appropriations act fy 2018 summary totals 2018 appropriations act...comparison of budget revenues...
TRANSCRIPT
$35,513,849 ($843,536)$34,670,313
Governor'sBudget
Message
GBM toApprop. Act
Changes
FY 2018Approp. Act
P.L.2017, c.99
$35,595,015 ($877,055)$34,717,960
Appropriations
Revenues
Unreserved Opening Balance $490,886
Total Resources $36,085,901
($56,321)$434,565
$35,152,525
Appropriations Act FY 2018 Summary Totals
KEY TO SYMBOLS AND ABBREVIATIONS:
-- $ Add 000 -
($933,376)
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.
HEA=Department of Health; HUM=Department of Human Services; TPAF=Teachers' Pension and Annuity Fund; EDA=Economic Development Authority.
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 $492,753 $408,965 ($83,788)
FY 2018Appropriations Bill
S-18/A-5000
$434,565
$34,721,603
$35,156,168
$34,670,313
$412,608
July 2017
Reserved Balance (CBT Open Space)
$145,854 $145,854 ($48,445)$194,299
Including Line Item Veto Changes
Total Closing Balance $687,052 $554,819 ($132,233)$558,462
$115,000 ($42,393)$72,607 $72,607Reserved Balance (CBT Open Space)
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(3) - (1)
(3)P.L.2017, c.99
FY 2018 Appropriations Act -- P.L.2017, c.99 -- $ Add 000 --
July 2017Page A1
(2)S18/A5000LIV
Sales (Executive's May Revisions Including Tax Initiatives)
259,1149,450,747 9,709,8619,709,8618999
Sales and Use (Proposed Tax Parity for Zero Emission Legislation Not Enacted)
-5,0009,450,747 9,445,7479,445,7472138
Miscellaneous Taxes, Fees, and Revenues, Other Various (Executive's May Revisions, Various)
-5,4853,268,143 3,262,6583,262,6588999
Corporation Business (Executive's May Revisions)
-219,1472,594,522 2,375,3752,375,3758999
Interfund Transfers, Various (Executive's May Revisions)
9,4511,492,429 1,501,8801,501,8808999
Petroleum Products Gross Receipts (Executive's May Revisions)
29,2901,457,865 1,487,1551,487,1558999
State Lottery Fund (Shift Lottery Enterprise) -1,014,0001,014,000 001184
Insurance Premiums (Shift of Distribution to Counties)
7,886661,649 669,535669,5351186
Insurance Premium (Executive's May Revisions)
-91,330661,649 570,319570,3198999
Transfer Inheritance (Executive's May Revisions)
88,213657,539 745,752745,7528999
Motor Fuels (Executive's May Revisions) -20,728573,257 552,529552,5298999
Motor Vehicle Fees 10,000498,225 508,225508,22510
Realty Transfer (Executive's May Revisions) 13,003369,824 382,827382,8278999
Asset Sales -18,200325,000 306,800306,80011
Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Stockton FTE)
-4,000246,074 242,074242,0742104
Fringe Benefit Recoveries from Colleges and Universities / University Hospital (Rowan FTE)
-5,923246,074 240,151240,1512122
Corporation Banks and Financial Institutions (Executive's May Revisions)
15,656185,694 201,350201,3508999
Cigarette (OLS May Estimate) 14,100172,994 187,094187,0942140
Cigarette (Executive's May Revisions) -5,830172,994 167,164167,1648999
Sales (Executive's May Energy Revisions) -42,019165,000 122,981122,9818999
Assessment on Real Property Greater Than $1 Million (OLS May Estimate)
8,400144,645 153,045153,0452155
Telephone Assessment (Governor's Proposed Tax Increase Not Enacted)
-13,000134,304 121,304121,3042167
Alcoholic Beverage Excise (Executive's May Revisions)
-4,935111,917 106,982106,9828999
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(3) - (1)
(3)P.L.2017, c.99
FY 2018 Appropriations Act -- P.L.2017, c.99 -- $ Add 000 --
July 2017Page A2
(2)S18/A5000LIV
Miscellaneous Taxes, Fees, and Revenues, Settlements (Executive's May Revisions)
225,00075,000 300,000300,0008999
Insurance - Licenses and Other Fees -8,00051,961 43,96143,96123
Tobacco Products Wholesale Sales (Executive's May Revisions)
-39524,871 24,47624,4768999
New Jersey Housing and Mortgage Finance Agency
-18,50018,500 0015
State Lottery Fund-Administration (Shift Lottery Enterprise)
-13,27113,271 001184
State Recycling Fund -8,10012,000 3,9003,90018
Corporation Business (Executive's May Energy Revisions)
-9,60012,000 2,4002,4008999
State Police - Fingerprint Fees (LIV Certification - Legislation Not Enacted)
-3,6437,337 3,6947,337YES 501
State Owned Real Property Trust Fund 18,2000 18,20018,20011
Sales - Less Sales Tax Dedication (Executive's May Revisions)
