@DD INTRO-PENDING TR#1 Total Page only
Transcript of @DD INTRO-PENDING TR#1 Total Page only
$44,832,753 $1,547,259 $46,380,012
Governor'sBudget
Message Changes
FY 2022 Appropriations Bill
S-2022/A-5870
$40,861,079 $1,221,005 $42,082,084
Appropriations
Revenues
Unreserved Balance $4,920,029
$6,433,627
($828,570) $4,091,459
$10,083,993
FY 2022 Appropriations Bill
$ in Thousands
$3,650,366
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.
Prepared by the Office of Legislative Services
Pending Technical Review
Unreserved Balance $771,546 ($271,546)
Open Space Reserved $268,538 $0 $268,538
Total Closing Balance $2,461,953 $5,786,065$3,324,112
Open Space Reserved $91,729 $0 $91,729
$500,000
Surplus Revenue Fund $1,421,869 ($104,342) $1,317,527
Surplus Revenue Fund $1,421,869 $778,936 $2,200,805
Debt Defeasance Fund $0 $3,700,000 $3,700,000
Total Opening Balance
Debt Defeasance Fund $0 $3,700,000 $3,700,000
Total Resources $47,294,706 $4,871,371 $52,166,077
Comparison of Budget Revenues
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870
Page A1
Bud. Res. Number
Appropriations Bill Pending Technical Review
REVENUE
Sales Tax (OLS's June Estimate) 427,40010,909,900 11,337,3002574
Corporation Business (OLS's June Estimate) 22,2003,721,300 3,743,5002574
Miscellaneous Taxes, Fees, and Revenues, Other Various (Executive's June Revisions, Various)
-17,7553,287,303 3,269,5488999
Petroleum Products Gross Receipts Tax (OLS's June Estimate)
-73,3001,789,200 1,715,9002574
Business Alternative Income Tax (Executive's June Revisions)
-130,0001,300,000 1,170,0008999
Insurance Premium (OLS's June Estimate) -7,300605,000 597,7002574
Interfund Transfers, Various (Executive's June Revisions)
825475,578 476,4038999
Transfer Inheritance Tax (OLS's June Estimate) -25,100468,000 442,9002574
Motor Fuels Tax (OLS's June Estimate) -16,900458,500 441,6002574
Motor Vehicle Fees (Executive's June Revisions) -865447,074 446,2098999
Realty Transfer Fee (OLS's June Estimate) 40,300408,000 448,3002574
Fringe Benefit Recoveries from Colleges and Universities/University Hospital (NJIT)
-5,000281,656 276,6562498
Medicaid Uncompensated Care - Acute (Charity Care)
20,000196,751 216,7511008
Alcoholic Beverage Excise Tax (OLS's June Estimate)
-2,500130,000 127,5002574
Sales - Energy (Executive's June Revisions) -19,10081,508 62,4088999
Cigarette Tax (OLS's June Estimate) -12,40071,673 59,2732574
Corporation Banks and Financial Institutions (OLS's June Estimate)
52,10060,000 112,1002574
Tobacco Products Wholesale Tax (OLS's June Estimate)
1,00033,016 34,0162574
Public Utility Excise - Reform (Executive's June Revisions)
-2,50022,000 19,5008999
Corporation Business - Energy (Executive's June Revisions)
1,2009,800 11,0008999
Sales - Less Sales Tax Dedication (OLS's June Estimate)
-32,800-864,100 -896,9002574
Petroleum Products Gross Receipts Tax - Capital Reserve (OLS's June Estimate)
53,800-882,510 -828,7102574
TOTAL GF MAJOR REVENUES9001
TOTAL INTERFUND TRANSFERS9001
TOTAL MISC TAXES, FEES, REVENUES9001
Comparison of Budget Revenues
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870
Page A2
Bud. Res. Number
Appropriations Bill Pending Technical Review
$273,305Totals: $23,319,734GF $23,593,039
Gross Income Tax (OLS's June Estimate) 913,10016,257,475 17,170,5752574
Sales Tax Dedication (PTRF) (OLS's June Estimate)
32,900882,300 915,2002574
TOTAL PTRF9001
$946,000Totals: $17,139,775PTRF $18,085,775
TOTAL CASINO CONTROL FUND9001
$0Totals: $62,391CCF $62,391
Casino Revenue Fund (OLS's June Estimate) 1,700338,479 340,1792574
TOTAL CASINO REVENUE FUND9001
$1,700Totals: $338,479CRF $340,179
TOTAL GUB FUND9001
$0Totals: $700GUB $700
Totals:REVENUE $1,221,005$40,861,079 $42,082,084
Comparison of Budget Amounts
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870
Page B1
Appropriations Bill Pending Technical Review
Totals:LEGISLATURE $6,533$97,570 $104,103
Totals:CHIEF EXECUTIVE $1,500$7,745 $9,245
