"ACCOUNTING_FISCAL_YEAR","REVENUE_FUND_DESC","REVENUE_TYPE_DESC","DEPARTMENT_AGENCY_DESC","SOURCE_OF_REVENUE","REVENUE_DESC","ORGANIZATION_NAME",AFY_MTH_01_JULY_AMT,AFY_MTH_02_AUG_AMT,AFY_MTH_03_SEPT_AMT,AFY_MTH_04_OCT_AMT,AFY_MTH_05_NOV_AMT,AFY_MTH_06_DEC_AMT,AFY_MTH_07_JAN_AMT,AFY_MTH_08_FEB_AMT,AFY_MTH_09_MAR_AMT,AFY_MTH_10_APR_AMT,AFY_MTH_11_MAY_AMT,AFY_MTH_12_JUNE_AMT,AFY_MTH_13_ADJUST_AMT,YTD_AMT "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",3613424.98,4324743.63,3615638.05,4239190.43,3570054.5,2973628.21,5223348.26,4094628.4,4828455.77,3897612.92,4720164.94,4035132.74,0,49136022.83 "2007","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",-1424346.78,3090190.1,3662310.22,3649022.65,3522325.31,3770749.49,4186147.03,3597613.23,4485736.86,3274294.92,5038869.54,10564989.57,17371.88,47435274.02 "2007","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",165171.01,1033445.18,811516.27,327289.45,363359.31,1015456.08,753361.21,192744.24,554538.5,1349652.23,841942.64,1795381.39,0,9203857.51 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",35045.92,97416.5,85864.78,21059,152097.75,28998.3,156993.35,110686.95,95498.75,86497.75,30286.12,164262.49,0,1064707.66 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",5524592,16584327.5,12798748,9652587.46,12831676,24654897,17230660.7,12275450.73,12248316.44,21371538.15,10480333,22457704.16,0,178110831.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","STATEWIDE TRAINING","HUMAN RESOURCE DEV INSTITUTE",80302,172123,94548.05,114850,61097,222689.26,118651.06,96384,238980,223499,191569,579499,2418,2196609.37 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",450,984,666,772,5997,2195,907,761,748,631,768,706,0,15585 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",2745.75,101278.51,192984.59,1805.58,396043.5,126977.93,482631.2,77779.04,160554.77,331593.06,286486.47,268160.21,0,2429040.61 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",191745.66,1884299.75,1002833.99,67804.3,-1222623.85,156109.16,1690891.23,-1833778.2,1184205.41,793492.85,-1918547.75,-1998070.7,0,-1638.15 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SEVICE",209.77,3017.76,3753.98,4631.85,1911.74,1383.82,1541.83,251.39,808.78,1482.74,3480.37,6801.16,0,29275.19 "2007","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,4000,2000,2000,1000,0,0,2000,11000,3000,3000,0,2000,30000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",74981,131341,162094,104006,164111.66,172140,123043.34,80969,955094,4293987,2520769,586510,0,9369046 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",13810,5322,18322.5,34487.81,47985,82200,114622,4590,77600,13615,599800,312560,0,1324914.31 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",17145,5641.9,14531.21,13534.14,14585,16695,-3344.49,13283.44,8102.04,21538.85,14660.39,8021.97,0,144394.45 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",545000,2290000,986000,97290,130000,150000,0,60000,25000,10000,15000,30000,55254.6,4393544.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",35665,17476.25,13289,18860.5,9566,15357,12437.5,11837,13203.95,19611,8654,0,0,175957.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",3085,32.6,-695,1390,-1870,3635,-4135,2135,120,2250,-790,3385,0,8542.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",1375,3000,1175,555,950,1620,1165,38765,360230,286505,43500,2500,0,741340 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",24516.85,149944.19,6128.65,19505.75,17394,176690,14691.67,2785,5460.85,19601.35,20482.8,80425.35,0,537626.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",139050,223674,208373,318880.23,221235,85930,358708,255027,263298.15,158723,284220,184227,0,2701345.38 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",337655.2,404099.51,307424.55,262449.5,199101.33,420961.78,339067.03,197612.18,561186.5,309060.75,377300.5,323512.5,0,4039431.33 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",93191.16,51910,31319,51169.75,41641.2,39917.76,38871.56,50233.2,39250.01,53121.4,62224,125122,0,677971.04 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",1036164,1527884,1391610.52,1543091,1360588,1432653,1501587,1507616,1105885,1381963,1144507,1133511,11832134.86,27899194.38 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",34653,12988,96088.95,45587.25,278997.77,368836.11,59901.56,118833.42,70069,2234,177760.42,607331.5,0,1873280.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",0,19750,75670,21870,19600,1600,3300,2000,800,2800,800,2000,0,150190 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",349222.83,557676.18,282175.66,324429.83,173929.66,193955.12,296800.69,308762.49,145647.69,164074.49,2643427.8,2478431.86,0,7918534.3 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",343,338,272,386,2966.45,1361,636,329,480,369,301,288,0,8069.45 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",2747461,18274451,848906.99,6237401,-17879366.08,1327142,0,10773108,42760,2450327,30589154,0,38265430.22,93676775.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",27009.75,10311.76,28532.18,20156.91,27327.5,27877,-2708.95,18793.27,19829.6,33284.9,21572.72,20572.94,0,252559.58 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",180614.18,229022.15,208372.23,153251.13,173772.28,283148.85,154725.89,251778.84,174252.09,151484.9,393820.44,210114.4,0,2564357.38 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",850,625,3700,3600,2275,23200,234100,136410,28045,2675,1055,2800,0,439335 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,28980,4794,99500,2372,766,3448,1670,1020,31734,6935,42470,0,223689 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",0,92.4,80.53,0,135,60.24,53.67,42.92,107.54,0,2676.72,127.41,0,3376.43 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",0,4421212,2210604,1856430,928215,2784645,3081870,2153656,3762180,0,3108757,3896853,0,28204422 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",23395,9677.96,20821.12,18562.44,23495,21110,-4576.45,18253.21,11413.06,23165.12,18588.8,8339.47,0,192244.73 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,403430,361412.5,385528.5,345968.5,367065,624332.5,0,365236.5,330302,359461.5,708058.75,0,4250795.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",14650,0,19600,39850,21650,22500,26150,20850,23200,0,0,20450,0,208900 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,3836948.61,970351.64,6815203.24,9025365.86,21009365.11,14516076.45,14958047.8,16913260.44,12036764.8,21072320.12,31813568.5,0,152967272.57 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",110902.99,166818.83,107757.2,58156.77,63791.72,25386.03,94289.6,91794.11,106112.22,376470.48,118537.36,158219.06,-4993.78,1473242.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",46805.74,45944.17,52135.41,67774.48,53556.2,23880.24,10871.27,47017.3,464.69,-48449.5,22337.92,-22337.92,0,300000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",30417.5,37933,23320,28701.75,21003.5,23617.5,26055,32313,29462,36496.75,37455,0,0,326775 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING- EXAM FEES","EXAMINATIONS-SUPERVISION","DIVISION OF EXAMINATION",283107.71,167017.27,160811.69,162395.58,9432,10342.14,18433.85,2973,400,1050,500,39510.07,0,855973.31 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,20962.8,1323.96,0,5632.26,0,0,8472.73,39150.16,2890.62,0,0,0,78432.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","STATE AND LOCAL OPERATIONS",28175,218685,164032,-6835,5855,23635,6670,17210,3875,100,-1035,-3635,0,456732 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",29120,-5408.99,18283,-60368.63,17062.28,-2612.21,21678.84,6828.11,-14241.27,-34524.75,15635.42,-57524.14,0,-66072.34 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,68786.76,105158.6,2927.8,183582.81,101395.6,83497.2,99273.64,168521.49,92499.71,154345.07,238343.08,0,1298331.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",516339.73,0,52465.99,0,98726.64,80575.96,-31183.94,115250.8,1885,-81602.88,-21225.35,-116001.6,-694091,-78860.65 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",43473.35,15625.84,33719.55,23240.21,46800.25,27858.5,-7076.68,22167.04,23173.64,42872.12,25034.5,16453.22,0,313341.54 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",1392500,4177500,2785000,2387142,1193571,3580713,3978571,2785000,2785000,3072141,3072142,7479585,0,38688865 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",656384,1496833.72,485961,1772547,588910,688204.58,830633.74,441855.58,1045404,1446679,584379,1116954.42,0,11154746.04 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,0,227806,0,116993.61,24240,69961.79,0,0,144048.01,243393.29,172995.43,0,999438.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",675,9109.5,3513.25,951,2209,1640,2845,4832.25,4425,866,1910,2795,0,35771 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",6453.9,29668.59,11999.74,0,12980.3,933.75,13557.69,15898.82,15733.07,3085.74,12006.72,5028.08,0,127346.4 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",11409.21,9804.66,15414.38,17676.88,70191.78,6810.34,13702.68,78011.88,22202.32,11591.58,57139.77,10971.38,0,324926.86 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,1297303.93,1373225.43,22286.44,1067779.99,364335.99,48374.15,1577067.63,125090.23,525662.68,1158395.54,2966329.11,0,10525851.12 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",1050,6658,5360,2233,3607,1858,4425,3475,2808,2235,1875,146548,0,182132 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL EDUC TRAINING","ENVIRONMENTAL EDUC TRAINING","GOVERNMENT/REGULATORY AFFAIRS",0,0,0,0,7283,2500,0,0,0,0,0,0,0,9783 "2007","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","WORKERS COMPENSATION SECURITY","ASSESSMENTS","DIVISION OF ADMINISTRATION",11397048.47,16875659.55,2308626.63,459430.33,99346.13,13702.4,324316.26,0,3091293.8,1377329.16,1455787.6,232403.98,0,37634944.31 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",0,19170,15369,24755,26110,22172.5,40900,19633,59166.66,19655,29215,26135,0,302281.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",4071.69,3755.99,5280.53,0,17083.74,15060.59,7921.66,0,180.61,11463.55,0,15959.84,0,80778.2 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",300000,0,1560000,0,1625000,1467921,1550000,0,550000,1180000,790000,1840000,0,10862921 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,0,0,191023.11,0,0,186968.26,0,192071.54,190386.79,0,760449.7 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",1047,1750,1970,1090,3746,1300,1785,2299.83,1758.52,2563,2214.5,1689,0,23212.85 "2007","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",20611.31,22310.69,26943.38,29868.29,18588.13,44085.05,39937.62,94335.15,40477.6,680.73,19430.76,19755.85,0,377024.56 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",6424,17736,13176.9,25811.18,-5061.9,33913.91,22411.71,1798,-7554.6,1497.6,323.38,2492.1,0,112968.28 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,38090,0,31751,7500,35217.5,0,33755.59,2000,10350,10500,5100,0,174264.09 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",50000,10000,40000,30000,20000,120000,50000,20000,82000,0,50000,30000,0,502000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",545,2020,1710,475,1620,2145,1495,1784.25,1750,2833.67,691,3073.67,0,20142.59 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,2346386.98,3245322.71,585152.73,7195315.37,97537157.82,65550487.45,2003151.87,62837029.98,1305280.99,60757571.33,36850725.55,0,340213582.78 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",0,220.06,164.31,0,252.62,159.55,133.01,128.63,290.37,0,2905.64,302.07,0,4556.26 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",1357.25,2183,1947.25,2687.25,1317.25,4705.12,2404.77,1487.25,3370,2034.5,2412.25,5345,0,31250.89 "2007","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,720,1600,160,1200,0,0,1760,40,120,360,1240,0,7200 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",0,0,0,0,0,0,243886,746663,1215433,440281,1752384,1182757,0,5581404 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,270848.66,59406.81,29117.44,181796.75,76869.49,148198.89,115866.54,882104.58 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","TECHNOLOGY SERVICES",0,6502.04,5851.84,3251.02,114712.14,869756.84,1072984.94,-25520.32,-396632.21,187557.26,287475.01,439144.01,0,2565082.57 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CONEG-NE REGIONAL BIOMASS PROG","CONEG-NE REGIONAL BIOMASS PROG","ENVIRONMENTAL RESEARCH",0,0,0,5498,0,0,0,4791,1220,0,0,0,8491,20000 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",0,1030.33,875.7,0,1048.85,675.01,558.58,582.62,1068.98,0,3656.1,1267.56,0,10763.73 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",0,128.54,121.02,0,209.33,69.72,77.76,-4892.91,174.83,0,2720.52,1391.19,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",48573.83,25017.51,20468.52,17834.02,19391.15,8345.07,-137657.94,-5633.15,57573.71,-30452.47,33772.03,-57256.01,0,-23.73 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",524000,1477000,1477000,4297000,1877678.21,2441000,727000,1731000,1634282,2740910,2613000,2781783,0,24321653.21 "2007","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",1085273,1032829,1253704,1112127,1209892,1086396,992101,1140028,985803,1180685,1081787,1164361,0,13324986 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,355.42,156090.3,0,894.16,737.41,0,206444.79,48002.44,12449.22,90406.65,127786.08,0,643166.47 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,30387.27,0,30387.27 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,120356.44,0,120356.44 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,5209.25,0,0,0,0,4642.98,36460.88,3814.36,7817.47,8562.74,16765.81,0,83273.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",916516.2,1020436.9,675570.58,251324.63,119652.94,125698.43,272859.97,164636.25,524387.03,259976.11,405735.98,1349402.43,85500,6171697.45 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-52779433.99,684392739.76,650941887.37,677224269.53,621626333.53,616207864.3,796988749.86,552886993.98,529981689.25,670915955.31,612109858.39,1394843702.38,-5497011.99,7749843597.68 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",2278,2244,2098,1962,2298,1990,1920,2448,1902,2188,3564,2160,0,27052 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",31603.55,78818.95,95642.25,95244.5,112676.83,177508,-854,103350,103447.97,163176.75,207683.8,38580.4,0,1206879 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",6115,4270,5405,9005,7115,5225,5225,4275,4605,6675,3785,3830,0,65530 "2008","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",9026270.76,9072250.85,9249958.88,9350565.93,6980035.1,7240009.51,8377777.86,9155539.96,9651788.76,11521828.25,11933822.88,14071665.62,0,115631514.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",32690,35415,39180,59137,40505,28310,30897,30700,33510,41890,28352.55,42060,0,442646.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",697140.23,2422117.27,526237.03,304146.07,129075,77935,149035.15,149573.38,70125,37455,35585,36890,0,4635314.13 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",3510,3714,2135,3490,3025,4058,5005.98,2777,2930,4820,3233.72,3541.85,0,42240.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",167726,84459,94348,627478.5,303761.75,178763.25,119654.25,98069.75,150868.75,4011186.2,2833430.6,736837.2,0,9406583.25 "2007","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,0,0,0,0,95139.14,0,95139.14 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,570.71,-570.71,354.11,-354.11,0 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,244964.45,439481.96,434353.03,-33709.63,0,112243.71,3138,0,135895.95,361462.52,626796.02,-402879.08,1921746.93 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,0,13723863.88,17899546.11,200196.3,18843996.04,21443685.92,0,16628925.48,18566176.81,19420289.54,21394114.24,148120794.32 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",7034.66,267843.28,218311.23,321214.63,137854.79,349521.01,64920.37,148309.54,62771.8,241406.99,175344.2,319800.9,0,2314333.4 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",84651.87,95337.26,177012.75,38822.17,218646.99,18739.93,1138455.63,154652.41,269354.64,163668.61,219622.88,316398.22,0,2895363.36 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",71267019.62,77435943.92,69916656.55,7223000.42,54235866.27,45919286.62,41871418.89,46806635.04,37878933.9,44847456.65,50545610.13,-341356691.21,44253851.27,250844988.07 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,0,0,0,0,0,33977.24,25.74,0,34002.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",17504.25,63661.5,93743.09,89313,89084.25,4121.45,165269.5,100609.25,85962.55,123288,88027.75,198429.36,0,1119013.95 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,1400,0,0,1000.3,0,0,0,0,35310.24,16450,117151.07,0,171311.61 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",0,504284.33,468133.05,433218.6,490606.15,452167.22,490424.68,488935.54,511439.77,522107.27,528797.99,1084018.17,0,5974132.77 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,4831491.58,5998386.96,0,0,899282.29,12348971.96,21293541.67,0,45371674.46 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,1719454.38,0,0,252045.63,555618.21,0,993538.66,0,0,600484.59,41604.13,0,4162745.6 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,115591.21,2718074.87,4696229.99,6769971.64,8882688.95,6462792.22,29645348.88 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",1007,824,850,1910,4072,1005,1005,506,1003,1518,914,926,0,15540 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",661,802261.1,428820,483336.85,352079.5,287970,458116.69,377209,247280,516906,350282,412300,0,4717222.14 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",204515,204520,157410,221050,170700,133920,163940,123550,230750,203720,374340,221860,0,2410275 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,51074,1356,73546,106452,19019,46406,450,8723,7025,73140,7344,0,394535 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,10774,60540,18223,4855,32172,0,3570,5628,0,792,25627,0,162181 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",5001.23,2887.51,8720.86,4902.56,5409.25,5325.63,-2364.81,5939.5,8361.14,-2613.18,-3188.25,-3912.02,0,34469.42 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,3307204.13,1307622.02,551641.68,5536090.4,-216720.65,1672910.06,150253092.94,44768765.65,1030926.44,35645394.63,98209421.31,0,342066348.61 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",214283.35,110662.67,145842.86,122581.42,88608.2,41277.04,223445.39,-2600,583178.11,50648,-32.5,157862,0,1735756.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",704179.27,280815.6,8091.39,31081583.72,651977.24,353923.62,31781725.1,113764.71,13725.94,31814690,383319.01,33057205.88,0,130245001.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",441253.61,906040.01,1044898.21,757817.23,586755.27,585028.65,616686.38,688199.67,777731.14,745308.65,1406993.78,604400.77,0,9161113.37 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",91340318.15,136266868.92,94875373.99,90978510.59,108586476.99,107830265.95,85445722.37,143686894.89,93145861.97,97205232.92,126224930.28,87627961.82,1275262233.94,2538476652.78 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SEVICE",22543,67165.46,32835.73,12910.56,8388.33,0,0,32424.13,0,11575.42,8400.33,65993.66,0,262236.62 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",146314.99,640299.7,191407.14,421264.35,233874.82,315805.87,-716706.49,290950.45,516322.95,559973.89,472842.81,467334.44,0,3539684.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",86525,294100,533585,459915,579850,348275,485525,424525,325675,763200,416950,414300,0,5132425 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",59663,109612.65,151563.84,128502.75,141999.25,254156.75,-3102.25,158940.25,140945.5,245690.52,240257.6,40624.4,0,1668854.26 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",643779.94,-566057.73,-256469.54,442555.72,99565.34,-553823.54,0,9965,5056540.05,-1426714.98,-3350020.59,-289769.48,0,-190449.81 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",11559.7,13980.65,26485.38,29520.44,10825.01,3340.48,8831.02,5898.59,7085.44,13358.81,40996.3,10914.55,0,182796.37 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",3370.26,3021.83,-6435.09,575.15,21246.23,-21868.63,13899.17,-13808.92,8982.33,2328.06,39781.19,-51091.58,0,0 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",125270.34,254724.98,101395.34,114441.06,35174.07,109794.33,1130582.73,170749.64,167721.95,766882.57,1103548.66,342457.78,0,4422743.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","HRDI-COMPUTER TRAINING","HUMAN RESOURCE DEV INSTITUTE",9906,6532,6491,14969,11656,10154,6491,8782,3850,12324,23937,79863.37,0,194955.37 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,82423,1069461.43,799846,5448766.79,2366721.03,1762205.31,2328397.93,2791831.34,1835245,3530736.02,7788971.4,0,29804605.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",3208.34,3541.68,2416.46,52198.89,5147.99,17138.76,96629.52,9220.28,15211.05,36005.17,36332.51,100,0,277150.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",0,9783.75,6075,32125,97200,317225,69925,60950,32927.69,12225,7847,8064.5,0,654347.94 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",38850,64506.76,36550,-124.82,4950,6625,-8900,26925,11150,4125,17860,8175,0,210691.94 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",2410,2690,1145,5079,-137,4366,2766.73,2199.25,2945,3075,1932.17,2514.6,0,30985.75 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORT MOTT FERRY AGREEMNT","FORT MOTT FERRY AGREEMNT","STATE PARKS SEVICE",40000,0,0,0,0,0,0,0,0,0,0,0,0,40000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",1201.1,-118.91,-1022.19,-14.81,1288.6,-1333.79,1032.74,-1032.74,1332.39,2885.53,-2238.98,-1978.94,0,0 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,56400,0,45000,0,55000,0,80000,0,20000,0,256400 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","VIOLENT CRIMES - ADMIN","COMMISSARY","VIOLENT CRIMES COMPENSATION",0,0,346199.59,217308.01,350391.88,216073.32,202527.81,247229.46,211347.89,226136.04,262970.21,348344.16,0,2628528.37 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",936,894,906,2464,2600,992,1178,732,1097,2826,934,857,0,16416 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",43768.99,45744.96,35310.63,46019.25,35143.21,43656.77,39859.6,47007.58,43629.33,81240.46,55896.34,41070.61,0,558347.73 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,0,887.44,99822.42,37112.58,10112.72,906.99,5217.21,162.6,153.97,1103.14,0,0,155479.07 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",-50,86386.99,41743.74,73997.1,58551.4,36665,14925.68,98049.17,7650.65,69047.32,75292.19,109425.96,0,671685.2 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",0,0,23022.48,18590.34,-9781.05,2808.51,6936.36,10540.73,4507.51,6005.85,6130.95,7536.02,345.24,76642.94 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",0,0,20644.65,1796.18,-570.89,547.47,1016.73,1694.55,782.1,842.93,1016.73,869,34.76,28674.21 "2008","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,98136.2,48235.51,-18741.3,8522.22,22436.08,37905.78,17394.82,24248.06,23308.32,27305.78,1140.48,289891.95 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",0,5503584.4,10447725.08,5610995.89,975797.2,2452814.28,5427530.31,9720501.79,4892052.78,5413047.67,5960401.89,6484704.8,347940.6,63237096.69 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",852,210,400,60,1726,680,1768,686,608,936,132,80,0,8138 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",0,6600,26550,11150,1900,4550,12975,17375,8950,8800,10775,10700,1050,121375 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,30803.99,437.01,16340.45,2944,3412,40250.02,20731.89,14269.67,21534.83,22506.07,144233.05,0,317462.98 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",16601.52,15348.29,13842.05,13902.79,4746,5444.11,6198,3771,247528,395647.01,43016,34688.46,0,800733.23 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",32165,58158.69,57862.89,88635.25,67540.63,29710.57,67742,26009.95,59978.12,94356.91,31281.56,54735.38,0,668176.95 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",-5667.9,121678.21,224686.1,4769677.58,156064.91,41259.95,5056226.48,198600.76,299770.31,4774878.25,114218.36,4506640.34,4035.75,20262069.1 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",0,0,56501,41197,-23186,6530,13923,19724,9512,11840,12864,-60787.21,480,88597.79 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",0,0,9950.96,8033.25,-4986.21,997.47,2538.78,4520.19,2387.78,2721.36,2785.99,3483.46,60,32493.03 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",31149.35,99191.38,75545.67,207186.69,120355.7,58557.95,146789.19,262910.75,189434.61,138952.73,108439.4,206464.36,0,1644977.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",0,179466.12,245801.62,144684.24,18460.56,27.64,274533.23,117627.23,159930.19,0,95575.45,0,0,1236106.28 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",-170000,-3705362.71,1669806.55,451362.12,-723387.7,-2826635.01,-547827.98,44823.9,-2334548.42,201447.72,-1985190.22,-1749981.22,11724478.61,48985.64 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",12410,19211,26635,22837,28306,8022,37793,15160,29514,24291,22036,17320,0,263535 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","COMMERCIAL BUS SAFETY - FINES","COMMERCIAL BUS SAFETY-FINES","DIVISION OF MOTOR VEHICLES",0,0,129490,65285,27115,26155,73605,53765,32640,113415,85660,-607130,1425,1425 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 12 PROBATION",3121,4028,98,-300,0,0,0,0,-100,0,0,0,0,6847 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",61290.41,66489.16,15321.47,360967.89,161914.99,5641.81,94622.03,133129.97,89766.39,8016.44,161723.09,191869.07,0,1350752.72 "2008","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",17.13,63.36,0,0,108034.73,112765.12,88989.64,152829.31,113577.67,212453.31,168264.4,961434.42,0,1918429.09 "2008","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",9.75,922.5,275.5,170000,0,0,170000,0,0,170000,0,340000,0,851207.75 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",1965860,2810000,845000,225000,145000,35000,150000,65000,-6066916,32000,129625,0,9559631.86,9895200.86 "2008","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",1215.32,-1215.32,0,0,0,0,1393.62,1200,0,0,0,0,720.46,3314.08 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","MEDICAL MALPRACTICE LIABILITY","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",43000,145800.05,-148800.05,75180,65000,40000,81000,74000,54750,43490,99000,27000,135198.92,734618.92 "2008","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",9285,5810,2700,11655,3245,4750,7580,7390,12570,28115,6740,13245,0,113085 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",14906.39,86016.03,16957.83,15494.72,26508.33,17358.33,11358.33,23480.85,162458.33,22808.33,42308.33,54311.16,0,493966.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",61580.19,52386.81,44865.66,34041.42,24374.17,1601.12,70453.05,52372.6,50131.39,22400.12,69521.31,14975.86,0,498703.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",8240,2945,6285,8930,6840,5980,8415,4840,24770,35640,13664.7,14610,0,141159.7 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",130447,59489.51,10610.45,168686,21045,172650.45,29284,15082.2,16918.8,155254.1,17450.25,252305.23,0,1049222.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",11215,8000,9760,13668.5,777170,842195,200405,45930,20228.25,21424,20061,8798.25,0,1978855 "2008","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",0,3170,190,4692,9200,81625,10350,32100,23850,262.5,1050,2700,0,169189.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",6000,10150,5750,7020,35300,83200,198850,118420,138680,156400,65700,29840,0,855310 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,68313.5,0,0,13661.19,28244.28,132988.8,41500.01,9374.12,8034.85,101864.76,3853.79,0,407835.