-16,000-745,000 -761,000-761,0008999
Petroleum Products Gross Receipts - Capital Reserves (Executive's May Revisions)
-13,620-926,531 -940,151-940,1518999
TOTAL GF MAJOR REVENUES9001
TOTAL INTERFUND TRANSFERS9001
TOTAL MISC TAXES, FEES, REVENUES9001
($842,413)Totals: $20,118,545 $19,276,132General Fund $19,279,775
Gross Income Tax (Executive's May Revisions)
-52,82414,434,983 14,382,15914,382,1598999
Sales Tax Dedication (PTRF) (Executive's May Revisions)
16,800767,100 783,900783,9008999
TOTAL PTRF9001
($36,024)Totals: $15,202,083 $15,166,059Property Tax Relief Fund $15,166,059
TOTAL CASINO CONTROL FUND9001
$0Totals: $50,043 $50,043Casino Control Fund $50,043
Casino Revenue Fund (Executive's May Revisions)
1,382223,644 225,026225,0268999
TOTAL CASINO REVENUE FUND9001
$1,382Totals: $223,644 $225,026Casino Revenue Fund $225,026
TOTAL GUB FUND9001
Comparison of Budget Revenues
Synopsis(1)
Budget MessageDifference(3) - (1)
(3)P.L.2017, c.99
FY 2018 Appropriations Act -- P.L.2017, c.99 -- $ Add 000 --
July 2017Page A3
(2)S18/A5000LIV
$0Totals: $700 $700Gubernatorial Elections Fund $700
Totals:REVENUE ($877,055)$35,595,015 $34,717,960$34,721,603
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
(2)S18/A5000
Page B1
Totals: $20,018,399General Fund ($508,586)$19,509,813$19,509,813
Totals: $15,202,083Property Tax Relief Fund ($336,332)$14,865,751$14,865,751
Totals: $50,043Casino Control Fund $0$50,043$50,043
Totals: $223,644Casino Revenue Fund $1,382$225,026$225,026
Totals: $19,680Gubernatorial Elections Fund $0$19,680$19,680
$35,513,849Appropriations Act Summary Totals ($843,536)$34,670,313$34,670,313
$0Change from S-18/A-5000 to P.L.2017, c.99
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
(2)S18/A5000
Page C1
Totals: $7,535,306Direct State Services ($97,579)$7,437,727$7,437,727
Totals: $15,461,595State Aid ($572,172)$14,889,423$14,889,423
Totals: $10,625,901Grants-In-Aid ($183,545)$10,442,356$10,442,356
Totals: $1,564,677Capital $9,760$1,574,437$1,574,437
Totals: $326,370Debt Service $0$326,370$326,370
$35,513,849Appropriations Act Summary Totals ($843,536)$34,670,313$34,670,313
$0Change from S-18/A-5000 to P.L.2017, c.99
Comparison of Budget Amounts
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
(2)S18/A5000
Page D1
Totals:LEGISLATURE $78,136 $1,000$79,136$79,136
Totals:CHIEF EXECUTIVE $6,736 $0$6,736$6,736
Totals:AGRICULTURE $19,787 $0$19,787$19,787
Totals:BANKING AND INSURANCE $64,013 $0$64,013$64,013
Totals:CHILDREN AND FAMILIES $1,138,240 $20,765$1,159,005$1,159,005
Totals:COMMUNITY AFFAIRS $827,699 $9,930$837,629$837,629
Totals:CORRECTIONS $1,024,111 $26,815$1,050,926$1,050,926
Totals:EDUCATION $13,908,517 ($608,951)$13,299,566$13,299,566
Totals:ENVIRONMENTAL PROTECTION $274,282 $1,305$275,587$275,587
Totals:HEALTH $568,604 $17,950$586,554$586,554
Totals:HUMAN SERVICES $6,647,644 ($62,741)$6,584,903$6,584,903
Totals:LABOR AND WORKFORCE DEVELOPMENT $167,806 $250$168,056$168,056
Totals:LAW AND PUBLIC SAFETY $587,646 $3,250$590,896$590,896
Totals:MILITARY AND VETERANS' AFFAIRS $95,678 $0$95,678$95,678
Totals:STATE $1,291,233 $31,840$1,323,073$1,323,073
Totals:TRANSPORTATION $1,513,978 $0$1,513,978$1,513,978
Totals:TREASURY $1,675,473 ($123,444)$1,552,029$1,552,029
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS $776 $0$776$776
Totals:INTERDEPARTMENTAL ACCOUNTS $4,549,365 ($171,505)$4,377,860$4,377,860
Totals:JUDICIARY $747,755 $10,000$757,755$757,755
Totals:DEBT SERVICE $326,370 $0$326,370$326,370
$35,513,849Appropriations Act Summary Totals ($843,536)$34,670,313$34,670,313
$0Change from S-18/A-5000 to P.L.2017, c.99
Comparison of Budget Amounts Page 1 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
LEGISLATURE
LEGISLATIVE COMMISSION - DSS9000
SENATE - DSS9000
LEGISLATIVE SUPPORT SERVICES - DSS
9000
GENERAL ASSEMBLY - DSS9000
Language Appropriating $2 million for Senate Operations
Yes 2301
Language Appropriating $2 million for General Assembly Operations
Yes 1302
Salaries and Wages - Office of Legislative Services
1,00025,389 26,38926,3892303
Totals: $78,136Direct State Services $1,000$79,136$79,136
Totals:LEGISLATURE $78,136 $1,000$79,136$79,136
CHIEF EXECUTIVE
CHIEF EXECUTIVE - DSS9000
Totals: $6,736Direct State Services $0$6,736$6,736
Totals:CHIEF EXECUTIVE $6,736 $0$6,736$6,736