Totals:AGRICULTURE $6,115$47,403 $53,518
Totals:BANKING AND INSURANCE $0$89,513 $89,513
Totals:CHILDREN AND FAMILIES $15,350$1,258,858 $1,274,208
Totals:COMMUNITY AFFAIRS $133,924$1,002,326 $1,136,250
Totals:CORRECTIONS $20,700$1,084,654 $1,105,354
Totals:EDUCATION $430,809$17,605,479 $18,036,288
Totals:ENVIRONMENTAL PROTECTION $2,990$423,158 $426,148
Totals:HEALTH $100,060$1,040,089 $1,140,149
Totals:HUMAN SERVICES $72,980$7,285,132 $7,358,112
Totals:LABOR AND WORKFORCE DEVELOPMENT
$5,100$199,687 $204,787
Totals:LAW AND PUBLIC SAFETY $19,575$739,059 $758,634
Totals:MILITARY AND VETERANS' AFFAIRS $0$99,504 $99,504
Totals:STATE $168,695$1,553,145 $1,721,840
Totals:TRANSPORTATION $38,859$1,770,112 $1,808,971
Totals:TREASURY $268,021$3,068,012 $3,336,033
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS
$0$989 $989
Totals:INTERDEPARTMENTAL ACCOUNTS $252,395$6,237,097 $6,489,492
Totals:JUDICIARY $3,653$828,014 $831,667
Totals:GENERAL PROVISIONS $0$0 $0
Totals:DEBT SERVICE $0$395,207 $395,207
$44,832,753Appropriations Bill Summary Totals $1,547,259$46,380,012
Comparison of Budget Amounts Page 1 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
LEGISLATURE
LEGISLATIVE COMMISSION - DSS9000
SENATE - DSS9000
GENERAL ASSEMBLY - DSS9000
LEGISLATIVE SUPPORT SERVICES - DSS9000
Salaries and Wages (Office of Legislative Services) 3,00025,389 28,3892503
New Jersey Redistricting Commission 1,5000 1,5002501
Apportionment Commission 2,0000 2,0002502
National Conference of State Legislatures 33244 2772599
$6,533Totals: $97,570 $104,103Direct State Services
Totals:LEGISLATURE $6,533$97,570 $104,103
CHIEF EXECUTIVE
CHIEF EXECUTIVE - DSS9000
Salaries and Wages (Chief Executive's Office) 1,5006,740 8,2401572
$1,500Totals: $7,745 $9,245Direct State Services
Totals:CHIEF EXECUTIVE $1,500$7,745 $9,245
AGRICULTURE
AGRICULTURE - DSS9000
Language to allocate the full per gallon tax to support New Jersey wine promotion
Yes 14
Spotted Lanternfly 5150 5151
$515Totals: $7,269 $7,784Direct State Services
AGRICULTURE - GRANTS-IN-AID9000
SNAP & School Meals Dual Enrollment Pilot Program 6000 600Yes 1556
$600Totals: $26,918 $27,518Grants-In-Aid
AGRICULTURE - PTRF STATE AID9000
Breakfast After the Bell (PTRF) 5,0000 5,0002493
$5,000Totals: $13,216 $18,216State Aid
Totals:AGRICULTURE $6,115$47,403 $53,518
Comparison of Budget Amounts Page 2 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
BANKING AND INSURANCE
BANKING AND INSURANCE - DSS9000
Health Insurance Affordability Fund 25,0000 25,00010
New Jersey Reinsurance Program -25,00025,000 010
$0Totals: $89,513 $89,513Direct State Services
Totals:BANKING AND INSURANCE $0$89,513 $89,513
CHILDREN AND FAMILIES
CHILDREN AND FAMILY SERVICES - DSS9000
Child Collaborative Mental Health Care Pilot Program 1,2503,750 5,00023
$1,250Totals: $321,595 $322,845Direct State Services
CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID
9000
Garden State Equality (Adverse Childhood Experiences Resiliency Project)
2500 25031
Healthy Families America 7500 7502538
Audrey Hepburn Children's House Regional Diagnostic Treatment Center
5000 5002565
NJ Home Visiting Initiative 7500 7502538
Jersey Battered Women's Services - Morris County 1000 100592
Project S.A.R.A.H. 50150 2002058
Nurse Family Partnership 450500 9502453
Child Advocacy Center - Multidisciplinary Team Fund 3,0002,000 5,0002506
Women's Services (Domestic Violence Services) 3,00025,272 28,272Yes 2057
Essex County Family Justice Center 2500 2502351
School Linked Services Program 5,00021,564 26,5642484
$14,100Totals: $937,263 $951,363Grants-In-Aid
Language to permit reappropriation of funds to execute retroactive rate increase payments to January 1, 2021
Yes 11
$0Totals: $0 $0General Provisions
Totals:CHILDREN AND FAMILIES $15,350$1,258,858 $1,274,208
COMMUNITY AFFAIRS
Comparison of Budget Amounts Page 3 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
COMMUNITY AFFAIRS - DSS9000
Office of Homelessness Prevention 2503,000 3,25012
