$37,418,707 ($901,286) $36,517,421
Governor'sBudget
Message Changes
FY 2019 Appropriations Bill
S-2019/A-4200
$37,497,423 ($1,008,532) $36,488,891
Appropriations
Revenues
Unreserved Opening Balance $737,705
Total Unreserved Resources $38,235,128
$35,234 $772,939
$37,261,830
FY 2019 Appropriations Bill
$ in Thousands
($973,298)
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.
HEA=Department of Health and Senior Services; HUM=Department of Human Services; TPAF=Teachers' Pension and Annuity Fund; PAAD=Pharmaceutical Assistance for the Elderly and Disabled; OIT=Office of Information Technology; EDA=Economic Development Authority.
Prepared by the Office of Legislative Services
Pending Technical Review
Unreserved Closing Balance $741,787 $635,229($106,633)
Open Space Reserved Closing Balance ($123,318) ($30,125) ($153,443)
Total Closing Balance $865,105 $788,672($76,433)
Open Space Reserved Opening Balance $48,684 $4,421 $44,263
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200
Page A1
Bud. Res. Number
Appropriations Bill Pending Technical Review
REVENUE
Sales (Maintain Current Tax Rate) -574,72811,179,003 10,604,2752308
Sales (Executive's May Revisions) -54,13911,179,003 11,124,8648999
Sales (OLS May Estimate) 54,10011,179,003 11,233,1032309
Sales (Reverse ETR Shift) -788,49211,179,003 10,390,5112306
Miscellaneous Taxes, Fees, and Revenues, Other Various (Executive's May Revisions, Various)
18,1243,159,921 3,178,0458999
Corporation Business (Surtax) 805,0002,436,846 3,241,8462316
Corporation Business (Impact of Federal Tax Changes)
200,0002,436,846 2,636,8462317
Corporation Business (Executive's May Revisions) -170,7062,436,846 2,266,1408999
Petroleum Products Gross Receipts (Executive's May Revisions)
-81,6941,442,222 1,360,5288999
Insurance Premium (Executive's May Revisions) 71,976524,997 596,9738999
Motor Fuels (Executive's May Revisions) -2,356503,033 500,6778999
Interfund Transfers, Various (Executive's May Revisions)
31,460466,959 498,4198999
Motor Vehicle Fees -1,500463,302 461,8022094
Motor Vehicle Fees (Executive's May Revisions) 0463,302 463,3028999
Realty Transfer (Executive's May Revisions) -16,325395,146 378,8218999
Transfer Inheritance (Executive's May Revisions) -19,486394,524 375,0388999
Fringe Benefit Recoveries from Colleges and Universities/University Hospital (Thomas Edison FTE Increase)
-250245,331 245,0812157
Fringe Benefit Recoveries from Colleges and Universities/University Hospital (Rowan FTE Increase)
-5,600245,331 239,7312230
Fringe Benefit Recoveries from Colleges and Universities/University Hospital (Stockton FTE Increase)
-5,000245,331 240,3312106
Corporation Banks and Financial Institutions (Executive's May Revisions)
-26,405183,126 156,7218999
Cigarette (Revised E-Cigarette Estimate) -42,000182,087 140,0872310
Cigarette (Executive's May Revisions) -35,265182,087 146,8228999
Telephone Assessment (Proposed Tax Increase Not Enacted)
-13,000135,000 122,0002311
Sales (Executive's May Energy Revisions) -7,062122,000 114,9388999
Sales - Energy (Maintain Current Tax Rate) -6,272122,000 115,7282308
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200
Page A2
Bud. Res. Number
Appropriations Bill Pending Technical Review
Alcoholic Beverage Excise (Executive's May Revisions)
448107,918 108,3668999
Marijuana Tax (Executive's May Revisions) -11,00080,000 69,0008999
Estate Tax (Executive's May Revisions) 10,72271,817 82,5398999
Tobacco Products Wholesale Sales (Executive's May Revisions)
-2,94825,414 22,4668999
Public Utility Excise (Reform) (Executive's May Revisions)
39519,133 19,5288999
