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APPROPRIATIONS HANDBOOK STATE OFNEW JERSEY FISCALYEAR 2015 -- 2016 DEPARTMENT OFTHE TREASURY OFFICE OFMANAGEMENTAND BUDGET RobertA. Romano David Ridolfino ActingState Treasurer ActingDirector,Office of Management andBudget NEWJERSEYSTATELEGISLATURE BUDGETANDAPPROPRIATIONSCOMMITTEES SESSIONOF2015 SENATEBUDGETANDAPPROPRIATIONSCOMMITTEE PaulA.Sarlo(D),36thDistrict(PartsofBergenandPassaic),Chairman BrianP.Stack(D),33rdDistrict(PartofHudson),Vice-Chairman PeterJ.BarnesIII(D),18thDistrict(PartofMiddlesex) JenniferBeck(R),11thDistrict(PartofMonmouth) AnthonyR.Bucco(R),25thDistrict(PartsofMorrisandSomerset) SandraB.Cunningham(D),31stDistrict(PartofHudson) LindaR.Greenstein(D),14thDistrict(PartsofMercerandMiddlesex) KevinJ.O’Toole(R),40thDistrict(PartsofBergen,Essex,MorrisandPassaic) StevenV.Oroho(R),24thDistrict(SussexandpartsofMorrisandWarren) NelliePou(D),35thDistrict(PartsofBergenandPassaic) M.TeresaRuiz(D),29thDistrict(PartofEssex) SamuelD.Thompson(R),12thDistrict(PartsofBurlington,Middlesex,MonmouthandOcean) JeffVanDrew(D),1stDistrict(CapeMayandpartsofAtlanticandCumberland) GENERALASSEMBLYBUDGETCOMMITTEE GaryS.Schaer(D),36thDistrict(PartsofBergenandPassaic),Chairman JohnJ.Burzichelli(D),3rdDistrict(SalemandpartsofCumberlandandGloucester)Vice-Chairman ChristopherJ.Brown(R),8thDistrict(PartsofAtlantic,BurlingtonandCamden) AnthonyM.Bucco(R),25thDistrict(PartsofMorrisandSomerset) GordonM.Johnson(D),37thDistrict(PartofBergen) JohnF.McKeon(D),27thDistrict(PartsofEssexandMorris) RajMukherji(D),33rdDistrict(PartofHudson) DeclanJ.O’Scanlon(R),13thDistrict(PartofMonmouth) ElianaPintorMarin(D),29thDistrict(PartofEssex) TroySingleton(D),7thDistrict(PartofBurlington) JayWebber(R),26thDistrict(PartsofEssex,MorrisandPassaic) BenjieE.Wimberly(D),35thDistrict(PartsofBergenandPassaic) DavidJ.Rosen,LegislativeBudgetandFinanceOfficer,OfficeofLegislativeServices FrankW.HainesIII,AssistantLegislativeBudgetandFinanceOfficer,OfficeofLegislativeServices A--2 TABLEOFCONTENTS Page REVENUESANTICIPATED: GeneralFund .................................................................. A--5 MajorTaxes ............................................................... A--5 MiscellaneousTaxes,RevenuesandFees......................................... A--6 InterfundTransfers .......................................................... A--10 PropertyTaxReliefFund ......................................................... A--11 CasinoControlFund ............................................................ A--11 CasinoRevenueFund ........................................................... A--11 GubernatorialElectionFund ...................................................... A--11 FederalRevenue................................................................ A--12 GeneralProvision1 ............................................................. A--18 APPROPRIATIONSENACTED: LegislativeBranch: Senate .................................................................... B--1 GeneralAssembly ........................................................... B--1 OfficeofLegislativeServices .................................................. B--1 ExecutiveBranch: ChiefExecutiveOffice ....................................................... B--5 Departmentsof-- Agriculture ................................................................ B--7 BankingandInsurance ....................................................... B--11 ChildrenandFamilies ........................................................ B--15 CommunityAffairs .......................................................... B--21 Corrections ................................................................ B--31 Education ................................................................. B--43 EnvironmentalProtection ..................................................... B--57 Health .................................................................... B--73 HumanServices ............................................................ B--83 LaborandWorkforceDevelopment ............................................. B--117 LawandPublicSafety ....................................................... B--127 MilitaryandVeterans’Affairs ................................................. B--145 State ..................................................................... B--151 Transportation .............................................................. B--165 Treasury .................................................................. B--175 MiscellaneousExecutiveCommissions .......................................... B--197 InterdepartmentalAccounts ................................................... B--199 JudicialBranch: TheJudiciary............................................................... B--209 DEBTSERVICE ............................................................... C--1 FEDERALFUNDS ............................................................. D--1 FederalProvisions .............................................................. D--19 GENERALPROVISIONS ....................................................... E--1 TABLES OtherFundsandAccounts .................................................... F--1 OrganizationCodes.......................................................... F--5 INDEX .................................................................. G--1 A--3 TO ALL DEPARTMENTS AND AGENCIES Attention is directed to section one of the Appropriations Act (P.L.2015, c.63) with reference to the availability oftheappropriationsfortheperiodofonemonthafterthecloseofsaidperiodfiscalyear. Stateofficersareadvisedthat,byreasonoftheenactmentofthisclause,allunexpendedbalanceswill lapse, unless otherwise provided, at the close of the one--month period unless they are reserved as providedtherein. TransmittalsoffundsdepositedbyeachStateagencyshallbeforwardedtotheDivisionofBudgetand Accountinginaccordancewithexistingregulations. EachStateagencies’depositswillbecreditedtothe appropriateaccount. ReceiptswhichmaybeappropriatedtoanyStateagencymaybeexpendedonlyin accordancewiththeprovisionsoftheAct. Stateagenciesshallforwardbillsforpaymentassoonaspracticable. Everyeffortwillbemadebythe DepartmentoftheTreasurytofacilitatepayment,particularlythosebillssubjecttodiscount. A--4 REVENUES GOVERNOR'S REVENUECERTIFICATION ANTICIPATEDRESOURCESFOR THEFISCALYEAR2015--2016 (thousandsofdollars) GENERALFUND UndesignatedFundBalance,July1,2015......................................................... $528,031 TotalUndesignatedFundBalance ......................................................... 528,031 MajorTaxes Sales ...................................................................................... 9,231,206 Less:SalesTaxDedication ................................................................... (688,000) CorporationBusiness ......................................................................... 2,697,164 TransferInheritance .......................................................................... 755,000 InsurancePremium........................................................................... 660,000 MotorFuels ................................................................................ 534,906 MotorVehicleFees .......................................................................... 472,070 RealtyTransfer.............................................................................. 309,112 PetroleumProductsGrossReceipts .............................................................. 215,000 CorporationBanksandFinancialInstitutions ...................................................... 165,000 Cigarette................................................................................... 147,610 AlcoholicBeverageExcise .................................................................... 107,000 TobaccoProductsWholesaleSales .............................................................. 21,800 PublicUtilityExcise(Reform).................................................................. 15,500 TotalMajorTaxes ...................................................................... 14,643,368 A--5 REVENUES Miscellaneous Taxes, Fees, Revenues (thousandsofdollars) ExecutiveBranch---- DepartmentofAgriculture: FertilizerInspectionFees .................................................................... 366 MiscellaneousRevenue...................................................................... 2 Subtotal,DepartmentofAgriculture ...................................................... 368 DepartmentofBankingandInsurance: ActuarialServices .......................................................................... 39 Banking--Assessments...................................................................... 13,888 Banking--LicensesandOtherFees ............................................................ 1,900 FraudFines ............................................................................... 1,250 HMOCoveredLives ........................................................................ 373 Insurance--ExaminationBillings .............................................................. 1,000 Insurance--LicensesandOtherFees ........................................................... 53,787 Insurance--SpecialPurposeAssessment ........................................................ 41,210 InsuranceFraudPrevention................................................................... 30,006 RealEstateCommission ..................................................................... 4,500 Subtotal,DepartmentofBankingandInsurance............................................. 147,953 DepartmentofChildrenandFamilies: ChildCareLicensing........................................................................ 320 ContractRecoveries ........................................................................ 14,500 DivorceFilingFees ......................................................................... 1,300 MarriageLicense/CivilUnionFees ............................................................ 1,150 Subtotal,DepartmentofChildrenandFamilies ............................................. 17,270 DepartmentofCommunityAffairs: AffordableHousingandNeighborhoodPreservation--FairHousing .................................. 41,232 ConstructionFees .......................................................................... 16,541 FireSafety ................................................................................ 17,274 HousingInspectionFees ..................................................................... 10,565 PlannedRealEstateDevelopmentFees ......................................................... 750 Subtotal,DepartmentofCommunityAffairs ................................................ 86,362 DepartmentofEducation: AuditRecoveries........................................................................... 150 AuditofEnrollments........................................................................ 