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",10447.5,7880,8473.5,18902.75,9312,7783.25,10996.7,7726.25,17252,20811.35,13988.6,15556.55,0,149130.45 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",30052.59,4711.03,7104.96,28188.99,6168.66,6316.37,30854.99,4558.18,3257.66,27310.61,10454.66,12688.31,0,171667.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",538.43,26335.63,-7381.96,24532.33,20020.5,-59603.58,8971.14,-13276.74,8951.29,-7827.44,5372.34,20174.36,0,26806.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",0,30000,45332.5,39917.5,100000,0,50000,59178.08,179500,3396.5,0,0,155000,662324.58 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",0,0,4704.5,2500,0,4289.94,819.44,3769.61,15097.22,1646.11,750,6451.11,0,40027.93 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",0,0,0,8755.2,-8755.2,360246.16,545591.64,202279.88,180123.08,361551.76,235342.28,219675.08,0,2104809.88 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",-19062.5,-63161.51,-44959.03,-19430.03,-37099.02,-19568.9,-10683.67,-8139.76,-5004.71,-74763.32,1987.65,-10071.16,0,-309955.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VIOLENT CRIMES COMPENSATION",0,249381.54,1061732.9,479721.96,376854.73,228191.43,913632.91,227272.63,776008.66,481600.16,536787.14,1105909.73,0,6437093.79 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,67.17,-67.17,0,0,0 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,64506,9648405.48,0,4456078.3,67963.1,0,6607602.99,4503917.14,4355113.83,29703586.84 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,0,0,0,11516.36,22387.88,9631.62,17796.28,5747.12,0,0,38245.63,0,105324.89 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,2907306.59,0,0,3334322.98,152207.14,0,2496441.56,0,0,3308277.52,0,0,12198555.79 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",49469.7,616192.07,51078.17,319218.1,312042.63,309865.39,269560.29,662800.44,72113.87,262326.02,296003.93,462693.43,-26748,3656616.04 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","AGING AND DISABILITY R.C.G","DIVISION OF SENIOR SERVICES",0,0,0,8511.1,30737.05,392,7715,510,0,44668,0,23916.31,0,116449.46 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",0,672418.12,0,299750,52558.11,325504.4,381976.62,1512500,0,0,0,375000,0,3619707.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",0,0,0,0,-264149.58,1790280,0,0,0,0,0,621850.17,0,2147980.59 "2008","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,0,168185.84,225009.56,16147.7,0,0,0,0,0,409343.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",15073.09,16333.05,17804.32,20308.74,13708.79,16507.7,-3577.27,12635.07,15183.24,3466.86,-871.08,409.59,0,126982.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",11879,37413.75,2500,9310.5,2500,112411.5,10500,2500,38800,500,3350,0,0,231664.75 "2008","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",1500,8278.75,0,-1500,386247.4,73242.5,20432.5,174262.2,78216.25,629147.45,585752.35,1010382.2,0,2965961.6 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,300,944.5,840.5,1673,1923,2005.5,0,3514.5,1088,2309.5,3346,0,17944.5 "2008","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",277600.13,245781.98,255268.07,217085.7,304309.55,213669.03,185499.03,258803.79,271236.82,249497.09,251911.47,466988.77,0,3197651.43 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",122674.7,118243.91,120801.6,103604.41,109773.33,147619.47,102283.75,122403.11,213261.34,107073.89,114856.45,108284.02,0,1490879.98 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",22560,7105,15930,30350,28935,20610,26425,5575,2852.8,57260,2647,38985,0,259234.8 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","COMP SCHL REFM-TITL1-ADM","EDUCATIONAL PROGRAMS",0,100030,89778,91899,0,34181,0,80887,0,0,0,0,0,396775 "2008","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,0,0,9934,4966,0,0,7173,0,0,0,0,23353,45426 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,4763.01,0,10000,0,11028.79,0,5000,3695,0,34486.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",2718,3870,3150,2826,3492,2538,2340,2538,3402,3042,2844,3438,0,36198 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GIS FOR SMART GROWTH","ADMINISTRATIVE OPERATIONS",0,10254,0,0,0,0,33425,0,0,13520,0,0,0,57199 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,33,0,0,-9,-19.25,0,50.3,25.3,-12.1,0,68.25 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",5600,10875,6175,12125,14350,9825,4150,2475,7350,8425,5250,1275,0,87875 "2008","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",392320.6,-14158.26,376627.94,331554,365885.96,318471.12,279447.36,0,691988.93,353967.7,365015.36,733538.94,-3768234.02,426425.63 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",11759.47,15996.62,13556.71,12084.26,10258.7,12579.93,19414.76,13880.94,9117.6,79924.6,8555.57,60694.2,0,267823.36 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,34876.86,699402.64,1293821,0,0,20490.39,0,0,0,47954.9,229712.88,0,2326258.67 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","COMMERCIAL BUS SAFETY - FINES","COMMERCIAL BUS SAFETY-FINES","DIVISION OF MOTOR VEHICLES",35890,76465,48715,41380,42655,-178485,24815,36555,-101215,38805,53965,-119545,0,0 "2009","GENERAL FUND","REVOLVING","TREASURY","PRINTING OPRA","PRINTING OPRA","PRINT SHOP",16819.16,32038.94,26436.99,27738.15,20120.04,32217.95,43856.75,23176.18,29361.09,26630.58,21321.8,42749.53,0,342467.16 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",841075.21,-2239196.07,-1062750.72,502691.78,-858433.31,-1229310.66,-89831.31,403675.87,-2585354.91,62594.5,-1025710.52,-1738555.7,9019105.84,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",1857717.32,1339747.73,26234964.63,85644190.29,37179711.67,4989784.12,2065880.04,2123413.58,5208047.53,27528922.92,18894726.93,53876607.85,-2068702,264875012.61 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",214163.95,255161.58,221753,67184.49,138544.64,177250.8,211664.5,158431,220520,1180698,2312802.05,6748303.05,0,11906477.06 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",35681,25711,35207.17,43076,24190.58,28831,17754,23750.79,27646,25122.63,26485,34520,0,347975.17 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",204835,228860,247660,239620,141110,133525,169636,162460,133894,141726,210215,200398,0,2213939 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",3936.57,3754.08,3728.01,3128.4,2276.78,2441.89,2354.99,2441.89,3137.09,3111.02,3588.97,3971.33,0,37871.02 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",2974,3217,3080,3597,12197,17461,34014,28706,24873,13018,5321,15737,0,164195 "2009","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",7356174.85,11504919.95,10496554.86,10388443.09,9322960.68,12806436.98,5769541.06,10033107.14,10615538.53,12670039.69,12859817.85,13606271.8,0,127429806.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",17850,21915,8665.8,5378.62,14270,6194.55,8051.88,7400.72,12771.2,23195,10491.02,50565,-6031.69,180717.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",32900.24,84374.36,104850.79,100890.06,111970.2,93660.04,88903.2,95728.25,90267.7,97803.54,77002.12,179679.02,0,1158029.52 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",165.06,105.32,117.9,129.69,117.9,141.48,47.16,165.06,128.9,153.27,140.69,93.53,0,1505.96 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",12742,15535,14003,12202,10511,10302,11264,10722,11802,10204,12512,12625,0,144424 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",963,936,744,920,540,3623,2744,700,636,1016,1055,794,0,14671 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",129720,90128,63880.5,145552,153282.92,296297.98,315084.5,152975,172535,168412,159012,184722.5,0,2031602.4 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",32133,-38842.5,3976.25,-14960,31562.5,16123,1550,-3250,5725,51122.5,1247.5,1000,0,87387.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",683510.38,545482.14,1162114.49,1273585.95,126293.72,226728.09,324715.89,140083.68,425215.79,645563.31,235405.73,472391.59,0,6261090.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",9631.3,9613.77,8097.71,363.43,9783.14,8430.06,3385.92,7489.11,8318.74,-3966.55,8247.42,242.13,0,69636.18 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,130000,50000,25000,-20330.87,30000,60000,0,40000,31830.39,50000,117175.91,0,513675.43 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",2670,3165,2850,10920,780435,862335,193590,16305,16438.75,36361.25,124330,119196.53,0,2168596.53 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",60797.5,77190.5,50605,33505,17255,16225,43215,73855,111555,92985,43442.25,77735,0,698365.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","HRDI-COMPUTER TRAINING","HUMAN RESOURCE DEV INSTITUTE",2398,11926,160389,52688,8479,9253,25960,17824,102457,70772,32970.99,80315,0,575431.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",4904.35,4887.75,4365.55,3861.15,3019.55,1348.65,3740.55,2908,2125.25,209.3,3098.8,2903.25,0,37372.15 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",1900.71,2650.71,6900.71,1900.71,7900.71,5150.71,5000,2900.71,1801.46,15000,0,2125,0,53231.43 "2009","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",460.53,471590.37,268778.31,211075.41,555938.94,3754729.19,366948.07,1036104.94,389521.42,548939.23,898561.41,12762044.1,466114.88,21730806.8 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,5646655.08,5039813.68,6501132.08,1150215.79,4624262.16,7064687.2,7060527.12,6402918.72,11416186.54,7141687.55,7726484.46,2978243.31,72752813.69 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",23738.25,12639.5,7983,42544.62,3112,2858,6847.16,43927.54,20956.32,16794.3,16664.58,28725.69,0,226790.96 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",817,754,809,832,534,9048,2386,1037,827,623,3478,956,0,22101 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-42983.58,96276.14,72537.4,2387445.83,53747.99,26129.41,2129828.62,132038.97,39177.91,2221164.28,39986.85,2547427.81,-9702777.63,0 "2008","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",0,0,403381.88,535270,188636,8328.8,224602,2870.28,549208,0,396538,377272,0,2686106.96 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,209136.3,0,0,184467.13,0,22648.06,0,0,0,0,415731.64,0,831983.13 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3702.39,0,3702.39 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",11050.73,19020,12463.38,21949.15,14496.05,16496.71,76972.71,22028.87,30229.04,65127.51,13165.77,23399.75,0,326399.67 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1092.25,1146.25,1278.25,1276.5,866.25,980.75,789,1338,1429.45,1341.7,855.75,1591.5,0,13985.65 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",71135.43,68127.92,70091.99,54565.98,49094.22,49781.11,53908.01,55789.8,68228.91,66689.67,70776.03,127277.94,0,805467.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",186380,250310,204190,402090,225220,184410,11892635,420750,399640,232990,418130,3401130,0,18217875 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",157355.63,99080.1,92677.15,98294.63,97297.39,71249.36,151280.81,117628.99,159921.66,94194.73,240045.04,174368.25,24996,1578389.74 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,29875.74,0,29875.74 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,0,0,0,0,180311.07,53588.72,23484.09,43704.88,66012,55000,109974.48,0,532075.24 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",112971.58,18270.87,79929.88,83902.49,94703.57,61848.71,86065.77,44765.74,83771.69,62622.36,92004.99,72667.26,-35643.59,857881.32 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",6023.15,0,0,0,12684.66,0,0,0,21196.88,3261.96,3183.48,15121.64,0,61471.77 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",3750,0,2106.67,5750,13838.34,4575,4188.34,4000,2000,0,1402.25,1650,0,43260.6 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",2810.92,9171.21,10239.33,18442.08,7422.22,41251.41,7091.89,8029.83,17967.31,6667.67,2835.83,22153.36,0,154083.06 "2009","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",0,238.34,1492633.05,3453229.96,764859.32,431956.17,1182899.18,395753.74,4170670.25,593189.08,222098.01,4370361.21,0,17077888.31 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",0,2006658,1445203,952736,888869,3680788,1024934,1387712,1776556,1493508,1624126,1962785,0,18243875 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",642435.25,2258305.01,9314118.17,14410985.04,7349533.17,6240870.28,1806315.75,598913.41,581933.92,2188691,126490.57,47478.97,-20508230.83,25057839.71 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",2701.33,328.47,18966.07,94907.32,34779.05,5521.46,38074.81,-181495.54,17113.33,-952.56,-29567.7,-294.15,0,81.89 "2009","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",6548.35,24282.8,16860.03,31626.58,21798.59,17016.34,229711.4,3091.47,21181.23,124496.99,12173.64,1093775.52,0,1602562.94 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",191775.43,114855.96,34940.23,444939.42,50580.9,44306.05,26264.32,14394.28,19487.16,6123.39,1633285.32,730251.12,0,3311203.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",26095,20120,6577.75,12055.16,18406,2888.77,10679.97,7585.36,17814.89,28385,6975.32,58515,-7437.01,208661.21 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","TRANSFER FROM EIT AUTHORITY","PUBLIC WASTEWATER FACILITIES",0,0,0,0,10000000,0,0,0,0,0,0,0,0,10000000 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",75,108364,49200,21350,7055,8575,3162.5,1887.5,2025,1241.25,2617.3,18718.56,0,224271.11 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",107976.62,66870.64,11716.12,12756.3,30801.23,190499.34,2134300.54,1530662.11,907137.57,208121.67,44097.81,65562.69,0,5310502.64 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",0,11100,11700,7950,9125,12900,15250,10350,16500,10550,8825,23145,0,137395 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",450040,682851.05,312274,490351,57059,146729,122328,110309,111158,119352,95624,129701,0,2827776.05 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",8588.37,16596.57,8457.8,12862.5,7223.91,11521.66,7567,6975.75,10805.5,10509.58,11915.5,10520.09,0,123544.23 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,25.64,-25.64,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",0,0,4.11,193390.42,75497.88,91723.25,345618.25,0,0,5026.76,0,630535.13,0,1341795.8 "2009","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",29866,32075.47,49105.06,49272.6,50133.33,39213.76,21267.93,16879.59,42774.03,18346.38,95514.51,26100.36,0,470549.02 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",17913.41,4478.94,13447.83,0,21433.19,15965.68,8375.6,6560.32,7590.6,11515.17,8139.18,10810.57,9243.97,135474.46 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",632838.55,547851.66,320643.77,249018.38,136624,163929.21,77039.62,126702.71,370543.78,575767.89,1056048.7,727407.32,0,4984415.59 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",3750,2500,8000,2250,1625,0,375,-250,170.96,0,0,1625,0,20045.96 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",0,778731.15,1484833.17,0,1187162,526683.95,2301256.04,351712.39,0,1323026.85,785554.09,951525,0,9690484.64 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",0,6817407.65,7945518.33,8665300.83,5701541.08,9593005.5,8185130.41,6029763.39,9077772.19,8066027.1,5377012.55,14446098.59,0,89904577.62 "2009","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",13563.06,4519.93,17699.31,47527.98,5253.35,18383.47,402171.89,409047.04,0,6773.68,38185.07,27677.12,0,990801.9 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",17075,8225,10225,35325,9600,12130,19575,10180,12930,10500,12725,30250,8760018.31,8948758.31 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",2283.51,9685.48,5060.27,30403.01,6029.02,9318.05,7512.14,6525,36910.1,5722.18,1232.01,31732.2,0,152412.97 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",30,50889.27,64922.06,47022.05,59842.92,40311.63,49130.92,49567.36,63250.83,49894.08,36472.79,198113.67,-38528.57,670919.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",2550.6,5255,4260.3,3575,1861.5,836.85,2115,3455,5344,7450,2473.95,12530,0,51707.2 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,258.85,4170.87,-1712.32,-2687.4,1396.53,-895.73,-530.8,30,-30,0,0,0,0 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,22984.91,18233.68,47349.78,86519.94,43343.07,62102.55,125933.78,79896.56,84790.2,66118.24,150833.03,0,788105.74 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",58606.17,136430.46,47461.89,153645.83,6750,222665.59,27368.17,121314.67,21915.09,120864.6,175124.53,39936.73,0,1132083.73 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",0,50000,0,30000,20000,46253.17,140000,0,30000,0,40000,25000,0,381253.17 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",2675,5175,1675,2075,3525,1900,218375,169000,36700,1450,2100,1850,0,446500 "2009","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,0,1500,1500,320360.1,302998.25,6972.5,466673.35,347634.5,70737.5,196747.5,1699563.9,0,3414687.6 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",-691,202.38,212,586.15,276.74,4945.49,1127.57,960.48,341.03,636.58,138.08,195.04,63.34,8993.88 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","RIVERFRONT STATE PRISON",0,68491.07,66154,55443.62,72029.59,51953.88,49418.8,38375.2,27356.64,0,43718.29,14752.4,0,487693.49 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,390661,391543.32,362922.62,369457.56,359147.36,287524,310355.14,653256.9,0,378710.5,677931.51,0,4181509.91 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",108352.8,135342.27,50279.54,0,40206.32,165961.55,170604.8,-27751.28,109422.07,162005.15,163977.06,35996.7,0,1114396.98 "2009","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",-307.5,1677817.25,567832.07,-739447.38,-350230.58,-866264.61,139422.5,-593596.75,526198,1081701.76,-1443124.76,-544224.25,1088448.5,544224.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,826.41,35.75,49489,207.83,211234.05,3422887.33,1658914.13,2374121.89,6062322.24,4542450.62,43189998.16,0,61512487.41 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION REENTRY","NICHOLSON FOUNDATION REENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,30596.05,-8236.48,0,33582,3865,0,0,0,0,12000,2925.89,0,74732.46 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",206697.21,-81444.09,11538.68,167456.27,19234.3,366351.86,325142.85,13802.28,128829.26,396105.32,22618.3,116572.78,0,1692905.02 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",2605,4585,3005,2360,641.25,871.4,2090,2049.5,1020,1119.75,1748.8,3984.8,0,26080.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",2952529,3196740,3383739,3233634,3361828,3332801,3358939,3217659,3274408,3324880,3222498,3336801.52,803521,39999977.52 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,0,2464,0,0,8006152.17,792029.47,271875,4164970,1743454,2739724,91054,0,17811722.64 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",565202.92,411765.1,68717.98,0,1372941.05,0,656366.66,0,825893.18,562292.45,470419.13,609675.99,0,5543274.46 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",425,56190,91530,5850,2915,7805,4610,15505,9785,2095,25855,19371,0,241936 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",0,14660.5,7804.13,15854.76,1301.65,8213.21,19617.54,3067.22,10134.91,17177.98,13188.95,1769.33,0,112790.18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",7674.02,9118.48,8174.35,12335.34,0,5683.07,10570.42,0,11383.09,0,5460.33,0,0,70399.1 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",307400,261260.92,-2822.98,92162.06,0,200000,-242702.12,0,175831.41,-90831.41,260000,1048649.35,0,2008947.23 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,5467112.75,4577515.09,3668587.34,5189346.37,3926525.93,5318449.29,6498583.58,3899585.32,3824137.44,7740283.38,11093538.49,0,61203664.98 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",14043.64,1100,4140,2884.19,3211,80200,10200,2800,11482,1465,27575,13799,0,172899.83 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",0,0,0,31916.47,1579345.3,683310.55,327361.12,345724.48,760403.74,486037.8,409173.46,1117759.57,0,5741032.49 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",14952.81,19926.41,8357.56,9943.05,0,0,2567.15,0,10545.52,10477.44,51.29,18000.61,0,94821.84 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,1433376.23,3082931.53,1750990.2,1281984.68,58731948.9,18354306.64,4894859.28,20026012.61,34592586.52,34908412.16,3855070.46,0,182912479.21 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",36567,0,0,21640,28248,0,136278,0,215346,2673,172013,173728,0,786493 "2009","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",0,0,0,231046.73,0,19420,177448.23,69455.01,8965,532905.56,76365,179771.37,0,1295376.9 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,174610.12,153550,118655.9,160649.5,153658,174874,33985.48,333234.39,149953,158916.13,423776.06,0,2035862.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",365.49,400.07,374.12,315.96,188.64,351.33,199.64,211.43,411.07,423.65,258.59,374.91,0,3874.9 "2009","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,0,2118.25,445.38,3046.83,745.21,-1795.18,182.32,-4359,0,383.81 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",16681.17,6373.9,18905.25,0,22769.6,5295.43,3704.09,6466.52,2641.97,3757.72,3170.29,6570.74,6228.72,102565.4 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,0,8295.8,0,0,29847.93,0,0,19583.82,0,0,30760.53,0,88488.08 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",0,0,85858.49,0,56422.23,0,0,18437.82,0,0,0,26136.2,0,186854.74 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","TAX AMNESTY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,1,35823607.59,703646854.78,-739470463.37,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",128746.6,67000,6750,52614.16,846.26,970,12225,43637.38,203062.9,63305.44,32920.38,41979.22,0,654057.34 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",0,45900,0,0,10800,26100,9150,11000,10700,14600,41000,34750,0,204000 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,77180.84,92890.98,192496.25,132214.29,136153.22,119252.18,104915.98,121401.96,113641.98,112949.34,200154.39,0,1403251.41 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",0,0,0,0,0,0,0,0,0,0,1025,24738.7,0,25763.7 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",84899.5,0,101185.5,270167,129065.5,0,170517.5,0,125396.5,175336,0,85495.5,0,1142063 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,356402.13,0,366163.04,723562.98,333348.29,0,0,1151468.47,378874.55,442516.21,811218.94,0,4563554.61 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,58957.03,0,58957.03 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",0,-16891.68,924.29,14444,18437,-475.76,-3958.91,492.93,51134.27,-18707.51,32911.34,12915.69,0,91225.66 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON LOANS","PUBLIC WASTEWATER FACILITIES",0,0,0,2283.22,0,0,0,0,0,0,526.52,0,0,2809.74 "2009","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",0,0,0,24989.8,0,0,10541.9,0,0,14.22,266,5850.8,0,41662.72 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",19054.36,6250,6875,8600,11070,7425,2750,2611.98,1275,32780.26,13785.06,19360.26,0,131836.92 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",41961789.92,39671724.69,33106791.07,28105584.62,25432012.49,31917599.87,32210863.96,33663197.88,51141423.98,43132787.76,36311728.39,42167807.57,-246611696.78,192211615.42 "2010","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIVISION OF ADDICTION SERVICES",113400,254300,174287.5,195500,118400,197100,143100,171600,255700,195600,203400,204100,30008,2256495.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",31200,3950,500,500,250,3975,14800,5925,750,1650,-575,10875,0,73800 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",6522751,6506171.51,6369668.5,5615605.5,3944804,6321106.47,5217291.8,5637185.5,7157181.24,6667752.5,7446679.5,7377734.5,0,74783932.02 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",329098.4,102113.74,251432.42,-263817.99,261387.04,15391.81,-115037.07,344215.14,239463.74,-73737,106318.12,-177608.44,0,1019219.91 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",617,977,710,349,1101,547,715,577,881,878,746,870,0,8968 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-14279.4,47170.42,21326.35,2161225.51,55705.32,22121.34,2119627.63,69800.96,19085.12,1816123.83,37660.6,2266907.32,0,8622475 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",26160,62695,54640,425475,659630,1276535,441600,107885,74385,108492,82535,101105,0,3421137 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE CERTIFICATIONS","DIV OF ENFORCEMENT & LICENSING",25740,21895.75,15525,15329,8250,11265,18100,10185,81816,79021,71255,41239,0,399620.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",28408,37420,32653,20937.5,27574.5,23545,22750,22827.5,22585,25087.5,34774.5,34015,0,332577.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",22600,43115,144821.67,31428.18,97990,29199.9,29069.81,49396.31,17667.63,36912.62,3485.46,37848.44,0,543535.02 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",19609235.87,15557015.24,14924460.81,9351984.57,8768155.52,6680373.71,10417490.8,2476493.63,12985887.83,11406751.45,8092831.8,7095720.43,-2731377.67,124635023.99 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",257400.32,313821.48,77977.91,190774.95,485276.66,341872.71,140456.7,295578.8,669028.68,168687.66,635311.42,326591.81,0,3902779.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",85944.25,66075.83,64053.29,81890.99,72623.62,143865.02,79979.32,75969.43,124736.26,87915.95,91898.74,81224.99,0,1056177.69 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",4905,18850,20400.3,27115.6,18220.8,13110,13215.3,13591.5,5660,12595,5295,98955,0,251913.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",10930,76860.1,6125,5318.75,5760,2085,6663.75,15836.72,8486.5,14166.76,28351.3,16295.64,0,196879.52 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,652002.35,922334.82,1601965.59,3330195.06,3394752.49,6220656.31,3859371.17,5051520.86,5199482.48,4597603.3,11542553.74,0,46372438.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",104472.9,135908.96,126908.59,475862.8,315337.8,150481.15,77053.3,-869722.5,110031.2,3150450.7,3006830.4,361535,0,7145150.3 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",20435,279840,198910,147795,25800,53400,48980,57760,21620,1695,480,3920,0,860635 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",-5282.5,246142.25,284053.75,273225,289573.61,215479,283932,260635,223975.5,356201.75,316182,656554.85,0,3400672.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",4150,22682,-10450,175,0,2005,3625,-37.5,-5555,1750,15375,-15250,0,18469.5 "2010","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",8971149.1,2075588.32,15563188.55,4722699.24,3345011.09,4531620.49,3822911.89,4107756.8,5240939.19,4022477.99,3568032.11,4445900.99,-357069.72,64060206.04 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",832829,889648,792606,776504,412775,450132,84604,369557,716630,1787589,469318,461327,0,8043519 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",48700.43,24650.81,123351.71,18116036.75,-483320.79,113421.35,14493843.9,-196252.89,208855.06,15601058.61,206369.39,14209458.76,0,62466173.09 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","OFFICE OF MARITIME RESOURCES","OFFICE OF MARITIME RESOURCES","TRANSPORTATION ASSISTANCE",226267,148618,101476,59978,39231,55882,79959,173342,314829,278012,397366,344696,0,2219656 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",157525.38,88448.83,227164.22,175303.31,61444.9,112019.77,155955.43,124910.79,162800.47,151128.5,147298.6,177258.01,0,1741258.