State Police - Fingerprint Fees (Fee Increases Not Enacted)
-9,69013,386 3,6962312
Corporation Business (Executive's May Energy Revisions)
08,000 8,0008999
Firearms Sales Tax (Increase Not Enacted) -1,4001,400 02313
State Police - Other Licenses (Fee Increases Not Enacted)
-510810 3002312
Single-Use Carryout Bag Fee 23,4000 23,4002334
Sports Betting 12,0000 12,0002327
Tax Amnesty 75,0000 75,0002318
Sales - Less Sales Tax Dedication (Executive's May Revisions)
4,500-785,400 -780,9008999
Petroleum Products Gross Receipts - Capital Reserves (Executive's May Revisions)
84,050-809,075 -725,0258999
TOTAL MISC TAXES, FEES, REVENUES9001
TOTAL INTERFUND TRANSFERS9001
TOTAL GF MAJOR REVENUES9001
($484,653)Totals: $20,170,973GF $19,686,320
Gross Income Tax (Non-enactment of Millionaire's Tax)
-765,00016,231,647 15,466,6472307
Gross Income Tax (Executive's May Revisions) 190,09016,231,647 16,421,7378999
Sales Tax Dedication (PTRF) (Executive's May Revisions)
-4,500806,700 802,2008999
Tax Amnesty (PTRF) 75,0000 75,0002318
TOTAL PTRF9001
($504,410)Totals: $17,038,347PTRF $16,533,937
TOTAL CASINO CONTROL FUND9001
$0Totals: $49,849CCF $49,849
Casino Revenue Fund (Executive's May Revisions) -4,469237,554 233,0858999
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200
Page A3
Bud. Res. Number
Appropriations Bill Pending Technical Review
TOTAL CASINO REVENUE FUND9001
($4,469)Totals: $237,554CRF $233,085
TOTAL GUB FUND9001
$0Totals: $700GUB $700
Totals:REVENUE ($993,532)$37,497,423 $36,503,891
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200
Page B1
Appropriations Bill Pending Technical Review
Totals:LEGISLATURE $1,200$78,136 $79,336
Totals:CHIEF EXECUTIVE $0$6,736 $6,736
Totals:AGRICULTURE $5,350$19,992 $25,342
Totals:BANKING AND INSURANCE $0$64,013 $64,013
Totals:CHILDREN AND FAMILIES $14,400$1,146,038 $1,160,438
Totals:COMMUNITY AFFAIRS $25,846$839,940 $865,786
Totals:CORRECTIONS ($7,816)$1,070,042 $1,062,226
Totals:EDUCATION $24,627$14,236,845 $14,261,472
Totals:ENVIRONMENTAL PROTECTION $2,500$275,301 $277,801
Totals:HEALTH $36,100$1,523,353 $1,559,453
Totals:HUMAN SERVICES ($84,906)$5,962,502 $5,877,596
Totals:LABOR AND WORKFORCE DEVELOPMENT
$1,500$168,249 $169,749
Totals:LAW AND PUBLIC SAFETY $5,700$588,287 $593,987
Totals:MILITARY AND VETERANS' AFFAIRS $450$95,478 $95,928
Totals:STATE ($18,063)$1,363,387 $1,345,324
Totals:TRANSPORTATION ($74,000)$1,793,020 $1,719,020
Totals:TREASURY ($626,312)$2,354,011 $1,727,699
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS
$0$776 $776
Totals:INTERDEPARTMENTAL ACCOUNTS ($207,862)$4,745,784 $4,537,922
Totals:JUDICIARY $0$762,255 $762,255
Totals:GENERAL PROVISIONS $0$0 $0
Totals:DEBT SERVICE $0$324,562 $324,562
$37,418,707Appropriations Bill Summary Totals ($901,286)$36,517,421
Comparison of Budget Amounts Page 1 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
LEGISLATURE
LEGISLATIVE COMMISSION - DSS9000
SENATE - DSS9000
GENERAL ASSEMBLY - DSS9000
LEGISLATIVE SUPPORT SERVICES - DSS9000
Language Appropriating $5 million for Senate Operations
Yes 2285
Language Appropriating $5 million for General Assembly Operations
Yes 1254
Broadcast Technology Improvements 2000 2001220
Salaries and Wages (Office of Legislative Services) 1,00025,389 26,3892286
$1,200Totals: $78,136 $79,336Direct State Services
Totals:LEGISLATURE $1,200$78,136 $79,336
CHIEF EXECUTIVE
CHIEF EXECUTIVE - DSS9000
$0Totals: $6,736 $6,736Direct State Services
Totals:CHIEF EXECUTIVE $0$6,736 $6,736
AGRICULTURE
AGRICULTURE - DSS9000
Nourishing Young Minds Fund (P.L.2017, c.132) 2500 2502203
Jersey Fresh Program 1000 1001201
