Bill Text: NJ A4201 | 2010-2011 | Regular Session | Amended
Bill Title: Makes Fiscal Year 2011 State and federal supplemental appropriations, and amends certain Fiscal Year 2011 appropriations and other provisions of P.L.2010, c.35.
Spectrum: Partisan Bill (Democrat 3-0)
Status: (Introduced - Dead) 2011-06-29 - Substituted by S4001 (1R) [A4201 Detail]
Download: New_Jersey-2010-A4201-Amended.html
Sponsored by:
Assemblyman LOUIS D. GREENWALD
District 6 (Camden)
SYNOPSIS
Makes Fiscal Year 2011 State and federal supplemental appropriations, and amends certain Fiscal Year 2011 appropriations and other provisions of P.L.2010, c.35.
CURRENT VERSION OF TEXT
As reported by the Assembly Budget Committee on June 27, 2011, with amendments.
An Act amending and supplementing the Fiscal Year 2011 annual appropriations act, P.L.2010, c.35.
Be It Enacted by the Senate and the General Assembly of the State of New Jersey:
1. The following items in section 1 of P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, are amended to read as follows:
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54 DEPARTMENT OF HUMAN SERVICES 20 Physical and Mental Health 23 Mental Health Services 7700 Division of Mental Health and Addiction Services GRANTS-IN-AID |
The unexpended balance in the Community Care Account at the end of the preceding fiscal year in an amount not to exceed [$3,000,000] $4,500,000 is appropriated for a capital project to St. Clare's Health System, subject to the approval of the Director of the Division of Budget and Accounting for a project consisting of capital improvements to remediate life safety problems at Saint Clare's Hospital-Boonton, subject to the entering of a capital agreement between the Department of Human Services and St. Clare's Health System which shall provide, among other things, that the provision of the State monies is contingent upon St. Clare's Health System providing an amount of its own funds sufficient to complete the project subject to approval by the Department of Human Services.
(cf: P.L.2010, c.35, s.1)
DEBT SERVICE
82 DEPARTMENT OF THE TREASURY
70 Government Direction, Management, and Control
76 Management and Administration
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99-2000 |
Bond Redemption ........................ [$201,540,000] |
$181,540,000 |
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Total Debt Service Appropriation, Department of the Treasury ........................................... [$201,540,000] |
$181,540,000 |
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Debt Service: |
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Special Purpose: |
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Redemption: |
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Refunding Bonds (P.L.1985, c.74, as amended by P.L.1992, c.182) ...................... ...... [($201,540,000)] |
($181,540,000) |
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Total Debt Service Appropriation, Department of the Treasury .................................................. [$201,540,000] |
$181,540,000 |
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Total Appropriation, All State Funds .......... [$201,540,000] |
$181,540,000 |
2. In addition to the amounts appropriated under P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, there are appropriated out of the General Fund the following sums for the purposes specified:
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16 DEPARTMENT OF CHILDREN AND FAMILIES 50 Economic Planning, Development, and Security 55 Social Services Programs |
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GRANTS-IN-AID |
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02-1620 |
Child Behavioral Health Services ......................... |
$4,142,000 |
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Total Grants-in-Aid Appropriation, Social Services Programs ............................... |
$4,142,000 |
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Grants-in-Aid: |
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02 |
Treatment Homes and Emergency Behavioral Health Services ........... |
($4,142,000) |
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Department of Children and Families, Total State Appropriation ............................................................