AGRICULTURE
AGRICULTURE - DSS9000
Totals: $7,353Direct State Services $0$7,353$7,353
AGRICULTURE - GRANTS-IN-AID9000
Totals: $6,818Grants-In-Aid $0$6,818$6,818
AGRICULTURE - STATE AID9000
Comparison of Budget Amounts Page 2 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Deletes Language Charging Department of Agriculture Appropriations to the State Lottery Fund
Yes 1184
Totals: $5,616State Aid $0$5,616$5,616
Totals:AGRICULTURE $19,787 $0$19,787$19,787
BANKING AND INSURANCE
BANKING AND INSURANCE - DSS9000
Totals: $64,013Direct State Services $0$64,013$64,013
Totals:BANKING AND INSURANCE $64,013 $0$64,013$64,013
CHILDREN AND FAMILIES
CHILDREN AND FAMILY SERVICES - DSS
9000
Totals: $266,871Direct State Services $0$266,871$266,871
CHILDREN AND FAMILY SERVICES - GRANTS-IN-AID
9000
Care Management Organizations (From GF)
7,00096,556 103,556Yes 103,5562121
Family Support Services (Support for Uncompensated Caregivers)
2,50025,418 27,91827,9182159
Women's Services (Maintain Domestic Violence Services and Rape Prevention Services)
2,24020,173 22,413Yes 22,4132002
Court Appointed Special Advocates 8501,150 2,0002,0002001
Latino Action Network Hispanic Women's Resource Center
2500 2502502004
Project S.A.R.A.H. 1250 1251252089
Sexual Violence Prevention and Intervention Services
2,8000 2,8002,8002003
Child Advocacy Center - Multidisciplinary Team Fund
5,0000 5,000Yes 5,0002005
Totals: $871,369Grants-In-Aid $20,765$892,134$892,134
Comparison of Budget Amounts Page 3 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Totals:CHILDREN AND FAMILIES $1,138,240 $20,765$1,159,005$1,159,005
COMMUNITY AFFAIRS
COMMUNITY AFFAIRS - DSS9000
Language Increasing Low Income Home Energy Assistance Program Minimum Annual Benefit Payment to Qualify for Supplemental Nutrition Assistance Program (Deleted by LIV)
Yes YES 2058
Totals: $40,744Direct State Services $0$40,744$40,744
COMMUNITY AFFAIRS - GRANTS-IN-AID
9000
Camden Coalition of Health Care Providers Housing First Pilot Program
5000 5005002080
Boys and Girls Clubs of New Jersey - At Risk Youth
1450 1451452045
Dismal Swamp Preservation Commission 2000 2002002047
Anti-Violence Out-of-School Youth Summer Program - Newark, Trenton, Paterson
3,0000 3,0003,0002136
Garden to Nurture Human Understanding, Teaneck
850 85852161
New Jersey Re-entry Corporation - One-Stop Offender Re-entry Services
4,0000 4,000Yes 4,0002006
Volunteers of America - Re-entry Services
4,0000 4,000Yes 4,0002034
Totals: $45,640Grants-In-Aid $11,930$57,570$57,570
COMMUNITY AFFAIRS - GF STATE AID9000
COMMUNITY AFFAIRS - PTRF STATE AID
9000
Transitional Aid to Localities (PTRF) -6,00092,994 86,99486,9944
County Prosecutor Funding Initiative Pilot Program (PTRF)
4,0000 4,000Yes 4,0002118
Modifies Language Concerning CMPTR Aid Payment Dates
Yes 2152
Comparison of Budget Amounts Page 4 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Totals: $741,315State Aid ($2,000)$739,315$739,315
Totals:COMMUNITY AFFAIRS $827,699 $9,930$837,629$837,629
CORRECTIONS
CORRECTIONS - DSS9000
Services Other Than Personal -1,685156,846 155,161155,1615
Totals: $920,950Direct State Services ($1,685)$919,265$919,265
CORRECTIONS - GRANTS-IN-AID9000
Essex County - Recidivism Pilot Program 6,0000 6,0006,0002092
Totals: $103,161Grants-In-Aid $6,000$109,161$109,161
Union County Inmate Rehabilitation Services (PTRF)
2,5000 2,5002,5002093
Essex County - County Jail Substance Use Disorder Programs (PTRF)
20,0000 20,00020,0002093
Totals: $0State Aid $22,500$22,500$22,500
Totals:CORRECTIONS $1,024,111 $26,815$1,050,926$1,050,926
EDUCATION
EDUCATION - DSS9000
Services Other Than Personal (Administration and Support Services)
-1,0002,349 2,3491,3492157
New Jersey Italian Heritage Commission 1000 1001002135
Language Conditioning Appropriation for State Board of Education Expenses on Delaying Implementation of Regulations for Approved Private Schools for Students with Severe Disabilities (Deleted by LIV)
Yes YES 1163.1
Totals: $78,834Direct State Services ($900)$77,934$77,934
Comparison of Budget Amounts Page 5 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
EDUCATION - GRANTS-IN-AID9000
Opportunity Scholarship Demonstration Program
-1,0001,000 0Yes 02007
Advanced Placement Exam Fee Waiver (Language Modified by LIV)