$350Totals: $7,558 $7,908Direct State Services
AGRICULTURE - GRANTS-IN-AID9000
Community Food Bank of New Jersey 5,0000 5,0002294
$5,000Totals: $6,818 $11,818Grants-In-Aid
AGRICULTURE - PTRF STATE AID9000
$0Totals: $5,616 $5,616State Aid
Totals:AGRICULTURE $5,350$19,992 $25,342
BANKING AND INSURANCE
Comparison of Budget Amounts Page 2 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
BANKING AND INSURANCE - DSS9000
$0Totals: $64,013 $64,013Direct State Services
Totals:BANKING AND INSURANCE $0$64,013 $64,013
CHILDREN AND FAMILIES
CHILDREN AND FAMILY SERVICES - DSS9000
Language Requiring Continuation of United Way of Central Jersey, Middlesex County in Medicaid Home Visitation Demonstration Program
Yes 2254
$0Totals: $278,871 $278,871Direct State Services
CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID
9000
Mental Health Association of Essex and Morris, Inc. - Riskin Children's Center
1500 1502067
Child Advocacy Center - Multidisciplinary Team Fund (P.L.2017, c.90)
5,0000 5,000Yes 2002
Latino Action Network Hispanic Women's Resource Center
2500 2502003
Project S.A.R.A.H. 1500 1502004
Court Appointed Special Advocates 1,3501,150 2,5002001
Sexual Violence Prevention and Intervention Services
5002,800 3,3002087
Care Management Organizations (From GF) 7,000100,751 107,751Yes 2005
$14,400Totals: $867,167 $881,567Grants-In-Aid
Totals:CHILDREN AND FAMILIES $14,400$1,146,038 $1,160,438
COMMUNITY AFFAIRS
COMMUNITY AFFAIRS - DSS9000
$0Totals: $42,399 $42,399Direct State Services
COMMUNITY AFFAIRS - GRANTS-IN-AID9000
Camden Coalition of Health Care Providers Housing First Pilot Program
5000 5002008
Newark Public Library - Newark City of Learning Collaborative
4000 4002255
New Jersey Re-entry Corporation - One-Stop Offender Re-entry Services
4,0000 4,000Yes 2006
Volunteers of America - Re-entry Services 4,0000 4,000Yes 2007
Comparison of Budget Amounts Page 3 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Boys and Girls Clubs of New Jersey - At Risk Youth 1450 1452009
Anti-Violence Out-of-School Youth Summer Program - Newark, Trenton, Paterson
3,0000 3,0002010
Bayshore Senior Center, Keansburg 750 752107
Newark Alliance - N2020 Hire Goal Project 7500 7502147
CAMcare Health Corporation - Facility Improvements 1000 1002177
Joseph's House, Camden - Facility Expansion 2000 2002239
Essex County Park System - Watsessing Park ADA Improvements
4,0000 4,0002250
Proprietary House Association, Perth Amboy 3,0000 3,0002291
New Jersey Hall of Fame Foundation 2,5000 2,5002292
South Amboy Ferry Project Development 7500 7502300
Sayreville Borough - Water Treatment Facility Security Costs
7500 7502302
Woodbridge Township - Recreational Facilities Special Needs Improvements
1,5000 1,5002304
Garden to Nurture Human Understanding, Teaneck 1585 1002075
$25,685Totals: $45,725 $71,410Grants-In-Aid
COMMUNITY AFFAIRS - GF STATE AID9000
County Prosecutors and Officials Salary Increase (P.L.2007, c.350)
1611,600 1,7614
COMMUNITY AFFAIRS - PTRF STATE AID9000
Modifies Language Concerning Shift of Transitional Aid to Localities to Consolidated Municipal Property Tax Relief Aid
Yes 2096
Modifies Language to Reflect Reversal of Energy Tax Receipts Aid Shift
Yes 2306
$161Totals: $751,816 $751,977State Aid
Totals:COMMUNITY AFFAIRS $25,846$839,940 $865,786
CORRECTIONS
CORRECTIONS - DSS9000
Civilly Committed Sexual Offender Program -64632,549 31,9034007
Services Other Than Personal -6,238162,633 156,3954007
($6,884)Totals: $940,149 $933,265Direct State Services
CORRECTIONS - GRANTS-IN-AID9000
Comparison of Budget Amounts Page 4 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Incarcerated Veterans Initiative Pilot Program 5000 5002051
