6836,565,272 6,296,5896,296,5892278
Special Education Categorical Aid (PTRF)
-8,900951,056 942,156Yes 942,1561296
Transportation Aid (PTRF) -6,100336,315 330,215Yes 330,2151296
Extraordinary Special Education Costs Aid (PTRF)
50,000200,000 250,000250,0001265
Provisional Stabilization Aid (PTRF) -15,00015,000 0Yes 01296
Emergency Fund (PTRF) 20,0000 20,000Yes 20,000YES 2266
Modifies Language to Allocate $5 Million from Preschool Education Aid for Reduced Family Cost Sharing in SDA Districts.
Yes 2248
Teachers' Pension and Annuity Fund (PTRF)
-19,4251,435,009 1,415,5841,415,5841305
Totals: $14,613,253State Aid $21,575$14,634,828$14,638,828
Language Appropriating Federal Funds for Learning Ally.
Yes 2205
Totals: $0General Provisions $0$0$0
Totals:EDUCATION $14,702,565 $21,825$14,724,390$14,728,390
ENVIRONMENTAL PROTECTION
ENVIRONMENTAL PROTECTION - GF CAPITAL
9000
Totals: $67,308Capital $0$67,308$67,308
ENVIRONMENTAL PROTECTION - DSS9000
Comparison of Budget Amounts Page 8 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Modifies Language Concerning Hunter's and Angler's License Fund.
Yes 1311
Princeton Battlefield State Park 250 25251204
Totals: $240,798Direct State Services $25$240,823$240,823
ENVIRONMENTAL PROTECTION - GRANTS-IN-AID
9000
Totals: $2,025Grants-In-Aid $0$2,025$2,025
ENVIRONMENTAL PROTECTION - GF STATE AID
9000
ENVIRONMENTAL PROTECTION - PTRF STATE AID
9000
Grants for Urban Parks (PTRF) 4,0000 4,0004,0002267
Totals: $9,310State Aid $4,000$13,310$13,310
Totals:ENVIRONMENTAL PROTECTION $319,441 $4,025$323,466$323,466
HEALTH
HEALTH - DSS9000
Salaries and Wages (State Psychiatric Hospitals)
15,445278,975 294,420294,4207
Regulation of Adult-Use Cannabis -21,00021,000 0Yes 01297
Totals: $377,911Direct State Services ($5,555)$372,356$372,356
HEALTH - CASINO REVENUE FUND GRANTS-IN-AID
9000
HEALTH - GRANTS GF9000
Modifies Language Concerning Administrative Costs for Public Health Infectious Disease Control.
Yes 2274
Family Planning Services 3,0907,453 10,54310,5432088
Family Planning Services -7,4537,453 002270
Comparison of Budget Amounts Page 9 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
North Jersey Community Research Initiative
750 75751113
Health Care Subsidy Fund Payments (Charity Care)
7,00035,155 42,155Yes 42,1551083
East Orange General Hospital 00 01,000YES 1081
Cooper University Hospital - Vulnerable Communities Access to Care Grant
00 05,000YES 2269
Visiting Nurse Association of Central Jersey Community Health Center - LGBTQ Infrastructure Grant
7500 7507502074
Modifies Language Concerning Charity Care Allocation to Update Use of Certain Data.
Yes 21
Totals: $595,112Grants-In-Aid $3,462$598,574$604,574
Totals:HEALTH $973,023 ($2,093)$970,930$976,930
HUMAN SERVICES
HUMAN SERVICES - CASINO REVENUE FUND DSS
9000
HUMAN SERVICES - DSS9000
Modifies Language to Allocate Expanded Addiction Initiatives Funding for Medication Assisted Treatment for Inmates.
Yes 1275
Modifies Medicaid ACO Project Language to Reflect Regional Health Hub Project.
Yes 1234
New Jersey Donated Dental Program 1700 1701701233
Totals: $347,418Direct State Services $170$347,588$347,588
HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID
9000
HUMAN SERVICES - GRANTS-IN-AID9000
Medical Coverage - Aged, Blind and Disabled (Personal Care Assistant Rate of $19)
21,0001,286,495 1,307,495Yes 1,307,495YES 1231
Comparison of Budget Amounts Page 10 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Medical Coverage - Nursing Home Residents
15,000506,288 521,288Yes 521,288YES 2180
Medical Coverage - Nursing Home Residents (Provider Tax Increase)
-30,000506,288 476,288476,2881303
Medical Coverage - Title XIX Parents and Children (Post-Partum Coverage for Six Months)
14,000478,830 492,830Yes 492,830YES 2200
Medical Coverage - ACA Expansion Population (Emergency Room Triage Fee)
-25,000316,430 291,430Yes 291,430YES 1304
Modifies Language Concerning Medicaid Third Party Recovery Program.