4350 435Yes 435YES 2086
Totals: $3,650Grants-In-Aid ($565)$3,085$3,085
EDUCATION - GF STATE AID9000
Equalization Aid (Shift to PTRF) -309,206310,569 1,4531,4531186
School Construction & Renovation Fund (Shift to PTRF)
-50,00050,000 001186
Nonpublic Nursing Services Aid 1,40012,902 14,302Yes 14,3022008
Extraordinary Special Education Costs Aid (Shift to PTRF)
-3,9783,978 0Yes 01186
Nonpublic Technology Initiative 2,4003,000 5,400Yes 5,4002009
Nonpublic Security Aid 11,3000 11,300Yes 11,3002010
Adult Education Programs 4,0000 4,000Yes 4,0002137
Language Modifying the Allocation of Equalization Aid
Yes 1182
Language Permitting the Commissioner of Education to Provide Loan Assistance to Any District Due to Reductions in Adjustment Aid (Modified by LIV)
Yes YES 1187
Language Reallocating Nonpublic Handicapped Aid and Nonpublic Auxiliary Services Aid to Transportation Aid for Nonpublic School Transportation Costs
Yes 2124
County Vocational School District Partnership Grant Program
3,0000 3,000Yes 3,0002011
EDUCATION - PTRF STATE AID9000
Preschool Education Expansion Aid (PTRF) (Language Modified by LIV)
25,0000 25,000Yes 25,000YES 1175
Comparison of Budget Amounts Page 6 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Lead Testing for Schools (PTRF) 7,0000 7,0007,00025
Equalization Aid (PTRF) (Shift to PTRF) 309,2065,778,298 6,087,5046,087,5041186
Equalization Aid (PTRF) 119,7035,778,298 5,898,001Yes 5,898,0011182
School Construction & Renovation Fund (PTRF) (Shift to PTRF)
50,000868,767 918,767Yes 918,7671186
Special Education Categorical Aid (PTRF)
10,707769,628 780,335780,3351182
Adjustment Aid (PTRF) -30,419566,024 535,605535,6051182
Security Aid (PTRF) 1199,525 199,526199,5261182
Transportation Aid (PTRF) 1195,991 195,992195,9921182
Extraordinary Special Education Costs Aid (PTRF) (Shift to PTRF)
3,978166,022 170,000Yes 170,0001186
Extraordinary Special Education Costs Aid (PTRF)
25,000166,022 191,022191,0222172
Less: Growth Savings - Payment Changes (PTRF)
-10,000-317 -10,317-10,3171182
Teachers' Pension & Annuity Fund (PTRF) (Shift Lottery Enterprise)
-776,5791,495,975 719,396719,3961184
Totals: $13,826,033State Aid ($607,486)$13,218,547$13,218,547
Deletes Language Charging Department of Education Appropriations to the State Lottery Fund
Yes 1184
Modifies Language to Clarify Calculation of School District Adequacy Budgets Under Certain Circumstances
Yes 1182
Totals: $0General Provisions $0$0$0
Totals:EDUCATION $13,908,517 ($608,951)$13,299,566$13,299,566
ENVIRONMENTAL PROTECTION
ENVIRONMENTAL PROTECTION - GF CAPITAL
9000
Comparison of Budget Amounts Page 7 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Modifies Language Concerning Allocation of Natural Resources Damage Recovery Settlements (Modified by LIV)
Yes YES 2166
Totals: $58,305Capital $0$58,305$58,305
ENVIRONMENTAL PROTECTION - DSS9000
Salaries and Wages (Bureau of Marine Fisheries)
1,20022,623 23,82323,8232095
Totals: $204,942Direct State Services $1,200$206,142$206,142
ENVIRONMENTAL PROTECTION - GRANTS-IN-AID
9000
Lake Hopatcong Commission - Weed Harvesting
1050 1051052114
Totals: $2,025Grants-In-Aid $105$2,130$2,130
ENVIRONMENTAL PROTECTION - GF STATE AID
9000
Mosquito Control, Research, Administration and Operations (Shift from GF to PTRF)
-1,3461,346 001186
County Environmental Health Act (Shift from GF to PTRF)
-2,7002,700 001186
Mosquito Control, Research, Administration and Operations (PTRF) (Shift from GF to PTRF)
1,3460 1,3461,3461186
County Environmental Health Act (PTRF) (Shift from GF to PTRF)
2,7000 2,7002,7001186
Totals: $9,010State Aid $0$9,010$9,010
Totals:ENVIRONMENTAL PROTECTION $274,282 $1,305$275,587$275,587
HEALTH
HEALTH - DSS9000
New Jersey Compassionate Use Medical Marijuana Act
-7501,607 8578576
Smoking Cessation and Prevention 5000 5005002017
Comparison of Budget Amounts Page 8 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
New Jersey Stroke Registry and Stroke Centers Reporting System
7500 7507502101
New Jersey State Commission on Cancer Research
2,0000 2,0002,0002014
Totals: $34,622Direct State Services $2,500$37,122$37,122
HEALTH - CASINO REVENUE FUND GRANTS-IN-AID
9000
HEALTH - GRANTS GF9000
New Jersey Center for Tourette Syndrome and Associated Disorders, Inc.