Purchase of Community Services -2,54066,999 64,4594007
Re-Entry Substance Abuse Program -1,39211,695 10,3034007
($3,432)Totals: $109,893 $106,461Grants-In-Aid
CORRECTIONS - PTRF STATE AID9000
Union County Inmate Rehabilitation Services (PTRF) 2,5000 2,5002012
$2,500Totals: $20,000 $22,500State Aid
Totals:CORRECTIONS ($7,816)$1,070,042 $1,062,226
EDUCATION
EDUCATION - DSS9000
Unified Sports Program 250 252263
$25Totals: $83,540 $83,565Direct State Services
EDUCATION - GRANTS-IN-AID9000
Modifies Language for the STEM Dual Enrollment High Schools Program
Yes 2269
Modifies Language for the STEM Dual Enrollment High Schools Program to Require Regional Parity
Yes 2288
Governor's Literacy Initiative 1250 125Yes 2018
High Poverty School District Minority Teacher Recruitment Program
7500 750Yes 2234
$875Totals: $5,185 $6,060Grants-In-Aid
EDUCATION - GF STATE AID9000
Language Reallocating Nonpublic Handicapped Aid and Nonpublic Auxiliary Services Aid to Transportation Aid for Nonpublic School Transportation Costs
Yes 2017
Nonpublic Technology Initiative 2,4003,000 5,400Yes 2014
Nonpublic Nursing Services Aid 1,40012,902 14,302Yes 2013
EDUCATION - PTRF STATE AID9000
Less: Growth Savings - Payment Changes -6,770-33,714 -40,4842337
KEYS Academy, Matawan - Aberdeen Regional School District (PTRF)
1,0000 1,0002142
Hillsborough Township School District - Building Maintenance and HVAC Rehabilitation
1,0000 1,0001209
Comparison of Budget Amounts Page 5 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Security Aid (PTRF) 21,156265,725 286,8812337
Transportation Aid (PTRF) -1,282321,960 320,6782337
Adjustment Aid (PTRF) -34,750522,049 487,2992337
Special Education Categorical Aid (PTRF) 32,207887,842 920,0492337
Equalization Aid (PTRF) 50,3666,287,533 6,337,899Yes 2337
Teachers' Pension and Annuity Fund - Post Retirement Medical (PTRF) (Plan Design Changes)
-43,0001,012,382 969,3822324
$23,727Totals: $14,148,120 $14,171,847State Aid
Language Allocating $5 million from Individuals with Disabilities Education Act Funds for Alternative Developmental Instructional Pilot Program
00 0Yes 2240
$0Totals: $0 $0General Provisions
Totals:EDUCATION $24,627$14,236,845 $14,261,472
ENVIRONMENTAL PROTECTION
ENVIRONMENTAL PROTECTION - GF CAPITAL9000
$0Totals: $56,729 $56,729Capital
ENVIRONMENTAL PROTECTION - DSS9000
$0Totals: $207,387 $207,387Direct State Services
ENVIRONMENTAL PROTECTION - GRANTS-IN-AID9000
Devoe Lake, Spotswood Borough - Remediation and Restoration Project
2,5000 2,5002198
$2,500Totals: $2,025 $4,525Grants-In-Aid
ENVIRONMENTAL PROTECTION - GF STATE AID9000
ENVIRONMENTAL PROTECTION - PTRF STATE AID9000
$0Totals: $9,160 $9,160State Aid
Language Concerning Single-Use Carryout Bag Fee Yes 2334
$0Totals: $0 $0General Provisions
Totals:ENVIRONMENTAL PROTECTION $2,500$275,301 $277,801
HEALTH
HEALTH - DSS9000
New Jersey State Commission on Cancer Research 2,0000 2,0002021
Comparison of Budget Amounts Page 6 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Smoking Cessation and Prevention 5000 5002295
Salaries and Wages (Laboratory Services) (Fee Increase Not Enacted)
65012,307 12,9572312
Modifies Language Concerning Appropriation for Expanded Addiction Initiatives
Yes 2338
$3,150Totals: $457,687 $460,837Direct State Services
HEALTH - CASINO REVENUE FUND GRANTS-IN-AID9000
HEALTH - GRANTS GF9000
Modifies Language concerning Funding for the New Jersey Autism Registry and Autism New Jersey Helpline
Yes 2248
Cancer Institute of New Jersey - University Hospital Cancer Center Services