Yes 22
Caregiver Volunteers of Central Jersey, Freehold
250 25252186
Work First New Jersey Child Care (Wage Increase)
9,000131,330 140,330140,3301227
Utility Assistance Payments (SNAP Maximization)
2,5000 2,500Yes 2,500YES 1247
HUMAN SERVICES - PTRF GRANTS-IN-AID
9000
Totals: $5,934,811Grants-In-Aid $6,525$5,941,336$5,941,336
HUMAN SERVICES - GF STATE AID9000
Payments for Cost of General Assistance 50028,781 29,28129,2812196
Work First New Jersey - Client Benefits 6,00024,938 30,938Yes 30,9382196
HUMAN SERVICES - PTRF STATE AID9000
Totals: $379,308State Aid $6,500$385,808$385,808
Totals:HUMAN SERVICES $6,661,537 $13,195$6,674,732$6,674,732
LABOR AND WORKFORCE DEVELOPMENT
LABOR AND WORKFORCE DEVELOPMENT - DSS
9000
Salaries and Wages (Workplace Standards)
-50016,966 16,46616,46615
Comparison of Budget Amounts Page 11 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Public Works Contractor Registration 1,500450 1,9501,95015
Totals: $97,486Direct State Services $1,000$98,486$98,486
LABOR - CASINO REVENUE FUND GRANTS-IN-AID
9000
LABOR - GRANTS-IN-AID9000
Modifies Language to Increase Allocations from Workforce Development Partnership Fund for Extended Employment.
Yes 2231
Totals: $73,542Grants-In-Aid $0$73,542$73,542
Totals:LABOR AND WORKFORCE DEVELOPMENT $171,028 $1,000$172,028$172,028
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
Modifies Language to Prevent Duplicative Medevac Services.
Yes 2272
Totals: $613,880Direct State Services $0$613,880$613,880
LAW AND PUBLIC SAFETY - GRANTS-IN-AID
9000
Totals: $18,364Grants-In-Aid $0$18,364$18,364
LAW AND PUBLIC SAFETY - PTRF STATE AID
9000
Totals: $3,000State Aid $0$3,000$3,000
Totals:LAW AND PUBLIC SAFETY $635,244 $0$635,244$635,244
MILITARY AND VETERANS' AFFAIRS
MILITARY AND VETERANS' AFFAIRS - DSS
9000
Comparison of Budget Amounts Page 12 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Totals: $93,401Direct State Services $0$93,401$93,401
MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID
9000
Totals: $2,664Grants-In-Aid $0$2,664$2,664
Totals:MILITARY AND VETERANS' AFFAIRS $96,065 $0$96,065$96,065
STATE
STATE - DSS9000
Complete Count Commission 7,0002,000 9,0009,0002144
Business Marketing Initiative 3,0000 3,000Yes 3,00019
Totals: $33,841Direct State Services $10,000$43,841$43,841
STATE - GRANTS-IN-AID9000
College Bound 8001,700 2,5002,50023
New Jersey Civic Information Consortium
1,0000 1,0001,0002268
Community College Opportunity Grant -28,50058,500 30,000Yes 30,000YES 2262
School of Engineering - Equipment Acquisition (Rutgers New Brunswick)
2,5000 2,5002,5001119
New Jersey Agricultural Experiment Station
3,0000 3,0003,0002124
Rutgers Equine Science Center Operating Support
950 95952259
Camden Workforce Study (Rutgers Camden)
00 0Yes 500YES 1160
General Institutional Operations (Thomas Edison State University)
1,00072,597 73,59773,5971138
Modifies Language to Increase State-Funded Positions at Rowan University.
Yes YES 2114
College Bound/GEAR UP Program -800800 0023
Comparison of Budget Amounts Page 13 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Fort Monmouth Campus (New Jersey City University)
1,0000 1,0001,0001146
General Institutional Operations (Montclair State University)
7,503453,783 461,286461,2861144
General Institutional Operations (College of New Jersey)
1,000253,332 254,332254,3321152
General Institutional Operations (Ramapo College)
1,000148,196 149,196149,1961143
General Institutional Operations (Stockton University)
4,612246,643 251,255251,2551145
Emergency Department and Trauma Center Capital Infrastructure (University Hospital)
2,0000 2,0002,0002091
Modifies Language Concerning Administrative Costs for Cultural Projects.