4000 4004002049
Level 1 Trauma Center Security Grants 3,0000 3,000Yes 3,0002117
Cancer Institute of New Jersey - University Hospital Cancer Center Services
1,0000 1,000Yes 1,0002015
REED Academy - Autism Services Pilot Program
1,0000 1,0001,0001128
Cancer Institute of New Jersey - Colorectal and Lung Cancer, Service Expansion
2,0000 2,0002,0002105
Integrated Care Pilot Program for Military, Veterans and First Responders
5000 500Yes 5002042
ALS Association 2500 250Yes 2502147
Princeton Healthcare System / CHOP New Jersey Transition to Adulthood Comprehensive Care Program
1000 1001002082
Adler Aphasia Center 2000 2002002091
Language Allocating $10 Million from Maternal, Child and Chronic Health Services Appropriation to Ensure Local Health Agency Implementation of P.L.2017, c.7 (Childhood Lead Poisoning) (Deleted by LIV)
Yes YES 2111
Language Conditioning Graduate Medical Education Funding on Opioid Addiction Education of Care Providers at Participating Teaching Hospitals
Yes 14
Comparison of Budget Amounts Page 9 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Modifies Language Concerning Allocation of Hospital DSRIP Funding in Event of Federal Nonapproval of Waiver Extension (Modified by LIV)
Yes YES 2154
Health Care Subsidy Fund Payments (Increase FQHC Funding)
2,00025,155 27,15527,1552109
Holy Name Hospital, Teaneck - Palliative Care Pilot Program
5,0000 5,0005,0002053
Language Appropriating Additional Charity Care to Offset Potential Federal Medicaid Cuts (Deleted by LIV)
Yes YES 1177
Totals: $533,982Grants-In-Aid $15,450$549,432$549,432
Modifies Language to Increase the Appropriation to Fund Federally Qualified Health Centers
Yes 2109
Totals: $0General Provisions $0$0$0
Totals:HEALTH $568,604 $17,950$586,554$586,554
HUMAN SERVICES
HUMAN SERVICES - CASINO REVENUE FUND DSS
9000
HUMAN SERVICES - DSS9000
Services Other Than Personal (Restore Funding for Accountable Care Organizations)
1,50011,407 12,907Yes 12,9072020
Administration and Support Services - Services Other Than Personal (GF)
1,6719,282 10,95310,95316
Residential Care and Habilitation Services - Services Other Than Personal (GF)
7,6119,282 16,89316,89316
Residential Care and Habilitation Services - Maintenance and Fixed Charges (GF)
7187,432 8,1508,15016
Community Services - Salaries and Wages (GF)
-3,00058,637 55,63755,6373
Totals: $579,212Direct State Services $8,500$587,712$587,712
HUMAN SERVICES - CASINO REVENUE FUND GRANTS-IN-AID
9000
Comparison of Budget Amounts Page 10 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Pharmaceutical Assistance to the Aged and Disabled - Claims (CRF) (Technical Shift from CRF to GF)
1,3828,176 9,5589,558888
HUMAN SERVICES - GRANTS-IN-AID9000
Language Appropriating Funds for the Establishment of the Pilot Medication Assisted Treatment Program
Yes 13
Modifies Language for Certain Transfers from the Community Care Account to Require JBOC Notification Prior to Transfers (Modified by LIV)
Yes YES 1179
Medical Coverage - Aged, Blind and Disabled (GF)
-10,0002,911,791 2,901,7912,901,7919
Medical Coverage - Nursing Home Recipients (Increase Personal Needs Allowance)
3,0001,777,882 1,780,8821,780,8822022
Medical Coverage - Community-Based Long Term Care Recipients (Personal Care Fee-for-Service Increase)
46938,899 938,945Yes 938,9451116
Medical Coverage - Community-Based Long Term Care Recipients (State)
-10,000938,899 928,899928,8992146
Medicare Part D (Revised Cost Estimate) (GF)
-31,687475,428 443,741443,7412144
Provider Settlements Adjustments (Enhanced Drug Rebates) (Shift from GF to All Other Funds)
-18,0000 -18,000-18,0002143
Language Authorizing Advance Payments to Nursing or Assisted Living Facilities for Uncompensated Services to Residents Pending Medicaid Eligibility Determinations (Deleted by LIV)
Yes YES 1115
Modifies Language to Increase Nursing Home Reimbursements by $10.5 Million and Shifting Funds from Managed Long Term Services and Supports
Yes 2133
Modifies Language to Increase Assisted Living Per Diems
Yes 2133
Pharmaceutical Assistance to the Aged and Disabled - Claims (Technical Shift from CRF to GF)
-1,38253,054 51,67251,672888
Holocaust Survivor Assistance Program, Samost Jewish Family and Children's Services Southern NJ
4000 4004002033
Comparison of Budget Amounts Page 11 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Pharmaceutical Assistance to the Aged and Disabled - Claims (Additional Drug Rebates)
-2,00053,054 51,05451,0542156
Contracted Services (GF) -10,00083,953 73,95373,9533