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$4,142,000 |
34 DEPARTMENT OF EDUCATION
30 Educational, Cultural, and Intellectual Development
34 Educational Support Services
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1GRANTS-IN-AID |
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40-5064 |
Student Services ..................................... |
$2,000,000 |
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Total Grant-in-Aid Appropriation, Student Services ........................................................ |
$2,000,000 |
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Grant-in-Aid: |
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40 |
Grants for After School and Summer Activities for At-Risk Children ......... |
($2,000,000) |
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The amount hereinabove appropriated for Grants for After School and Summer Activities for At-Risk Children shall be awarded by the Commissioner of Education pursuant to a competitive process to Statewide youth development organizations for after school activities and summer programming targeting high and moderate risk children.1
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STATE AID |
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38-5120 |
Facilities Planning and School Building Aid ........... |
$82,000,000 |
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Total State Aid Appropriation, Educational Support Services ............................................................ |
$82,000,000 |
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State Aid: |
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38 |
School Construction and Renovation Fund ............................................ |
($82,000,000) |
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Department of Education, Total State Appropriation ................................................................ 1[$82,000,000]
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$84,000,0001 |
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46 DEPARTMENT OF HEALTH AND SENIOR SERVICES 20 Physical and Mental Health 22 Health Planning and Evaluation |
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GRANTS-IN-AID |
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07-4270 |
Health Care Systems Analysis .................................. |
$58,063,000 |
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Total Grants-in-Aid Appropriation, Health Planning and Evaluation ................................... |
$58,063,000 |
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Grants-in-Aid: |
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07 |
Health Care Subsidy Fund Payments .. |
($58,063,000) |
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26 Senior Services |
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GRANTS-IN-AID |
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22-4275 Medical Services for the Aged ......................................... |
$89,182,000 |
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Total Grants-in-Aid Appropriation, Senior Services ....... |
$89,182,000 |
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Grants-in-Aid: |
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22 Medical Day Care Services ..................... |
($10,000,000) |
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22 Payments for Medical Assistance Recipients - Nursing Homes ............... |
(64,182,000) |
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22 Global Budget for Long Term Care ......... |
(15,000,000) |
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Department of Health and Senior Services, Total State Appropriation ............................................................
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$147,245,000 |
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54 DEPARTMENT OF HUMAN SERVICES 20 Physical and Mental Health 23 Mental Health Services DIRECT STATE SERVICES |
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10-7710 |
Patient Care and Health Services .......................... |
$801,000 |
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99-7710 |
Administration and Support Services .................... |
8,854,000 |
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Total State Appropriation, Mental Health Services ........................................................ |
$9,655,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ................. |
($5,904,000) |
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Materials and Supplies ............. |
(3,576,000) |
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Special Purpose: |
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10 |
Interim Assistance .................. |
(175,000) |
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24 Special Health Services 7540 Division of Medical Assistance and Health Services GRANTS-IN-AID |
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22-7540 General Medical Services ......................................... |
$146,835,000 |
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Total Grants-in-Aid Appropriation, Division of Medical Assistance and Health Service ............. |
$146,835,000 |
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Grants-in-Aid: |
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22 Payments for Medical Assistance Recipients -- Medicare Premiums ... |
($107,300,000) |
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22 General Assistance Medical Services .. |
(39,535,000) |
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30 Educational, Cultural, and Intellectual Development
32 Operation and Support of Educational Institutions
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DIRECT STATE SERVICES |
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05-7610 |
Residential Care and Habilitation Services .......... |
$21,733,000 |
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99-7610 |
Administration and Support Services .................... |
12,571,000 |
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Total Direct State Services Appropriation, Operation and Support of Educational Institutions ................................................... |
$34,304,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ............ |
($20,675,000) |
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Materials and Supplies ............ |
(12,571,000) |
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Additions, Improvements and Equipment ................................ |
(1,058,000) |
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7600 Division of Developmental Disabilities
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DIRECT STATE SERVICES |
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99-7600 |
Administration and Support Services ..................... |
$69,000 |
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Total Direct State Services Appropriation, Division of Developmental Disabilities ........... .......................... |
$69,000 |
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Direct State Services: |
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Special Purpose: |
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99
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Developmental Disabilities Council ....................................... |
($69,000) |
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7601 Community Programs
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DIRECT STATE SERVICES |
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01-7601 |
Purchased Residential Care .............................. |
$2,971,000 |
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Total Direct State Services Appropriation, Community Programs .............................. |
$2,971,000 |
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Direct State Services: |
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Services Other Than Personal .... |
($2,971,000) |
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GRANTS-IN-AID |
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01-7601 |
Purchased Residential Care ..................................... |
$22,439,000 |
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Total Grants-in-Aid Appropriation, Community Programs.......................................................... |
$22,439,000 |
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Grants-in-Aid: |
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01 |
Group Homes .......................... |
($22,439,000) |
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Department of Human Services, Total State Appropriation ..................................................................
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$216,273,000 |
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62 DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT 50 Economic Planning, Development, and Security 53 Economic Assistance and Security |
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DIRECT STATE SERVICES |
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06-4530 |
Special Compensation ............................................. |
$17,500,000 |
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Total Direct State Services Appropriation, Economic Assistance and Security .................. |
$17,500,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ........................ |
($17,500,000) |
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Department of Labor and Workforce Development, Total State Appropriations ................................................