1,300 NonpublicSchoolsHandicappedandAuxiliaryRecoveries.......................................... 4,500 NonpublicSchoolsTextbookRecoveries ........................................................ 1,000 SchoolConstructionInspectionFees ........................................................... 400 StateBoardofExaminers .................................................................... 4,770 Subtotal,DepartmentofEducation ....................................................... 12,120 DepartmentofEnvironmentalProtection: AirPollutionFees--MinorSources ............................................................ 9,643 AirPollutionFees--TitleVOperatingPermits ................................................... 5,000 AirPollutionFines ......................................................................... 1,340 CleanWaterEnforcementAct................................................................. 1,600 CoastalAreaFacilityReviewAct .............................................................. 1,685 EndangeredSpeciesTaxCheckoff ............................................................. 158 EnvironmentalInfrastructureFinancingProgramAdministrativeFee .................................. 5,000 ExcessDiversion........................................................................... 170 FreshwaterWetlandsFees .................................................................... 3,020 FreshwaterWetlandsFines ................................................................... 300 HazardousWasteFees....................................................................... 3,300 HazardousWasteFines ...................................................................... 450 Hunters’andAnglers’Licenses ............................................................... 11,983 IndustrialSiteRecoveryAct .................................................................. 25 LaboratoryCertificationFees ................................................................. 2,855 LaboratoryCertificationFines ................................................................ 30 MarinaRentals ............................................................................ 885 MarineLands--PreparationandFilingFees...................................................... 145 MedicalWaste ............................................................................. 5,100 NewJerseyPollutantDischargeEliminationSystem/StormwaterPermits............................... 16,700 ParksManagementFeesandPermits ........................................................... 4,300 ParksManagementFines .................................................................... 50 PesticideControlFees....................................................................... 4,400 PesticideControlFines ...................................................................... 25 RadiationProtectionFees .................................................................... 3,300 RadiationProtectionFines ................................................................... 110 RadonTestersCertification................................................................... 235 SolidWaste--UtilityRegulationAssessments .................................................... 3,100 A--6 REVENUES Miscellaneous Taxes, Fees, Revenues (thousandsofdollars) SolidWasteFines .......................................................................... 1,000 SolidWasteManagementFees ................................................................ 6,665 SolidandHazardousWasteDisclosure.......................................................... 202 StreamEncroachment ....................................................................... 3,345 ToxicCatastrophePreventionFees ............................................................. 1,540 ToxicCatastrophePreventionFines ............................................................ 100 TreatmentWorksApproval ................................................................... 1,200 UndergroundStorageTanksFees .............................................................. 700 WaterAllocation ........................................................................... 2,425 WaterSupplyManagementRegulations ......................................................... 1,245 Water/WastewaterOperatorsLicenses .......................................................... 210 WaterfrontDevelopmentFees................................................................. 3,245 WaterfrontDevelopmentFines ................................................................ 20 WellPermits/WellDrillers/PumpInstallersLicenses ............................................... 1,100 Wetlands ................................................................................. 120 WorkerCommunityRighttoKnow--Fines ...................................................... 10 Subtotal,DepartmentofEnvironmentalProtection........................................... 108,036 DepartmentofHealth: AdmissionChargeHospitalAssessment......................................................... 6,000 FederalFunds--GraduateMedicalEducation .................................................... 17,000 HealthCareReform ........................................................................ 1,200 Licenses,Fines,Permits,PenaltiesandFees...................................................... 2,540 MiscellaneousRevenue...................................................................... 