Totals: $5,702,250Grants-In-Aid ($78,241)$5,624,009$5,624,009
HUMAN SERVICES - GF STATE AID9000
County Administration Funding (From General Fund)
-26,5330 -26,533-26,5331186
Language Allocating $2 Million from Payments for Cost of General Assistance to Volunteers of America Delaware Valley for Improved Housing and Homeless Services
Yes 2113
Language Concerning Work First New Jersey - Client Benefits (Repeals Family Cap) (Deleted by LIV)
Yes YES 2150
HUMAN SERVICES - PTRF STATE AID9000
Supplemental Nutrition Assistance Program Administration - State (PTRF)
7,00017,225 24,22524,2252098
County Administration Funding (To Property Tax Relief Fund)
26,5330 26,53326,5331186
Totals: $366,182State Aid $7,000$373,182$373,182
Deletes Language Charging Department of Human Services Appropriations to the State Lottery Fund
Yes 1184
Language Increasing Minimum Personal Needs Allowances to $50
Yes 2022
Totals: $0General Provisions $0$0$0
Totals:HUMAN SERVICES $6,647,644 ($62,741)$6,584,903$6,584,903
LABOR AND WORKFORCE DEVELOPMENT
LABOR AND WORKFORCE DEVELOPMENT - DSS
9000
Comparison of Budget Amounts Page 12 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Language Appropriating $3.0 Million from the State Disability Benefits Fund for Family Leave Insurance Program Additional Claims Processing and Education and Community Outreach (Deleted by LIV)
Yes YES 2027
Salaries and Wages (Division of Wage and Hour Compliance, Prevailing Wage Act Enforcement)
25016,244 16,494Yes 16,4942028
Totals: $94,264Direct State Services $250$94,514$94,514
LABOR - CASINO REVENUE FUND GRANTS-IN-AID
9000
LABOR - GRANTS-IN-AID9000
Modifies Language to Appropriate Additional $5.0 Million for Vocational Rehabilitation Services from the Workforce Development Partnership Fund
Yes 2026
Totals: $73,542Grants-In-Aid $0$73,542$73,542
Totals:LABOR AND WORKFORCE DEVELOPMENT $167,806 $250$168,056$168,056
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
Board of Nursing - Home Health Aide Application Backlog Reduction
2500 250Yes 2502062
Totals: $550,602Direct State Services $250$550,852$550,852
LAW AND PUBLIC SAFETY - GRANTS-IN-AID
9000
New Jersey Nonprofit Security Grant Pilot Program
1,0000 1,000Yes 1,0002040
LAW AND PUBLIC SAFETY - GUB GRANTS-IN-AID
9000
Totals: $37,044Grants-In-Aid $1,000$38,044$38,044
Comparison of Budget Amounts Page 13 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Essex Crime Prevention (PTRF) 2,0000 2,0002,0002099
Totals: $0State Aid $2,000$2,000$2,000
Deletes Language Permitting the Attorney General to Determine the Distribution of Public Safety Grants
Yes 2153
Totals: $0General Provisions $0$0$0
Totals:LAW AND PUBLIC SAFETY $587,646 $3,250$590,896$590,896
MILITARY AND VETERANS' AFFAIRS
MILITARY AND VETERANS' AFFAIRS - DSS
9000
Totals: $93,264Direct State Services $0$93,264$93,264
MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID
9000
Totals: $2,414Grants-In-Aid $0$2,414$2,414
Deletes Language Charging Department of Military and Veterans Affairs Appropriations to the State Lottery Fund
Yes 1184
Language Appropriating up to $1 Million for Veterans' Home Residents Ancillary Health Care Services Transportation Costs
Yes 2168
Totals: $0General Provisions $0$0$0
Totals:MILITARY AND VETERANS' AFFAIRS $95,678 $0$95,678$95,678
STATE
STATE - DSS9000
Language Appropriating Amounts Not to Exceed $500,000 for Maintenance of the Statewide Longitudinal Data System
Yes 2
Totals: $31,373Direct State Services $0$31,373$31,373
STATE - GRANTS-IN-AID9000
Comparison of Budget Amounts Page 14 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Opportunity Program Grants (EOF) 3,03526,019 29,05429,0542012
Supplementary Education Program Grants (EOF)
1,96512,803 14,76814,7682012
Tuition Aid Grants 6,500419,359 425,859425,85921
Rowan University - Rutgers-Camden Board of Governors, Rutgers-Camden School of Business Facilities Development
5,0000 5,0005,0002044
Operating Support for the NJIT Engineering Makerspace
10,0000 10,00010,0002088
National Guard Tuition Waiver Reimbursement (Thomas Edison State University)
1,0000 1,0001,0002085
Population Health Research Institute, Rowan University - Rutgers Camden Board of Governors
5000 5005002094
Center for Research and Education in Advanced Transportation Engineering Systems - Rowan
2,0000 2,0002,0002087
Modifies Language to Increase Rowan University State-Funded Positions by 100
Yes 2122
Modifies Language to Increase State-Funded Positions at Stockton University (Modified by LIV)
Yes YES 2104
Battleship New Jersey Museum 1,7400 1,7401,7402039