$250Totals: $49,638 $49,888Direct State Services
COMMUNITY AFFAIRS - GRANTS-IN-AID9000
Affordable Housing Programs (bring proposed Affordable Housing Trust Fund programs into General Fund)
57,0000 57,000Yes 2332
Hackensack Meadowlands Municipal Committee of Mayors
1250 12525
New Jersey Coastal Coalition, Inc. - New Jersey Resiliency Institute
2500 2502473
Camden County Historical Society 2500 2502475
Hudson County Reentry Pilot Program 1,0000 1,000589
Boys and Girls Clubs of New Jersey - At Risk Youth 250600 8502497
NJSHARES - S.M.A.R.T. 3,0002,000 5,0002508
Jewish Community Center of Middlesex County, Township of Edison - Center for Lifelong Living
2500 2502132
Irvington Township - Camp Irvington Repair and Redevelopment
3,0000 3,0002028
Bergen Family Center - Mental Health Services 2000 2001032
Bergen Volunteers - Mentoring Program 2000 2002060
Veterans of Foreign Wars Post 2290, Manville - Facility Repairs
1000 1001299
Bayshore Senior Center, Keansburg 750 752133
Community Affairs and Resource Center 500 502135
Horizons at the Jersey Shore 500 502136
Bris Avrohom Center, Hillside - Security Improvements
800 801199
Hawthorne Supportive Housing, Inc. 2500 2502494
Youth Advocate Programs Inc. 3,0000 3,0002512
New Jersey YMCA State Alliance 1,0000 1,0002544
Hoboken Community Center 1,0000 1,0002548
First Star New Jersey 5610 5612557
Cooper's Ferry Partnership - Workforce Study 5000 5002560
Community YMCA - Counseling and Social Services 1000 1002226
Comparison of Budget Amounts Page 4 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Jewish Family Service of Central NJ - Retired and Senior Volunteer Program for Union County
500 501297
YWCA Union County - Facility Construction 250 251302
New Jersey Re-entry Corporation - Re-entry and Training Center
5,7000 5,7002340
Joseph's House, Camden 100200 3001094
National Aviation Research and Technology Park 500250 7502561
Newark Museum 1,000500 1,500602
City of Newark - Mayor's Brick City Peace Collective 1,0002,000 3,0002549
Anti-violence Out-of-School Youth Summer Program - Newark, Trenton, Paterson, Atlantic City (adds Atlantic City to name)
2,0004,000 6,000Yes 1524
$82,666Totals: $139,503 $222,169Grants-In-Aid
COMMUNITY AFFAIRS - GF STATE AID9000
COMMUNITY AFFAIRS - PTRF STATE AID9000
Repayment of Municipal Contribution to Mass Transit Facility (PTRF)
10,0003,000 13,000590
Language allocating funding for Hamilton Fire District Consolidation
Yes 2417
Franklin Township (Somerset) - Little League Field Improvements (PTRF)
3000 3002448
Township of Hopewell (Mercer) - Woolsey Park Band Shell (PTRF)
5000 5002566
Borough of Metuchen - Volunteer Fire Department Station Renovations and Decontamination Equipment (PTRF)
1000 1001099
Municipal Fish Kill Clean-up Support (PTRF) 720 72Yes 2142
Camden County Improvement Authority - Demolition of Vacant Property (PTRF)
15,0000 15,0002187
City of Elizabeth - Electric Bus Project (PTRF) 4860 4862209
Borough of Metuchen - Myrtle Charles Park Re-turfing (PTRF)
3500 3502443
Borough of Highland Park - Raritan River Trail Connector Feasibility Analysis (PTRF)
2500 2502483
Belleville Township - Acquisition of Property (PTRF) 2500 2502487
East Brunswick Community Arts Center Expansion (PTRF)
1,0000 1,0002545
Borough of Highland Park - Recreational Complex Improvements (PTRF)
7500 7502554
Comparison of Budget Amounts Page 5 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Township of Lawrence (Mercer) - Brunswick Pike Streetscape Improvement Project (PTRF)
7000 7002555
Township of North Brunswick - Community Park Walking Trails (PTRF)
5000 5002563
Village of Ridgefield Park - Road Improvement Program (PTRF)
1,8000 1,800Yes 2567
Community Capital Needs (PTRF) 7,5000 7,500Yes 582
Village of Ridgefield Park - Combined Sewer Long Term Control Plan (PTRF)
2000 200Yes 2567
Chester Township Park Improvements (PTRF) 2500 250593
Local Recreation Improvement Grants (PTRF) 7,5003,500 11,000576