1,0000 1,000Yes 2022
Cancer Institute of New Jersey - Colorectal and Lung Cancer, Service Expansion
2,0000 2,0002023
Adler Aphasia Center 2000 2002024
REED Next Autism Services Program 1,0000 1,0002025
Integrated Care Pilot Program for Military, Veterans, and First Responders
5000 500Yes 2028
ALS Association 2500 250Yes 2029
NJ Center for Tourette Syndrome and Associated Disorders
4000 4002222
Princeton Healthcare System - CHOP New Jersey Transition to Adulthood Comprehensive Care Program
1000 1002289
South Jersey Cancer Program - Camden 10,0005,400 15,4002080
Holy Name Hospital, Teaneck - Palliative Care Pilot Program
3,0000 3,0002030
Hackensack Meridian School of Medicine at Seton Hall University
4,0000 4,0001116
Health Care Subsidy Fund Payments (Increase Charity Care)
10,00025,155 35,155Yes 2020
Mental Health Provider Safety Net 5000 500Yes 2253
$32,950Totals: $960,452 $993,402Grants-In-Aid
HEALTH - PTRF STATE AID9000
$0Totals: $105,214 $105,214State Aid
Totals:HEALTH $36,100$1,523,353 $1,559,453
Comparison of Budget Amounts Page 7 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
HUMAN SERVICES
HUMAN SERVICES - CASINO REVENUE FUND DSS9000
HUMAN SERVICES - DSS9000
Language Requiring Comprehensive Evaluation of Medicaid MCO Contract
Yes 2315
Services Other Than Personal (Restore Funding for Accountable Care Organizations- General Fund)
1,50011,407 12,907Yes 2032
NJ Elder Index 2000 2002071
Leveling the Playing Field Early Intervention Program
5500 5502181
New Jersey 2-1-1 Partnership 2000 2001215
$2,450Totals: $243,108 $245,558Direct State Services
HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID
9000
Pharmaceutical Assistance to the Aged and Disabled - Claims (CRF) (shift to GF)
-4,4699,558 5,0892343
HUMAN SERVICES - GRANTS-IN-AID9000
Modifies Language to Increase Nursing Home Reimbursements by $21 million and Shifting Funds from Managed Long-Term Services and Supports
Yes 2264
Modifies Language to Increase Assisted Living Per Diem
Yes 2265
Language Requiring Medicaid Coverage of Advance Care Planning Visits
Yes 2314
Provider Settlements and Adjustments (Enhanced Drug Rebates)
-29,6640 -29,6642325
Medicare Part D (State) -19,588482,001 462,4132331
Medical Coverage - Nursing Home Residents (Increase Personal Needs Allowance)
3,0001,223,906 1,226,9062035
Medical Coverage - Community-Based Long Term Care Recipients (Personal Care Fee-for-Service Increase)
461,773,141 1,773,187Yes 2034
Medical Coverage - Community-Based Long Term Care Recipients (State)
-20,0001,773,141 1,753,1412330
Medical Coverage - ACA Expansion Population (Emergency Room Triage Fee)
-29,0003,249,212 3,220,2121223
Pharmaceutical Assistance to the Aged and Disabled - Claims (shift from CRF)
4,46940,854 45,3232343
Comparison of Budget Amounts Page 8 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Modifies Language to Require JBOC Approval of Supplemental Appropriations for Community Services Grants
Yes 2339
HUMAN SERVICES - PTRF GRANTS-IN-AID9000
($95,206)Totals: $5,459,752 $5,364,546Grants-In-Aid
HUMAN SERVICES - GF STATE AID9000
Language Allocating $2 Million from Payments for Cost of General Assistance to Volunteers of America Delaware Valley for Improved Housing and Homeless Services
Yes 2036
Modifies language concerning child support enforcement user fee increase
Yes 5
Payments for Cost of General Assistance ($10 benefit increase)
3,00028,138 31,1382038
Work First New Jersey - Client Benefits ($10 benefit increase)
3,75040,294 44,044Yes 2038
Work First New Jersey - Client Benefits (Repeals Family Cap)
1,10040,294 41,394Yes 2039