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",750,850,500,800,450,300,300,200,950,2100,100,400,0,7700 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,431740.93,44587.77,0,0,0,0,0,0,0,0,257410.7,0,733739.4 "2010","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",4147.2,10782.45,13527.09,21132.41,24743.34,11543.76,17654.93,8680.37,12484.16,17911.58,52150.96,777263.96,0,972022.21 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",327.75,270.38,294.75,235.01,70.74,271.17,258.59,224.01,281.38,293.96,306.54,353.7,0,3187.98 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","TAX AMNESTY","TAX COLLECTION SERVS & ADMIN",0,7941697.94,1468578.11,26597.74,-9436873.79,0,0,-750,0,0,0,4155.25,0,3405.25 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",23100,18705,26300,20730,23700,24725,34750,19200,33550,22564,31350,30337,0,309011 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",23003,24495,23261.25,26241.75,17034.76,19932,23217.75,19455.75,30714.5,31102,17921,26026.5,0,282405.26 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",9793869.78,1065141.05,442115.8,174588.65,333647,861793.75,602011.25,198057.25,251215.75,176901,1397434,-4897853,0,10398922.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","EXAMINATION FEES","GENL ADM & STATE & LOCAL GOVT",37745,85255,68850,75264,30170,61307,46178,44235,83771,83439,39191,-39113,0,616292 "2010","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",17630,7737,12114,8655,6840,3855,1959,5217,77208,28314,32372,37332,0,239233 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",49300,58400,60250,36500,42600,38575,43225,28025,37675,31350,29025,31050,0,485975 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",-224,190341,164167,188092,216750,185658.91,202477.39,160910.88,190667.42,219342,212491,436651.35,0,2367324.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-10215.4,36085,24373.82,17775.45,29917.91,26362.27,31950.79,16249.7,33258.52,39761.95,32724.24,79009.68,0,357253.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",5575,8355,7565,2035,7700,9700,7620,1025,10685,15260,1370,16985,0,93875 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",30522.96,36264.85,10825.12,19694.05,4238.13,22053.22,45112.74,25701.55,14942.05,14703.77,536.91,27539.57,-10818,241316.92 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",7595,19645,9025,8955,6210,6855,5100,4300,6315,13130,6465,9575,0,103170 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SEVICE",50772.62,12102.57,83869.06,60755.04,72943.83,259855.15,392622.71,75127.42,66895.17,81146.66,156707.18,56524.98,0,1369322.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",5530,7110,6840,8207,6480,2910,4170,5220,5750,3320,4460,7160,0,67157 "2010","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-8327.99,12808882.11,13437565.56,14143346.32,14230182.48,13206741.44,17030271.59,41439450.75,94959851.33,47339740.07,135906673.89,144610800.58,-356691132.13,192414046 "2010","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",21571.34,20876.27,19627.48,18994.34,13592.87,18663.83,15793.87,17428.8,20704,20304.86,22458.24,23116.68,0,233132.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,221.92,-221.92,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",-6821.91,28048.25,17423.69,14655.99,20612.37,16234.31,15958.26,20873.3,15325.64,30910.15,23116.46,58721.15,0,255057.66 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",-10412.5,281712.58,298651,344920.17,334368,284738.39,316696.92,294006.6,245991.23,368223.25,396306.5,1109933.2,0,4265135.34 "2010","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",6440,6820,12215,6255,1170,11755,1710,9930,30545,16405,12480,18565,0,134290 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",244605.4,345271.34,8158153.84,28817.79,100504.86,19986,0,72663.67,19986,19986,46347,36586,-9092907.9,0 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SEVICE",27823.33,66461.33,24636,14613.33,21128.33,8388.33,22411.13,10389.25,110,11333.33,17421.66,71076.33,0,295792.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",483122,2867979.11,547440,173160,44550,22630,35775,53280,34645,15880,21380,10670,0,4310511.11 "2010","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",6114.88,639228.3,764991.37,755865.38,1439621.77,173032.65,1364523.09,762623.26,2277145.76,1389434.36,923750.83,4438994.9,0,14935326.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",298.65,-224.65,-35.5,-38.5,1959.49,-1612.66,-346.83,555.51,-555.51,86,25899.2,-25985.2,0,0 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",120000,20000,670000,90000,550000,339992.41,365000,50000,240000,560000,285000,430753.34,0,3720745.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",40528.92,52607.43,332.32,79765.56,5874,169170.7,36273.36,0,233774.3,27610.91,17660,987.98,0,664585.48 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",56331.49,58427.29,70486.25,63750,39800,45600,45400,47800,67732.47,69567.53,45000,49328.44,0,659223.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,131163.92,254237.66,186010.67,191415.91,158217.26,170738.4,185259.85,191166.75,230550.67,190435.91,378551.22,0,2267748.22 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,0,2500,2500,9500,248289.08,11250,0,5000,2500,10000,10000,0,301539.08 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",525,2700,3000,75175,107575,138850,30100,3550,5300,900,5350,1400,0,374425 "2010","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",497418.32,309688.21,1809.47,-483831.42,512449.49,-888525.67,301089.79,-289474.85,31814.44,455951.54,124931.36,178191.54,0,751512.22 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",0,0,315.61,10929.19,4357.53,6102.22,7630.02,5180.04,3886.56,6356.49,11565.83,14952.97,19088.88,90365.34 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",20335.64,367161.86,226860.69,288396.43,151019.21,41770.83,12287.95,266308.69,295233.03,206872.46,268711.37,494247.7,0,2639205.86 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",420,30.8,1479.33,0,720.6,59.7,0,0,1198,0,547,355.5,0,4810.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",935,2528.69,4963.4,5179.19,1367.22,2735,300,0,379.05,1199.26,1214.71,0,0,20801.52 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1894634.1,1579325.19,1753701,952646.8,1517702.74,1491704.01,1651875.57,1906937.81,1763645.1,1872105.19,2011485.22,2040445.59,0,20436208.32 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",10,0,175,115,625,25120,3125,500,420,125,250,1170,0,31635 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",0,0,21251.53,17657.56,13925.19,45993.12,25897.75,22246.1,24374.73,34377.9,-10971.97,57739.5,61327.77,313819.18 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",10482707.18,32793145.65,35079726.98,20180787.02,21130079.04,26743094.73,16112483.74,14357742.59,41418584.19,22695556.21,23432020.29,45291990.53,0,309717918.15 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",2098.01,-1464.69,6310.28,-6943.6,1491.81,-954.53,-462.28,8933.48,-9008.48,2903.81,42257.03,-45160.84,0,0 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",30000,0,20000,0,120000,65000,40000,22731.97,25000,40000,0,75000,0,437731.97 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","MANAGED CARE INITIATIVE","DIV OF MED ASST HEALTH SERV",62911692.45,109356616.62,78165252.14,79327499.01,76465378.3,90781879.22,76569908.41,73807891.32,90272232.19,79902183.17,80008017.38,113244629.31,0,1010813179.52 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",893551.33,225027,354493.91,88954.5,16320.59,83973.2,55065.87,98943,0,38199,201531.09,147746.81,0,2203806.3 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",10848.24,5480.4,5163.89,20278.64,5254.94,10660.09,0,3000,13228.66,5068.64,3000,8238.59,0,90222.09 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",27300,875,29274.98,226100.86,11917,39750,18000,45326,25567,29165,12224.2,57809.38,0,523309.42 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",9000,0,851,650,2400,2100,50,0,0,50,0,0,0,15101 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,0,18297800.94,18894708.37,13062985.42,16810047.45,11029577.29,18055593.59,23445252.21,0,19613356.43,10261017.39,15844794.16,165315133.25 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",50000,570000,250000,40000,630000,180000,200000,175000,1130000,169525.01,300000,360000,0,4054525.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",144495.67,112254,24336.72,156050,51791.33,273443.34,162598,139159.06,84020.33,70512,82871,156181.5,0,1457712.95 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","TECHNOLOGY SERVICES",0,2384519.74,-69392,512280.26,109640,0,0,0,0,0,0,0,0,2937048 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",0,0,0,6.5,-6.5,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,16300.74,0,0,0,0,166872.03,0,183172.77 "2010","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",4210,1710,87897,36722,1722,208910,333310,1710,1710,1710,1710,2170,0,683491 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",1975771,602565.35,2205971.83,1652517.66,657795.93,732344.91,1916202.49,973437.65,961728.64,-9721124.5,3579180.85,-1615560.99,0,3920830.82 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",224222.9,193776.16,182676.1,341731.23,78754.96,211820.39,220443.91,168210.42,122357.58,120347.02,144309.42,314883.74,0,2323533.83 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY08","WATER SUPPLY FLOOD PLAIN MANGT",0,345329,0,0,0,546933,0,225534,0,222858,0,43188,0,1383842 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",880.29,207177.61,702195.85,454170.19,445911.21,393413.77,388403.01,438849.81,414015.71,565865.49,420993.95,923294.52,0,5355171.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",49873,35550,126197,1137880,1078210,1250715,838860,180820,130610,239205,67225,87420,0,5222565 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",165930.68,788802.16,839625.33,27287.75,954319.32,1115611.96,1242087.25,1421393.71,2028144.39,1911028.88,1203341.05,732294.02,-12429866.5,0 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,451135.05,161630.48,303362.89,274127.79,352082.45,213272.68,308249.88,184703.87,457070.59,310744.12,439283.82,0,3455663.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,2185776.17,6893.32,0,1700268.59,879139.08,119551.84,2078003.59,2920784.55,5573125.14,6461066.13,38911368.47,0,60835976.88 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,0,0,713000,0,356500,178250,178250,178250,178250,0,356500,0,2139000 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",-1979.12,2052.5,3714.62,3559.75,3098,1369.75,2016,2478.25,2254.25,4668.5,5235.75,6294.5,0,34762.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",600,300,1500,1200,23100,24000,33300,5100,4350,3700,7500,0,0,104650 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",20069.11,17275.55,17572.93,17820.29,2843.22,15800.79,20499.02,3146.94,20486.03,988.43,17949.51,2928.38,0,157380.2 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","IDEA PART B-HANDICAPPED PROG","EDUCATIONAL PROGRAMS",0,0,859.6,584,4844659.66,10725579.74,9379180.6,22880098,15567020.4,15762021.98,24332330.95,33996266,0,137488600.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",0,1085,250,250,190,120,260,0,172105,83560,89230,22910,0,369960 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",2374.5,1250,2250,11500,5184.44,705.7,1000,2786.8,12871.24,598.48,3193.74,500.04,0,44214.94 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",0,2418.5,944,723,1993.5,559,12927,62763.75,48574,7167,102,12232,0,150403.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",0,6000,2350,1400,3050,750,6150,700,4175,2750,250,6075,0,33650 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",28180921.5,26465144,27549066,26072517,27333983.5,26915544.5,47965244.5,19825314.5,50652480.52,23473721.46,28507373,-74067004.5,42247409,301121714.98 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,0,316245.27,0,0,231719.39,0,0,277129.05,258301.02,0,1083394.73 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,482489.28,144895.08,76621.78,157402.91,66885.55,198823.87,4177370.63,65542.03,1676602.67,224058.61,4762743.36,0,12033435.77 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",124333.33,95739.49,29458.33,11095.5,34913.49,20537.67,49788.83,100559.18,107902.59,49568.47,59155.45,80719.8,0,763772.13 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",2050,5050,2140,4250,2710,2750,4800,850,1550,1550,1100,6428,0,35228 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",488.7,40443.32,1091.64,1816.08,920.75,350,5009.3,650,3048.5,2950,4424.9,3053.7,43121735.11,43185982 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","SMALL CITIES BLOCK GRANT PROG","HOUSING SERVICES",0,0,0,0,0,0,300000,88195,34780,4209.67,161947,51497.07,0,640628.74 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,5103.59,0,28718.34,679736.93,3175821.36,-2186611.65,147,294,4000,2147,2463359.09,0,4172715.66 "2010","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",220166.22,0,34452.9,205236.18,-1154.6,23143.5,130577.98,0,118107.9,126248.13,6649.2,28800,0,892227.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,45.51,-45.51,0,0 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,1595881,11639318,0,0,13235199 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","NJ FOSTER SCHOLARS","NJ FOSTER SCHOLARS","DIV OF YOUTH & FAMILY SERVICE",0,4246.54,3250,75,500,8000,2500,2500,0,0,0,100,0,21171.54 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",-5950,182395,201434.5,183035.25,174851.8,179668.85,174598.8,179324.17,171380.1,203605.85,167215.3,372613.77,0,2184173.39 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",4346002.93,3575869.15,3640258.23,3623874.77,3646369.01,3959730.5,4400726.62,4121342.33,4951375.85,4259272.18,4327056.86,4480071.07,-431436.95,48900512.55 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",1117560,1560601,1663940,421520,95337,51900,39140,21785,84580,43300,50895,54845,0,5205403 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",82041391,524900825,13896005,270928564,221664267,24313110,261069767,84781175,66687575,138438270,904740305,34729349.46,151706630.37,2779897233.83 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",45862.64,50989.09,58354,22233.68,13085.54,114855.66,66084.63,48447.45,42029.61,9291.46,32117.15,35495.62,0,538846.53 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",4011,966,957,820,669,616,608,710,1067,805,691,1375,0,13295 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",45389463.45,2312350.95,331431471.53,116510621.98,41201568.69,411974282.11,102664361.22,3110893.83,172329267.98,492486184.62,151013601.02,532227627.63,-175830930,2226820765.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",73260,85660,21120,10560,8805,13375,14480,3230,129510,185680,48620,13850,0,608150 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",65038.06,66672.33,60004.15,58252.88,52635.24,48568.59,37675.91,47408.94,59319.02,62834.63,74609.54,80696.94,0,713716.23 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",107480,142840,108955,94145,93005,85955,81030,98530,123555,107900,109325,118170,0,1270890 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",1350,11808.13,257510,60810,8620,11990,25330,20385,7150,1260,38830,4190.3,0,449233.43 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",4900,12390,6990,7965,2675,4190,2425,1020,5165,1810,3335,2265,0,55130 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",679497,503040,478171,424799,327715,309792,539075,644075.1,522854,358111,432415,1292511,0,6512055.1 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",100437.48,123824.88,27151.66,79297.67,88644.13,107826.64,111938.43,116894.83,104767.18,97851.2,140691.06,159385.11,0,1258710.27 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,27585,32699,0,21443,0,47000,0,0,148713.37,6811.63,0,0,284252 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",0,344201.2,491359.11,419209.68,323377.46,373873.36,325975.99,335398.5,478620.56,479468.29,526063.51,957859.26,0,5055406.92 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","REMEDIATION GUARANTEE FUND","REMEDIATION GUARN 1% SURCHARGE","OFF OF HAZARDOUS SUB CONT",427557.94,165201.77,1018878.15,108149.31,186292.48,506320.87,229074.41,335531.23,340053.14,230259.84,231749.76,253883.68,0,4032952.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",-2547,109259.49,118588.5,117067.05,101778.04,113169.25,109396.45,104971.65,99766.95,41699.95,103152.35,231387.84,0,1247690.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",200,200,250,200,50,250,250,-60.5,-150.5,791,120,150,0,2250 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,113523.3,112247.95,17648.24,7995.3,470491.2,936959,363360.3,40074.44,18407.47,0,158747.72,0,2239454.92 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",0,3125,1551.76,918.44,454.8,97.95,0,757.2,767.92,1250,0,1000,0,9923.07 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",5441.2,5676.54,181624.75,5667.51,5369.3,4836.06,3859.3,824375.54,5203.44,9583.4,6526.16,14242467.5,0,15300630.7 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",5096,1704,1237,844,886,760,958,876,1128,809,1007,1290,0,16595 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-1317.72,1664691.14,1807163.51,1705598.4,1525077.67,726123.52,2227812.95,1631475.87,1350546.03,1257539.46,1523782.09,3817469.89,0,19235962.81 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",4525,3324.7,3100,2725.3,1325,2775,2120,1200,326675,372000,46925,15175,0,781870 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",-4353,244343.32,284650.8,291950.01,255879.68,255587.39,252812.14,271794.23,230271.72,285324.05,243883.16,538131.29,0,3150274.79 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",33222.94,-29528.93,77596.94,31182.9,23040.67,12378.99,28558.61,27572.85,0,43415.8,55056.58,28665.48,36265,367427.83 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",659912505.67,713752639.19,616581871,649120655.04,567166213,665577023,334283054,331342292,364953746,331434924,302211987,315074344,-1679730708.9,4171680545 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",69000,3871000,2678000,614000,310000,156000,110000,93000,74000,265000,87000,55500,-337206.08,8045293.92 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY09 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",221475,178056,805125,0,241258,585094,267600,413553,853889,3349918,0,439852,0,7355820 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",2305569,895379,270000,106027,23267,193217,680000,1081285,445256,0,0,0,0,6000000 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",181760,0,0,0,541195,0,17462,0,0,0,0,75277,0,815694 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",13582,13634,13983,12120,10506,11082,8596,9634,11387,12502,12033,15132,0,144191 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NUCLEAR REG COMMISSION","NUCLEAR REG COMMISSION","BUR OF RADIATION PROTECTION",117112.5,86822.5,31707.5,20435,969752.5,892060,421567.76,210007.59,151770.34,40454.58,50868.67,38850.33,0,3031409.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1498,750,1200,1530,905,1996.5,934,1448,1590,1140.85,690,1650,0,15332.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",476024,378188,574710.9,516769,313721,365950,518927.06,645066.8,634492,720576.99,645185,673633.5,0,6463244.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",421788.7,472696.06,458466.96,510213.34,343970.05,359666.47,323840.45,399240.5,464089.46,431801.42,507824.36,405698.19,0,5099295.96 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,605742.29,0,605742.29 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,34786.45,0,34786.45 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4602.19,0,4602.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",19785.41,30854.86,13444.83,-49295.54,3948.5,3979.59,2292.45,409.91,4974.52,2931,-2058.02,190732.36,0,221999.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",-1030,129861.25,139332.5,116992.5,30574,218302.74,38936.48,206119.1,126485.6,141700.35,116781.6,241889.7,0,1505945.82 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",4151,2026,1191,968,711,773,530,691,897,779,854,736,0,14307 "2011","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",3941634.71,391769.08,4009705.37,2752999.13,1123312.55,13137556.2,979981.49,3610447.45,20137335.27,2386382.58,10281391.34,13841896.68,0,76594411.85 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",738277.03,730451.29,412604.28,378364.65,208747.48,196472.9,167584.98,232081.81,628631.42,575153.18,1071067.22,897749.77,0,6237186.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",22900,4775,400,600,0,850,0,0,250,350,500,750,0,31375 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",836929,965260,937044,915639,2712067,692875,534178,889041,599236,1256139,765330,1522815,0,12626553 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",170845.05,474777.33,345807.75,162273.96,198860.96,95141.99,56258,102099,189624.75,77842.25,181879.75,123809.25,0,2179220.04 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",17963.1,130843.75,28359.7,24992.15,15128.2,25536.4,12453.1,9460.7,34798.99,16443.6,41504.3,46070.1,0,403554.09 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",140.69,222.43,200.43,153.27,94.32,165.06,81.74,141.48,164.27,165.06,176.06,235.8,0,1940.61 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,-75441.55,75441.55,7010.34,-7010.34,0,0,0,0,0,-.6,0,0,-.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",302767,-302767,0,20276032.7,11979671.67,0,21289553.02,16543253.48,0,32908446.84,0,3322653.17,35573214.95,141892825.83 "2011","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",0,2236486.28,654,2284570.08,4332226.04,1993049.07,1833045.77,1790971.43,1808867.44,0,4259641.01,4358591.64,0,24898102.76 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NJE00006-00 SO JERSEY TRANSPOR","NJE00006-00 SO JERSEY TRANSPOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,174997.5,0,0,174997.5,0,0,174997.5,0,174997.5,0,699990 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",-3.6,7143.3,74615.01,31435975.75,4356.9,10923.79,31427572.56,20063.7,7606.56,31304422.73,30591.37,31628795.14,0,125952063.21 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",152.48,246.8,211.43,212.22,224.01,199.64,188.64,151.69,211.43,222.43,246.8,315.17,0,2582.74 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,12114.83,721919.56,1086944.21,467366.22,1006414.06,689233,1464143.65,20531.27,958245.34,1326032,2646019.06,0,10398963.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",0,72125,11500,9452.18,279725,95457.5,8250,14550,80062.5,20917,1375,29650,0,623064.18 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",21180,18425,9440,100,33163.82,32920.14,23380,7990,11780.27,19035,18075,24706.81,0,220196.04 "2011","GENERAL FUND","DEDICATED","STATE","VMAC BOX OFFICE/TICKETS","VMAC BOX OFFICE/TICKETS","OFF OF THE SECRETARY OF STATE",0,1678,62284.07,33970.75,71266.85,56966.54,77509.11,11140.8,3946.9,4291,0,90326.68,0,413380.7 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",132123.7,138191.8,142506.4,125739.8,121257,108489.4,173283.4,222921.9,321585.4,302823.1,303278.1,255599.33,0,2347799.33 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",3116595.71,4254499.45,1545500.41,22579605.95,1748562.58,1313311.81,2148411.01,2579276.81,2737220.65,1985185.98,6803833.39,4572243.39,150,55384397.14 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","UNCLAIMED PROPERTY OR OMB",710.47,11214,4545.94,465.2,0,1217.56,205.5,16044.59,1077.99,13857.71,38.11,17539.05,0,66916.12 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",0,275000,455878.14,356008.68,325092.4,432287.75,212303.2,85000,735816.51,313692.07,103975.6,460000,0,3755054.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",27336.73,30637.98,71057.82,27574.23,0,24877.72,24073.07,25064.1,47250.39,496.54,51714.36,1232.78,0,331315.72 "2011","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",12571.62,8871.75,22558.52,17079.07,13835.58,12305.01,279645.12,15735.46,6919.29,28726.98,23765.65,867560.74,0,1309574.79 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",-514.9,205832,195435.83,187513.24,235529.83,200275,192449,167939,174900.22,226729,192239.78,388192.83,0,2366520.83 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",46000,748000,578000,125000,63000,26000,13000,14000,6000,4000,8000,17000,-319675.69,1328324.31 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-345,19531,39255,35082.53,14012.49,23771.36,36795,26118.36,25837.89,39216.91,30640.96,87155.65,0,377072.15 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",1877.42,0,1750.17,1613.27,2327.17,1522.76,1155.56,976.99,1030.56,1559.04,1005.74,1023.98,0,15842.66 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,6543.3,2821.31,5264.52,4438.62,2953.95,4816.36,5159.77,1549.51,6101.95,6049.48,14739.15,0,60437.92 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",14400,16000,13900,13800,13700,9800,6600,12100,17900,12500,16400,19200,0,166300 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",25390,13472.5,24120,8515,10385,4940,32435,4210,20745,12725,12855,5445,0,175237.5 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",-14108.39,300000,55000,107000,310000,80000,210000,45000,339581.06,110000,170000,470000,0,2182472.67 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",7205.7,4505.2,5335.7,4175.5,2616.5,4585,3584.7,1725,9190,2520.25,4065,2553.95,0,52062.5 "2011","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,1635,2835,0,0,3105,0,5085,0,150,0,4390,0,17200 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,2,-2,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,2597114,2740549,149716,0,0,2501814,1197726,1785990.6,5618,289027,0,0,11267554.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE OTHER","REAL ESTATE COMMISSION",9195,12072.5,7607.5,26472.5,9452.5,11325,10187.5,13787.5,13900,9875,17075,24285,0,165235 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,21462.94,18317.6,0,46227.61,32501.19,44771.86,26760.28,46342.34,33552.5,32625.21,80931.78,48584.18,432077.49 "2011","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",0,0,804254.17,1200660.41,2139315.94,561535.79,405506.2,113966.03,1282633.05,674158.75,29412.98,1589015.55,-19000,8781458.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",203602.09,133081.72,118349.6,124793.4,171001.4,69175.95,110636.32,423107.18,269589,141887.7,109169.3,140375.67,0,2014769.33 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",0,0,1819098,681997.03,880000,615000,825000,328805.99,1815000,0,1322854,1819000,0,10106755.02 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",46532.19,370183.16,841424.12,179730.44,301816.97,217034.88,176991.37,456474.11,220464.43,386694.05,486664.04,110129.88,0,3794139.64 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,0,1344036,0,0,43652,1264908,0,0,0,0,2652596 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",810,120,0,175,300,0,0,0,275,150,-3.6,0,0,1826.4 "2011","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","CLEAN WATER STE REVOLVING FUND","PUBLIC WASTEWATER FACILITIES",10765928,12438811,13183596,15609769,7161320,11831326,6021281,5069177,4704306,6192218,4703452,1639128,0,99320312 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",795,1380,1520,1350,6345,89700,16935,6225,7820,1800,600,4007.14,0,138477.14 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,132205,74152,70487,158373,122749,34029,80462,80976,187739,145480,9192,0,1095844 "2011","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",23709455.66,19423442.6,31697829.42,23712777.23,25726335.48,34561744.12,14493830.28,16916433.3,9062887.15,12334142.28,12599711.43,22459750.33,0,246698339.28 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","GARDEN STATE YOUTH CORR FAC",0,0,90,0,307,0,0,50.83,0,0,27.5,191.32,0,666.65 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",2475,1080,7020,2295,4590,2205,-45,7830,5355,2745,6570,1755,0,43875 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",0,59007.06,313.1,7260.3,13.05,582.09,43471.42,187227.02,7717.8,3374.7,1610,958.12,0,311534.66 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",117283.79,133686.71,187464.58,199421.14,0,39148.67,411076,188555.54,167878.84,211117.73,90141.33,282715.48,0,2028489.81 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",0,0,67678.5,46327,0,734.37,197874.88,0,2500,9853.5,120963.31,163406,0,609337.56 "2011","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",125,400,325,555,175,450,526,0,450,950,175,765,0,4896 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",16274,16352,13420,8558,3620,4194,3742,1400,500,21346,15410,51584,0,156400 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,2457408,0,0,0,0,0,260516,2717924 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",1675.3,4355,4560.66,3915,2127.4,2675.3,2675,1350,7580,4125,3301.55,3047.45,0,41387.