Historic New Bridge Landing Park Commission
1000 1001002090
Totals: $1,244,855Grants-In-Aid $31,840$1,276,695$1,276,695
STATE - GF STATE AID9000
Per Capital Library Aid (Shift from GF to PTRF)
-3,6763,676 001186
Per Capital Library Aid (PTRF) (Shift from GF to PTRF)
3,6760 3,6763,6761186
Totals: $15,005State Aid $0$15,005$15,005
Comparison of Budget Amounts Page 15 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Deletes Language Charging Department of State (Higher Educational Services) Appropriations to the State Lottery Fund
Yes 1184
Totals: $0General Provisions $0$0$0
Totals:STATE $1,291,233 $31,840$1,323,073$1,323,073
TRANSPORTATION
TRANSPORTATION - GF CAPITAL9000
Modifies Language Appropriating State Fuels Tax Revenues for Transportation Trust Fund Debt Service
Yes 8
Modifies Language to Appropriate up to $8 Million for Freight Rail Assistance Projects from the Transportation Trust Fund Subaccount for Capital Reserves (Modified by LIV)
Yes YES 2119
Totals: $1,311,533Capital $0$1,311,533$1,311,533
TRANSPORTATION - DSS9000
Modifies Language to Increase General Fund Revenue from Motor Vehicle Commission
Yes 10
Totals: $43,788Direct State Services $0$43,788$43,788
TRANSPORTATION - GRANTS-IN-AID9000
Language Restricting Use of New Jersey Transit Funds on Certain Media Messaging or Advertising (Deleted by LIV)
Yes YES 1171
Totals: $140,856Grants-In-Aid $0$140,856$140,856
TRANSPORTATION - CRF STATE AID9000
Totals: $17,801State Aid $0$17,801$17,801
Totals:TRANSPORTATION $1,513,978 $0$1,513,978$1,513,978
TREASURY
Comparison of Budget Amounts Page 16 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
TREASURY - CASINO CONTROL FUND DSS
9000
TREASURY - DSS9000
Salaries and Wages (Shift Lottery Enterprise)
-7,087124,479 117,392Yes 117,3921184
Services Other Than Personal (Shift Lottery Enterprise)
-4,51821,006 16,48816,4881184
Materials and Supplies (Shift Lottery Enterprise)
-3943,081 2,6872,6871184
Maintenance and Fixed Charges (Shift Lottery Enterprise)
-1,2722,077 8058051184
Language Appropriating Certain Revenue Received from the Sale of Assets by Public Broadcasting Authority to the General Fund
Yes 11
Totals: $500,136Direct State Services ($13,271)$486,865$486,865
TREASURY - GRANTS-IN-AID9000
Seton Hall University School of Health and Medical Sciences Support
10,000500 10,50010,50020
Seton Hall University School of Health and Medical Sciences Support
4,500500 5,0005,0002171
Brownfield Site Reimbursement Fund 8,8635,957 14,82014,82022
Small Business Bonding Readiness Assistance Fund, EDA
2500 2502502160
Legal Services of New Jersey - Legal Assistance in Civil Matters
5,00011,018 16,01816,0182030
TREASURY - PTRF GRANTS-IN-AID9000
Homestead Benefit Program (PTRF) (Partial Delay to July 2018)
-144,600291,900 147,300Yes 147,3002139
Totals: $694,704Grants-In-Aid ($115,987)$578,717$578,717
TREASURY - GF STATE AID9000
Aid to County Colleges (From General Fund)
5,00018,800 23,80023,8002142
Comparison of Budget Amounts Page 17 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Less: Supplemental Workforce Fund - Basic Skills
-5,000-18,800 -23,800Yes -23,8002142
South Jersey Port Corporation Property Tax Reserve Fund (Shift from GF to PTRF)
-5,1015,101 001186
Modifies Language to Anticipate Certain Insurance Taxes as State Revenue
Yes 1186
Modifies Language to Authorize State Appropriations for Meadowlands Adjustment Payments (Modified by LIV)
Yes YES 2151
Modifies Language Concerning Energy Tax Receipts Property Tax Relief Fund Aid
Yes 2152
TREASURY - PTRF STATE AID9000
Employer Contributions-Teachers' Pension & Annuity Fund (PTRF) (Shift Lottery Enterprise)
-72139 67671184
Aid to County Colleges (From Property Tax Relief Fund)
-5,000204,880 199,880199,8802142
Aid to Counties in Lieu of Insurance Premiums Tax Payments (PTRF)
7,8860 7,886Yes 7,8861186
South Jersey Port Corporation Property Tax Reserve Fund (PTRF) (Shift from GF to PTRF)
5,1010 5,1015,1011186
Meadowlands Tax-Sharing Payments - Calendar Year 2016 Arrears (PTRF)
3,0000 3,0003,0002158
Totals: $480,633State Aid $5,814$486,447$486,447
Deletes Language Charging Department of Treasury (Higher Educational Services) Appropriations to the State Lottery Fund
Yes 1184
Totals: $0General Provisions $0$0$0
Totals:TREASURY $1,675,473 ($123,444)$1,552,029$1,552,029
MISCELLANEOUS EXECUTIVE COMMISSIONS
MISCELLANEOUS COMMISSIONS - DSS9000
Totals: $776Direct State Services $0$776$776
Comparison of Budget Amounts Page 18 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Totals:MISCELLANEOUS EXECUTIVE COMMISSIONS $776 $0$776$776
