APPROPRIATIONS HANDBOOK STATE OF NEW JERSEY …

1 APPROPRIATIONS HANDBOOK STATE OF NEW JERSEY FISCAL YEAR 2021-2022 DEPARTMENT OF THE TREASURY OFFICE OF MANAGEMENT AND BUDGET Elizabeth Maher Muoio STATE Treasurer Lynn M. Azarchi Acting Director Tariq S. Shabazz Deputy Director Jacki L. Stevens Associate Director Carisa M. Marone Senior Assistant Director Hannah R. Good Assistant Director This document is available via the Internet at A--2 NEW JERSEY STATE LEGISLATUREBUDGET AND APPROPRIATIONS COMMITTEESSESSION OF 2021-22 SENATE BUDGET AND APPROPRIATIONS COMMITTEEPaul A. Sarlo (D), 36th District (Parts of Bergen and Passaic),ChairSandra B.

2 Cunningham (D), 31st District (Part of Hudson),Vice-ChairDawn Marie Addiego (R), 8th District (Parts of Atlantic, Burlington and Camden)Nilsa I. Cruz-Perez (D), 5th District (Parts of Camden and Gloucester)Patrick J. Diegnan Jr. (D), 18th District (Part of Middlesex)Linda R. Greenstein (D), 14th District (Parts of Mercer and Middlesex)Declan J. O Scanlon Jr. (R), 13th District (Part of Monmouth)Steven V. Oroho (R), 24th District (All of Sussex, and Parts of Morris and Warren)M. Teresa Ruiz (D), 29th District (Part of Essex)Troy Singleton (D), 7th District (Part of Burlington)Michael L.

3 Testa Jr. (R), 1st District (Parts of Atlantic, Cape May and Cumberland)Samuel D. Thompson (R), 12th District (Parts of Burlington, Middlesex, Monmouth and Ocean)GENERAL ASSEMBLY BUDGET COMMITTEEE liana Pintor Marin, (D), 29th District (Part of Essex),ChairJohn J. Burzichelli (D), 3rd District (All of Salem, Parts of Cumberland and Gloucester ),Vice-ChairDaniel R. Benson (D), 14th District (Parts of Mercer and Middlesex)Robert D. Clifton (R), 12th District (Parts of Burlington, Middlesex, Monmouth and Ocean)Serena DiMaso (R), 13th District (Part of Monmouth)Gordon M.

4 Johnson (D), 37th District (Part of Bergen)John F. McKeon (D), 27th District (Parts of Essex and Morris)Nancy F. Munoz (R), 21st District (Parts of Morris, Somerset and Union)Carol A. Murphy (D), 7th District (Part of Burlington)Verlina Reynolds-Jackson, (D), 15th District (Parts of Hunterdon and Mercer)William W. Spearman, (D), 5th District (Parts of Camden and Gloucester)Benjie E. Wimberly (D), 35th District (Parts of Bergen and Passaic)Harold J. (Hal) Wirths, (R), 24th District (All of Sussex, and Parts of Morris and Warren)Thomas Koenig,Legislative Budget and Finance Officer, Office of Legislative ServicesKimberly M.

5 Clemmensen,Assistant Legislative Budget and Finance Officer, Office of Legislative ServicesA--3 TABLE OF CONTENTSPageREVENUES ANTICIPATED:General Taxes, Revenues and Tax Relief Control Revenue Elections Revenue Provision ENACTED:Legislative of Legislative Branch:Chief Executive of and and and Workforce and Public and Veterans Executive Branch:The Funds and ALL DEPARTMENTS AND AGENCIESA ttention is directed to section one of the APPROPRIATIONS Act ( , ) with reference to theavailability of the APPROPRIATIONS for the period of one month after the close of said period fiscal officers are advised that, by reason of the enactment of this clause, all unexpended balances willlapse, unless otherwise provided, at the close of the one--month period unless they are reserved asprovided of funds deposited by each STATE agency shall be forwarded to the Division of Budget andAccounting in accordance with existing regulations.