HUMAN SERVICES - PTRF STATE AID9000
$7,850Totals: $259,642 $267,492State Aid
Language Increasing Minimum Personal Needs Allowances to $50
Yes 2035
Modifies Language to Reduce Allocation of Affordable Housing Trust Fund Revenues to DHS Housing Costs
Yes 2271
$0Totals: $0 $0General Provisions
Totals:HUMAN SERVICES ($84,906)$5,962,502 $5,877,596
LABOR AND WORKFORCE DEVELOPMENT
LABOR AND WORKFORCE DEVELOPMENT - DSS9000
Salaries and Wages (Division of Wage and Hour Compliance, Prevailing Wage Act Enforcement)
50016,320 16,820Yes 2296
$500Totals: $94,707 $95,207Direct State Services
LABOR - CASINO REVENUE FUND GRANTS-IN-AID9000
LABOR - GRANTS-IN-AID9000
Modifies Language to Appropriate Additional $5.0 Million for Vocational Rehabilitation Services from the Workforce Development Partnership Fund
Yes 2041
Comparison of Budget Amounts Page 9 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Modifies Language Concerning Additional Workforce Initiatives Funding from the Workforce Development Partnership Fund to Require JBOC Approval
Yes 2340
Mid-Atlantic States Career and Education Center 1,0000 1,0002243
$1,000Totals: $73,542 $74,542Grants-In-Aid
Totals:LABOR AND WORKFORCE DEVELOPMENT
$1,500$168,249 $169,749
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
State Police DNA Laboratory Enhancement (Fee Increase Not Enacted)
3,700650 4,3502312
$3,700Totals: $568,923 $572,623Direct State Services
LAW AND PUBLIC SAFETY - GRANTS-IN-AID9000
New Jersey Nonprofit Security Grant Pilot Program (P.L.2017, c.246)
1,0000 1,0002043
$1,000Totals: $17,364 $18,364Grants-In-Aid
LAW AND PUBLIC SAFETY - PTRF STATE AID9000
Essex Crime Prevention (PTRF) 1,0002,000 3,0002297
$1,000Totals: $2,000 $3,000State Aid
Totals:LAW AND PUBLIC SAFETY $5,700$588,287 $593,987
MILITARY AND VETERANS' AFFAIRS
MILITARY AND VETERANS' AFFAIRS - DSS9000
Services Other Than Personal (Military Base Preservation)
200926 1,1262251
$200Totals: $93,064 $93,264Direct State Services
MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID
9000
Vietnam Veterans Memorial Foundation 2500 2502231
$250Totals: $2,414 $2,664Grants-In-Aid
Comparison of Budget Amounts Page 10 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Totals:MILITARY AND VETERANS' AFFAIRS $450$95,478 $95,928
STATE
STATE - DSS9000
Language Prohibiting the New Jersey Higher Education Student Assistance Authority from Membership in the National Council on Higher Education Research
Yes 2249
New Jersey Historical Commission - Celebration of America
5000 5002299
Modifies Language to Increase Appropriation to New Jersey Small Business Development Centers by $200,000
Yes 2169
Complete Count Commission 5000 5002061
Trenton War Memorial - Information Technology Upgrades
1000 1002298
$1,100Totals: $31,527 $32,627Direct State Services
STATE - GRANTS-IN-AID9000
Community College Opportunity Grant -45,00050,000 5,000Yes 2305
Engineering/Information Technology Expansion Initiative (Rutgers - New Brunswick)
2,5000 2,5002212
State Government Science and Engineering Fellowship Program, Eagleton Institute (Rutgers - New Brunswick)
2670 2671212
New Jersey Agricultural Experiment Station 2,5000 2,5002211
Rowan University - Rutgers-Camden Board of Governors, Rutgers-Camden School of Business Facilities Development
3,0000 3,0002083
Focus on Student Mental Health and Wellbeing (Rutgers - Camden)
1700 1702184
Planning for Future Growth (Rutgers - Camden) 5000 5002213
Scholarship and Transformative Education in Prison Program (Rutgers - Newark)
1,2500 1,2502152
Medical Devices Innovation Cluster (NJIT) 3,7000 3,7002078