Open Space Payments in Lieu of Taxes (PTRF) 3,5006,483 9,9831542
$51,008Totals: $813,185 $864,193State Aid
Totals:COMMUNITY AFFAIRS $133,924$1,002,326 $1,136,250
CORRECTIONS
CORRECTIONS - DSS9000
Additions, Improvements and Equipment (DOC Body Worn Cameras)
8,6001,131 9,7319
$8,600Totals: $955,138 $963,738Direct State Services
CORRECTIONS - GRANTS-IN-AID9000
Language providing for medication assisted treatment for individuals released from prison
Yes 2423
Purchase of Community Services 10,00048,924 58,9242470
$10,000Totals: $106,016 $116,016Grants-In-Aid
CORRECTIONS - PTRF STATE AID9000
County Reentry Coordinators (PTRF) 2,1000 2,100Yes 2517
$2,100Totals: $23,500 $25,600State Aid
Totals:CORRECTIONS $20,700$1,084,654 $1,105,354
EDUCATION
EDUCATION - DSS9000
New Jersey Commission on Latino and Hispanic Heritage
900100 1,0002352
Comparison of Budget Amounts Page 6 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Language requiring DOE to report on the use of American Rescue Plan Act funds allocated to the State and individual school districts
Yes 1428
Language requiring DOE to conduct an impact analysis to measure the effectiveness of the proceeds of federal stimulus dollars by the State and local education agencies
Yes 2598
New Jersey Italian Heritage Commission 1000 1001115
$1,000Totals: $90,926 $91,926Direct State Services
EDUCATION - GRANTS-IN-AID9000
Community Schools Pilot Program Fund 5,0000 5,000Yes 2491
Jobs for America's Graduates New Jersey (JAG NJ) 1000 1002514
EDUCATION - PTRF GRANTS-IN-AID9000
$5,100Totals: $282,100 $287,200Grants-In-Aid
EDUCATION - GF STATE AID9000
Nonpublic Technology Initiative 1,0005,400 6,400Yes 1550
Nonpublic Auxiliary Services Aid 3,00038,649 41,6492504
EDUCATION - PTRF STATE AID9000
Language limiting the reduction in formulaic State education aid to certain school districts
Yes 2434
Language allocating funding for Military Impact Aid from Stabilization Aid appropriation
Yes 2435
Extraordinary Special Education Costs Aid (PTRF) 100,000300,000 400,0002439
North Bergen School District - Property Acquisition (PTRF)
10,0000 10,0002460
Charter School Facility Improvements (PTRF) 5,0000 5,0002495
Clayton Model Pilot Program (P.L.2021, c.85) (PTRF) 5000 5002558
Somerset County Vocational and Technical Schools (PTRF)
3,7000 3,7001601
Teachers’ Pension and Annuity Fund (PTRF) 301,5092,962,249 3,263,7582607
$424,709Totals: $17,232,453 $17,657,162State Aid
Totals:EDUCATION $430,809$17,605,479 $18,036,288
ENVIRONMENTAL PROTECTION
ENVIRONMENTAL PROTECTION - GF CAPITAL9000
Comparison of Budget Amounts Page 7 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Modifies language concerning supplemental funds provided for United States Army Corps of Engineers beach replenishment projects
Yes 8
Language allocating funding for State share of Maurice River Resiliency Project
Yes 2424
$0Totals: $152,169 $152,169Capital
ENVIRONMENTAL PROTECTION - DSS9000
Princeton Battlefield State Park 10025 12513
Salaries and Wages (Bear Management Staff) 1,50046,210 47,71028
Salaries and Wages (Wildlife Management Liaison) 14046,210 46,3501156
Mosquito Control, Research, Administration and Operations
2500 250Yes 2469
$1,990Totals: $253,151 $255,141Direct State Services
ENVIRONMENTAL PROTECTION - GRANTS-IN-AID9000
Friends of New Jersey School of Conservation - Stokes State Forest
1,0000 1,0002546
$1,000Totals: $4,614 $5,614Grants-In-Aid
ENVIRONMENTAL PROTECTION - GF STATE AID9000
ENVIRONMENTAL PROTECTION - PTRF STATE AID9000
Language allowing reappropriation of funds for Grants for Urban Parks
Yes 20
$0Totals: $13,224 $13,224State Aid
Totals:ENVIRONMENTAL PROTECTION $2,990$423,158 $426,148
HEALTH
HEALTH - DSS9000
New Jersey Commission on Cancer Research 2,0002,000 4,0002528
Language requiring DOH to develop best practices for local boards of health
Yes 2426
Stillbirth Resource Center 2,5000 2,5002051
$4,500Totals: $416,835 $421,335Direct State Services