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$17,500,000 |
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66 DEPARTMENT OF LAW AND PUBLIC SAFETY 10 Public Safety and Criminal Justice 12 Law Enforcement DIRECT STATE SERVICES |
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06-1200 State Police Operations ........................................ |
$6,423,000 |
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Total Direct State Services Appropriation, Law Enforcement ..................................................... |
$6,423,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ........................... |
($6,423,000) |
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Department of Law and Public Safety, Total State Appropriation ...............................................................
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$6,423,000 |
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78 DEPARTMENT OF TRANSPORTATION 60 Transportation Programs 61 State and Local Highway Facilities DIRECT STATE SERVICES |
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06-6100 Maintenance and Operations ......................................... |
$26,000,000 |
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Total Direct State Services Appropriation, State and Local Highway Facilities ................................. |
$26,000,000 |
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Direct State Services: |
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Maintenance and Fixed Charges ................. |
($26,000,000) |
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Department of Transportation, Total State Appropriation ..................................................................
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$26,000,000 |
82 DEPARTMENT OF THE TREASURY
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70 Government Direction, Management, and Control 75 State Subsidies and Financial Aid STATE AID |
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28-2078 County Boards of Taxation .................................... |
$80,000 |
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Total State Aid Appropriation, State Subsidies and Financial Aid ................................................ |
$80,000 |
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State Aid: |
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28 County Boards of Taxation ................... |
($80,000) |
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80 Special Government Services 82 Protection of Citizens' Rights 2097 Division of Elder Advocacy DIRECT STATE SERVICES |
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81-2097 Elder Advocacy ....................................................... |
$500,000 |
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Total Direct State Services Appropriation, Division of Elder Advocacy ............................. |
$500,000 |
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Direct State Services: |
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Personal Services: |
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Salaries and Wages ............................... |
($500,000) |
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Department of the Treasury, Total State Appropriation ............................................................
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$580,000 |
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Total Appropriation, General Fund ...... 1[$500,163,000] |
$502,163,0001 |
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Total Appropriation, All State Funds .... 1[$886,156,000]
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$888,156,0001 |
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Grand Total Appropriation, All Funds .. 1[$911,854,000]
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$913,854,0001 |
3. In addition to the amounts appropriated under P.L.2010, c.35, the annual appropriations act for State fiscal year 2011, there are appropriated out of the Property Tax Relief Fund the following sums for the purposes specified:
34 DEPARTMENT OF EDUCATION
30 Educational, Cultural, and Intellectual Development
34 Educational Support Services
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STATE AID |
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38-5120 |
Facilities Planning and School Building Aid ................... |
$285,558,000 |
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39-5095 |
Teachers' Pension and Annuity Assistance ....................... |
100,435,000 |
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Total State Aid Appropriation, Educational Support Services ..................................................................... |
$385,993,000 |
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State Aid: |
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38 |
School Construction and Renovation Fund (PTRF) ................................... |
($285,558,000) |
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39 |
Debt Service on Pension Obligation Bonds (PTRF) ................................... |
(100,435,000) |
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Department of Education, Total State Appropriation (PTRF) ....
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$385,993,000 |
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Total Appropriation, Property Tax Relief Fund ...................... ...................
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$385,993,000 |
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Total Appropriation, All State Funds ...................................... ...................................
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$886,156,000 |
4. Upon certification by the Director of the Division of Budget and Accounting in the Department of the Treasury that federal funds to support the expenditures listed below are available, the following sum is appropriated:
FEDERAL FUNDS
16 DEPARTMENT OF CHILDREN AND FAMILIES
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50 Economic Planning, Development, and Security 55 Social Services Programs |
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01-1610 |
Child Protective and Permanency Services ....... |
$25,698,000 |
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Total Appropriation, Social Services Programs ................................................. |
$25,698,000 |
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State Aid and Grants: |
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Title IV-E Foster Grant ........ |
($25,698,000) |
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Department of Children And Families, Total Federal Appropriation .................................................................
|
$25,698,000 |
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Total Appropriation, Federal Funds ...................................
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$25,698,000 |
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Grand Total Appropriation, All Funds ...............................
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$911,854,000 |
5. This act shall take effect immediately.