Yes 2275
Count Basie Center for the Arts - Arts Education Outreach Initiatives
-5050 001299
Long Branch Historical Museum Association - Saint James Chapel Restoration
2500 2502501022
New Jersey Women Vote - Alice Paul Institute
1130 1131131188
Center for Hispanic Policy, Research and Development
1,0001,175 2,1752,1752015
New Jersey Manufacturing Extension Program, Inc.
5000 5005002145
Totals: $1,371,725Grants-In-Aid ($1,977)$1,369,748$1,370,248
STATE - GF STATE AID9000
STATE - PTRF STATE AID9000
Totals: $15,005State Aid $0$15,005$15,005
Totals:STATE $1,420,571 $8,023$1,428,594$1,429,094
TRANSPORTATION
TRANSPORTATION - GF CAPITAL9000
Comparison of Budget Amounts Page 14 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Language Appropriating $350,000 for Oak Tree Road Bridge (Edison Township) Widening Project
Yes 1211
Modifies Language Concerning Allowable Appropriation for Permitted Maintenance.
Yes 5
Deletes Language Concerning Allocation of Rescinded County and Municipal Project Funding.
Yes 2276
Route 440, Bayonne - Pedestrian Safety Improvements
2500 2502501221
I-287 Access Ramps from Route 27 Final Design Costs
4500 4504501219
Restoration of East Orange Train Stations
1,0000 1,0001,0001209
Brown Avenue/Route 206, Hillsborough - Large Truck Bypass
5000 5005001218
Route 46/Route 93 Intersection, Ridgefield - Traffic Study
2500 2502501222
Modifies Language Concerning Transportation Trust Fund Debt Service Appropriations.
Yes 6
TRANSPORTATION - PTRF CAPITAL9000
Totals: $1,471,839Capital $2,450$1,474,289$1,474,289
TRANSPORTATION - DSS9000
Salaries and Wages (Maintenance and Operations)
1,00021,302 22,30222,30214
Totals: $43,788Direct State Services $1,000$44,788$44,788
TRANSPORTATION - GRANTS-IN-AID9000
NJ Transit (Railroad and Bus Operations)
50,0002,340,956 2,390,9562,390,9561318
Totals: $407,466Grants-In-Aid $50,000$457,466$457,466
TRANSPORTATION - PTRF STATE AID9000
Totals: $18,508State Aid $0$18,508$18,508
Comparison of Budget Amounts Page 15 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Totals:TRANSPORTATION $1,941,601 $53,450$1,995,051$1,995,051
TREASURY
TREASURY - CASINO CONTROL FUND DSS
9000
TREASURY - DSS9000
Modifies Language to Appropriate $30 Million from the Clean Energy Fund for Zero-Emissions Vehicles and Infrastructure.
Yes 24
Statewide 9-1-1 Emergency Telecommunication System (Deferred Upgrades)
-13,00026,822 13,82213,8221307
Additions, Improvements and Equipment (Office of Information Technology)
-3,50022,831 19,33119,3311309
Office of Innovation (Shift from OIT to Treasury - Division of Administration)
-2,0002,000 0Yes 03
Language Allocating $2 Million for Legislative Technology Improvements.
Yes YES 2161
Totals: $499,842Direct State Services ($18,500)$481,342$481,342
TREASURY - GRANTS-IN-AID9000
Aid to Independent Colleges and Universities
1,0001,000 2,0002,0001174
Economic Redevelopment and Growth Grants, EDA
-35,00069,186 34,18634,1861302
Tenants' Assistance Rebate Program -2,70038,884 36,18436,1841317
Deletes Language Appropriating Point of Sale Prepaid Wireless Assessments.
Yes 1295
National Center for Civic Innovation Inc. (Shift from OIT to Treasury - Division of Administration)
2,0000 2,000Yes 2,0003
Legal Services of New Jersey - Legal Assistance in Civil Matters
2,00019,518 21,51821,5182153
Modifies langauge to increase appropriation for legal assistance related to immigration to $3.1 million
00 0Yes 02322
Comparison of Budget Amounts Page 16 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Deletes Language Appropriating Additional Funds for Immigration-Related Legal Assistance.
Yes 2271
TREASURY - PTRF GRANTS-IN-AID9000
Senior and Disabled Citizens' Property Tax Freeze (PTRF)
18,000201,700 219,700Yes 219,7002264
Totals: $755,552Grants-In-Aid ($14,700)$740,852$740,852
TREASURY - GF STATE AID9000
TREASURY - PTRF STATE AID9000
Language Allocating Meadowlands Tax-Sharing Payment Arrears Appropriation.