HEALTH - CASINO REVENUE FUND GRANTS-IN-AID9000
HEALTH - GRANTS GF9000
Samaritan - Expanded Access to Palliative Care 1,5000 1,5001022
Comparison of Budget Amounts Page 8 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Cancer Institute of New Jersey - Pediatric Cancer Center
10,0000 10,0002471
Pharmaceutical Services for Adults with Cystic Fibrosis Program
2000 2002507
Vaccinations for Individuals with Developmental or Intellectual Disabilities
1000 1002510
American Red Cross New Jersey Region 1,6600 1,6602536
ALS Association 400600 1,0001030
Early Childhood Intervention Program 10,000104,840 114,8402464
Robert Wood Johnson University Hospital - Mobile Health Service
5,0000 5,0002490
ScreenNJ 2,0000 2,0002525
South Jersey Cancer Program - Camden 12,00015,400 27,4002595
Salem Medical Center- Specialized System of Care 4,9000 4,9002042
Metropolitan Regional Diagnostic and Treatment Center - Newark Beth Israel Medical Center
8000 8002072
Carrier Clinic - Pediatric Inpatient Behavioral Health Expansion
5,0000 5,0002496
Hackensack Meridian School of Medicine at Seton Hall University
2,0005,000 7,0002531
Health Care Subsidy Fund Payments (Charity Care) 40,00036,888 76,888Yes 1008
$95,560Totals: $623,254 $718,814Grants-In-Aid
Totals:HEALTH $100,060$1,040,089 $1,140,149
HUMAN SERVICES
HUMAN SERVICES - CASINO REVENUE FUND DSS9000
HUMAN SERVICES - DSS9000
Services Other Than Personal (Regional Health Hubs)
7507,339 8,089Yes 2553
$750Totals: $278,633 $279,383Direct State Services
HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID
9000
HUMAN SERVICES - GRANTS-IN-AID9000
Language concerning Justice Involved Mental Health Pilot program
Yes 15
Community Care (Early Intervention Support Services)
11,000328,341 339,3412137
Comparison of Budget Amounts Page 9 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Language to expand definition of midwife under Medicaid program
Yes 19
Language requiring Medicaid Managed Care Organizations to provide eligibility data to the State twice monthly
Yes 1432
Medical Coverage - Title XIX Parents and Children (Integrated Care for Kids)
2,000575,765 577,765Yes 18
Medical Coverage - Community-based Long Term Care Recipients (Personal Care Services)
18,0001,103,724 1,121,724Yes 2045
Medical Coverage - Community-based Long Term Care Recipients (Assisted Living)
5,0001,103,724 1,108,724Yes 2481
Medical Coverage - Community-Based Long Term Care Recipients (Adult Medical Day Care Rate)
4,3001,103,724 1,108,024Yes 2500
New Jersey Association of Centers for Independent Living
1,000500 1,500Yes 2540
Supports Program - Employment and Day Services (supported employment rate increase)
40091,558 91,958Yes 2513
CCP - Employment and Day Services (Payment for Enrollment)
25,000130,499 155,499Yes 2442
CCP - Employment and Day Services (Day Habilitation)
2,500130,499 132,9992516
Child Care Facility Improvements Pilot Program 4,4500 4,45017
Child Care Capital Improvements Pilot Program -4,4504,450 017
Legal Services to Unaccompanied Minors 3,0000 3,000Yes 16
HUMAN SERVICES - PTRF GRANTS-IN-AID9000
$72,200Totals: $6,594,698 $6,666,898Grants-In-Aid
HUMAN SERVICES - GF STATE AID9000
Payments for Supplemental Security Income (Indigent Burial Reimbursement)
3066,459 66,4892568
Language appropriating $9 million for homeless shelter and homeless services worker wage increase
Yes 2422
HUMAN SERVICES - PTRF STATE AID9000
$30Totals: $411,801 $411,831State Aid
Totals:HUMAN SERVICES $72,980$7,285,132 $7,358,112
LABOR AND WORKFORCE DEVELOPMENT
LABOR AND WORKFORCE DEVELOPMENT - DSS9000
Salaries and Wages (Prevailing Wage Enforcement) 1,00018,101 19,101Yes 1541
Comparison of Budget Amounts Page 10 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
$1,000Totals: $117,145 $118,145Direct State Services
LABOR - CASINO REVENUE FUND GRANTS-IN-AID9000
LABOR - GRANTS-IN-AID9000
Mid-Atlantic States Career and Education Center 2,0000 2,0001023
Vocational Rehabilitation Services (supported employment rate increase)
