fy 2019 appropriations bill scoresheet - pendingtr.pdf2310 cigarette (revised e-cigarette estimate)...

$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


Synopsis(1)


(2)S-2019/A-4200

Page A2

Bud. Res. Number


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


Synopsis(1)


(2)S-2019/A-4200

Page A3

Bud. Res. Number


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)


(2)S-2019/A-4200

Page B1


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)


(2)S-2019/A-4200Bud. Res. Number Lang


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


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


Synopsis(1)




BANKING AND INSURANCE - DSS9000


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


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


Totals:CHILDREN AND FAMILIES $14,400$1,146,038 $1,160,438

COMMUNITY AFFAIRS

COMMUNITY AFFAIRS - DSS9000


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


Synopsis(1)




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


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


Synopsis(1)




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


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


Synopsis(1)




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


ENVIRONMENTAL PROTECTION - GRANTS-IN-AID9000

Devoe Lake, Spotswood Borough - Remediation and Restoration Project

2,5000 2,5002198


ENVIRONMENTAL PROTECTION - GF STATE AID9000

ENVIRONMENTAL PROTECTION - PTRF STATE AID9000


Language Concerning Single-Use Carryout Bag Fee Yes 2334


Totals:ENVIRONMENTAL PROTECTION $2,500$275,301 $277,801

HEALTH

HEALTH - DSS9000

New Jersey State Commission on Cancer Research 2,0000 2,0002021


Synopsis(1)




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


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


HEALTH - PTRF STATE AID9000

$0Totals: $105,214 $105,214State Aid

Totals:HEALTH $36,100$1,523,353 $1,559,453


Synopsis(1)




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


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


Synopsis(1)




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


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


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


Synopsis(1)




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


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


LAW AND PUBLIC SAFETY - GRANTS-IN-AID9000

New Jersey Nonprofit Security Grant Pilot Program (P.L.2017, c.246)

1,0000 1,0002043


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


MILITARY AND VETERANS' AFFAIRS - GRANTS-IN-AID

9000

Vietnam Veterans Memorial Foundation 2500 2502231

$250Totals: $2,414 $2,664Grants-In-Aid


Synopsis(1)




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


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


Synopsis(1)




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


STATE - GF STATE AID9000

STATE - PTRF STATE AID9000


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


Synopsis(1)




$1,000Totals: $1,348,180 $1,349,180Capital

TRANSPORTATION - DSS9000

Language Requiring MVC to Provide Motor Vehicle Services in Elizabeth

Yes 2094


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


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


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


Synopsis(1)




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


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


Synopsis(1)




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


Totals:INTERDEPARTMENTAL ACCOUNTS ($207,862)$4,745,784 $4,537,922

JUDICIARY

JUDICIARY - DSS9000


Totals:JUDICIARY $0$762,255 $762,255

GENERAL PROVISIONS

Modifies Language concerning Appropriation for Office of the Ombudsman to Require JBOC Approval

Yes 2342


Synopsis(1)




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


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


Synopsis(1)




$37,418,707Appropriations Bill Summary Totals ($901,266)$36,517,441

fy 2019 appropriations bill scoresheet - pendingtr.pdf2310 cigarette (revised e-cigarette estimate)...

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