@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


(2)S-2022/A-5870

Page A2

Bud. Res. Number


$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


(2)S-2022/A-5870

Page B1


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


(2)S-2022/A-5870Bud. Res. Number Lang


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


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


Synopsis

(1)Governor's




BANKING AND INSURANCE

BANKING AND INSURANCE - DSS9000

Health Insurance Affordability Fund 25,0000 25,00010

New Jersey Reinsurance Program -25,00025,000 010


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


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


Synopsis

(1)Governor's




COMMUNITY AFFAIRS - DSS9000

Office of Homelessness Prevention 2503,000 3,25012


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


Synopsis

(1)Governor's




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


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


Synopsis

(1)Governor's




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


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


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


Synopsis

(1)Governor's




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


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


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


Synopsis

(1)Governor's




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


ENVIRONMENTAL PROTECTION - GRANTS-IN-AID9000

Friends of New Jersey School of Conservation - Stokes State Forest

1,0000 1,0002546


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


HEALTH - CASINO REVENUE FUND GRANTS-IN-AID9000

HEALTH - GRANTS GF9000

Samaritan - Expanded Access to Palliative Care 1,5000 1,5001022


Synopsis

(1)Governor's




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


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


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


Synopsis

(1)Governor's




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


Synopsis

(1)Governor's





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


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


LAW AND PUBLIC SAFETY - GRANTS-IN-AID9000

Community-Based Violence Intervention 10,0000 10,000Yes 21

LAW AND PUBLIC SAFETY - GUB GRANTS-IN-AID9000


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



Synopsis

(1)Governor's




MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID

9000


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


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


Synopsis

(1)Governor's




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


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


Synopsis

(1)Governor's




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


TRANSPORTATION - GRANTS-IN-AID9000


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


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


Synopsis

(1)Governor's




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


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


Synopsis

(1)Governor's





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


Synopsis

(1)Governor's




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



Synopsis

(1)Governor's




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


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


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


Synopsis

(1)Governor's




$44,832,753Appropriations Bill Summary Totals $1,547,259$46,380,012

@dd intro-pending tr#1 total page only

Documents