2,10036,838 38,938Yes 2513
$4,100Totals: $82,542 $86,642Grants-In-Aid
Totals:LABOR AND WORKFORCE DEVELOPMENT
$5,100$199,687 $204,787
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
Waterfront Operations 4,0000 4,00022
Salaries and Wages (Expand Police Training Commission)
875229,746 230,62135
Services Other Than Personal (Division of Law Billing System)
2,700462 3,16234
$7,575Totals: $690,644 $698,219Direct State Services
LAW AND PUBLIC SAFETY - GRANTS-IN-AID9000
Community-Based Violence Intervention 10,0000 10,000Yes 21
LAW AND PUBLIC SAFETY - GUB GRANTS-IN-AID9000
$10,000Totals: $45,415 $55,415Grants-In-Aid
LAW AND PUBLIC SAFETY - PTRF STATE AID9000
Safe and Secure Neighborhoods Program (PTRF) 2,0000 2,0006
$2,000Totals: $3,000 $5,000State Aid
Totals:LAW AND PUBLIC SAFETY $19,575$739,059 $758,634
MILITARY AND VETERANS' AFFAIRS
MILITARY AND VETERANS' AFFAIRS - DSS9000
$0Totals: $96,909 $96,909Direct State Services
Comparison of Budget Amounts Page 11 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID
9000
$0Totals: $2,595 $2,595Grants-In-Aid
Totals:MILITARY AND VETERANS' AFFAIRS $0$99,504 $99,504
STATE
STATE - DSS9000
New Jersey Israel Commission 3500 3502063
New Jersey Small Business Development Centers 1,0000 1,0002449
Salaries and Wages (Business Action Center) -7006,649 5,949Yes 2449
$650Totals: $54,414 $55,064Direct State Services
STATE - GRANTS-IN-AID9000
Modifies language concerning distribution of Garden State Guarantee Implementation appropriation
Yes 2418
Fringe Support for Public Research Institutions of Higher Education
10,0000 10,0002468
New Jersey Civic Information Consortium 500500 1,0001113
Opportunity Program Grants 2,00034,329 36,3292520
Pay It Forward Fund 5,0000 5,0007
Tuition Aid Grants 35,000437,887 472,8872441
New Jersey Center for Civic Education - Middle School and High School Civics Instruction (Laura Wooten's Law)
3000 3002447
Center for American Women and Politics - Women Elected Officials Database
3500 3502451
Waksman Institute of Microbiology 2,0000 2,0002526
Center for COVID-19 Response and Pandemic Preparedness
1,7500 1,7502534
School of Biomedical and Health Sciences 1,750139,783 141,5332535
New Jersey Agricultural Experiment Station - Tick Research and Control
2500 2502465
Solar Energy and Agricultural Production Demonstration Project (Rutgers Agricultural Experiment Station)
2,0000 2,0002523
Rowan University - Rutgers Camden Board of Governors Health Initiatives
2,0000 2,0002519
Rutgers Camden Law School - Legal Assistance for Tenants
5750 5752527
Comparison of Budget Amounts Page 12 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Focus on Student Mental Health and Wellbeing 250170 4202486
Rutgers Newark Law School - Legal Assistance for Tenants
5750 5752527
Rutgers, The State University - Newark 201487,184 487,3852452
Modifies language to increase number of State-funded positions at NJIT
Yes 2498
School of Veterinary Medicine 7,0000 7,0002476
Cooper University Hospital - Population Health and Joint Board
5000 5002559
Camden Opioid Research Initiative 500500 1,0002564
Child Abuse Research Education and Service Institute
1,800900 2,7002533
Cooper Medical School of Rowan University 8,00011,550 19,5502479
School of Osteopathic Medicine 7,70030,229 37,9292474
Urban Policy Institute 3500 3502446
Kean University 4,313247,751 252,0642452
Child Development Center (William Paterson University)
2,0000 2,0002530
Montclair State University 10,036429,549 439,5852452
Ramapo College of New Jersey 1,640149,481 151,1212452
Stockton University 5,905254,937 260,8422452
Capital Growth Projects (University Hospital) 20,0008,500 28,5002452
Count Basie Center for the Arts 500 502134
Newark Symphony Hall Infrastructure Project 5,0000 5,0002485
Historic New Bridge Landing Park Commission 1,200100 1,3002049
Battleship New Jersey Museum 2501,000 1,2502168
Jersey City - Arts Museum Project 24,0000 24,000581