Yes 2163
Totals: $1,318,511State Aid $0$1,318,511$1,318,511
Totals:TREASURY $2,573,905 ($33,200)$2,540,705$2,540,705
MISCELLANEOUS EXECUTIVE COMMISSIONS
MISCELLANEOUS COMMISSIONS - DSS9000
Totals: $786Direct State Services $0$786$786
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS $786 $0$786$786
INTERDEPARTMENTAL ACCOUNTS
INTERDEPARTMENTAL - GF CAPITAL9000
Life Safety, Emergency and IT Projects - Statewide
-5,50021,000 15,50015,5001313
INTERDEPARTMENTAL - PTRF CAPITAL9000
Totals: $152,521Capital ($5,500)$147,021$147,021
INSURANCE AND OTHER SERVICES - DSS
9000
OTHER INTERDEPARTMENTAL ACCOUNTS - DSS
9000
Comparison of Budget Amounts Page 17 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
EMPLOYEE BENEFITS - DSS9000
PROPERTY RENTALS - DSS9000
UTILITIES AND OTHER SERVICES - DSS9000
SALARY INCREASES AND OTHER BENEFITS - DSS
9000
Public Employees' Retirement System (Lottery Revenue Offset)
-2,425731,164 728,739728,7391305
Police and Firemen's Retirement System (Lottery Revenue Offset)
-86201,900 201,814201,8141305
Teachers' Pension and Annuity Fund (Lottery Revenue Offset)
-203,153 3,1333,1331305
Less: Performance Audit Savings -5,0000 -5,000-5,0001315
Less: Procurement Savings -10,0000 -10,000-10,0001308
Modifies Language to Limit Reappropriation of Salary Increases and Other Benefits Balances.
Yes YES 1320
Totals: $3,452,602Direct State Services ($17,531)$3,435,071$3,435,071
AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID
9000
EMPLOYEE BENEFITS - GRANTS-IN-AID9000
OTHER INTERDEPARTMENTAL ACCOUNTS - GRANTS-IN-AID
9000
Liberty Science Center 1,00012,345 13,34513,3451197
Language Authorizing Appropriation from the Unclaimed Personal Property Trust Fund for Sports Complex Capital Costs.
Yes 2277
Public Employees' Retirement System (Lottery Revenue Offset)
-2,83031,853 29,02329,0231305
Police and Firemen's Retirement System (Lottery Revenue Offset)
-2146,954 6,7406,7401305
Comparison of Budget Amounts Page 18 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
Direct Support Professional Wage Increase
20,00020,000 40,00040,0001236
AID TO INDEPENDENT AUTHORITIES - PTRF GRANTS-IN-AID
9000
Totals: $1,089,992Grants-In-Aid $17,956$1,107,948$1,107,948
Totals:INTERDEPARTMENTAL ACCOUNTS $4,695,115 ($5,075)$4,690,040$4,690,040
JUDICIARY
JUDICIARY - DSS9000
Statewide Pretrial Services Program 22,0000 22,00022,0002253
Totals: $772,819Direct State Services $22,000$794,819$794,819
Totals:JUDICIARY $772,819 $22,000$794,819$794,819
GENERAL PROVISIONS
Language Concerning State Agency Procurement Practices.
Yes 1308
Language Concerning State Agency Performance Audit Savings.
Yes 1315
Modifies Language to Appropriate Excess State-Owned Real Property Fund Receipts for Wildwood Boardwalk Improvements.
Yes YES 1326
Deletes Language Transferring $33 Million from Firemen's Association to the General Fund.
Yes 13
Language to Require JBOC Approval of Schools Development Authority Administrative Budget.
Yes 2273
Totals: $0General Provisions $0$0$0
Totals:GENERAL PROVISIONS $0 $0$0$0
DEBT SERVICE
ENVIRONMENTAL PROTECTION - GF DEBT
9000
Comparison of Budget Amounts Page 19 of 19
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2020 Appropriations Act -- P.L.2019, c.150, revised by P.L.2019, c.151
(3)P.L.2019, c.150
-- $ Add 000 --
June 2019
Lang(2)
S2020/A5600LIV
TREASURY - GF DEBT9000
TREASURY - PTRF DEBT9000
Totals: $358,758Debt Service $0$358,758$358,758
Totals:DEBT SERVICE $358,758 $0$358,758$358,758
$38,606,347Appropriations Act Summary Totals $98,853$38,705,200$38,753,700
($48,500)Change from S-2020/A-5600 to P.L.2019, c.150 (as revised)