150 Subtotal,DepartmentofHealth.......................................................... 26,890 DepartmentofHumanServices: EarlyPeriodicScreening,DiagnosisandTreatment ................................................ 7,880 MedicaidUncompensatedCare--Acute......................................................... 201,617 MedicaidUncompensatedCare--MentalHealth .................................................. 34,556 MedicaidUncompensatedCare--Psychiatric..................................................... 177,640 MedicalAssistance--FederalMatchonPAAD/MedicaidDualEligibles ............................... 350 Patients’andResidents’CostRecovery--DevelopmentalDisabilities ................................. 13,255 Patients’andResidents’CostRecovery--PsychiatricHospitals ...................................... 76,384 SchoolBasedMedicaid...................................................................... 47,521 MiscellaneousRevenue...................................................................... 2,634 Subtotal,DepartmentofHumanServices .................................................. 561,837 DepartmentofLaborandWorkforceDevelopment: SpecialCompensationFund .................................................................. 1,924 Workers’CompensationAssessment ........................................................... 13,561 WorkplaceStandards--Licenses,PermitsandFines................................................ 4,358 MiscellaneousRevenue...................................................................... 155 Subtotal,DepartmentofLaborandWorkforceDevelopment ................................... 19,998 DepartmentofLawandPublicSafety: BeverageLicenses.......................................................................... 4,199 CharitiesRegistrationSection................................................................. 556 ConsumerAffairs .......................................................................... 830 ControlledDangerousSubstances.............................................................. 100 ForfeitureFunds ........................................................................... 1,000 LegalizedGamesofChanceControl............................................................ 1,200 NewJerseyCemeteryBoard .................................................................. 4 PrivateEmploymentAgencies ................................................................ 258 RecreationalBoating........................................................................ 2,100 SecuritiesEnforcement ...................................................................... 13,394 Settlements ............................................................................... 110,000 StateBoardofArchitects .................................................................... 333 StateBoardofAudiologyandSpeech--LanguagePathologyAdvisory ................................. 357 StateBoardofCertifiedPublicAccountants...................................................... 35 StateBoardofChiropractors.................................................................. 396 StateBoardofCosmetologyandHairstyling ..................................................... 312 StateBoardofCourtReporting................................................................ 63 StateBoardofDentistry ..................................................................... 2,540 StateBoardofElectricalContractors ........................................................... 53 StateBoardofHVACContractors ............................................................. 448 StateBoardofMarriageCounselorExaminers.................................................... 158 StateBoardofMassageandBodyworks......................................................... 53 StateBoardofMasterPlumbers ............................................................... 32 StateBoardofMedicalExaminers ............................................................. 2,660 StateBoardofMortuaryScience .............................................................. 126 StateBoardofNursing ...................................................................... 6,710 StateBoardofOccupationalTherapistsandAssistants ............................................. 326 StateBoardofOphthalmicDispensersandOphthalmicTechnicians ................................... 242 A--7 REVENUES Miscellaneous Taxes, Fees, Revenues (thousandsofdollars) StateBoardofOptometrists .................................................................. 21 StateBoardofOrthoticsandProsthetics......................................................... 2 StateBoardofPharmacy..................................................................... 219 StateBoardofPhysicalTherapy............................................................... 403 StateBoardofPolysomnography .............................................................. 7 StateBoardofProfessionalEngineersandLandSurveyors .......................................... 560 StateBoardofProfessionalPlanners ........................................................... 119 StateBoardofPsychologicalExaminers ........................................................ 49 StateBoardofRealEstateAppraisers........................................................... 543 StateBoardofRespiratoryCare ............................................................... 200 StateBoardofSocialWorkers ................................................................ 35 StateBoardofVeterinaryMedicalExaminers .................................................... 