Electronic Registration Information Center 2,0000 2,00032
$166,745Totals: $1,458,726 $1,625,471Grants-In-Aid
STATE - GF STATE AID9000
Language providing reappropriation and supplemental appropriation authority for Early Voting Implementation
Yes 33
STATE - PTRF STATE AID9000
Paramus Public Library (PTRF) 3000 3002450
Comparison of Budget Amounts Page 13 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Per Capita Library Aid (PTRF) 1,0003,676 4,6762543
$1,300Totals: $40,005 $41,305State Aid
Totals:STATE $168,695$1,553,145 $1,721,840
TRANSPORTATION
TRANSPORTATION - GF CAPITAL9000
Transportation Trust Fund - Subaccount for Debt Service for Transportation Program Bonds
-10,791416,983 406,192Yes 24
Transportation Trust Fund - Subaccount for Debt Service for Prior Bonds
-25,600960,207 934,60724
TRANSPORTATION - PTRF CAPITAL9000
($36,391)Totals: $1,577,190 $1,540,799Capital
TRANSPORTATION - DSS9000
$0Totals: $52,812 $52,812Direct State Services
TRANSPORTATION - GRANTS-IN-AID9000
$0Totals: $113,500 $113,500Grants-In-Aid
TRANSPORTATION - PTRF STATE AID9000
Local Transportation Projects Fund (PTRF) 75,0000 75,000Yes 2440
Brown Avenue/Route 206, Hillsborough - Large Truck Bypass (PTRF)
5000 5001278
Route 46 E/NJ Turnpike Merger - Traffic Study and Remediation (PTRF)
2500 2502492
Westside Walkway - Bayonne (PTRF) -500500 01575
$75,250Totals: $26,610 $101,860State Aid
Language authorizing DOT and NJ Transit to restore obsolete facilities into open spaces and parkland
00 0Yes 2597
$0Totals: $0 $0General Provisions
Totals:TRANSPORTATION $38,859$1,770,112 $1,808,971
TREASURY
TREASURY - CASINO CONTROL FUND DSS9000
TREASURY - DSS9000
Office of Food Insecurity Advocate 1,0000 1,0002551
Comparison of Budget Amounts Page 14 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Language requiring Division of Taxation to conduct a tax equity study
Yes 2415
Eliminates language allowing additional appropriations for purchase of unused tax credits
Yes 2416
Salaries and Wages (Tax Fraud Investigators) 500126,207 126,70730
Language requiring DPMC to conduct a State office space utilization review
Yes 1430
Services Other Than Personal (Division of Risk Management)
3274,342 4,6692
Language requiring OIT to identify information technology projects that may be prioritized for funding from the American Rescue Plan Act
Yes 1429
Public Bank Implementation Board -250250 02596
Salaries and Wages (Office of the Corrections Ombudsperson)
2201,260 1,4803
$1,797Totals: $530,840 $532,637Direct State Services
TREASURY - GRANTS-IN-AID9000
Language requiring Monmouth University be included in NJ Coastal Consortium for Resilient Communities
Yes 2420
Seton Hall - Legal Assistance for Tenants 8500 8502527
Bloomfield College - Residential Access Scholarship Program
4920 4922040
Drew University - ADA Accessibility Study 330 332200
Aid to Independent Colleges and Universities 3,0003,000 6,0002522
Maternal Health Center Planning 2,9000 2,90029
New Jersey Commission on Science, Innovation & Technology
1,5003,200 4,7002539
Pay It Forward Fund -5,0005,000 07
Brownfield Site Reimbursement Fund 55,0005,965 60,96537
NJ Tech, Innovation, and Art Initiative 2,0000 2,000579
Economic Recovery Fund - Strategic Innovation Centers
55,0000 55,000578
Food and Agriculture Innovation 3,5000 3,500580
Electrical and Transportation - Fort Monmouth 12,5000 12,500584
Electric Vehicle Infrastructure 14,0000 14,000577
TREASURY - PTRF GRANTS-IN-AID9000
Homestead Benefit Program (PTRF) 79,500260,000 339,500Yes 2044
Comparison of Budget Amounts Page 15 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
$225,275Totals: $1,127,966 $1,353,241Grants-In-Aid
TREASURY - GF STATE AID9000
Capital City Redevelopment Corporation - Trenton Taxation Building
5,0000 5,000587
Capital City Redevelopment Corporation - Trenton Front Street Garage
1,5000 1,500588
TREASURY - PTRF STATE AID9000
Employer Contributions – Teachers’ Pension and Annuity Fund (PTRF)
12117 1292607