INTERDEPARTMENTAL ACCOUNTS
INTERDEPARTMENTAL - GF CAPITAL9000
Life Safety, Emergency and IT Projects - Statewide
9,76011,000 20,76020,76027
Modifies Language for Capital Projects - Statewide to Require JBOC Notification Prior to Transfers (Modified by LIV)
Yes YES 1178
Totals: $194,839Capital $9,760$204,599$204,599
UTILITIES AND OTHER SERVICES - DSS9000
SALARY INCREASES AND OTHER BENEFITS - DSS
9000
EMPLOYEE BENEFITS - DSS9000
INSURANCE AND OTHER SERVICES - DSS
9000
PROPERTY RENTALS - DSS9000
OTHER INTERDEPARTMENTAL ACCOUNTS - DSS
9000
Tort Claims Liability Fund (C59:12-1) 7,40015,000 22,40022,40019
Public Employees' Retirement System (Shift Lottery Enterprise)
-118,204569,956 451,752451,7521184
Public Employees' Retirement System - Post Retirement Medical
13,310363,928 377,238377,23824
State Employees' Prescription Drug Program
6,273174,386 180,659180,65924
Other Pension Systems - Post Retirement Medical
5,417160,435 165,852165,85224
Police and Firemen's Retirement System (Shift Lottery Enterprise)
-3,416129,256 125,840125,8401184
Teachers' Pension & Annuity Fund (Shift Lottery Enterprise)
-1,6033,087 1,4841,4841184
Comparison of Budget Amounts Page 19 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
Less: Management Efficiencies -32,5000 -32,500-32,5002169
Executive Branch 63,10074,774 137,874137,87426
Judicial Branch 4,80010,794 15,59415,59426
Less: Statewide Savings Initiatives -50,0000 -50,000-50,0002169
Totals: $3,190,935Direct State Services ($105,423)$3,085,512$3,085,512
EMPLOYEE BENEFITS - GRANTS-IN-AID9000
AID TO INDEPENDENT AUTHORITIES - GRANTS-IN-AID
9000
Liberty Science Center 3,5619,739 13,30013,3002116
New Jersey Performing Arts Center - Capital Improvements
1,7000 1,7001,7002120
Public Employees' Retirement System (Shift Lottery Enterprise)
-92,20192,201 001184
Police and Firemen's Retirement System (Shift Lottery Enterprise)
-8,59610,471 1,8751,8751184
Teachers' Pension & Annuity Fund (Shift Lottery Enterprise)
-306589 2832831184
Direct Support Professionals Wage Increase (Language Modified by LIV)
20,0000 20,000Yes 20,000YES 2125
Totals: $1,163,591Grants-In-Aid ($75,842)$1,087,749$1,087,749
Totals:INTERDEPARTMENTAL ACCOUNTS $4,549,365 ($171,505)$4,377,860$4,377,860
JUDICIARY
JUDICIARY - DSS9000
Trial Court Services - Salaries and Wages
10,000484,240 494,240494,24017
Totals: $747,755Direct State Services $10,000$757,755$757,755
Totals:JUDICIARY $747,755 $10,000$757,755$757,755
Comparison of Budget Amounts Page 20 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
GENERAL PROVISIONS
Language Authorizing State Agencies to Obtain Employment and Income Information from Third-Party Commercial Consumer Reporting Agency to Determine Program Eligibility
Yes 2107
Language Concerning Appropriation of Funds Promoting Awareness of Public Health and Safety Programs (Governor's Budget Message Language Modified by LIV)
Yes YES 502
Modifies Language to Increase Appropriation for Salary Increases and Other Benefits - Executive Branch, and Excludes the Increase from the State Appropriation and Limitation Act Calculation
Yes 26
Language Concerning State Employee Health Benefits
Yes 2149
Language Charging Lottery Commissions, Prizes, and Expenses to Operations Account in Common Pension Fund L Pursuant to the "Lottery Enterprise Contribution Act"
Yes 1184
Modifies Language Concerning Deposit of Revenue from the Sale of State Assets
Yes 11
Modifies Language to Reduce Appropriation from the State Recycling Fund to the General Fund
Yes 18
Language Concerning Allocation of Preserve New Jersey Appropriations
Yes 12
Language Making Appropriations for Other Costs of Implementing "Lottery Enterprise Contribution Act"
Yes 1184
Language Authorizing Transfers form General Fund to Property Tax Relief Fund (Lottery Enterprise Reallocation)
Yes 1186
Language Concerning Expenditure of State Funds for Public Awareness and Education Messaging and Advertising
Yes 2075
Totals: $0General Provisions $0$0$0
Totals:GENERAL PROVISIONS $0 $0$0$0
DEBT SERVICE
Comparison of Budget Amounts Page 21 of 21
Synopsis(1)
Budget MessageDifference(3) - (1)
FY 2018 Appropriations Act -- P.L.2017, c.99(3)
P.L.2017, c.99
-- $ Add 000 --
July 2017
Lang(2)
S18/A5000LIV
TREASURY - GF DEBT9000
ENVIRONMENTAL PROTECTION - GF DEBT
9000
Totals: $326,370Debt Service $0$326,370$326,370
Totals:DEBT SERVICE $326,370 $0$326,370$326,370
$35,513,849Appropriations Act Summary Totals ($843,536)$34,670,313$34,670,313
$0Change from S-18/A-5000 to P.L.2017, c.99