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",3695,2676,5400,3589,7774,3317,11577,3458,10715,43893,38303,27130,0,161527 "2011","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,0,4057.4,0,2205.5,18864.3,0,0,16045.7,0,1836.6,20714.8,0,63724.3 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",750,1250,5600,700,250,4325,9475,3375,3000,1025,90375,435905,0,556030 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",81553.77,14733,49323.12,204700.24,203413.21,31858.2,16398.65,-23.53,21487.88,21683.38,6652.58,11163.59,0,662944.09 "2011","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",125568.28,0,735538.05,1562647.06,36295.4,102910.02,1519832.71,0,1885474.98,133155.79,232500.64,344960.05,0,6678882.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",-695,23599.36,28638.75,25629.84,12764.16,20082.63,26170.82,14080.96,18502.89,19846.06,24363.59,42297.13,0,255281.19 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NFL LICENSE PLATES","NFL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,496.32,268.9,2993.71,1674.41,1214.85,2030.79,0,8678.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",44.5,87.91,1149.25,-99.25,199.25,10.6,4.85,16,4.2,3883.18,506.3,886.16,0,6692.95 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-OTHER","BOARD OF POLYSOMNOGRAPHY",0,0,0,600,1100,925.3,2125.3,900,50396.6,3415.85,325.3,-1220.7,0,58567.65 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","CHRONIC DISEASE SELF MGNT-ARRA","DIVISION OF SENIOR SERVICES",0,0,32065,0,0,49393,66,48000,90319,1500,400,113100,0,334843 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,3678.54,3513.01,0,0,7550.2,3807.29,0,2774.52,19233.33,0,0,0,40556.89 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",0,4181.57,4936.69,0,11396.98,3185.16,8615.12,3952.21,6081.41,8244.49,6037.4,14797.51,9610.62,81039.16 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1431.59,0,1431.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,42.26,215.41,0,.93,0,0,271.27,2058.29,1063.26,63.44,807.14,0,4522 "2012","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","DIV GAMING ENFORCEMENT",9388629.16,5166661.52,3001775.74,9481756.86,3695681.01,4644958.07,3181895.66,1809117.41,2080712.26,3101501.22,4412159.61,1335484.3,0,51300332.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",279376.74,-327274.82,39035.67,74841.59,111441.85,145899.77,132038.68,934329.85,14869570.85,856361.22,866782.17,388506.4,246035.45,18616945.42 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",3777,851,601,466,658,409,561,507,474,516,4008,1193,0,14021 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",0,469856.35,1889000,856665.54,1275000,790000,745000,520000,2090000,685000,997889.39,1840000,0,12158411.28 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",3492.04,11631.33,2476.88,1989.34,8736.31,924.84,7481.1,4913.87,400,3165.03,3874.91,7028.67,0,56114.32 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",1600,1800,2900,4200,1600,4000,2200,2400,1700,1500,800,700,0,25400 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",336723,1349126.32,1136500.79,1398644.57,1221346.74,1120127.68,1182887.47,1455403.53,2044321.91,2452672.26,1987905.75,-15685660.02,0,0 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",5925,9875,7775,11500,10550,8900,8850,9350,10675,8650,6775,13200,0,112025 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",64070,80365,190983.2,156160,48020,81715,471125,-1500,271432.8,137810,218955,254325,0,1973461 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",1345966.37,292450.3,238756.88,167030.93,145150.83,139669.93,193060,176633.33,181302.95,159937.33,148515.38,153465.45,0,3341939.68 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",13064.3,15510.8,17017.6,23546.6,6203,12045.8,5702.7,12063.4,16507.25,10823.25,18184.15,16381.5,287380,454430.35 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",7760,10530,26390.38,25689.45,12745,6020,2165.17,19345,11145.55,20180,13120,22045,0,177135.55 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",1122.62,33994.69,21111.94,11650.89,3517.64,17467.43,4909.65,13734.71,12842.96,28771.85,67345.26,91368.61,0,307838.25 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",34100,42025,30585,43820,36640,28530,21555,22385,30545,37605,40805,54505,0,423100 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",77112.23,2763190.62,10965656.42,2453194,2010806.72,1734327.56,3127834.06,698472.68,3741831.37,-13293820.73,1544861,9313478,0,25136943.93 "2012","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",12684.41,58559.5,18553.4,.6,58640.45,32416.15,68455.6,54817.8,26867.9,7276.9,14657.3,16429.45,0,369359.46 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",107936.32,195150.9,41058.36,164971.25,204811.93,32919.47,52101.03,102666.87,106830.6,187633.34,61880.97,361911.83,0,1619872.87 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,12046.26,0,0,12046.26 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",22805.55,16264,34155.55,34634,29230.55,17447,23857,27370.25,45326.65,14352,19623.75,34176.99,0,319243.29 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1249923.62,1558062.25,333969.05,1782184.28,953139.03,353236.46,1687071.67,1148873.18,155411.68,1618466.14,937101.81,498070.54,0,12275509.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",-369.52,113498.6,128766.65,116941.74,56542.65,161336.84,122483.8,62988.26,196775.29,143824.55,105130.5,250974.7,0,1458894.06 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",10915.01,3192.08,23421.52,21462.72,23539.43,937.63,1694.44,91381.54,21105.8,18323.83,16019.15,19382.66,0,251375.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",-565,38515.26,35114.29,33789.76,37156.32,24514.11,29782.65,28541.96,33812.94,44705.73,31766.69,69784.77,0,406919.48 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",0,205,0,0,0,0,0,0,0,0,0,0,0,205 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",44635,30210,59030,463210,700725,1335620,547090,130700,127615,64355,59805,52140,0,3615135 "2011","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",185,0,240,55,0,0,0,0,0,125,1742.29,1995,0,4342.29 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,1070000,1182889.24,390000,240000,40000,0,0,4640000,1150000,570000,2273877.61,0,11556766.85 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",666.88,229179.92,259225.1,106168.28,182846.5,366284.3,28385.64,175976.59,212377.57,197709.48,340635.35,205160.77,-173257,2131359.38 "2011","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,10888417,10888417 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,12,-12,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",-1005,11058.6,11629.98,10960.29,12260.63,11117.28,9176.57,10500.4,16180.78,15454.72,13790.28,25606.49,0,146731.02 "2012","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",6197,4486,4698,4380.74,4883.59,4256,4350.45,5874,5810,4498,5154,5154.05,0,59741.83 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",0,0,600,350,0,600,200,200,211.5,-190.5,479,550,0,3000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",290916503,243277569.96,326358260.64,256111456,298891030.29,291388750,295088000,246817475,271521549.73,243103100,271703300,231639121.01,-16219319.63,3250596796 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","APPEALS FEES","APPEALS FEES","COMMISSION SERVICES",6880,7120,4340,4300,2400,4080,4020,6020,4260,2460,4020,1860,0,51760 "2012","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",49374.28,90000,529000,3716357.17,2659363.55,2432552.49,1963297.09,8584418.8,3557870.98,421150.24,520030.13,3844118.21,0,28367532.94 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",98931.21,580545.27,319658.89,69834080.29,312961.86,301078.71,61803072.83,564082.9,565882.7,70783085.73,1210354.16,50391357.83,-16856.76,256748235.62 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,14.66,-14.66,0,0 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",53425.52,35751.98,53806.21,36150.64,42245.19,53702.5,47391.71,36147.21,53358.61,36734.74,46895.78,61591.08,0,557201.17 "2012","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,-75,425,2375,725,550,400,710,325,1150,2625,475,0,9685 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",0,1254640,298286,589480,214072,480513,276800,387892.5,381697.5,396280,515420,50530,0,4845611 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",142814.09,3423739.69,579740,174991.5,52124,30680,36198.74,23085,34865,17505,14195,21885,0,4551823.02 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",112345.8,309274.27,145861.46,315137,252213.61,201179,122487.42,188354.49,142113.65,181069.81,87983,220247,0,2278266.51 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,3155.33,-3155.33,0,240.8,-240.8,1514.5,-1514.5,2721.13,-914.85,-1806.28,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",112672.38,203246.35,131161.54,231288.2,68090.87,138474.49,157006.88,210526.7,227838.91,387629.92,326210,227135.33,0,2421281.57 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",21894.43,10450.17,1865.62,44709.05,76.25,124533.84,28988.63,23912.89,18920.19,25880.17,23726.32,86510.6,0,411468.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",372038.1,768153.6,535108.58,644400.57,308466.5,190311.5,85309.5,32335,39531.13,35070,20859,19924,0,3051507.48 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",25200,116591.91,63722,357.96,0,971.05,0,3656.56,131971.5,176801.41,77126.15,75562.84,0,671961.38 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SERVICE",218.09,2045.57,388.17,201.88,213.09,208.81,127.87,9.47,25.35,30.66,629.74,1389.86,0,5488.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",51056.91,57228.26,11873.64,53884.6,50237.15,65837.85,49428.63,32175.61,72395.5,56205.5,18405.32,216068.18,0,734797.15 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",2829.53,10098.03,14069.79,20489.01,8283.4,213262.44,252110,23548.18,46232.37,9276,342049.72,2783063.22,0,3725311.69 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",127864.76,112614.23,164.61,100543,0,0,0,0,1027178.16,1368618.9,412034.61,228938.19,0,3377956.46 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",39500,31315,66660,50675.4,43735,39100,83560,95500,76716,61239,54365.1,77590.85,0,719956.35 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",275051.5,153098.44,161754.4,208996.56,134556.55,69431.2,204439,249554.1,150557.5,224565.5,109183.8,201852,0,2143040.55 "2012","GENERAL FUND","FEDERAL","EDUCATION","PRIVATE GRANT","PRE-SCHOOL INCENTIVE GRANT","EDUCATIONAL PROGRAMS",453976,0,1793493.63,751527,72640,648501,0,0,0,0,0,0,0,3720137.63 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","APPELLATE","APPELLATE DIVISION",0,43383.45,48934.4,41253.74,38367.74,41770.05,38898.37,40949.93,40387.61,45004.74,44640.32,89988.39,0,513578.74 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",2605,5445,3235,1920.6,2616.75,975,2245,2914.25,3585,1746.9,1840.7,5457.4,0,34586.6 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",0,21902.57,22523.24,21808.28,18198.54,24367.47,16407.87,18856,22131.92,30393.43,27554.93,51720.94,0,275865.19 "2012","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",-223478.36,1638081.1,207234.99,29253969.81,1818379.53,41707.13,29527988.59,1144332.88,287517.28,26957727.06,2024712.91,30818634.18,8028,123504835.1 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",169063,1201738,1097004,2005653.44,2241874,192111,2989191,2467536,2079387,1833109,7542987,3091073,0,26910726.44 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",225,825,600,750,350,275,575,575,325,700,1915,100,0,7215 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",12180,15745,-271968.43,288558.43,17370,17195,13415,17745,93145.5,524724.96,911565,20590,0,1660265.46 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",-75,17499.23,16397.85,17742.96,16564.43,23683.02,14737.38,18112.07,20476.95,25557.47,20270.26,44851.75,0,235818.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",0,0,225257.57,-240,-19551.57,0,-19234.18,1136779.03,244721.85,-21018.78,0,365592.9,121059,2033365.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,269788.48,247995.3,491812.86,295616.04,427958.99,296572.47,467148.63,439358.37,420199.58,1133925.04,0,4490375.76 "2012","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",0,8729.05,11105.82,7578.5,200,0,0,4199.68,80000,10.15,5100,2006.2,0,118929.4 "2012","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",100,63038.29,66121.96,6825.41,29.95,2700.91,3713.57,11890.28,14042.66,8213.92,973.87,5397.17,0,183047.99 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","DIV OF STUDENT SERVICES",0,24021697.26,12144486.14,29275458.7,4037328.77,-7935898.89,20552517.91,210741.07,25069450.88,28758730.52,26107232.26,86710867.8,0,248952612.42 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",0,5875,279355,149205.81,-28540,-10075,4625,-20640,-27765,87063.1,54920,21725,0,515748.91 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",25600,140176.2,145960,90988,129462,145960,96163.25,109060,175209,132758.1,104780,314880,0,1610996.55 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","WEATHERIZATION ASSIST PROG","COMMUNITY RESOURCES",1465886.3,2175084.63,4597276.45,8310593.97,3619306.95,272969.49,3586680.53,7124785.97,7020307.98,2190699.63,5998339.36,4741310.11,0,51103241.37 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",268660.63,0,0,367208.84,0,0,356033.9,0,0,1013219.1,0,624959.02,0,2630081.49 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",10352006.61,0,2753449.14,10125159.33,0,0,10264722.07,0,0,12957549.39,0,13187766.31,0,59640652.85 "2012","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,0,0,0,0,0,4665,2235,2535,1335,1770,2895,0,15435 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",396.08,324.85,0,158.68,2366.33,341.51,348.45,0,0,0,0,0,0,3935.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",27700,42418,46498,37295,29445,16940,21450,42216,44945,33880,35375,36495,0,414657 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",1966668,-1000895,5900007,4329559,6640358,2362890,6413559,6783809,4050668,5783832,4557136,4557138,0,52344729 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",197285080,205828962,257467109,195745159,194588400,193003758,229926795,232205548,261636430,208857600,197552000,182708900,-2556805741,0 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",0,78561,17194,272804,86853,193206,424502,97625,187452,83417,165102,186210,0,1792926 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",585510.67,520095,471946.95,546587.5,539238,451967.23,499795.57,564051.35,412606,530511,455913,705920.35,0,6284142.62 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",0,325,125,0,1000,19975,9350,3925,21100,2775,7475,66500,0,132550 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",64880,10400,2120,4260,2080,960,235,2660,3020,2060,3660,1355,0,97690 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,381900,0,0,57285,32617,0,4218,0,0,0,0,476020 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,45000,20000,50000,95000,45000,95000,50000,-35132.07,60000,0,73846.84,0,498714.77 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","OFF OF DISPUTE SETTLEMENT",4825,5100,12650,1600,6000,2300,700,5750,3300,5850,9050,2550,0,59675 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,31264,0,22030,10810,0,0,27356,761,30075,30518,0,152814 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",1182.83,0,1000,0,500,0,0,0,57161.78,16572832.7,13981718.04,10634.54,0,30625029.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",0,0,86992.71,22857.85,115319.63,63653.04,75344.49,62865.86,76841.51,68457.31,83472.91,216185.16,0,871990.47 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",8650,10950,13800,5900,9000,3100,27550,71400,121150,81750,18800,42650,0,414700 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,91132.94,110354.25,104188.76,106130.12,0,204473.13,89787.43,96853.54,100101.8,108975.72,212848.49,0,1224846.18 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HT HISTORIC PRESERVATION CONF","HT HISTORIC PRESERVATION CONF","OFFICE OF SMART GROWTH",0,3190,85,0,0,1000,0,500,2755,14080,7000,9231,0,37841 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",8960,4260,3500,5320,4370,2200,19090,8980,6540,9780,3790,4060,0,80850 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",182.8,0,129,656.3,2574.48,1128.64,17731.84,872.94,9043,4758.94,7569.62,159,0,44806.56 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",11,80607.55,77322.33,79880.27,76609.42,73789.37,71942.76,77697.11,91548.55,91933.58,84804.16,176271.85,0,982417.95 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",107242.68,0,0,137094.62,0,0,7228.11,0,0,0,67473.36,0,0,319038.77 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,301138.27,0,292171.86,574323.67,0,281736.23,584466.35,616241.71,0,628755.02,599163.94,0,3877997.05 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISABILITY EMPLOYMENT","EMPLOYMENT SERVICES",0,58896.52,0,0,22137.99,0,0,109953.57,0,125592.75,36811.72,0,0,353392.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","UNCLAIMED PROPERTY OR OMB",0,212724.28,0,175452.7,45923.21,45923.25,283943.57,0,191665.92,51086.02,81838.45,236334.7,29873.12,1354765.22 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",67474.09,172271.52,126224.16,40391.71,56033.66,47276.16,118683.23,122239.65,52577.74,72122.21,76324.99,178.17,0,951797.29 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",0,1690,325,715,-330,520,395,1105,115440,104780,111540,23002,0,359182 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",100,18375,10365,6970,7345,640,18640,8760,8685,8130,8645,9205,0,105860 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,0,0,0,16930,0,552026.48,62500,0,0,0,0,631456.48 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",3955.9,0,7630.84,14310.85,4411.56,1585.33,0,0,0,-7823.85,0,2496.67,0,26567.3 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",413.74,84136.63,86337.47,85698.48,84776.59,80421.66,76622.09,86226.49,92667.87,96528.85,86882.2,184670.6,0,1045382.67 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,103871.35,61089.06,0,66622.79,109692.78,0,0,0,0,0,255189.72,0,596465.7 "2012","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",106476.02,-74476.02,539365,80000,46875,15000,110085,0,71457,478750,549906.81,127311,0,2050749.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",176907.45,66841.89,161.72,19316.13,216565.98,206097.14,28401.83,33.66,0,72275.12,29140.58,977.1,0,816718.6 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",70688.05,4650.06,769394.27,1157885,1845308.34,114011.73,223226.41,139270.64,89828.24,53756.03,19694.46,5045,0,4492758.23 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",7179768,6074478.98,2117176.56,6048476,3530445,6027420,18997615,11758200,7498646,9542040,22375521,3071439,0,104221225.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",0,13.84,0,0,0,19.13,22.82,0,0,36.66,0,162.73,0,255.18 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",11967.41,6908.21,31057.61,31456.87,13174.24,4437.98,24152.58,9854.83,10178.09,17308.91,14091.62,2335.05,0,176923.4 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,136157.3,33317.75,198674.56,113697.59,153922.33,92054.64,110027.48,97737.65,107082.45,372009.28,0,1414681.03 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIVISION OF MANAGEMENT & BUDGE",1150,-6037.5,0,4875,0,862.5,0,2200,0,-6837.5,1150,7987.5,0,5350 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,20000,0,20000,20000,0,45000,0,80000,20000,25000,64214.92,0,294214.92 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,10380.74,0,10484144.51,0,10494525.25 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,266831.58,366827.25,291368.6,346468,389964.5,399710,453964.5,440862.5,481746.5,456370.6,941600.5,0,4835714.53 "2013","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",19079.25,58319.75,32797.5,70384.8,-32151.5,6742.5,73238.5,-5163.5,51961.75,58314,27013,64143.5,0,424679.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","FAMILY & COMMUNITY PARTNERSHIP",127875,170900,34000,90600,153425,54830,142080,86775,44150,74481.4,106067.6,35400,0,1120584 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",1779,1316,818,844,674,535,945,853,866,4398,4795,2935,0,20758 "2013","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","UNCLAIMED PROPERTY OR OMB",362.95,568333.74,131792.69,351816.37,552358.31,762991.86,1229636.67,544950.76,757388.3,636466.54,326672.15,14623757.01,0,20486527.35 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",15560,23400,11515,14810,8015,16630,14970,11910,12150,21645,19575,20370,0,190550 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",0,120458.92,127079.55,111957.57,122337.07,117677.94,94958.69,129552.52,110073.02,127604.93,132924.91,233418.76,0,1428043.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",2230.69,-78516.98,59042.73,18888347.53,19559.73,69669.12,13790135.15,234686.17,85931.87,17111166.37,45453.18,12699091.43,0,62926796.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",-145,23297.38,40125,33000,25770,25945,29083,27560,42987.5,-31855.2,23477,41652.31,0,280896.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",1375,1575,625,2325,875,1325,2400,1765,1375,1900,1925,2350,0,19815 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",8374.79,-311533.62,257065.03,93794261.5,129699.7,544908.04,68334355.31,1153135.18,440915.51,85331499.54,450853.35,65134429.41,0,315267963.74 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",3130.2,6855.3,5155.1,2797.65,2337.05,2570.2,2712.55,2533.1,3162.55,3422.55,5016.55,1736.1,0,41428.9 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",142610,224167.38,216455.37,73844.59,67357.7,106367.22,129855.15,100858.68,148717.24,192637.2,198261.22,148487.15,0,1749618.9 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",14390,54210,412015,264115,40112.55,8415,104120,79770,22155,5740,6415,8800,0,1020257.55 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","NJ HISTORIC TRUST",1511.05,1202.1,902.84,1692.84,1122.84,1172.84,1764.94,1379.26,1423.89,1673.89,1730.31,1883.15,0,17459.95 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",5664,11575,7406.95,13815,2470,14508,7520,3240,15452.75,5672.5,13025,11365.25,0,111714.45 "2013","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",5778.43,16210.08,0,0,0,1271.07,0,0,0,0,0,0,0,23259.58 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,18370367.03,25475808.23,10172883.04,21593149.53,25830465.59,26771245.84,33355526.08,33777522.25,34287937.78,34883636.7,47040740.22,23790197.21,335349479.5 "2013","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,15034.96,17385.45,11575.79,9892.34,21003.63,16032.3,13584.16,13348.51,13364.42,11788.01,24854.6,0,167864.17 "2012","CASINO REVENUE FUND","DEDICATED","CASINO CONTROL COMMISSION","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,3996480.72,3996480.72 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",0,6107080,0,2257455,2224424,-8052327.2,2796302,621686,0,2204935,13304753,-2973282,9850793.44,28341819.24 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",842.93,790.79,651.75,738.65,556.16,651.75,877.69,669.13,651.75,721.27,738.65,719.39,0,8609.91 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",938000,1026217.45,221515,38390,13025,16365,11205,9555,11010,11067.45,12392.55,20130,0,2328872.45 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",17076.56,13279.5,20820.84,12586.9,39827.53,10721.8,9897.38,12207.99,8686.06,7354.15,15438.88,19450.72,0,187348.31 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",55657.3,53335.25,46574.75,65786.05,38112.39,54606.72,56390.21,50073.14,53860.02,64126.76,68278.29,62801.48,0,669602.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",-1655,85129.44,106090.9,24364.72,69566.05,68104.59,132603.58,15602.9,138385.21,83662.17,93746.91,159831,0,975432.47 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",64950,118200,78450,96150,80450,143775,93175,123025.75,96075,101500,125425,86415,0,1207590.75 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",11773,12795,10595,12981,8224,10921,11112,10100,9940,11131,13255.69,13800,0,136627.69 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",208820,19475,14050,9525,23005,15825,33745,6800,11275,11335,171825,300350,0,826030 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",7255,6957,9243,7272,5902,14535,7755,13143,16414,9671,4422,5335,0,107904 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",995299.91,4885916.93,2159541.87,130813804.93,62580705.34,5295838.54,5882349.15,-1161832.09,1633893.32,23780388.7,32074416.53,30889192.98,63036177.26,362865693.37 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,20000,25000,0,50000.1,0,0,65000,0,25000,15542.9,0,0,200543 "2013","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",6093,18960,10277,8886,4347,6410,1653,1883,20996,60342,42492,34650,0,216989 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",2008653.41,3334474.92,5900652.72,8471525.3,5954894.38,4153914.29,8926419.19,8128845.95,5557023.84,5785170.09,6850519.23,12554793.2,0,77626886.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",6719.5,4828,4474.75,-2882.75,4780.8,6720.25,-7698.75,7685.75,6034.75,6108.25,-4042.5,-3705,0,29023.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",28365,13625,7255,9420,8060,7295,9765,7820,4475,7180,6870,9005,0,119135 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",-1423.75,118599.55,135348.8,31452.4,96303.85,96825.3,148200.65,34209.6,189896.87,104425.4,108132.37,222462.34,0,1284433.38 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",6582255.12,2451439.71,1792707.86,114534.53,-19548.39,498767.01,487060.04,501792.49,487945.84,2185810.95,606750.18,-2202718.44,0,13486796.9 "2013","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",66650,63270,5550,3250,2650,1650,3900,0,1300,0,0,27650,0,175870 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",2189.66,-31454.04,25287.15,-6612.48,-5242.17,14199.67,-5736.67,1241.51,1565.46,-4999,19103,53788.89,0,63330.