35 StatePolice--FingerprintFees ................................................................ 3,694 StatePolice--OtherLicenses ................................................................. 348 StatePolice--PrivateDetectiveLicenses ........................................................ 185 VictimsofViolentCrimeCompensation ........................................................ 3,372 WeightsandMeasures--General .............................................................. 2,612 MiscellaneousRevenue...................................................................... 20 Subtotal,DepartmentofLawandPublicSafety ............................................. 160,909 DepartmentofMilitaryandVeterans’Affairs: Soldiers’Homes ........................................................................... 52,840 DepartmentofTransportation: AirSafetyFund ............................................................................ 965 ApplicationsandHighwayPermits............................................................. 2,000 AutonomousTransportationAuthorities......................................................... 53,500 DrunkDrivingFines ........................................................................ 400 GoodDriver .............................................................................. 79,900 InterestonPurchaseofRightofWay ........................................................... 5 LogoSignProgramFees ..................................................................... 300 MaritimeProgramReceipts................................................................... 2,000 OutdoorAdvertising ........................................................................ 740 MiscellaneousRevenue...................................................................... 40 Subtotal,DepartmentofTransportation ................................................... 139,850 DepartmentoftheTreasury: AssessmentonRealPropertyGreaterThan$1Million ............................................. 129,000 Assessments--CableTV..................................................................... 5,121 Assessments--PublicUtility.................................................................. 30,975 CATVUniversalAccess ..................................................................... 8,905 CommercialRecording--Expedited ............................................................ 1,150 Commissions(Notary) ...................................................................... 1,300 DomesticSecurity .......................................................................... 36,200 DormitorySafetyTrustFund--DebtServiceRecovery ............................................. 5,636 EquipmentLeasingFund--DebtServiceRecovery ................................................ 4,143 GeneralRevenue--Fees(CommercialRecordingandUCC) ......................................... 60,000 HigherEducationCapitalImprovementFund--DebtServiceRecovery ................................ 19,472 Hotel/MotelOccupancyTax .................................................................. 105,000 NJPublicRecordsPreservation ............................................................... 26,900 NuclearEmergencyResponseAssessment ....................................................... 4,467 OfficeofDisputeSettlementMediation ......................................................... 50 PublicDefenderClientReceipts ............................................................... 3,750 PublicUtilityFines ......................................................................... 1,000 PublicUtilityGrossReceiptsandFranchiseTaxes(Water/Sewer)..................................... 118,000 RailroadTax--ClassII ...................................................................... 4,600 RailroadTax--Franchise..................................................................... 7,000 RateCounsel .............................................................................. 8,316 SurplusProperty ........................................................................... 1,700 TaxReferralCostRecoveryFee ............................................................... 8,000 TelephoneAssessment ...................................................................... 122,200 TireClean--UpSurcharge .................................................................... 9,500 TobaccoSettlementFinancingCorporation--MSAPayments ........................................ 52,228 MiscellaneousRevenue...................................................................... 950 Subtotal,DepartmentoftheTreasury ..................................................... 775,563 OtherSources: MiscellaneousRevenue...................................................................... 10,200 A--8 REVENUES Miscellaneous Taxes, Fees, Revenues (thousandsofdollars) InterdepartmentalAccounts---- InterdepartmentalAccounts: AdministrationandInvestmentofPensionandHealthBenefitFunds--Recoveries ....................... 2,810 EmployeeMaintenanceDeductions ............................................................ 300 FringeBenefitRecoveriesfromCollegesandUniversities/UniversityHospital .......................... 194,259 FringeBenefitRecoveriesfromFederalandOtherFunds ........................................... 336,305 FringeBenefitRecoveriesfromSchoolDistricts .................................................. 45,200 IndirectCostRecoveries--DEPOtherFunds ..................................................... 