6 Each STATE agencies deposits will be credited to theappropriate account. Receipts which may be appropriated to any STATE agency may be expended only inaccordance with the provisions of the agencies shall forward bills for payment as soon as practicable. Every effort will be made by theDepartment of the Treasury to facilitate payment, particularly those bills subject to RESOURCES FORTHE FISCAL YEAR 2021--2022 GENERAL FUND(thousands of dollars)Undesignated Fund Balance, July 1, 20211,744, Undesignated Fund Balance1,744, ,350, Tax Receipts -- Sales Tax788, -- Energy62, : Sales Tax Dedication(895,900).

7 Corporation Business3,964, Business -- Energy11, Products Gross Receipts1,753, : Petroleum Products Gross Receipts -- Capital Reserves(898,401)..Business Alternative Income Tax1,370, Premium540, Transfer488, Fuels474, Vehicle Fees446, Inheritance420, Beverage Excise138, Banks and Financial Institutions117, , Products Wholesale Sales31, Utility Excise (Reform)19, Major Taxes20,240, Taxes, Fees, Revenues(thousands of dollars)A--6 Executive Branch----Department of Agriculture:Fertilizer Inspection , Department of of Banking and Insurance.

8 Actuarial -- Assessments13, -- Licenses and Other Fees1, Fines1, Covered -- Examination -- Licenses and Other Fees50, -- Special Purpose Assessment38, Fraud Prevention29, Estate Commission3, , Department of Banking and Insurance138, of Children and Families:Child Care Recoveries13, Filing Fees1, License/Civil Union Fees1, , Department of Children and Families16, of Community Affairs:Affordable Housing and Neighborhood Preservation -- Fair Housing16, Fees17, Safety17, Inspection Fees11, Real Estate Development , Department of Community Affairs62, of Education:Audit of Enrollments1, Schools Textbook Recoveries4, Construction Inspection Board of Examiners4, , Department of Education10, of Environmental Protection.

9 Air Pollution Fees -- Minor Sources7, Pollution Fees -- Title V Operating Permits3, Pollution Water Enforcement Act1, Area Facility Review Act1, Species Tax Infrastructure Financing Program Administrative Fee5, Wetlands Fees3, Wetlands Waste Fees2, Waste and Anglers Licenses12, Site Recovery Certification Fees2, Certification Lands -- Preparation and Filing Waste5, JERSEY Pollutant Discharge Elimination System/Stormwater Permits16, Management Fees and Permits4, Management Control Fees4, Control Protection Fees3, Protection Testers Waste -- Utility Regulation Assessments3, Waste Fines1, Taxes, Fees, Revenues(thousands of dollars)A--7 Solid Waste Management Fees5, and Hazardous Waste Encroachment3, Catastrophe Prevention Fees1, Catastrophe Prevention Works Approval1, Storage Tanks Allocation2, Supply Management Regulations1, Operators Development Fees3, Development Permits/Well Drillers/Pump Installers Licenses1, , Department of Environmental Protection104, of Health.

10 Admission Charge Hospital Assessment6, Funds -- Graduate Medical Education128, Care Reform1, , Fines, Permits, Penalties and Fees5, and Residents Cost Recovery -- Psychiatric Hospitals79, , Department of Health220, of Human Services:Early Periodic Screening, Diagnosis and Treatment15, Uncompensated Care -- Acute196, Uncompensated Care -- Mental Health26, Uncompensated Care -- Psychiatric186, Revenue5, and Residents Cost Recovery -- Developmental Disabilities12, Based Medicaid44, , Department of Human Services488, of Labor and Workforce Development:Miscellaneous Compensation Fund2, Compensation Assessment14, Standards -- Licenses, Permits and Fines6, , Department of Labor and Workforce Development23, of Law and Public Safety.