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",9170.3,8920.54,5973.72,1794.52,0,37445.46,3484.8,0,0,0,0,0,0,66789.34 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",30545.87,14176,4858,1723,587,9699.84,21576.52,5825,7224.75,10794,15399.55,27935.61,0,150345.14 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",77320,107296,-53278,-131338,0,0,0,0,0,0,0,0,0,0 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",20973195,0,0,294745,10965580,0,0,0,0,19837710,31497935,839590,0,84408755 "2013","GENERAL FUND","DEDICATED","STATE","GOV ADV COUNCIL - VOLUNTEERISM","GOV ADV COUNCIL - VOLUNTEERISM","OFF OF THE SECRETARY OF STATE",0,1140,8630,13765,2050,70,7670,0,1678,0,25,2500,0,37528 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",-26697.72,231980.23,77752.62,31356.05,21356,0,0,0,0,0,0,0,0,335747.18 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",108279.28,86367.62,-151339.94,18008.09,7245.3,-67071.24,53283.64,-949.63,-24124.85,-29698.27,0,0,0,0 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",252.01,286.77,234.63,312.84,208.56,269.39,269.39,269.39,234.63,243.32,356.29,269.39,0,3206.61 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",263500,425500,361550,298975,411050,640175,581000,352075,304250,961800,256400,574225,0,5430500 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,839.88,-465.47,-374.41,267,-234.54,-32.46,46.39,38.55,-84.94,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",5229,14261.25,37201.87,11417.94,2939,6770.62,2464,38640,8061.63,4874.75,33105.25,87375.31,0,252340.62 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",0,46133.03,-17553.67,-1001.28,-8456.7,25258.97,21919.23,2449.4,10886.79,1625.62,28750.54,-155.65,0,109856.28 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",0,298349.42,1942530.47,23006093.95,7487781.68,2494142.53,31555792.69,1659691.01,146899.56,29862956.55,1286943.21,31294649.49,0,131035830.56 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",377489.16,362932,386263.5,341028,340287,265452.09,278958.91,0,0,999720.99,360840.96,358408.85,0,4071381.46 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-LICENC","O-SPB MASSAGE & BODYWORK THRPY",7485.1,10275.3,175605.3,153052.85,188625.3,63462.85,37390.6,28935.8,42318.25,52840.6,44258.3,34422.3,0,838672.55 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DCJ ACADEMY","DCJ ACADEMY","DIV OF CRIMINAL JUSTICE",32510,10850,1790,4670,10000,4650,24490,18920,8200,6200,1700,44280,0,168260 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",1235,4550,3081,3032,16045,14665,15494,35844,15443,28958,7821,11764,0,157932 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",96271330.77,134800829.9,102040969.9,93018479.85,145772854.6,99190160.19,92920640.37,105550258.64,146066612.78,108711167.64,174981092.27,219646017.58,1302429744.51,2821400159 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",51486.08,17925.62,36207.26,35089.26,32451.25,34301.2,44045.18,31469.87,33485,32942.87,33465.95,-98975.66,0,283893.88 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",0,532154.63,1208684.04,381344.34,716976.67,80931.44,317039,1038274.54,419198.55,576388.1,608357,517742,0,6397090.31 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","TRAINING INVOICING","GENL ADM & STATE & LOCAL GOVT",0,0,0,100,55,2153,4196,7441,10211,1289,110,1344,0,26899 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,3507002.66,5901560.27,4690676.11,2553986.02,3837837.22,7568653.66,653730.85,6836698.05,3385200.09,8168698.24,8877689.88,2861428.68,58843161.73 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",0,0,20000,-20000,0,39400,-15752.14,15659.32,0,136225.3,-4592.63,690680.27,-918423,-56802.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",6191,65158,9422,16345,5097,3120,31234,49031,12380,13113,9350,6275,0,226716 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",-2245,107819.1,117343.25,20501.85,92916.5,99626.55,162813.5,23348.95,183122.95,112062.15,120259.57,202009.45,0,1239578.82 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",0,2385,9406,8505,4500,-45,4545,5085,5985,1800,7155,810,0,50131 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",2395154,3592731,1197577,6556131,2894256,2894256,2569388,2569388,2569388,4282314,2984612,2997620,-969295,36533520 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",0,939187.82,405761.39,666019.55,1421896.39,201427.57,288177,563122.71,693009.15,4736821.25,2384263.72,890107.5,0,13189794.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",51956,79233.5,48386.5,133049.65,48895,82949.6,283683.1,207047.56,178074.17,197838.04,295686,164922.72,0,1771721.84 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-OTHER","O-SPB MASSAGE & BODYWORK THRPY",6045,11595,20310,5025,162,300,300,804.5,1022.45,881,357.5,-142.5,0,46659.95 "2013","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,15190.33,0,0,0,38797.06,169065.27,0,0,0,574637.34,0,797690 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",3388000,146000,31000,489000,36919.17,562082.83,982998,364000,0,0,0,0,0,6000000 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV CHILD PROTECTION&PERMANCY",0,42501,14167,14167,-28334,136553,178288,14167,14167,14167,14163,108219,0,522225 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",11015,36852,56501,18605,40145,63810,1935774.05,1939196.76,71990,2584289.35,33222.45,79417.55,2179311.05,9050129.21 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ PERSONSIBILITY ED PROG","DIV OF FAMILY HEALTH SERVICES",0,120000.4,25000,0,0,320000,146928.6,210000,80000,120000,35000,135000,0,1191929 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",5072.67,4993.39,7727.57,2891.48,21844.19,5171.58,7986.35,0,5694.83,7217.6,-3101.16,1985.47,12302.9,79786.87 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","(HIT) IMPLEMENTATION","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,311820,0,0,0,0,0,0,0,311820 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,7039568.92,1447942.78,11377601.44,9175183.5,33650736.68,12302738.08,33721239.06,25955727.63,17834482.09,30416557.31,43090833.13,0,226012610.62 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ CARES","NJ CARES","HEALTH CARE FINANCING",0,0,0,0,84333333.32,5000000,69713751.89,0,16666666.66,44150000,3666666.66,328353000,5518581.47,557402000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",-1217.91,78492.92,66444.43,31525.63,40775.16,24281.1,28871.77,16601.26,9944.39,17563.65,852320.32,983691.67,0,2149294.39 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",0,59370.25,0,0,0,0,140013.15,0,0,0,68672.02,0,0,268055.42 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,150,0,0,0,125.43,1925.78,735.12,212.91,0,0,0,0,3149.24 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",24494221.49,34733879.36,11713013,45240838,33669568,33669568,29497922,29497922,10855599,33669568,33669568,33669568,0,354381234.85 "2013","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,24707.81,0,0,12728.32,19243.14,1741.15,17713.07,0,21197.7,0,97331.19 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",.92,320177.56,25.46,131112.5,285971.94,171.15,92486.75,159167.4,119218.25,128424.46,121419.29,147632.67,0,1505808.35 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",2890.3,5030.4,2602.65,4373.75,3507.15,3805.7,2647.55,2670,3120.4,4902.95,3168.85,4250.7,0,42970.4 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",7811.53,15826.76,7963.63,4797.99,7762.63,4815.98,4686.3,14679.16,9664.66,19883.39,8837.49,9862.88,0,116592.4 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","PORT SECURITY GRANT ARRA,DHS","TRANSPORTATION ASSISTANCE",286736.68,0,0,239379.36,0,145708.27,52352,0,0,0,225948.56,0,0,950124.87 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",600000,1200000,1559135.67,2000000,1400000,4816127.7,1200000,1000000,1427456.17,1530758.48,752399.46,1449280.06,0,18935157.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,237229.09,0,37138.83,118614.55,12574566,0,12967548.47 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DOA CHROIC DISEASE & SELF-MGMT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,120.03,0,3000,16715,59023.2,22212,0,101070.23 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,294702.58,0,604975.55,0,0,274410.11,265888.74,130435.79,528613.42,1057153.96,363998.81,0,3520178.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,25991.16,0,0,0,0,32962.91,0,0,19952.54,5427.41,0,84334.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",12250,10000,3250,3500,9500,19000,1750,12750,7250,3500,7750,4000,0,94500 "2013","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,4070491.17,0,22871921.7,5775956.05,4192095.78,3335001.34,6774565.58,9138066.63,5533083.91,9496465.47,8383635.29,0,79571282.92 "2013","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,1500,2000,0,0,281300,-200,4000,10000,2000,253250,0,553850 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",62.5,245,1725,2725,500,1510,3025,750,2225,895,140,1085,0,14887.5 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044500 PROVIDENT DL","CRP0044500 PROVIDENT DL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,1997.66,0,0,0,0,1997.66 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",31525,23125,3550,14200,17150,6600,8550,92700,66375,106500,23000,0,0,393275 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIV OF MENTAL HEALTH SERVICES",3080915.91,3842058.14,4547857.09,3214331.29,157316,1055921.96,339906.47,131769.3,15077605.38,130830,139048.35,989473,0,32707032.89 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,345000,449975.69,130000,425000,155000.55,60000.63,695000,138521.02,345000,210000,234000,0,3187497.89 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",-115,20177.19,26840,22815,25920,23040,22415,29715,18955,-25153.86,18294.77,32705.16,0,215608.26 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,560,-11118.37,321092.56,137185.52,0,447719.71 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",21326.29,0,0,87761.71,25227.87,0,50036.53,0,0,0,272963.2,36352.01,0,493667.61 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",66250,151250,145150,3300,13800,14500,12650,5500,10950,7600,10950,116150,0,558050 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,459774.09,0,459774.09 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",1468949.27,2136002.23,4575138.78,4415052.5,3506293.51,3289399.25,3703003.08,4312102.02,753059.36,2859233.65,1203024.05,-4062257.7,0,28159000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,0,282080.79,270957.59,532848.63,0,270984.84,281998.18,289944.12,303574.52,297759.22,621166.46,0,3151314.35 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",5808.84,0,0,0,0,0,0,0,9239.87,0,10879.58,6840.96,0,32769.25 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FIRE DANGER MODELING - PINES","STATE FORESTRY SERVICES",15691,0,0,0,0,0,0,0,0,0,0,143223,0,158914 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",149399.58,416543.87,460885.71,465936.22,462629.01,439234.74,404664.67,478464.36,466391.24,494739.63,477408.17,609717.87,7125.31,5333140.38 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",13424,32473,22554.5,33711.71,39956,13306.5,81219.5,42571,52017,61850.5,19757.5,177568.25,0,590409.46 "2007","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",164478.5,192288.03,576,-27197.53,557.25,641,494.5,0,605.5,591.5,493.75,498826.2,0,832354.7 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BJA COMMUNICATIONS GRANT","NEW JERSEY STATE POLICE",0,110670.48,0,7631.71,0,0,0,0,0,0,0,0,0,118302.19 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",98079.79,207140.55,213199.45,218166.09,177775.63,120633.43,297419.51,198355.87,166583.22,206397.75,201180.63,168380.94,0,2273312.86 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,0,0,716.83,0,212.29,663.16,252.26,383.78,326.62,49,301.35,0,2905.29 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",0,4960,7780,3290,5990,2560,10010,3530,5770,4390,6560,6120,0,60960 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",2100,7302,3096,2402,3331,1002,1119,652,200,148,154.5,210,0,21716.5 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,9152.63,0,0,0,9572.48,0,5480.24,0,0,0,0,0,24205.35 "2007","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",0,7500,5250,28500,14500,27000,22500,49250,5000,4500,8000,5000,0,177000 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",2631.98,16245.32,5992.68,6349.5,11649.68,8133.03,12033.6,8624.36,11313.42,7832.68,10291.44,11465.4,0,112563.09 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",13060.63,81950.13,132213.25,162766.62,0,0,5358.11,0,69501.56,55260.27,65652.06,0,0,585762.63 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,105000,0,0,7000,0,0,0,0,0,55000,0,167000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",20000,10000,60000,10000,150000,-74641.25,140000,0,40000,50000,0,10000,0,415358.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,0,0,8013020,0,0,0,852061,8865081 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",1863.13,1647.48,2349.38,891.04,1211,2675,1432.75,1893.75,1859.41,2547.01,1685.85,1463.25,0,21519.05 "2007","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,0,1000,0,0,0,5000,3000,0,0,2000,0,0,11000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,3557925,2946172.5,2460430,1805025,2635716,2092887.5,1948461,2298049,2887695,2258327.5,4406632.5,0,29297321 "2007","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",215100,754500,-214900,0,1000,20350,50,100,200,7400,106550,360340,0,1250690 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 05 PROBATION",2205,2078,513,0,0,0,0,0,0,0,0,0,0,4796 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",51191.67,3470.52,0,0,19019.56,1250.89,0,6250,30069.85,60691.93,110683.28,114779.51,0,397407.21 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",42126.2,44207.83,45208.05,53134.79,42922.81,50314.32,35878.32,71836.73,48731.95,41505.75,48924.15,48332.19,0,573123.09 "2007","GENERAL FUND","DEDICATED","STATE","LOUIS KAPLAN & CHARMIAN KAPLAN","LOUIS KAPLAN & CHARMIAN KAPLAN","DIVISION OF STATE MUSEUM",0,0,0,-3367.92,-5000,2104.86,0,-1687.45,0,-2074.56,7400.75,-143.64,0,-2767.96 "2007","GENERAL FUND","DEDICATED","HEALTH","PHILADELPHIA AIDS GRANT","PHILADELPHIA AIDS GRANT","DIVISION OF AIDS",0,1082794.85,-1082794.85,0,0,0,159738,489540,526275,192929,130428,0,0,1498910 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",300,475,3350,8475,5950,1225,0,2250,2175,2675,13600,2225,0,42700 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY RAMPS PROJECT","NEW JERSEY RAMPS PROJECT","DIV OF DISABILITIES SERVICES",0,0,0,0,33464.25,0,0,33464.25,0,0,33464.25,33464.25,0,133857 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,11858.5,22441.05,0,38533.36,12235.98,0,85068.89 "2007","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,38135.52,9840.96,0,0,0,183091.96,0,232615.01,555029.59,0,1018713.04 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,8800,6400,0,15200 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAL ASSISTANCE-RECOVERIES","NJ MEDICAL CARE ACCESS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,1098243.87,0,-1098243.87,0,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,11638773.12,0,11638773.12 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,125202.26,0,0,0,200760.75,0,0,112798.12,0,0,112798.12,0,551559.25 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","KOREAN VETERAN'S MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5.75,0,5.75 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,35300507.75,35300507.75 "2007","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",11760,21240,9320,7960,120,15920,5720,167000,148360,39040,59600,12800,0,498840 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,6152877,3353709,2981764,3142491,2053928,2713578,1615814,1908379,16254834,7996086,5276888,0,53450348 "2008","GENERAL FUND","REVOLVING","LABOR","CAREER INFORMATION DELIVERY SY","CAREER INFORMATION DELIVERY SY","RESEARCH AND PLANNING",0,484,1030,600,604,1352,280,606,1396,400,3724,776,0,11252 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",5750,1000,2125.8,8750,4350,1500,1750,915,1925.25,1674.75,850,850,0,31440.8 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,588960.66,203879.18,0,546377.47,0,480884.55,327201.51,338995.66,319634.93,150581.31,638296.69,0,3594811.96 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",190000,630000,210000,40000,960000,120904.93,290000,409960,443500.7,730000,593980.3,211677.92,0,4830023.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",33565.55,6401.6,46.81,-2091.99,0,0,726.43,0,8750,40.8,559.98,0,0,47999.18 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTHERN ST CORRECTIONAL FAC",0,1352.78,1496.01,3527.8,0,3596.91,2027.02,917.62,0,1422.13,0,0,0,14340.27 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE NUCLEAR FACILITY","STATE POLICE NUCLEAR FACILITY","NEW JERSEY STATE POLICE",0,0,0,0,0,0,2568010.29,0,0,0,0,0,0,2568010.29 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",0,10050,11400,27950,12150,28900,3150,34800,65150,79450,47100,24150,0,344250 "2008","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",21473.33,21158.33,0,61216.91,21383.33,21563.33,63387.58,42856.66,23163.33,66257.58,22713.33,62997.58,0,428171.29 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,18519.36,523.28,29211.68,111540.14,3300.97,10160.34,5639093.66,1410274.27,45500.98,1094925.97,3333881.66,0,11696932.31 "2008","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,0,0,830.92,0,0,0,15074.27,0,15905.19 "2008","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,33418.2,0,0,0,486624.55,0,520042.75 "2008","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",35300,35500,39400,32625,39850,35775,29050,32900,35125,37900,38425,33625,0,425475 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,16,-16,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",0,32471.91,-5387.3,5387.3,15000,16832.01,-16292.01,11272.21,0,0,0,0,0,59284.12 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",0,0,0,0,0,0,107156.25,0,0,0,0,0,0,107156.25 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,320221,0,0,0,54907,0,0,15862,0,0,-29607.95,361382.05 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,1583555,4169130,21231,3000748,2947695,1833497,1597222,0,15153078 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",10325.45,9874.92,11078.16,22514.75,9661.21,13577.67,8409.23,13967.73,12329.87,9605.23,9551.86,14388.59,0,145284.67 "2008","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","CORP FOR NAT'L & COMMUNITY SER","VISTA STATE","OFF OF PAROLE COMMUNITY PROG",17.45,0,448.73,0,313.55,435.18,0,0,834.79,0,5294.73,-349.92,0,6994.51 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",-44,69,-250,-240,-40,-316,-525,-160,24.18,128611.65,2450209.85,484502.99,0,3061842.67 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,0,10000,0,30000,20000,20000,10000,6499.3,10000,45821.29,40610.42,0,192931.01 "2008","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,0,0,0,256622.18,0,0,0,0,288621.71,0,62170.12,607414.01 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",3700,3700,3700,6900,3700,3700,2600,3700,3700,3700,7400,0,0,46500 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",80000,120000,100000,50000,50000,100000,180000,110000,120000,20000,210000,239925.35,0,1379925.35 "2008","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,707888977.86,707888977.86 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",0,2736000,1027965,70000,68000,20715,46000,12345,25000,70000,28000,45000,204990.99,4354015.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,563088.65,0,588941.58,1154658.63,507113.41,566394.15,626353.4,465729.82,568541.07,615192.09,1142291.48,0,6798304.28 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",250,0,5500,1000,0,750,250,0,0,3000,0,500,0,11250 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",58960.2,63119.01,57503.48,61724.59,61058.69,53176.78,52632.83,60002.23,35103.72,50677.44,46871.39,49758.43,0,650588.79 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",385493.84,250524.07,6100,32949.11,1226634.19,0,404968.68,0,1008063.94,1113226.18,438792.45,828614.65,0,5695367.11 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EDUC BLOCK GRANT CHAP 2A","ED PROGRAMS & STUDENT SERVICES",0,445510.37,24974.71,10301.54,73002.08,49921.41,27980.98,14455.04,13197.25,20984.51,34151.69,32763.33,0,747242.91 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",13776.53,7234.4,14166.36,16877.53,7325.92,6499.74,5752.78,-1175,2688.78,14075,22372.78,8578.89,0,118173.71 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,0,0,200000,0,0,595800,0,200000,0,400000,100000,0,1495800 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,30000,15014.1,-14129.52,0,0,0,25000,0,0,-1969.72,0,53914.86 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",-6336.5,19303867.3,19317632.93,16502061.82,13665726.67,11077377.59,10665452.85,4520529.45,11780067.78,8177360.43,7191646.12,17782659.38,1752631.95,141730677.77 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",458,300,0,300,0,1000,325,500,4100,1655,0,0,0,8638 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,55800.84,39653.73,40941.58,49747.33,40070.12,39053,47936.15,36353.16,37627.54,43733,64556.54,0,495472.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",21254.82,64581.99,170.41,31.2,45777.81,45309.29,88255.15,0,283322.38,22962.15,28185.35,9576.94,0,609427.49 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",0,4495,6915,139525,11790,37880,0,7760,29900,14180,2760,-59970,0,195235 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",0,0,0,0,1485963.56,0,398444.04,0,18378.41,0,0,0,0,1902786.01 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",45387.08,44020.57,41959.34,0,106284.43,52582.53,59281.61,36691.01,23350.26,25583.27,29063.3,41601.79,32738.14,538543.33 "2009","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",1535,1550,1550,3650,1550,226175,29775,1722,1710,1720,1710,1719,0,274366 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",350000,2000000,2025000,1500000,850000,536000,1200000,2000000,235800,0,5000000,925000,-835232.68,15786567.32 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",130191.86,107332.22,116007.04,0,235988.19,99047.78,128053.55,112295.79,83887.08,109945.87,97891.09,77539.3,57298.81,1355478.58 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,25.76,6.85,145.97,-125.17,91.95,11.2,0,156.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",926.44,7.14,725.8,0,733.81,149.46,27.91,5.68,69.03,51.65,95.3,20.45,963.2,3775.87 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,0,0,0,3837.77,0,10613.68,24424.44,0,0,0,0,38875.89 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CAPE MAY BOAT IMPRVMTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,295972.87,0,0,0,0,295972.87 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,3174063.89,15717137.4,3933936.39,18345094.94,0,0,0,41170232.62 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",3.14,116.53,0,71.94,1322.34,0,1744.14,0,73.64,10987.54,0,-7390.42,0,6928.85 "2009","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",60,0,16,226,0,328,276,1228,694,2022,-88,0,0,4762 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,500,500,0,0,0,0,4390785.65,2142323.12,19031.62,1389.62,0,0,6554530.01 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY CLAIMS","COMMODITY CLAIMS","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","NUCLEAR FACILITY SECURITY MAVA","NUCLEAR FACILITY SECURITY MAVA","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,782822.37,712077.63,0,1599509.55,0,3094409.55 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",-4084.83,-5925.4,-26461.38,-27786.78,717.85,-11877.19,-16155.91,27234.22,24390.51,-35397.57,8617.96,-82423.53,0,-149152.05 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,510017.28,283362.6,562178.53,281272.84,122715.53,214718,210411,203319.66,502978.53,504074.61,1711755.46,0,5106804.04 "2009","GENERAL FUND","DEDICATED","HEALTH","IMP OF HINT","IMP OF HINT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,40687.28,0,40687.28 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1071.03,1071.03 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",-2300,119351,-1024,24725,-275,16325,109175,21900,17950,17940,-28275,100375,0,395867 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",4500,5700,16700,5700,19200,7050,5850,77250,259849.47,130800,46500,47350,0,626449.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",2755.77,47438.86,35732.53,17988.46,20945.23,223836.21,206219.72,117656.29,45701.59,22379.07,830704,6.76,0,1571364.49 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIV OF MENTAL HEALTH SERVICES",1150,575,575,-78,36112.5,37975,24550,0,0,155540.5,2300,3737.5,0,262437.5 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ELECTRONIC VESSEL TRIP REPORT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,59223,0,0,0,8020,0,0,0,0,67243 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",26777.56,357350.43,227967.64,310265.59,968313.55,1880613.46,1077040.6,811322.66,427470.57,410496,8229991,0,0,14727609.06 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",3837903.13,0,3778558.15,219971.53,1650813.68,0,1503163.29,510469.86,1235981.54,277026.8,0,0,0,13013887.98 "2010","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,1075000,0,0,0,965461,0,0,0,84555,0,2125016 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,0,18222.03,0,95478.62,0,0,70097.5,0,0,152108.5,10000,0,345906.65 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",12303.2,1236432.06,64596.13,0,21402.87,42830.37,0,279389.83,638528.84,456623.66,32429.08,150256.45,0,2934792.49 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",288194.14,172848.02,134588.44,80822.31,258248.1,318087.76,170610.39,41256.49,309122.14,180083.29,115474.46,143445.54,0,2212781.08 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,41622,77953,0,98902,0,32294,-1580,25495,0,41504,18946.06,335136.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",-3250,22284,-20800,-2959,29187.5,1025,14900,-26902.5,12112.5,5185,5982.5,7000,0,43765 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",2028437,4057007,4056871,0,6896000,5172000,4091080,4091080,4091079,3389770,3389770,9107485,0,50370579 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",0,0,12400,5000,0,3289.87,0,3000,9700,7000,6500,2000,0,48889.87 "2010","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,0,371812.16,0,0,0,421490.95,0,0,0,628549.34,0,0,1421852.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",303099.87,302080.94,-1900.6,0,-21520.02,474586.25,0,687678.24,0,-21302.58,751044.98,265717.48,-177763,2561721.56 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MINORITY AIDS INITIATIVE PRT B","DIVISION OF AIDS",20000,0,93586.38,0,30000,30000,50000,50000,40000,35000,30000,25000,0,403586.38 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,9964916,0,0,0,0,0,-17465,9947451 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",-167938.54,159557.92,1226924.75,620607.21,616597.69,501843.82,533423.97,590138.17,591073.45,736044.06,636491.56,1194105.16,0,7238869.22 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",0,2360,950,7235,2687.5,4125,2075,46750,104600,6110,3000,7439.82,0,187332.32 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,22271.61,50934.48,2943.8,3756010.74,2204127.45,7475778.48,4268721.33,6561769.68,4407514.52,28750072.09 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",0,0,0,18.05,59.94,207.36,0,0,746.97,1744.7,1559.16,0,0,4336.18 "2010","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,39200665.78,14253234.65,24018993.61,16085441.8,13133162.04,12627452.6,13224386.06,15580577.45,30500538.16,-38293226.57,140331225.58 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",32.45,289173.43,88713.7,182737.75,106887.95,0,37328.73,121254.69,168997.36,253175.46,31194.08,239353.15,0,1518848.75 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,193677,753519,1029220,413155,0,2389571 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,34647,9207,0,37516,0,0,0,0,0,0,0,81370 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",103620,103620,103620,155464,0,310928,155464,155464,155464,103688,0,311064,0,1658396 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",65.99,5269.9,5.4,14.84,0,0,3631.31,1881.71,0,0,0,0,0,10869.15 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",0,13237.5,5900,36525,122325,41125,11960,11662.5,47915,-35093,23785,161374.62,0,440716.62 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",2432609,6695850,4463901,3920538,4155113,3920540,4179175,6093815,4437814,3975420,3867631,6010358,0,54152764 "2011","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",0,229723.57,202275.32,218271.19,228551.47,221392.88,222238.87,209112.2,209308.86,221750.28,159703.14,414463.86,0,2536791.64 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",0,7782.87,4665.26,0,13397.91,5900.73,6140.17,5327.35,2398.28,4378.45,4130.66,10608.14,12307.8,77037.62 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",0,3732707.22,0,3794062.4,7040675.69,3168226.83,2936392.96,3005320.32,3198748.62,4008,6901095.88,6350696.38,0,40131934.3 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,0,734789,0,0,0,0,0,0,0,0,0,0,734789 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",0,0,27354.8,0,34190.95,9555.47,25845.37,11856.62,18244.23,24733.48,18112.19,101023.44,86495.59,357412.14 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","COUNTERTERRORISM","SYSTEM WIDE PROGRAM SUPPORT",229882.7,0,135028.1,0,0,81109.06,0,0,0,0,0,0,0,446019.86 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID EMERGENCY DIVERSION G","DIV OF MED ASST HEALTH SERV",0,963573,274701,1669,0,0,0,0,0,0,0,0,0,1239943 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",16551.34,20441.6,15947.61,-839.75,17978.4,16267.61,16049.78,6814.59,15657.2,22923.36,1532.18,4043.03,0,153366.95 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,25000,20000,0,20000,0,26759.18,94658.92,66088.73,35000,25000,50000,0,362506.83 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","GARDEN STATE YOUTH CORR FAC",0,0,220,0,0,85,40,0,0,0,0,95,0,440 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,93999.86,0,133743.97,86174.91,98085.85,19309.24,25690.89,34761.45,28458.84,59947.79,47515.81,627688.61 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,3298.77,3572.02,7500.38,0,0,1796.97,718.79,6469.07,14690.19,0,0,0,38046.