Essex County College (PTRF) 10,0000 10,0002457
Operational Costs (PTRF) 5,000115,323 120,323Yes 1480
Meadowlands Tax-Sharing Payments Pandemic Shortfall (PTRF)
8560 856Yes 2229
Police and Firemen’s Retirement System (P.L.1979, c.109) (PTRF)
7,90299,952 107,8542607
Police and Firemen’s Retirement System (PTRF) 10,679135,078 145,7572607
$40,949Totals: $1,409,206 $1,450,155State Aid
Totals:TREASURY $268,021$3,068,012 $3,336,033
MISCELLANEOUS EXECUTIVE COMMISSIONS
MISCELLANEOUS COMMISSIONS - DSS9000
$0Totals: $989 $989Direct State Services
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS
$0$989 $989
INTERDEPARTMENTAL ACCOUNTS
INTERDEPARTMENTAL - GF CAPITAL9000
9/11 Empty Sky Memorial 3,0001,000 4,00038
Capital Improvements, Capitol Complex 4,00011,500 15,50027
INTERDEPARTMENTAL - PTRF CAPITAL9000
$7,000Totals: $204,749 $211,749Capital
PROPERTY RENTALS - DSS9000
INSURANCE AND OTHER SERVICES - DSS9000
EMPLOYEE BENEFITS - DSS9000
OTHER INTERDEPARTMENTAL ACCOUNTS - DSS9000
Comparison of Budget Amounts Page 16 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
SALARY INCREASES AND OTHER BENEFITS - DSS9000
UTILITIES AND OTHER SERVICES - DSS9000
Teachers' Pension and Annuity Fund - Post Retirement Medical - State
512,344 2,39526
Teachers’ Pension and Annuity Fund 5015,569 6,0702607
Police and Firemen’s Retirement System (P.L.1979, c.109)
4776,036 6,5132607
Judicial Retirement System 5,30367,072 72,3752607
Other Pension Systems - Post Retirement Medical 3,393149,117 152,51026
State Police Retirement System 14,750186,571 201,3212607
Police and Firemen’s Retirement System 25,867323,588 349,4552607
Public Employees' Retirement System - Post Retirement Medical
7,113327,706 334,81926
State Employees' Health Benefits 37,729715,153 752,88226
Public Employees’ Retirement System 116,1051,360,647 146,7522607
Language concerning permit modernization program Yes 4
$211,289Totals: $4,510,608 $4,721,897Direct State Services
EMPLOYEE BENEFITS - GRANTS-IN-AID9000
AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID
9000
OTHER INTERDEPARTMENTAL ACCOUNTS - GRANTS-IN-AID
9000
New Jersey Sports and Exposition Authority - Meadowlands Conservation Trust
1,6000 1,6002229
Teachers’ Pension and Annuity Fund 871,092 1,1792607
Teachers' Pension and Annuity Fund - Post Retirement Medical - State
1004,608 4,70826
Police and Firemen’s Retirement System 2,05616,463 18,5192607
Other Pension Systems - Post Retirement Medical 1,00043,910 44,91026
Public Employees' Retirement System - Post Retirement Medical
1,20452,923 54,12726
Public Employees’ Retirement System 19,752127,463 147,2152607
State Employees' Health Benefits 8,307360,547 368,85426
AID TO INDEPENDENT AUTHORITIES - PTRF GRANTS-IN-AID
9000
$34,106Totals: $1,521,740 $1,555,846Grants-In-Aid
Comparison of Budget Amounts Page 17 of 18
Synopsis
(1)Governor's
Budget MessageDifference(2) - (1)
(2)S-2022/A-5870Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Totals:INTERDEPARTMENTAL ACCOUNTS $252,395$6,237,097 $6,489,492
JUDICIARY
JUDICIARY - DSS9000
Drug Court Operations 3,15322,563 25,7165
Landlord Tenant Caseload Management 5000 5002562
$3,653Totals: $828,014 $831,667Direct State Services
Totals:JUDICIARY $3,653$828,014 $831,667
GENERAL PROVISIONS
Modifies language concerning appropriation of federal American Rescue Plan Act recovery funds
Yes 1433
Language appropriating $450 million from Coronavirus State Fiscal Recovery Fund to Level I Trauma Centers
00 0Yes 1605
$0Totals: $0 $0Federal Approp
Adds language restricting appropriation of opioid settlement funds received during FY 2022
Yes 2414
Language appropriating amounts to satisfy Federal Maintenance of Effort Requirements under American Rescue Plan Act
00 0Yes 1606
$0Totals: $0 $0General Provisions
Totals:GENERAL PROVISIONS $0$0 $0
DEBT SERVICE
ENVIRONMENTAL PROTECTION - GF DEBT9000
TREASURY - GF DEBT9000
$0Totals: $395,207 $395,207Debt Service
Totals:DEBT SERVICE $0$395,207 $395,207