Modifies Language to Increase Thomas Edison State University State-Funded Positions
Yes 2157
National Guard Tuition Waiver Reimbursement (Thomas Edison State University)
1,0000 1,0002102
Increases State-Funded Positions for Rowan University
Yes 2230
Comparison of Budget Amounts Page 11 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Center for Research and Education in Advanced Transportation Engineering Systems (Rowan University)
2,0000 2,0002062
Camden Opioid Research Initiative (Rowan University/Cooper/Coriell Institute)
5000 5001114
Cooper Medical School - Cooper University Hospital Support
5,00016,297 21,2972079
College Bound/GEAR UP Program (New Jersey City University)
8000 8001200
Modifies Language to Increase Stockton University State-Funded Positions
Yes 2106
City of Newark Emergency Medical Services (University Hospital)
5000 5002282
Battleship New Jersey Museum 1,0000 1,0002045
Historic New Bridge Landing Park Commission 1000 1002074
Count Basie Center for the Arts - Arts Education Outreach Initiatives
500 502108
Carteret Arts Center 1,0000 1,0002303
($19,163)Totals: $1,316,855 $1,297,692Grants-In-Aid
STATE - GF STATE AID9000
STATE - PTRF STATE AID9000
$0Totals: $15,005 $15,005State Aid
Totals:STATE ($18,063)$1,363,387 $1,345,324
TRANSPORTATION
TRANSPORTATION - GF CAPITAL9000
Modifies language concerning Transporation Trust Fund Debt Service appropriations for consistency with revenue estimates
Yes 6
Modifies Language Authorizing NJ TTFA Appropriation for NJ Transit Permitted Maintenance and Appropriates an Additional $50 million to NJ Transit for Capital Purposes
Yes 2335
Language Appropriating $100 million from the Transportation Trust Fund Subaccount for Capital Reserves for Local Aid
Yes 2336
Northeast Corridor Overpass Reconstruction Costs - Perth Amboy
1,0000 1,0002301
TRANSPORTATION - PTRF CAPITAL9000
Comparison of Budget Amounts Page 12 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
$1,000Totals: $1,348,180 $1,349,180Capital
TRANSPORTATION - DSS9000
Language Requiring MVC to Provide Motor Vehicle Services in Elizabeth
Yes 2094
$0Totals: $43,788 $43,788Direct State Services
TRANSPORTATION - GRANTS-IN-AID9000
NJ Transit - Railroad and Bus Operations (Shift to Capital Reserves)
-50,000382,466 332,4662335
Language Conditioning a Portion of NJ Transit's State Subsidy on Attaining Federal Positive Train Control Benchmarks
Yes 2268
NJ Transit Railroad and Bus Operations (Increased NJ Turnpike Contribution)
-25,000382,466 357,4662322
($75,000)Totals: $382,466 $307,466Grants-In-Aid
TRANSPORTATION - PTRF STATE AID9000
$0Totals: $18,586 $18,586State Aid
Totals:TRANSPORTATION ($74,000)$1,793,020 $1,719,020
TREASURY
TREASURY - CASINO CONTROL FUND DSS9000
TREASURY - DSS9000
Language Allocating $2 million for Legislative Branch Technology Improvements
Yes 2287
Language Allocating $5 Million from the Trust Fund for the Support of Public Broadcasting to the New Jersey Civic Information Consortium
Yes 2148
$0Totals: $493,056 $493,056Direct State Services
TREASURY - GRANTS-IN-AID9000
Higher Education Facilities Trust Fund - Debt Service -27019,963 19,6932333
Small Business Bonding Readiness Assistance Fund, EDA
2500 2502047
New Jersey Commission on Science, Innovation & Technology
1,0000 1,0001211
Deletes Language Allocating Excess Receipts from Telephone Assessment Fees Charged at Point-of-Sale for Prepaid Wireless Services
Yes 2311
Comparison of Budget Amounts Page 13 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Modifies Language Concerning Additional Appropriations for Legal Services to Immigration Status-Related Legal Assistance
Yes 2341