11,100 MTFRevenueFund ........................................................................ 55,400 RentofStateBuildingSpace ................................................................. 3,470 SocialSecurityRecoveriesfromFederalandOtherFunds........................................... 61,831 Subtotal,InterdepartmentalAccounts ..................................................... 710,675 JudicialBranch---- TheJudiciary: CourtFees ................................................................................ 54,630 TotalMiscellaneousTaxes,Fees,Revenues .................................................. 2,885,501 A--9 REVENUES Interfund Transfers (thousandsofdollars) BeachesandHarborFund ..................................................................... 1 BuildingOurFutureFund ..................................................................... 195 Dam,Lake,StreamandFloodControlProjectFund--2003 ........................................... 11 DevelopmentalDisabilitiesWaitingListReductionFund............................................. 1 DredgingandContainmentFacilityFund ......................................................... 454 EnterpriseZoneAssistanceFund................................................................ 80,479 FundfortheSupportofFreePublicSchools ....................................................... 4,668 GardenStateFarmlandPreservationTrustFund .................................................... 2,051 GardenStateGreenAcresPreservationTrustFund.................................................. 5,573 GardenStateHistoricPreservationTrustFund ..................................................... 672 HazardousDischargeSiteCleanupFund.......................................................... 18,903 HousingAssistanceFund...................................................................... 5 JudiciaryBailFund .......................................................................... 33 JudiciaryProbationFund ...................................................................... 9 JudiciarySpecialCivilFund ................................................................... 4 JudiciarySuperiorCourtMiscellaneousFund...................................................... 3 LegalServicesFund.......................................................................... 11,000 MortgageAssistanceFund..................................................................... 475 MotorVehicleSecurityResponsibilityFund ....................................................... 1 NJBridgeRehab.andImprovementandR.R.Right--of--WayPreservationFund........................... 3 NaturalResourcesFund ....................................................................... 1 NewJerseySpillCompensationFund ............................................................ 16,744 NewJerseyWorkforceDevelopmentPartnershipFund............................................... 32,021 PollutionPreventionFund ..................................................................... 1,016 SafeDrinkingWaterFund ..................................................................... 2,556 ShoreProtectionFund ........................................................................ 7 StateDisabilityBenefitFund................................................................... 38,709 StateLandAcquisitionandDevelopmentFund .................................................... 1 StateLotteryFund ........................................................................... 1,000,000 StateLotteryFund--Administration ............................................................. 13,271 StateofNewJerseyCashManagementFund ...................................................... 1,563 StatewideTransportationandLocalBridgeFund ................................................... 7 SupplementalWorkforceFundforBasicSkills ..................................................... 2,000 UnclaimedInsurancePaymentsonDepositAccountsTrustFund ...................................... 8 UnclaimedPersonalPropertyTrustFund ......................................................... 174,111 UnclaimedUtilityDepositsTrustFund ........................................................... 7 UnemploymentCompensationAuxiliaryFund ..................................................... 13,322 UniversalServiceFund ....................................................................... 67,337 WageandHourTrustFund .................................................................... 2 WaterConservationFund...................................................................... 1 WaterSupplyFund........................................................................... 4,384 WorkerandCommunityRighttoKnowFund ...................................................... 2,763 TotalInterfundTransfers................................................................. 1,494,372 TotalRevenues,GeneralFund............................................................ 19,023,241 TotalResources,GeneralFund ........................................................... 19,551,272 A--10

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APPROPRIATIONS HANDBOOK. STATE OF SENATE BUDGET AND APPROPRIATIONS COMMITTEE Controlled Dangerous Substances. 100.
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APPROPRIATIONS HANDBOOK. STATE OF SENATE BUDGET AND APPROPRIATIONS COMMITTEE Controlled Dangerous Substances. 100.

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