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",0,2131,3132,1866,2700,1764,3026,2034,2142,2646,2718,4096,0,28255 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ELC HLTH CARE INFECTIONS ARRA","HEALTH CARE FINANCING",0,0,0,4154.36,18679.33,18982.44,9065.61,6035.92,32047.48,3492.96,13425.67,0,0,105883.77 "2011","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,58191.52,144956.96,0,261848.92,0,0,0,79.56,568509.94,0,1033586.9 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",150000,15185,0,56373,51295,949,18327,671494,9982,0,252926,63284,0,1289815 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",700000,0,0,0,0,0,0,0,166671.88,0,0,0,0,866671.88 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",0,49468.35,51736.74,53924.27,50966.22,47790.73,37550.77,52628.77,19129.05,94212.07,51705.19,107064.07,0,616176.23 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,21927.22,23811.88,0,0,79190.61,0,28182.91,14266.03,197789.83,0,0,0,365168.48 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,6251,3840,9755,0,1657,29.33,13407,12780,6401,12839,28537,0,95496.33 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HT HISTORIC PRESERVATION CONF","HT HISTORIC PRESERVATION CONF","OFFICE OF SMART GROWTH",400,0,80,0,0,0,0,65,2515,9065,7260,6180,0,25565 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",0,240135.15,180439,335000.07,177321.53,190000,350000,71166.92,417831.97,289146,115000,359490,0,2725530.64 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-8-D-1 NJ BIG TIER1 BLUE","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,18500,0,0,11250,7000,0,36750 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND-COMM/INDUST","RETAIL MARGIN FUND-COMM/INDUST","DIV OF ERG PLANNING CONSERV",0,512876.48,2089979.18,341994.87,0,0,0,0,0,0,6674451.24,-6674451.24,-1542327.65,1402522.88 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",0,0,1476.63,0,2554.93,90.18,126.23,396.66,169.75,47.61,155.49,1228.8,1031.29,7277.57 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",0,1545000,1115000,830000,1140000,1885000,1040000,870000,1585540.01,1290000,489610.12,2645505.76,0,14435655.89 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,54081.12,0,89308.45,16344.2,70800.13,13817.56,26381.24,20384.31,19050.22,60467.66,31279.15,401914.04 "2011","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,0,526157,0,0,528744,0,0,470621,96659,562501,2184682 "2011","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,450,0,78221,0,78671 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5263.36,0,5263.36 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,28905.05,0,28905.05 "2012","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",23900,14936.1,8975,67433,17927,2500,62345.5,0,14250,8000,15575,42925,0,278766.6 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",75,0,2200,2900,1400,875,25,1925,0,3675,1075,710,0,14860 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",1650.4,134778.14,-7484.3,9269.77,66746.35,97255.86,-61782.58,107724.97,49876.33,23195.98,53454.47,73923.65,0,548609.04 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",7425,5475,9675,7575,1350,1725,7950,1950,2850,1875,2175,1275,0,51300 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,400,0,0,7800,0,0,0,0,1000,0,0,9200 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,40000,0,0,198100,0,160000,0,0,10000,0,408100 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",44079.5,21449.5,22179.5,21815,21364,0,64069,78475,0,186484.6,21076.8,0,0,480992.9 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","NJ COMMUNITY STEWARDSHIP PROG","STATE FORESTRY SERVICES",0,52080,64577,0,0,159029,121446,100394,0,7496,0,0,0,505022 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",0,107678.13,51572.63,497520.03,7750,-47447,3250,-18750,6187.5,4067.5,31685,-2541.72,0,640972.07 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,29078.09,19559.15,38139.47,40396.81,41836.36,23477.44,34676.57,24722.03,25104.3,87402.9,0,364393.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",40387.29,323825.26,282976.05,156518.78,153998.46,175090.84,151877.96,104628.59,75086.4,249141.05,132011.62,343941.76,134191.4,2323675.46 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,64998.82,0,0,0,0,0,59124.45,0,48183.33,0,0,0,172306.6 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",956574.09,0,0,406545.93,0,0,0,614383.79,0,853192.29,0,0,0,2830696.1 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",550,2666.67,50,1200,1266.67,750,0,6416.66,262.5,100,6500,2348.9,0,22111.4 "2012","GENERAL FUND","DEDICATED","TREASURY","SUPPORT OF PUBLIC BROADCASTING","SUPPORT OF PUBLIC BROADCASTING","DIVISION OF ADMINISTRATION",0,0,0,0,0,1000000,0,880566,2750,0,5268,0,0,1888584 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,0,0,0,0,1000,0,8000,12000,1000,1000,2000,0,25000 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",82057.76,72823.19,25928201.79,60360.88,107290.99,30976.6,64789.22,25038119.71,46729.86,87833.56,65228.82,32829903.98,0,84414316.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",575,1150,600,1100,500,1225,1500,600,1200,600,825,0,0,9875 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",4000,0,0,0,0,0,0,0,0,0,-2100,2100,0,4000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,20000,75000.95,0,65000.92,0,0,32474.46,65000,40000,20000,72190.49,0,389666.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",4121.45,7717.24,33924.01,21375.22,19636.55,35221.3,28389.64,17423.28,18632.36,32890.29,18729.58,63089.77,14003.15,315153.84 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021PA HURRICANE IRENE 8/26","NEW JERSEY STATE POLICE",0,0,6681678.83,2155118.63,4009916.52,2009019.52,79756.27,196387.4,1142204.58,-1018066.19,0,1640014.56,0,16896030.12 "2013","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",500,27000,271800,57175,66420,3200,4200,0,71020,0,0,0,0,501315 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO FINES","CASINO FINES","DIV GAMING ENFORCEMENT",249398.34,123053.26,80154.71,2500,14000,57500,22019.76,15000,65264,6106.57,10024.38,118.75,0,645139.77 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","CLEAN DIESEL RETROFIT CONS EQ","AIR QUALITY REGULATIONS",0,0,251742,0,0,86871,0,55085,0,110844,0,0,0,504542 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",523072.82,431934.5,327736.99,425922.12,275460.75,477707.71,475049.58,370895.81,207736.97,1005920.37,1024519.58,518777.09,0,6064734.29 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","ED PROGRAMS & STUDENT SERVICES",0,71985,90837,0,4259,343905,31937,12638,0,0,0,0,0,555561 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,4691,0,0,280461,0,0,28221,0,0,0,0,313373 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",100,100,550,50,200,100,150,250,0,-50,50,0,0,1500 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1954PA WINTER STORM 12/26/10","NEW JERSEY STATE POLICE",0,2572090.5,0,43210.67,0,52917.8,0,0,0,0,0,0,0,2668218.97 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION COORDS PROG","DIV OF STUDENT SERVICES",0,0,0,0,20643,89034.5,0,0,0,0,13945,0,0,123622.5 "2013","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,0,0,20765906.73,0,0,0,0,25116512.08,637752.19,528974,47049145 "2013","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,0,67206.31,0,53917.78,0,0,0,110667.83,29973.25,0,261765.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",1654.76,38682.59,18421.29,0,823.57,3260,106184.64,114362.8,5385.46,3549.6,306.38,0,0,292631.09 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",0,0,9185.21,10343.53,-62204.3,9054.55,22584.95,11948.25,8922.17,9363.6,10689.28,34358.51,0,64245.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","VINELAND VET MEMORIAL HOME",0,0,0,0,0,703.16,22761.5,2011.25,5279.74,3983.06,117879.41,-152618.12,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",800,0,500,500,600,0,500,1250,1250,0,0,0,0,5400 "2013","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",0,42660,45152.5,38710,40265.5,38276.5,38516.5,45311.5,43599.5,44320,46616.5,86443,0,509871.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",0,3434.5,3816,3204,2736,2232,4258,3582,5616,0,4029,6912,0,39819.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,0,0,0,3000,36000,51000,3000,400,38000,0,5000,0,136400 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SCA-ENG FAM IN RECOV PROC","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,57567.49,0,0,0,20849.05,0,0,78416.54 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",285.5,118.5,131.55,531,0,181.05,4888.05,0,3671.25,390.25,780.15,34651.1,0,45628.4 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",0,0,4455.39,4472.8,3962.38,4409.9,3790.01,3583.69,2786.11,4163.26,3652.38,13129.41,0,48405.33 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","INTEROP EMER COMM IECGP","OFF HOMELAND SEC & PREPAREDNES",0,0,0,281255.8,131902,52026.36,239458.65,251782.55,166690.31,2000,76584,704222.14,0,1905921.81 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,155700,0,22863,0,0,0,0,13864,0,0,16261,0,208688 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14192.28,0,14192.28 "2013","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,68743555.74,68743555.74 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",695,90,15,5,15,150,0,525,2720,0,120,450,0,4785 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",208.34,0,708.34,3250,2500,0,207.54,0,1500,0,10208.37,1708,0,20290.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",2210.83,25000,1500,6207.85,2000,1500,1204.88,19000,1000,1201.9,4000,0,0,64825.46 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,175812,0,0,0,6971,5980,0,0,0,165966,0,354729 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TBI GRANT","DIV OF DISABILITIES SERVICES",0,0,0,0,350,0,2223,620,0,907,1154,11192,0,16446 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",20235,28238.71,21305,14800,19285,17225,-2225,110950,18345,14410,-350,36420.07,0,298638.78 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",13795,192658,112688,0,2094628,1138419,506516,355904,57138,93113,0,0,0,4564859 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM SALE","RECEIPTS FROM SALE","NJ PUBLIC BROAD",0,2009.95,2859.09,353.26,0,22010.3,0,576.37,826.47,0,0,2766.59,0,31402.03 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,0,950.51,0,0,0,59222.46,0,11000,250,0,465.32,0,71888.29 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,100147,0,0,0,59429,0,0,40282,0,0,44573.72,244431.72 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","NEW JERSEY STATE POLICE",0,0,0,184059.55,11175486.04,0,0,0,1484288.78,653460.7,0,0,0,13497295.07 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","DIVISION OF MANAGEMENT & BUDGE",0,18376154,908781,482180,-1939309,897329,768704,0,7449147,4449262,12905584,2994365,0,47292197 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIVISION OF MOTOR VEHICLES",0,2797,3065.5,2500.5,1994.5,1690.5,1673,2230.5,2061.5,3220.5,2730.5,6233,0,30197 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,40723,49616.85,33454.81,51252.79,45645.71,44580.73,46630.64,81780.75,0,43712.08,82509.01,0,519906.37 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",0,9000,0,4515.96,3168.44,0,3168.44,-3168.44,0,0,0,0,0,16684.4 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",0,0,13338673.67,30427437.31,460006,949222.16,1209968.64,52590.6,2442363.47,4599902.71,1498851.34,2550565.43,0,57529581.33 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,546814.29,2905005.83,451073.98,378937.48,35582.41,113614.18,57253.63,53774.33,94295.07,283440.32,994228.95,5914020.47 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,780.34,10000,1062.88,0,0,0,5000,2700,0,30406.71,86696.97,0,136646.9 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",0,189585.6,0,12975.34,0,0,219504.86,87819.22,83470.98,15281.03,140553.45,7424.05,0,756614.53 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",0,0,10487,0,171652,113240,149982,56620,56620,56620,67381,56620,0,739222 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",22150,12921.95,11900,12650,28125,5050,-4000,2825,10750,7275,19385,-11575,0,117456.95 "2007","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM","STATE INCENTIVE PROGRAM","VIC 12 PROBATION",0,15482.38,0,0,11816.8,0,0,16453.64,0,0,0,15226.56,20345.97,79325.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",3458.03,31094.73,9643.73,22876.64,25794.31,16136.47,37866.78,29856.95,22556.92,22208.93,15921.54,23759.71,0,261174.74 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",0,1047758,22755577,-6791,28512678,0,-2620177,0,33495798,0,0,0,0,83184843 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,4542.5,125871.87,10710,0,141124.37 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HR-6 FLOOD CONTROL LOCAL SHARE","HR-6 FLOOD CONTROL LOCAL SHARE","BUR OF COASTAL ENGINEERING",0,0,407811,0,0,0,262356,0,0,0,0,0,0,670167 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",25455260,21523121,21885199,23107568.51,25735680.5,25495706.5,25498180.5,26996595.5,23312985.5,74287947,53697740.49,-48673279,-151606676.26,146716029.24 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,289445.95,0,289445.95 "2007","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,0,0,191768.53,0,0,337161.11,0,0,164250,0,-328500,0,364679.64 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,125233,0,88954,0,0,110169,0,0,324356 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,669750,279750,45000,44250,25500,28500,18000,2500,5250,2250,6500,0,1127250 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,2753134.78,856282.14,85980.23,495660.16,1474858.99,852376.91,229500.62,1055337.11,1095985.31,245064.44,3003403.85,0,12147584.54 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SPECIAL BVP ZYLON REPLCMT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,10719.84,0,0,10719.84 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",5888.36,38563.72,35652.58,44042.22,33423,36583.35,32351.37,30868.74,34605.95,14631.53,14261.72,21848.92,0,342721.46 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",86318.8,109680.71,112436.06,93858.31,108459.48,95714.3,108420.35,118528.02,89134.84,91949.61,94623.02,90332.1,0,1199455.6 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",692897.32,355723.34,507098.13,279049.78,399958.62,0,107341.8,1081204.34,701263.82,2328304.55,1493156.67,887960.25,0,8833958.62 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,1869454.5,322932.63,283438,-2475825.13,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,32256,0,0,83332,45435,0,0,0,161023 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",48999.48,69543.02,791.86,69994.9,786.13,23028.55,132843.92,17558.57,0,67386.52,54688.07,59403.64,0,545024.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",500,0,0,0,0,0,0,500,0,0,0,0,0,1000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",0,0,0,0,9604.52,0,8359.52,8649.52,8359.52,8359.52,8359.52,8359.52,0,60051.64 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",4.4,843.68,880.87,607.49,397.43,278.64,151.26,403.4,299.29,147.02,247.54,316.47,0,4577.49 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",13750,12500,5935,1737.5,0,4759,2510,15000,1075,2625,209690.63,-32757.27,0,236824.86 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",214877.58,295412.71,0,102691.46,333146.51,0,0,316013.3,224341.97,0,558625.68,278543.25,0,2323652.46 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",0,40199.41,29616.55,40703.63,2145.91,28483.22,40950.23,97402.03,65130.95,64138.93,1650576.27,106892.92,0,2166240.05 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",20175,14725,13400,14385,9785,8865,15150,14920,21840,11365,32025.21,20910,0,197545.21 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MULTI SPECIES HABITAT PLAN","STATE PARKS SEVICE",0,0,0,0,0,0,0,298.34,0,3702.66,0,0,0,4001 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",14975,-22750,30685,4300,6255,42194,15360,412.5,10800,20100,10150,5935,0,138416.5 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,48291.51,0,0,160410.05,0,0,23267.46,0,59894.88,0,291863.9 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",4992.17,2295.2,7497.61,0,7760.09,2610.89,1323.55,1595.66,1966.35,2171.55,961.04,2491.09,3617.06,39282.26 "2009","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",19560,11480,200,12160,80,15640,8020,18720,292600,82720,28120,20280,0,509580 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",1443.03,3360,1700,509.96,171.92,2440.52,2820,1541,1738.98,1810.71,1300,4898,0,23734.12 "2009","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH PARTNERSHIP PROGRAM","KATZENBACH PARTNERSHIP PROGRAM","MARIE H. KATZENBACH SCHOOL",7285.83,-1330,1129.94,0,0,56903.5,0,0,0,0,0,0,0,63989.27 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,0,5549.5,2182.5,2236,1186.5,1295,1933.5,2750.5,2324,3402.5,9698,0,32558 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,68.8,-68.8,0,0,0 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,50000,20000,140000,110000,30000,20396,30000,40000,20000,70000,90000,0,620396 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","DEPT OF COMMERCE","PUBLIC SAFETY INTEROP COMMUN","OFF HOMELAND SEC & PREPAREDNES",0,0,282981,0,0,0,0,0,0,0,0,0,0,282981 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,356650.47,286591.39,0,0,0,0,260756.29,0,251198.79,0,295710.49,0,1450907.43 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,30000,20000,0,43738.62,20000,0,0,30000,0,20000,20000,0,183738.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",0,0,2984225,17675360,17675360,26513040,20621254,20621254,20621254,15702202,15702202,23553305,0,181669456 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION EXPANSION","NICHOLSON FOUNDATION EXPANSION","SYSTEM WIDE PROGRAM SUPPORT",22500,0,0,0,0,0,0,0,4590,0,0,0,37947.41,65037.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",0,0,0,3050,1250,625,625,0,3450,625,625,1000,0,11250 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE","INMATE WELFARE","RIVERFRONT STATE PRISON",173.8,154.8,343.8,207.3,16.8,73.95,0,0,0,0,0,3341.06,0,4311.51 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,71441,38645,23673,44603,87498,58398,95470,171023,44283,69094,32952,0,737080 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WHIP TILCON","STATE PARKS SEVICE",0,281.25,0,0,0,0,281.25,0,0,0,0,0,0,562.5 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",-38487.83,61533.78,92548.34,56204.87,54076.95,52290.11,49159.59,56601.01,53975.22,59879.1,41606.89,127428.73,0,666816.76 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INVESTIGATE SHORTNOSE STURGEON","DIVISION OF FISH AND GAME",44936,0,8723,0,0,0,0,0,0,0,0,0,0,53659 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",1016.49,4254.53,0,14633.01,1076.29,11139.93,11455.46,0,1440.99,965.2,0,2981.07,0,48962.97 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,463074,442095,0,0,5369,0,910538 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","HIGH PATHOGEN AVIAN FLU - LBMS","DIV OF ANIMAL HEALTH",0,0,70000,0,70000,0,0,0,0,0,0,0,0,140000 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","OLMSTEAD RESIDENTAL SERV","OLMSTEAD RESIDENTAL SERV","DIV OF DEV DISABILITIES",0,0,623.25,52186.95,0,24363.28,21067.98,25861.87,32067.42,62895.53,0,131157.24,0,350223.52 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","NATL PUBLIC SAFETY & SECURITY","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,1985244.45,0,0,0,0,0,1985244.45 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,435009.75,0,435009.75 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,28628.26,0,28628.26 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,103258.78,105232.49,89015.09,105726.63,90518.16,108096.59,89874.09,95768.6,97201.29,113252.14,191608.45,0,1189552.31 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION EXPANSION","NICHOLSON FOUNDATION EXPANSION","SYSTEM WIDE PROGRAM SUPPORT",0,14991.64,0,0,0,0,0,0,0,0,15000,28645.87,0,58637.51 "2009","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","DIVISION OF CITIZEN RELATIONS",0,0,0,68943.25,0,0,0,64278.25,0,0,67406.03,67081.03,0,267708.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",245024.11,150043.66,149267.16,0,438775.54,174699.76,136244.89,120651.26,158137.07,165707.31,64557.19,152200.66,146840.45,2102149.06 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",40315.45,25898.59,10438.57,14893.34,351.02,9813.8,42759.24,29163.07,13902.76,12688.04,343.04,18440.13,-7261.77,211745.28 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3455.08,0,3455.08 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","VOCATIONAL REHABILITATION ACT","NJ COMMISSION FOR THE BLIND",0,53328,0,0,0,37378,484102,178888,72332,0,397352,60656,0,1284036 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BEHAVIORAL RISK FACTOR","DIV OF FAMILY HEALTH SERVICES",0,20000,25000,0,60000,0,90000,60000,40000,20000,0,218608.41,0,533608.41 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2344646.14,2344646.14 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","TITLE I-GRANTS TO LOCAL EDU","EDUCATIONAL PROGRAMS",0,7041802.16,9815172,6254971,5617883,5427183.21,3635662,3100,16050462.4,10276545,0,13350036.36,0,77472817.13 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",0,4644,5382,4518,3870,4356,3258,3672,4536,4068,4230,10152,0,52686 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,30909139,0,30909139 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWER","DIV OF FAMILY HEALTH SERVICES",0,40000,0,20000,0,25000,0,0,20000,0,0,34123,0,139123 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,9092.23,10595.14,0,22720.73,5480.74,20668.9,9400.48,13779.7,18939.61,12076.22,34444.59,20344.4,177542.74 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2016.98,0,2016.98 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,11008.28,10019.5,10801.35,10567.97,10763.29,9625.68,6558.59,3760.71,10721.96,13654.62,17135.11,114617.06 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",135.88,104,222.58,28.84,0,0,922.24,1306.38,0,0,0,0,0,2719.92 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",848656,457180,343156,998391,429217,327417,230899,1198701,802748,484523,522133,183562,0,6826583 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE RE & ALT ENERGY APPS","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,640389,95040,0,4416079,0,5151508 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",5364.94,2500,6442.24,6442.24,6442.24,2500,10470.32,2518.66,6442.24,2500,6442.24,8942.24,0,67007.36 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",993958.16,0,0,6163048.91,0,0,4397084.55,2911244.93,38344.99,2372719.31,4344875.76,1060177.06,0,22281453.67 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",0,1382.69,0,783.81,0,0,0,4.23,0,0,0,0,0,2170.73 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN HOUSING ASSISTANCE PROG","URBAN HOUSING ASSISTANCE PROG","HOUSING SERVICES",0,1502,-1502,0,0,0,0,0,0,0,0,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",0,0,7083.84,5885.85,4641.73,8271.06,2877.53,2471.79,2708.3,3819.77,-1219.11,6415.5,6814.2,49770.46 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","H1N1 PUB HEALTH EMERG RESPONSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,5100000,985000,660000,2933296,2063372.58,4667404.05,0,16409072.63 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,0,1300,-32171.94,16772703.49,16741831.55 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","LSRP FEES","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,3150,12900,10350,30600,0,57000 "2012","GENERAL FUND","DEDICATED","GOVERNORS COUNCIL ON ALCOHOLISM AND DRUG ABUSE","GOV C. RESTRICTED BREWERY","GOV C. RESTRICTED BREWERY","DIVISION OF ADMINISTRATION",0,81083.21,0,0,0,0,0,0,0,0,0,0,0,81083.21 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",0,0,639.17,0,11.32,0,0,3.24,0,0,0,0,0,653.73 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1039.3,1349.9,1943.7,1319.68,140.83,787.73,2450.97,1680.48,507.49,164.78,673.94,2826.34,0,14885.14 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,0,0,0,0,2298.14,105.36,122.28,58.8,0,0,0,2584.58 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,44678.16,35245.06,37170.35,40008.32,31854.12,36887.28,41528.3,40120.54,45723.48,54459.18,86720.19,0,494394.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",1443.32,1827.6,363.83,448.81,427.01,830.78,552.4,600,707.3,6535.27,600,1444.28,0,15780.6 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","PSE&G COMP MNGMNT AUDIT","PSE&G COMP MNGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,24925,0,209205,117575,92790,220300,0,664795 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,1807.5,484.62,2117.75,1645.81,1560.5,1310.26,1534.5,805,1619,583.12,2538.99,0,16007.05 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",105,300,152.4,0,217,35,436.2,203.5,35,90,385,80,0,2039.1 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","VROOM CENTRAL RECEPTION",0,0,0,0,0,0,0,0,0,0,640.19,0,0,640.19 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",0,185.75,159.5,0,0,402.75,0,211,52,137,44.25,191.5,0,1383.75 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",0,41814.67,47771.53,43481.94,44786.95,41866.61,44185.92,46773.11,51326.26,51603.29,62472.98,105035.3,0,581118.56 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",56893.6,0,406901.45,0,576396.83,0,5139.84,73427.32,445542.22,6108.88,587661.01,0,0,2158071.15 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",-18250,1455,6342.5,2045,1570,650,2025,1310,11610,0,5100,21175,0,35032.5 "2012","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,336525.41,349016.42,313641.9,321487.9,297103,282221.5,312830.5,349077.54,367641.18,340964.24,725971.13,-3862655.05,133825.67 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",11399.5,0,0,0,0,7875,0,0,0,0,0,19437.2,0,38711.7 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,0,2438.98,1500,0,0,0,0,0,1500,15875,0,0,21313.98 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,0,0,0,21106.27,0,10978.43,0,0,20189.36,0,0,0,52274.06 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SCREENING AND REFERRAL","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,406723.06,87310,0,0,494033.06 "2012","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",158685.92,0,0,0,0,0,20033.22,0,0,0,0,157367.99,0,336087.13 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY09 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,2000735,494574,452504,0,0,796318,804271,0,249563,0,0,0,4797965 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,459892.03,114697.37,365688.92,69797.3,0,429491.93,204446.98,175772.74,1059.5,501905.61,291714.49,0,2614466.87 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",1392.5,3449.02,737.75,1711.96,3426.12,1415.24,3560.02,0,2833.57,1132.18,3641.51,0,0,23299.87 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",5275000,0,553000,925000,2500000,260000,900000,0,154000,-1592846,2500000,631000,4746801,16851955 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS DONATIONS","PARKS DONATIONS","STATE PARKS SERVICE",0,0,0,0,0,0,6000,0,0,1050,0,499,0,7549 "2013","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","AFFORD CARE - EXCHANGE","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,0,0,349215.75,0,0,0,349215.