Legal Services of New Jersey - Legal Assistance in Civil Matters
2,50016,018 18,5182202
TREASURY - PTRF GRANTS-IN-AID9000
Modifies Language to Restore Homestead Benefit Program Credit Amounts to Fiscal Year 2018 Amounts and Revises the Timing of State Reimbursement to Local Property Tax Collectors
Yes 1046
Homestead Benefit Program - Tax Year 2015 Benefits (PTRF)
154,7000 154,700Yes 1046
$158,180Totals: $563,333 $721,513Grants-In-Aid
TREASURY - GF STATE AID9000
TREASURY - PTRF STATE AID9000
Meadowlands Tax-Sharing Payments Arrears (PTRF) 4,0000 4,000Yes 2103
Energy Tax Receipts Property Tax Relief Aid (PTRF) (Reverse ETR Shift)
-788,492788,492 0Yes 2306
($784,492)Totals: $1,297,622 $513,130State Aid
Totals:TREASURY ($626,312)$2,354,011 $1,727,699
MISCELLANEOUS EXECUTIVE COMMISSIONS
MISCELLANEOUS COMMISSIONS - DSS9000
$0Totals: $776 $776Direct State Services
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS
$0$776 $776
INTERDEPARTMENTAL ACCOUNTS
INTERDEPARTMENTAL - GF CAPITAL9000
INTERDEPARTMENTAL - PTRF CAPITAL9000
$0Totals: $198,340 $198,340Capital
PROPERTY RENTALS - DSS9000
INSURANCE AND OTHER SERVICES - DSS9000
EMPLOYEE BENEFITS - DSS9000
OTHER INTERDEPARTMENTAL ACCOUNTS - DSS9000
SALARY INCREASES AND OTHER BENEFITS - DSS9000
Comparison of Budget Amounts Page 14 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
UTILITIES AND OTHER SERVICES - DSS9000
Economic Development Authority (Statehouse Project Debt Service)
-13,19653,027 39,8312326
State Employees' Prescription Drug Program (PBM Contract Re-bid Savings)
-100,000194,363 94,3632319
State Employees' Prescription Drug Program (Drug Price List Update Savings)
-50,000194,363 144,3632320
Public Employees' Retirement System - Post Retirement Medical (Medicare Claims Audit Savings)
-50,000391,583 341,5832323
Judicial Branch 5,6141,094 6,7084
Executive Branch 2,02063,192 65,2124
($205,562)Totals: $3,421,403 $3,215,841Direct State Services
EMPLOYEE BENEFITS - GRANTS-IN-AID9000
AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID
9000
New Jersey Performing Arts Center - Capital Improvements
1,7000 1,7002259
Liberty Science Center 1,0009,799 10,7992048
State Employees' Prescription Drug Program (Forensic Audit Recoveries)
-20,000111,897 91,8972321
State Employees' Prescription Drug Program (Maximum Allowable Costs Savings)
-5,000376,624 371,6242329
Direct Support Professionals Wage Increase 20,0000 20,000Yes 2031
AID TO INDEPENDENT AUTHORITIES - PTRF GRANTS-IN-AID
9000
($2,300)Totals: $1,126,041 $1,123,741Grants-In-Aid
Totals:INTERDEPARTMENTAL ACCOUNTS ($207,862)$4,745,784 $4,537,922
JUDICIARY
JUDICIARY - DSS9000
$0Totals: $762,255 $762,255Direct State Services
Totals:JUDICIARY $0$762,255 $762,255
GENERAL PROVISIONS
Modifies Language concerning Appropriation for Office of the Ombudsman to Require JBOC Approval
Yes 2342
Comparison of Budget Amounts Page 15 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
Deletes Language Authorizing Additional Funding for Programs to Preserve or Promote Public Health and Safety
Yes 2290
Deletes Language to Reflect Reversal of Energy Tax Receipts Aid Shift
Yes 2306
$0Totals: $0 $0General Provisions
Totals:GENERAL PROVISIONS $0$0 $0
DEBT SERVICE
ENVIRONMENTAL PROTECTION - GF DEBT9000
TREASURY - GF DEBT9000
TREASURY - PTRF DEBT9000
$0Totals: $324,562 $324,562Debt Service
Totals:DEBT SERVICE $0$324,562 $324,562
Comparison of Budget Amounts Page 16 of 16
Synopsis(1)
Budget MessageDifference(2) - (1)
(2)S-2019/A-4200Bud. Res. Number Lang
Appropriations Bill Pending Technical Review
$37,418,707Appropriations Bill Summary Totals ($901,266)$36,517,441