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



Difference(3) - (1)

(3)P.L.2019, c.150,



-- $ 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



Difference(3) - (1)

(3)P.L.2019, c.150,



-- $ 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)


Synopsis(1)



(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




Synopsis(1)



(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



Comparison of Budget Amounts Page 1 of 19

Synopsis(1)



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

AGRICULTURE

AGRICULTURE - DSS9000

New Jersey Hemp Farming Fund 5000 5005002053


AGRICULTURE - GRANTS-IN-AID9000

Community Food Bank of New Jersey 2,0005,000 7,0007,0001063

Hunters Helping the Hungry 1000 1001001064


Synopsis(1)



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

CHILDREN AND FAMILIES

CHILDREN AND FAMILY SERVICES - DSS

9000


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:CHILDREN AND FAMILIES $1,152,940 $3,000$1,155,940$1,155,940


Synopsis(1)



(3)P.L.2019, c.150

-- $ Add 000 --

June 2019

Lang(2)

S2020/A5600LIV

COMMUNITY AFFAIRS

COMMUNITY AFFAIRS - DSS9000


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


Synopsis(1)



(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


Synopsis(1)



(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


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


Synopsis(1)



(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


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


Synopsis(1)



(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


Synopsis(1)



(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


ENVIRONMENTAL PROTECTION - GRANTS-IN-AID

9000


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


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


Synopsis(1)



(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: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


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


Synopsis(1)



(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


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


Synopsis(1)



(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: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


LAW AND PUBLIC SAFETY - GRANTS-IN-AID

9000


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


Synopsis(1)



(3)P.L.2019, c.150

-- $ Add 000 --

June 2019

Lang(2)

S2020/A5600LIV


MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID

9000


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


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


Synopsis(1)



(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


Synopsis(1)



(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


TRANSPORTATION - GRANTS-IN-AID9000

NJ Transit (Railroad and Bus Operations)

50,0002,340,956 2,390,9562,390,9561318


TRANSPORTATION - PTRF STATE AID9000

Totals: $18,508State Aid $0$18,508$18,508


Synopsis(1)



(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


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


Synopsis(1)



(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


Synopsis(1)



(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


Synopsis(1)



(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: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: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


Synopsis(1)



(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



appropriations act fy 2020 summary totals aa...1288 yes 100,979 85,935100,979 -15,044 general...

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