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",0,2466,2358,2088,1854,1836,2520,1944,4186,0,1872,5274,0,26398 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13912894.15,3458751.86,17371646.01 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,25677.68,39777.04,0,20349.76,16213.5,20039.83,25437.78,20785.03,36778.06,0,50018.25,0,255076.93 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,6776,0,0,0,0,11300,0,0,0,7944,0,-8546.64,17473.36 "2013","GENERAL FUND","DEDICATED","JUDICIARY","BERGEN CLEAN STREETS","BERGEN CLEAN STREETS","VIC 02 PROBATION",0,0,0,0,2463.8,442.35,1333.05,427.65,0,0,97.95,2301.4,0,7066.2 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,1566775.84,0,814533.34,754030.29,1514032.73,0,804665.93,0,1558502.25,1685718.89,837756.33,0,9536015.6 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,0,316351.35,0,13916.25,682358.88,0,0,216305.91,38444.58,0,69141,0,1336517.97 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","DEPT OF JUSTICE","CHILD FORENSIC INTERVIEWERS","PREVENTION & COMMUNITY PARTNER",0,0,0,0,0,0,21402,0,34046,0,8239,12118,0,75805 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,48776.13,53540.94,43903.59,50532.56,46658.66,42245.7,49799.97,42577.65,45870.92,48912.88,82080.56,0,554899.56 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,214372.28,194683.05,188601.74,197273.22,183349.35,-62179.68,196970.08,215994.43,203742.45,640600.12,0,2173407.04 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPP PORT SEC DELAWARE RIVER","SUPP PORT SEC DELAWARE RIVER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,1306343,1306343 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",0,1602,1998,2081.5,2112,1800,1842,1992,1770,1872,1808,3492,0,22369.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",0,660,200,225,275,1375,50,0,1225,275,590,3705,0,8580 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,0,0,2100,600,900,900,0,0,300,0,0,0,4800 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,198.6,24,24,0,0,246.6 "2012","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",500,250.15,0,0,0,0,10168,50313.75,295,12153.13,275,0,0,73955.03 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT FUND MOE","WORKFORCE DEVELOPMENT FUND MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,15500000,0,0,0,0,2000000,17500000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,1594503.69,0,1622869.06,0,1621901.24,0,1622101.11,0,852559.68,1801685.12,895335.99,0,10010955.89 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,503935,0,0,0,0,0,623711,357852.05,0,1485498.05 "2012","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,342760.5,355257.5,319294,327250.5,302555.5,287160.5,318366.5,355158.43,374252,347163.32,739506.18,0,4068724.93 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","VULN NJ HAB & WLDLF CLIM CHNG","DIVISION OF FISH AND GAME",0,0,0,35714.29,0,0,41372.2,0,0,0,0,0,0,77086.49 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,0,0,0,187500.5,1328365.5,0,187500.5,0,0,0,1569502.38,0,3272868.88 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","BOARDING HOUSE RENT ASSIST FD","INTEREST ON LOANS","BUR OF BOARDING HOME STANDARDS",0,0,0,0,2489.67,0,0,0,1651.48,0,0,0,0,4141.15 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,292760,160000,246950,90000,70000,195000,60000,65000,315000,85000,624612.42,0,2204322.42 "2013","GENERAL FUND","DEDICATED","TREASURY","RES WARR CORP PRG","RES WARR CORP PRG","OFF OF DISPUTE SETTLEMENT",0,8909.33,0,0,7301.5,0,5441.79,0,0,7780.12,0,0,0,29432.74 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,480267.27,5219934.81,123049.7,125508.38,114075.42,0,6062835.58 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,0,0,0,0,1061003,0,0,551461,0,576174.76,2188638.76 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,178595.73,938802.06,129148.94,297290.07,32058.08,128976.46,6806326.33,4550101.25,-248864.36,4307839.56,4974872.02,0,22095146.14 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",0,165995.75,428960.78,270002,373456.97,193546.59,76656.65,463403.2,188572.16,145752.45,258585.25,638039.55,82132.49,3285103.84 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",10000,0,193034.83,0,0,50000,0,0,15000,50000,10000,10000,0,338034.83 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","HEALTH CARE SUBSIDY FUND","TAXES","MANAGEMENT AND ADMINISTRATION",11427885,-4801122.74,0,-6626762.26,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",3093.83,1219.31,0,0,41,0,0,0,2.28,30.53,0,459.57,0,4846.52 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,282850.99,249498.64,63641.95,47834.61,0,643826.19 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",27427,0,0,222834,0,96182,121506,0,107666,0,22720,228341,0,826676 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPLOY SVS-ONE STOP SHOPPING","EMPLOYMENT SERVICES",10762.25,42170.64,0,65175.7,0,44980.12,51755.12,12459.54,0,0,4171.51,0,0,231474.88 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",30000,10000,10000,20000,30000,10000,20000,10000,10000,10000,20000,25851.3,0,205851.3 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MINORITY AIDS INITIATIVE PRT B","DIVISION OF AIDS",0,0,0,0,10000,30000,35000,20000,10000,20000,35000,47274.12,0,207274.12 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",80.5,400,569.5,300,0,450,400,-81,702,150,100,8400,0,11471 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,571614.4,572438.6,1099229.2,0,550185.2,550882.6,539343.8,0,540358.2,572894.31,1799020.87,0,6795967.18 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,1111.5,0,0,6859.37,0,0,0,7970.87 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,75822.94,0,4168.87,0,1108.21,0,0,0,0,81100.02 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",4167,14668.8,0,6797.42,0,7141.22,3570.61,0,7141.22,0,0,7141.22,0,50627.49 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,0,327.75,0,0,0,3100.95,45,96,780,0,0,4349.7 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043600 LACEY TOWN S","CRP0043600 LACEY TOWN S","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,59995,0,0,0,0,59995 "2008","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,100000,0,0,0,0,0,0,0,23000,0,123000 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TARGETED ASSIST DISABILIT","DIVISION OF MANAGEMENT & BUDGE",0,0,15860,0,49667,0,0,11893,0,0,0,0,0,77420 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",11000,500,500,5500,1000,5000,0,1750,0,1125,0,-3875,0,22500 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",680707.27,-436582.29,583662.32,370883.7,307043.62,246924.93,275453,206945.51,158971.75,98871.5,217590.75,3382029.97,371152.88,6463654.91 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,498.93,499.04,0,0,29,2183.88,0,3210.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,450,0,20,0,0,0,0,0,0,0,0,0,470 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",30000,0,20000,0,0,20000,35000,0,50000,19541.1,0,34526.67,0,209067.77 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",14132,0,0,13886,5134.97,0,14805,0,0,14841.75,0,17272.83,0,80072.55 "2009","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,456284.76,456284.76 "2008","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,48400.3,48400.3 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,0,0,0,157878,0,0,301683,0,0,0,0,0,459561 "2010","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",0,37164,32700,35042.77,34296,31164,35477.5,29088,29724,41268,35616,74252.03,0,415792.3 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,160712.94,279356.17,355529.51,232045.87,208042.06,185483.17,96046.72,131798.13,164685.6,576856.31,233883.16,0,2624439.64 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",0,3240,2826,3276,4682,2736,3276,2322,2502,3258,3246,6966,0,38330 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",0,0,3690,7068,3024,2880,2970,2880,3114,3672,3618,6174,0,39090 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELLFISH & MARINE FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",5,5,5,0,37,0,19,26,0,0,0,0,0,97 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",2500000,-2500000,0,0,0,0,0,0,0,0,0,2000000,0,2000000 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,475675.31,250522.27,443585.04,371247.91,1499034.67,104730.01,230429.16,177349.79,152810.09,311081.57,729207.1,0,4745672.92 "2010","GENERAL FUND","FEDERAL","STATE","FEDERAL STIMULUS","AMERICORPS - ARRA COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,62952,0,0,0,0,0,0,0,62952 "2009","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIC","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,53420,81476,0,134896 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,7793,0,0,220591,0,0,0,0,0,30553,0,0,258937 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,6969.81,0,0,0,0,-6969.81,10368819.98,10368819.98 "2009","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL SECURITY DEP","WAR MEMORIAL SECURITY DEP","DIVISION OF STATE MUSEUM",0,1500,0,-1000,0,500,0,500,1000,0,0,2000,0,4500 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,11812.94,935222.67,78974.52,291.4,1026301.53 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,0,12901.37,0,25100.07,0,8211.76,0,0,0,16593.17,0,0,62806.37 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","PROMOTING RESP FATHERHOOD","SYSTEM WIDE PROGRAM SUPPORT",0,62467.02,0,45024.74,0,0,159459.86,0,0,0,51247.79,0,0,318199.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",5000,0,0,0,0,0,0,0,0,208.34,1211.84,4958.34,0,11378.52 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",100,5000,0,250,250,3250,2000,250,9300,2000,250,250,0,22900 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",0,2710,1420,6710,0,1210,5210,710,4710,0,2210,5810,0,30700 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","A.C. ELECTRIC COMPANY AUDIT","A.C. ELECTRIC COMPANY AUDIT","MANAGEMENT AND ADMIN",0,0,109372.5,0,57245,56565,88950,0,159507.95,0,0,0,0,471640.45 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",0,0,2000,0,1500,4200,24320.16,0,0,5390,1533.34,0,0,38943.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED ASSIST OPERATING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,629794.31,0,629794.31 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,851210,425606,426485,0,426485,426485,852970,426485,426485,0,852970,0,5115181 "2012","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECYCLING FUND","STATE RECYCLING FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,20000000,0,0,0,0,0,20000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",0,3300,4978.5,3741,3960,3942,3636,2484,3120,4770,2970,7218,0,44119.5 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",0,0,0,0,13533699.81,0,0,0,0,0,450621.19,0,0,13984321 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",16782.18,2320,2975,3140,5200,5505,-1500,1000,0,2000,0,0,0,37422.18 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,250,0,0,0,2000,0,5900,500,0,1810,-810,0,9650 "2010","GENERAL FUND","INTERFUND","STATEWIDE","LONG TERM OBLIGATION CAP EXP","LONG TERM OBLIG.CAP EXP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,103730332,103730332 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,57418.11,0,0,0,0,0,0,0,0,0,0,57418.11 "2011","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","AFFORD CARE - CONSUMER ASSIST","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,130234.73,0,31740,38948,0,200922.73 "2012","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,0,362897.5,181623.5,163129,167394,154648.29,0,309795.71,180869,191112.5,362863.5,0,2074333 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","DEPT OF COMMERCE","PUBLIC SAFETY INTEROP COMMUN","OFF HOMELAND SEC & PREPAREDNES",2488870.09,0,0,6316714.28,0,0,352399.94,0,0,924179.51,0,3254738.16,0,13336901.98 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","PREVENTION & COMMUNITY PARTNER",148820.84,10,0,0,0,0,15790.61,0,0,2,0,0,0,164623.45 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,300,750,0,150,150,0,0,0,1350 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",5000000,0,0,0,0,2000000,1500000,0,0,1500000,0,0,0,10000000 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY - CAMDEN","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,31573.19,0,0,60340.78,0,0,0,0,0,0,91913.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,105668,114059,33500,0,0,0,0,83581,59549,0,55585,0,451942 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,218.31,0,218.31 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,49250.57,0,49250.57 "2010","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",12775,0,11725,17045,0,5635,9835,15540,13125,11060,6790,32235,0,135765 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","RARITAN PIEDMONT WILDLIFE HAB","RARITAN PIEDMONT WILDLIFE HAB","STATE PARKS SEVICE",0,0,0,0,5000,0,0,0,0,0,0,0,0,5000 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",248,50,50,50,0,50,100,50,0,0,0,0,0,598 "2011","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,15000000,0,0,0,0,0,0,0,0,0,0,4321540.89,19321540.89 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE ENROLLMENT ASSISTANCE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,48750,13296,53182,0,115228 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,133570.17,40494.31,0,0,1600,0,0,0,0,0,175664.48 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","RACIAL PROFILING","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,39473.46,11036.45,35464.69,0,0,0,0,0,0,0,85974.6 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,265277.1,294877.81,256089.95,250730.44,209394.69,219125.12,0,603991.54,338599.89,320550.01,562581.83,0,3321218.38 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,791946,0,791946,395973,395973,395973,395973,395973,0,3563757 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,120000,640000,100000,200000,100000,115000,289629.93,145000,200000,447171.09,95000,0,2451801.02 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT #3-34-0054-009-2009","TRANSPORTATION ASSISTANCE",63035,30494.17,26444.39,35568.19,57670.23,85724.71,39569,44399.25,24004.87,0,0,0,0,406909.81 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","DIVISION ON WOMEN",0,52856.53,0,0,0,0,35200,19500,17369.36,7080.7,0,0,0,132006.59 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",0,0,210413.81,0,0,0,148224.47,279579.13,0,0,67346.76,83499.49,0,789063.66 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",0,0,670,0,0,0,770,0,25,810,0,650,0,2925 "2013","GENERAL FUND","DEDICATED","JUDICIARY","MANDATORY CONTINUING LEGAL ED","MANDATORY CONTINUING LEGAL ED","SUPREME COURT",0,0,28090.15,0,0,105934.09,0,93688.15,0,138119.09,0,109782.29,0,475613.77 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",0,8953.67,173669.7,37097.01,19151.55,0,0,0,45951.4,80743.82,0,97772.6,0,463339.75 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,85773.12,106982.48,73270.71,87008.26,78304.58,78569.27,81103,87461.18,89556.15,106175.9,136980.14,0,1011184.79 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",0,3618,3672,2754,2224,3188,2286,3060,5886,0,3582,6048,0,36318 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",0,30000,0,4500,0,0,5500,0,0,0,0,0,0,40000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,2800,5750,8450,9700,1900,11700,2900,16600,8150,13100,21850,0,102900 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROCUREMENT CARD REBATES","PROCUREMENT CARD REBATES","GEN SERVS ADMIN BUR PURCHASE",0,0,58085.57,0,0,0,0,0,49302.27,0,0,0,0,107387.84 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,128116.31,0,206444.95,0,0,0,0,355199.65,119889.47,0,0,0,809650.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,1400,650,2352,884,500,328,0,0,0,6114 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,0,0,0,0,26.5,0,0,0,0,0,51,0,77.5 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",6507.7,17662.44,46211.12,24437.97,23646.79,33413.38,16412.42,14863.99,11287.3,37778.87,19875.56,57495.07,28286,337878.61 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",0,172948.2,25000,40000,95000,30000,35000,140000.38,30000,110000,60000,35000,0,772948.58 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,20500000,0,20500000 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,755827.58,0,0,908180.33,375244.23,450995.28,0,0,769048.23,0,944908.58,0,4204204.23 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,91732.31,91732.31 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",2822.49,33632.55,34117.19,84664.2,46470.53,14591.94,47135.25,58024.03,29281.18,37187.02,30434.4,28888.93,0,447249.71 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,5905.12,2976.37,3407.75,6907.75,2449.27,3836.69,5041.5,3142.75,6134,4832.75,8863.75,0,53497.7 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",0,1000,0,0,0,522.19,750,0,1531.11,6000,750,0,0,10553.3 "2007","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,-63.24,0,0,0,0,0,257177.18,0,278025.1,0,23908.9,559047.94 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",0,2550,0,2500,0,400,0,0,0,1100,400,100,0,7050 "2007","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",0,38648.67,38875.3,0,46105.15,36664.99,32348.42,27156.38,57819.02,0,61626.9,72606.44,0,411851.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","BRISBANE CHILD TREATMENT CENTE",0,0,2665333,-1831121,0,0,-524332,0,2665294,-2665333,0,0,0,309841 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,0,19770,0,19770 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",6.7,559,900,0,66.85,0,569.5,0,0,573,0,795,0,3470.05 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",447710.71,247329.11,187847.17,195935.04,169478.58,187440.63,163439.48,163938.45,223076.51,240128.84,264762.34,205097.76,0,2696184.62 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",0,1075000,476450,0,20000,0,22895,0,0,25000,27000,35000,-27653.41,1653691.59 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,24178.4,0,24178.4 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4241.99,0,4241.99 "2008","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,30605.78,30605.78 "2008","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,-563507,0,0,0,0,0,0,0,0,462849,-100658 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",22054.54,9861.4,-368.06,0,20270.13,13312.62,6503.16,9509.22,8249.47,7689.19,8811.42,9227.09,8339.52,123459.7 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OUTDOORS - WOMAN PROGRAM","OUTDOORS - WOMAN PROGRAM","DIVISION OF FISH AND GAME",5180,25115,3685,0,0,0,0,0,0,0,0,0,0,33980 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",1701.57,41.11,0,0,3012.69,3051.89,1652.65,0,0,0,2914.94,4586.56,-1771.52,15189.89 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",1500,5214.86,1500,5289.16,1500,9078.32,0,0,8289.16,1500,0,6789.16,0,40660.66 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,400,0,0,400,0,0,800 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,264106.1,0,264106.1 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,0,0,0,0,0,173500,0,0,0,0,173500 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID EMERGENCY DIVERSION G","DIV OF MED ASST HEALTH SERV",0,0,0,1156337,192708,0,385417,0,385416,0,0,0,0,2119878 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,189935,0,0,0,0,0,0,0,0,0,0,0,189935 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,17556.88,26813.74,0,13167.66,0,0,0,0,0,0,107132.54,0,164670.82 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,0,0,0,0,0,10000,0,-10000,10000,0,0,0,10000 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",13549.88,3387.47,0,11659.4,3387.47,3387.47,3387.47,3401.02,3401.02,0,6802.04,0,0,52363.24 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",0,0,41611.96,11878.01,12530.49,15388.68,17188.43,18678.19,11261.02,12600.6,16080.13,17567.48,24970.76,199755.75 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","BG DOYLE CEMETERY - SECTION P","VETERANS PROGRAMS SUPPORT",0,0,0,2600545,0,0,0,0,0,0,0,0,0,2600545 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,173316.42,182956.88,177853.23,159620.48,174505.41,171708.01,146620.75,130950.34,168595.72,152213.33,307442.82,0,1945783.39 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,0,0,0,0,0,0,148105.2,0,0,0,0,0,148105.2 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",0,109495.91,133222.89,123952.66,97141.19,130740.95,119103.08,118074.43,158457.75,140750.91,134243.66,239423.75,0,1504607.18 "2011","GENERAL FUND","DEDICATED","JUDICIARY","PHASE OUT-JUV JUST PARTNERSHIP","PHASE OUT-JUV JUST PARTNERSHIP","VIC 02 PROBATION",0,18607,0,0,0,13435.3,5193.11,0,0,19257,0,19257,0,75749.41 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",0,0,0,0,0,576870.89,0,0,13705.65,187996.76,0,0,0,778573.3 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","RECYCLING OF SOLID WASTE","RECYCLING OF SOLID WASTE","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,831017.34,-831017.34,0 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY96","PUBLIC WASTEWATER FACILITIES",71931,0,0,0,0,0,0,0,0,0,0,0,0,71931 "2011","GENERAL FUND","DEDICATED","HEALTH","INFLUENZA INCIDENCE PROJECT","INFLUENZA INCIDENCE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,157.48,0,0,0,0,643.14,0,0,69886.21,70686.83 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,0,11608.82,0,0,0,0,461.22,0,0,0,59626.02,0,71696.06 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,235138.25,52159.97,99101.66,116943.6,135190.39,143100.48,660537.92,557421,380626.72,353792.88,983304.27,0,3717317.14 "2013","GENERAL FUND","DEDICATED","HEALTH","BIOSENSE PROGRAM CHALLENGE","BIOSENSE PROGRAM CHALLENGE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,20486,0,0,-5000,0,0,0,0,0,0,15486 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",39689.76,0,0,713216.82,0,0,0,0,0,0,0,11637.56,0,764544.14 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 08 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA NJ HEALTHY TOBACCO CNTRL","DIV OF FAMILY HEALTH SERVICES",0,262332.88,260691.34,0,96854.02,66274.5,11368.75,0,60333.78,22782.5,57489.75,0,0,838127.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",8.14,3660,0,4786.73,3105.38,4918.5,12736.74,0,-38.4,0,10169.89,0,0,39346.98 "2013","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",0,0,0,200,0,0,0,0,0,0,0,0,0,200 "2012","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-84940.24,0,12739.98,0,-12739.98,0,0,0,37159.1,27840.9,-19940.24 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,42768.44,18187.03,0,0,0,0,13977.44,5259.57,0,0,50858.25,0,131050.73 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVE BASIC FFY 09","FAMILY COURT",44806.18,0,0,39521.14,0,0,48009.29,0,0,0,0,0,0,132336.61 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-603834271.71,-603834271.71 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,49.16,49.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","NEW JERSEY LOTTERY",0,0,6000000,0,-6000000,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",397,876,1578,0,90,0,0,0,0,0,0,0,0,2941 "2008","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",5000,0,205500,6170891,0,1180006,41065,250000,0,34750346,0,27217311.11,-69820119.11,0 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",13413.63,10844.45,0,0,0,0,12919.07,0,0,0,0,0,0,37177.15 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","OFFICE OF MARITIME RESOURCES","OFFICE OF MARITIME RESOURCES","TRANSPORTATION ASSISTANCE",0,0,183210.5,197910,103700,78754,55394,45643,114087,202053,362376,722659,0,2065786.5 "2007","GENERAL FUND","DEDICATED","LABOR","STATE SCHOOL CONSTRUCTION","STATE SCHOOL CONSTRUCTION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,-159329.68,0,0,0,0,-159329.68 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","EMERGENCY OPERATION CENTER","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,6690,129858,0,1195976.16,0,3714.4,0,1000000,0,2336238.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,0,0,327103,0,327103,0,0,0,0,0,25000,0,679206 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",3094.43,13564.53,9441.45,7708.07,11344.55,11724.03,11007.86,6705.29,9056.81,12581.95,10880.55,15069.94,0,122179.46 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,15.24,0,15.24 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,32407.5,32407.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 12 FIELD OPERATIONS",0,0,0,0,-20000,0,0,20000,0,0,0,-2400,0,-2400 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",0,0,-1750,0,-1050,0,0,0,0,0,0,2800,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,10000000,0,5900000,4523034.05,20423034.05 "2013","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN VIDEO COURT PROGRAM","CAMDEN VIDEO COURT PROGRAM","VIC 04 FIELD OPERATIONS",0,10490.1,0,0,0,49056.69,0,0,49056.68,0,0,0,91966.13,200569.6 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,4114.46,4114.46 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,106220.31,0,110791.03,0,0,0,0,0,0,233034.87,0,450046.21 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,50000,0,42983.23,0,0,40000,0,0,0,0,132983.23 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GIS FOR SMART GROWTH","ADMINISTRATIVE OPERATIONS",0,0,0,0,2023,0,2586,0,0,26150,0,0,0,30759 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","COMMERCIAL VEHICLE INFO SYS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,3025.12,0,0,0,3025.12 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NJ CORE PROGRAM","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,914985,0,914985 "2008","GENERAL FUND","DEDICATED","HEALTH","OVARIAN CANCER STUDY","OVARIAN CANCER STUDY","DIV EPIDEMIOLOGY COMM DIS CONT",-180,180,0,0,0,0,0,0,0,0,0,0,28926.11,28926.11 "2009","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,0,0,694585.5,416829.63,0,0,0,149110.92,24839.68,43451.9,0,1328817.63 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,974.93,974.93 "2009","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,1205697.95,1205697.95 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TAX AMNESTY UEZ","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,624718.9,624718.9 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,21684.58,0,0,31813.02,0,0,0,33982.02,51529.05,0,139008.67 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",0,0,0,0,0,686263,0,0,0,0,0,0,0,686263 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","SAFETY DATA IMPROVEMENT MR-07-","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,58539.59,0,0,0,0,58539.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",212207.65,208333,208333,208334,208333,0,0,625000,0,0,416667,416666,0,2503873.65 "2009","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,236000,402301,0,392000,0,104000,0,0,144819,0,350000,0,1629120 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",8431,0,33534,0,49988,0,18003,17511,0,0,0,0,0,127467 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",270,60,30,60,0,430,500,1975,210,0,0,360,0,3895 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","PEOSHA ARRA","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,10081.43,0,0,-5138.44,.01,0,0,4943 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,7402.11,13950.21,8573.57,0,0,7993.36,0,0,0,65174.17,45082.12,0,148175.54 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",30511.87,11410.35,111272.35,0,21150.36,0,67644.12,0,65482.64,56074.5,28084.76,41916.2,41854.98,475402.13 "2010","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,49190.69,49190.69 "2010","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,20000000,0,55000000,25000000,28091819.46,128091819.46 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",0,4022830,4022830,0,5955910,6031254,2758646,2758646,4597765,2758690,6472180,8053304,0,47432055 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,0,0,0,30,50,40,10,10,0,0,140 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,15430,0,0,0,0,0,250287,0,125167,0,373139.11,764023.11 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,0,13000000,0,0,0,3188378.43,16188378.43 "2011","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,42590.71,0,42590.71 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00243-00 NJ MOTOR VEH COMM","MIS00243-00 NJ MOTOR VEH COMM","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,573912,500000,0,1073912 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","MULTI FAMILY EE IMPROVEMENT","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,200000,0,200000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",5000,12500,9500,12500,0,14525,0,1000,11250,0,0,37625,0,103900 "2011","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",13384696,36547973,0,26595414,10552734,13250047,5356746,13972361,0,0,15219215,25792725,0,160671911 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",8077.1,0,0,0,0,0,13146.49,0,0,5059.79,3753.37,0,0,30036.75 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SPECIAL PROJECTS OF NATL SIGNI","DIVISION OF AIDS",0,28696,-28696,0,0,0,0,0,28696,0,0,0,0,28696 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS RECORD IMPROVEMENT ACT","CIVIL COURT",180251.06,0,0,60590.36,0,0,150094.95,0,0,120950.7,0,52792.54,0,564679.61 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,0,0,0,0,19786.08,0,132.46,0,0,0,19918.54 "2013","GENERAL FUND","DEDICATED","EDUCATION","BROAD SCHOOL IMPROVEMENT SUPP","BROAD SCHOOL IMPROVEMENT SUPP","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,215010,0,0,0,0,50000,0,0,265010 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",0,356961.92,150000,183522.42,589234.72,226425.92,9400,0,0,4691,0,185829.44,0,1706065.42 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - DELEWARE BAY","OFF HOMELAND SEC & PREPAREDNES",33936.74,0,0,35400,0,0,78915,0,0,0,0,870,0,149121.74 "2012","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",175,0,350,0,279.2,385,0,1050,0,1260,420,1925,0,5844.2 "2013","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","HOMELAND SECURITY","REAL ID DEMONSTRATION","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,373809,0,0,0,373809 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,0,2454.94,0,0,0,0,14801.38,0,0,12378.35,0,0,29634.67 "2012","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","AFFORD CARE - CONSUMER ASSIST","DIV OF ENFORCEMENT & LICENSING",0,16275,32014,15814,0,0,0,0,0,0,0,0,0,64103 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-2320.88,-2320.88 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,-31462.26,0,0,0,30000,30000,0,-45285.66,20000,0,-1265.21,0,1986.87 "2012","GENERAL FUND","DEDICATED","HEALTH","SEER-PATTERNS OF CARE","SEER-PATTERNS OF CARE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,87469.39,87469.39 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,4103.79,1388.53,0,5492.32 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,23000,0,23000,0,0,46000,0,92000 "2007","GENERAL FUND","DEDICATED","HEALTH","OVARIAN CANCER STUDY","OVARIAN CANCER STUDY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,8605,0,0,0,0,7609,25274.23,41488.23 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",17.1,23572.81,1608.84,0,0,0,0,52065.54,0,95.84,0,0,0,77360.13 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,1323738,388180,0,3852393,893208,0,0,0,3416304,0,327077,0,10200900 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF AGRICULTURD","YOUTH CORPS FORESTRY","EMPLOYMENT SERVICES",0,0,0,21962,11863,0,0,0,0,0,0,0,0,33825 "2013","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1824156.22,1824156.22 "2009","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,383041.6,354848.88,361432.08,0,632652.38,303650.98,313105.82,325582.84,370255.07,336018.67,695108.52,-3659040.37,416656.47 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,8842.35,0,498972.04,0,507814.39 "2009","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","HEALTH INSURANCE SEC & PRIVACY","HEALTH INSURANCE SEC & PRIVACY","DIV OF ENFORCEMENT & LICENSING",38880.8,0,64459.77,25531.48,43110.16,0,57467.58,29439.98,31846.2,39494.28,40586.3,0,0,370816.55 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND - INTEREST","RETAIL MARGIN FUND - INTEREST","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,1723671.89,0,1723671.89 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14690639.94,125007.9,14815647.84 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,17911.52,17911.52 "2009","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,25696.98,25696.98 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","INTEREST ON INVESTMENTS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","STATE","AMERICORP-DONATIONS ACCT","AMERICORP-DONATIONS ACCT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,0,0,13736.21,0,13736.21 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",48240,0,0,0,0,0,0,0,1899,0,0,0,0,50139 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","KOSHER FOOD INSPECTION","DIV CONSUMER AFFAIRS",20000,0,15000,0,2000,0,0,11000,25000,10000,12500,20000,0,115500 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CSP MEDICAL SUPPORT ORDERS","DIVISION OF FAMILY DEVELOPMENT",0,18661,18660,0,0,0,0,0,18661,0,15815,0,0,71797 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","FINES-NJCB","NEW JERSEY CEMETERY BOARD",0,0,0,25,0,0,0,0,0,0,0,500,0,525 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",503117.58,293681.87,282736.67,269587.3,172288.96,257285.03,268686.97,268983.84,263887.88,258554.72,308925.11,303780.8,0,3451516.73 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,19,-19,0,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,364129.77,0,364129.77 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,20000000,0,36665646.53,56665646.53 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,119493.02,119493.02 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,3216.85,4014.07,0,2180,13650,1028,0,18397.54,0,42486.46 "2010","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,65000,334692,690000,0,0,4340599,-8565727.5,124849000,24123639,-145837202.5,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,2716.22,0,0,2716.22 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","NJ FOSTER SCHOLARS","NJ FOSTER SCHOLARS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,100,0,0,0,20,0,0,0,0,120 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PUBLIC ACCESS FUND","PUBLIC ACCESS FUND","BUR OF COASTAL ENGINEERING",0,0,60000,0,0,0,0,0,0,0,35000,0,0,95000 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",0,0,148359,0,0,200773,0,0,0,0,0,496,0,349628 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISON RAPE ELIMINATION GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,26201.66,0,0,0,0,32025.73,26927.12,0,0,0,0,85154.51 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,762366.31,0,427606.5,449916.95,0,-4517.94,719739.57,0,883049.21,0,3238160.6 "2011","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,45283242.84,18583982.74,15379599.56,16428712.89,13381615.67,12496092.21,15075704.53,14142229.87,31601449.41,-36842797.39,145529832.33 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ENHANCEMENT OF DATA CENTER","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,50000,0,0,0,0,0,50000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",213338.07,0,0,0,0,0,470476.37,0,0,444781.08,73744.55,0,0,1202340.07 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,0,4548.79,1193.58,0,0,0,0,4285.21,0,0,136.3,10163.88 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",0,0,5449.14,0,2146.21,552.07,357.22,3344.8,330.95,274.8,1309.08,3119.07,2214.9,19098.24 "2013","GENERAL FUND","DEDICATED","TREASURY","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,0,0,9700,5900,0,0,4900,0,32875,0,53375 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",0,5000,0,630,210,-420,0,105,0,0,0,0,0,5525 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",0,0,125,2500,1355,1925,500,2750,1425,30350,1425,0,0,42355 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,972718.55,4148722.78,558.66,0,0,0,0,5121999.99 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","UNCLAIMED PROPERTY OR OMB",146159.99,-375,1715000,57800,0,0,0,0,323100,0,0,0,0,2241684.99 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",0,0,0,2000,0,200,0,200,400,0,5200,1000,0,9000 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,6118.63,0,0,0,0,0,0,0,0,0,0,0,6118.63 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,51897,13143,0,305468,42578,1558,0,0,207010,0,3675,0,625329 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","HURRICANE KATRINA 3257","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,237649.55,0,237649.55 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","GENERAL UNDERWRITING","GENERAL UNDERWRITING","NJ PUBLIC BROAD",0,2562.13,0,0,0,0,450000,0,0,0,450000,450000,450000,1802562.13 "2013","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,3960697.64,0,3960697.64 "2007","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,8802998.75,0,0,0,0,0,10805313.75,0,0,0,0,19608312.5 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1806.18,0,1806.18 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SS DISASTER RELIEF","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,152373,0,0,0,0,0,0,152373 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION REENTRY","NICHOLSON FOUNDATION REENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,21764.6,0,0,0,30287,0,0,25987.26,0,8236.48,86275.34 "2009","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,4000,3000,90000,0,0,0,0,8000,4000,4000,304800,0,417800 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1317051.14,0,0,0,0,0,0,0,1317051.14 "2008","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,55188836.99,15754305.68,17668740.45,16049836.36,14627358.21,15512354.17,13490582.18,14768885.25,31640030.79,-40957076.84,153743853.24 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,0,4501.75,4501.75,0,0,4501.75,4501.75,0,0,0,0,0,18007 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,110978.73,0,0,110978.73 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","GANG PREVENTION","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,41538.74,0,0,0,0,17779.92,0,0,59318.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,0,0,537500,0,50000,125000,75000,0,0,75000,87500,0,950000 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANTS SAFETY AUDI","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,425352.82,0,0,0,0,0,0,425352.82 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",0,0,56095.94,0,54347.83,15939.59,30526.1,30303.64,30408.56,25640.02,33249.97,34477.56,66831.86,377821.07 "2010","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","WORKERS COMP SECURITY FUND","WORKERS COMP SECURITY FUND","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,7000000,0,0,0,0,7000000 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,5530,10243,0,0,0,15773 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","TRANSFER FROM GENERAL FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,900000,0,0,1100000,0,2000000 "2011","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",655000,166850.75,0,0,1277.5,0,0,0,1317.5,0,0,0,4200,828645.75 "2010","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,0,764.26,0,0,0,0,0,0,764.26 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",262112,0,0,0,0,0,0,0,0,0,259890,0,0,522002 "2011","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","COLLEGE ACCESS CHALLENGE GRANT","COMM ON HIGHER EDUCATION",0,0,514901.03,0,139919.53,0,0,0,0,0,0,0,0,654820.56 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",14869.16,0,79244.35,0,0,0,0,0,0,0,0,0,0,94113.51 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1954PA WINTER STORM 12/26/10","NEW JERSEY STATE POLICE",0,7399087.55,0,0,0,0,0,4687534.36,0,0,1492.23,-1889.27,0,12086224.87 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VIOLENCE AGAINST WOMEN ACT-CJ","DIV OF CRIMINAL JUSTICE",610261.49,0,0,0,0,363931.24,0,0,0,0,0,0,0,974192.73 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TJX DATA SECURITY FUND","TJX DATA SECURITY FUND","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,75000,0,0,0,75000 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EECBG -ARRA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,72479.35,0,1028382.99,0,1100862.34 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,219758.89,170526,0,13281.49,0,0,0,0,0,0,314967.95,0,718534.33 "2011","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",236615304,5452027,-29029031,66144076,78362512,77333360,50541850,25183046,0,0,74907965,26344055,-10037059,601818105 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,754734.66,0,447865.31,22995.32,0,0,1311378.21,0,0,0,2536973.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",0,4185.42,3916.65,2740.36,3153.61,1914.08,3516.44,3370.92,2724.67,2751.25,3874.8,2914,0,35062.2 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6.03,0,6.03 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,136916,0,68466,0,0,0,0,0,0,0,0,0,205382 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,185759.94,176133.69,186215.64,163137.33,138000.8,740910.31,106408.29,127824.72,152979.65,655580.68,0,2632951.05 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7236.02,0,7236.02 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,5382463.12,5382463.12 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",5152.82,0,114890.01,0,0,0,0,0,0,0,0,0,0,120042.83 "2012","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,0,75,642,924,107,107,0,0,0,107,0,0,1962 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,18000000,2120938.46,20120938.46 "2012","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,33000000,-1478670.8,31521329.2 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,55000000,0,0,55000000 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,450441.3,491994.92,0,942436.22 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6969.15,0,6969.15 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,38514.08,0,38514.08 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,5656968.49,3178849.04,-5656968.49,0,0,0,0,0,0,0,0,34983159,38162008.04 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,404067.06,404067.06 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SEVICE",0,67120.22,0,45179.45,0,0,0,0,0,0,0,0,0,112299.67 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",7932.56,432.58,0,509.99,916.74,457.93,1500,1500,0,0,0,0,0,13249.8 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,20867.48,0,0,20848.32,0,20363.4,0,0,21634.64,0,83713.84 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,3599916,0,0,0,0,0,0,3599916 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049200 OAKS DEVELOPMENTS","CRP0049200 OAKS DEVELOPMENTS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,128750,3000,0,0,0,131750 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,10000,1000,-1000,0,10000 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",213905,107194,11268,45359,5884,0,49573,49758,14640,184203,0,24101,0,705885 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PATERSN HSG OPP PERSWAIDS","PATERSN HSG OPP PERSWAIDS","HOUSING SERVICES",219683.84,-219683.84,0,0,0,0,0,245717.82,0,0,273191.33,218935.95,161351.53,899196.63 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",306597.1,364184.89,303408.01,191378.66,542424.34,958571.44,1168123.09,1308650.14,1022292.08,901181.21,1017484.24,1413456.57,0,9497751.77 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044300 TRNBRYCHRYHL","CRP0044300 TRNBRYCHRYHL","TRANSPORTATION SYS IMPROVEMENT",5000,5000,5000,5000,5000,5000,5000,5000,10000,0,0,0,0,50000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2286.15,0,2286.15 "2009","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,649624458,0,0,649624458 "2008","GENERAL FUND","DEDICATED","JUDICIARY","JUV ACCT INCENTIVE BLOCK","JUV ACCT INCENTIVE BLOCK","VIC 01 PROBATION",0,0,0,0,0,5798.84,0,0,6306.24,0,0,5415.54,-5415.54,12105.08 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",355257.21,43837,48221.68,0,392139.48,0,50536,0,0,43058,0,0,0,933049.37 "2008","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,0,0,0,69397.94,68302.94,0,135790.88,0,273491.76 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,0,0,0,123046,0,0,243659,0,0,0,0,0,366705 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LOCAL EXPENSE FUND","LOCAL EXPENSE FUND","NJ RACING COMMISSION",1528.9,3102.31,3666.8,5026.4,0,0,3071.1,0,0,0,0,1637.45,0,18032.96 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","PUBLIC UTILITY FINES","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,66000,0,66000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,19165,0,0,0,0,-19165,0,0,0,0,61100.35,61100.35 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,3575,0,0,0,3575 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000400 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",139648,39937,21883,117448,11354,24394,0,1607374,23365,0,35309,0,0,2020712 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",199727,0,0,0,245332,655521,0,0,0,13800,30804.31,0,0,1145184.31 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE PREVENTION FM GLOBAL","FIRE PREVENTION FM GLOBAL","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,0,3500,0,0,3500 "2011","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,0,0,18063.37,0,0,0,0,0,46797,0,55591,0,120451.37 "2011","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,25000000,0,0,0,0,0,0,0,0,27178492.14,52178492.14 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY97","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,642133,0,0,0,0,0,0,0,642133 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,0,0,76500,0,593836.1,322769.13,0,0,0,0,993105.23 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,-2409675.21,0,0,0,33542871.55,31133196.34 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,129621.13,0,129621.13 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,150,0,0,0,450,300,150,0,0,0,300,0,1350 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,382974,191487,191487,191487,191487,191487,191487,191487,0,1723383 "2012","GENERAL FUND","DEDICATED","TREASURY","ADMISSIONS SURCHARGE","ADMISSIONS SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,20204.36,0,0,0,0,0,0,0,0,0,0,0,20204.36 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,145999,95385,0,100000,0,0,0,279615,0,0,0,0,620999 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UC INTEREST REPAYMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9321.01,0,9321.01 "2012","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,12983.76,12983.76 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,2538612.83,0,0,0,0,0,0,0,0,0,0,-3581688.77,-1043075.94 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,235159.23,0,235159.23 "2011","GENERAL FUND","DEDICATED","JUDICIARY","POP/PMT","POP/PMT","VIC 09 PROBATION",0,49003.69,0,0,0,0,0,0,0,0,0,20807.78,44133.84,113945.31 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,422520,0,0,0,0,0,0,14776,0,0,284300,0,721596 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,1027720,513860,0,0,0,0,0,0,2982080,0,0,0,4523660 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,8467.5,0,0,0,0,8467.5 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","CEMETERY BLDG-FIBER OPT","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,1274411.4,0,0,2054764.75,1703745.12,0,0,5032921.27 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,30892.96,0,30892.96 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2639.86,0,2639.86 "2013","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,9000000,0,9000000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4463572.59,4463572.59 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,243086.03,243086.03 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UST-FIELDS-HUDSON COUNTY","OFF OF HAZARDOUS SUB CONT",0,9651,0,0,0,16240,0,0,0,0,0,0,0,25891 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,33.84,0,0,0,0,124.67,0,0,0,158.51 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,0,0,0,5249164.27,0,0,2016666.08,0,0,1467489.04,0,0,8733319.39 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",13857.09,0,0,0,0,0,0,0,0,0,0,150986.25,0,164843.34 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB ACT DIAGNOSTIC TEST J","DIV OF ANIMAL HEALTH",0,0,18000,0,5160,0,2580,2580,0,0,0,0,0,28320 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,9003.5,0,0,0,0,4501.75,0,13505.25 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP-OLDER REFUGEES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,50000,0,0,0,0,25000,0,0,75000 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,27737.97,0,0,0,0,0,0,0,27737.97 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","NUCLEAR FACILITY SECURITY MAVA","NUCLEAR FACILITY SECURITY MAVA","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,4984961.14,0,0,0,0,0,0,4984961.14 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,50012,6178,0,0,0,169343,23390,6625,0,255548 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,0,180000,0,320000,0,0,170000,0,0,0,0,0,670000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,518421.99,0,518421.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",0,0,0,0,0,0,0,0,1500,0,200,200,0,1900 "2010","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN SCP","CAMDEN SCP","VIC 04 FAMILY COURTS",0,0,5000,0,0,0,0,0,0,5000,0,0,0,10000 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",198100,0,0,1029212.55,0,0,0,0,0,0,666400,0,0,1893712.55 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",0,0,25086.94,901.6,1521.29,0,0,0,0,0,0,0,0,27509.83 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","3-34-0054-07-08 REHAB TAXI AIR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,96811,0,0,0,96811 "2009","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY MEDICAL TECH TRAIN","EMERGENCY MEDICAL TECH FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,4000000,0,4000000 "2009","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,5000000,0,0,0,2803530.48,7803530.48 "2009","GENERAL FUND","DEDICATED","COMMERCE COMMISSION","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","N.J. COMMERCE & ECON GROWTH CO",0,0,0,0,0,0,0,0,0,0,0,0,602177.28,602177.28 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","GARDEN STATE YOUTH CORR FAC",0,0,90.62,0,0,0,0,0,0,0,0,0,0,90.62 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,1871000,0,0,1900000,0,0,2762000,0,2161000,8694000 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL STIMULUS","BYRNE RECOVERY - ARRA","PROBATION",494589.52,0,0,482466.87,0,0,444405.13,0,0,533768.94,0,494059.7,0,2449290.16 "2011","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,14330.49,0,0,31749.71,0,18969.76,65049.96 "2011","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,22377,0,0,0,0,0,0,34553.74,0,30216.8,0,53418.36,140565.9 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","IDEA PART B-HANDICAPPED PROG","EDUCATIONAL PROGRAMS",19194047,20150.36,40874438.81,9441755.32,1719595.85,11422476.1,0,0,0,0,0,0,0,82672463.44 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,355.91,355.91 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,6751,0,0,0,0,0,0,0,0,0,0,0,6751 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,39582,0,0,0,0,0,39582 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,22769.55,0,22769.55 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,79.46,79.46 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",10000,2500,0,0,8750,0,0,0,0,0,2500,2500,0,26250 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN ACRES FUND - 95","SALE OF PROPERTY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,532000,0,0,2000,0,0,534000 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NJ FISHES STATUS DETERMINATION","NJ FISHES STATUS DETERMINATION","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,4875,0,0,0,0,0,4875 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,0,0,111414.75,0,105534.97,0,0,0,0,102582.22,0,0,319531.94 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,102.01,0,102.01 "2013","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,0,0,0,0,0,2600.37,923.19,7801.11,0,0,21364.6,962.32,33651.59 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,286.11,0,286.11 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUDDEN OAK DEATH-NATL SURVEY","DIV OF PLANT INDUSTRY",0,0,0,0,7212,0,0,0,0,0,0,0,0,7212 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,8171019.48,8171019.48 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,10000,60000,-29899.47,20000,-20000,10000,0,0,0,0,0,0,50100.53 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EARLY CHILDHOOD SERVICES ARRA","EARLY CHILDHOOD EDUCATION",0,0,0,40688.44,0,0,249447.84,0,0,139304.39,0,117182.04,0,546622.71 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY - HP AVIAN FLU","DIV OF ANIMAL HEALTH",0,0,8437.5,0,16875,0,0,8437.5,0,0,0,0,0,33750 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,200,0,0,400,200,0,600,0,1400 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","SENTINAL NOTIFY SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,86.75,0,0,0,0,0,0,0,86.75 "2009","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON PRIVATE FOUNDATION","NICHOLSON PRIVATE FOUNDATION","STATE PAROLE BOARD",0,0,20912.22,0,0,20751,0,0,0,0,0,0,0,41663.22 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,300318.91,0,300318.91 "2007","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1697362.27,1697362.27 "2007","GENERAL FUND","DEDICATED","COMMERCE COMMISSION","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","N.J. COMMERCE & ECON GROWTH CO",0,0,0,0,0,0,0,0,0,0,0,0,1692528.51,1692528.51 "2008","TRUST FUND","INTERFUND","STATEWIDE","SOLID WASTE SERVICES","SOLID WASTE SERVICES TAX FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,6942478.91,0,0,0,0,0,6942478.91 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED STATE MKTG IMPROV","DIV OF RURAL RESOURCES",0,0,0,0,0,0,0,0,0,0,20058,0,0,20058 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - GRANTS/LOANS","HISTORIC TRUST - GRANTS/LOANS","OFFICE OF SMART GROWTH",0,0,0,0,0,0,20374.38,0,0,0,0,0,0,20374.38 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PANDEMIC FLU HEALTHCARE PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,290000,476898.34,0,893371.06,0,0,0,0,0,0,0,0,1660269.4 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,23431.69,23431.69 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","NJE00006-00 SO JERSEY TRANSPOR","NJE00006-00 SO JERSEY TRANSPOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,699990,0,699990 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,0,0,0,0,0,0,0,35000,0,0,0,35000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694 HMGP FLOOD 4/07 HAZARD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,4440071.9,0,0,0,0,4440071.9 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-6-D1 TIER 2 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,70000,0,70000,0,140000 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SERVICE",53816.69,0,0,0,0,0,5871.95,0,0,0,0,54179.62,0,113868.26 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EM ASH BORER DETECTION SURVEYS","DIV OF PLANT INDUSTRY",0,57861,0,0,0,0,0,0,0,5549,0,0,0,63410 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,534617.11,37253.67,0,0,0,0,0,0,0,0,164944.85,0,736815.63 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,29258.01,29258.01 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","GA UTILITY PAYMENTS","GA UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,1200000,1200000 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-TITLE IV-D","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,307167,0,0,0,0,0,0,0,307167 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","FALSE CLAIMS PROSECUTION FUND","OFFICE OF ATTORNEY GENERAL",0,23400,0,11700,0,0,1717430.37,0,11700,0,0,11700,0,1775930.37 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,0,130432.96,25748.12,0,0,180408.18,48742.64,0,0,0,0,0,385331.9 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOW CONFERENCE ON WOMEN","DOW CONFERENCE ON WOMEN","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,0,272150.82,0,0,0,0,0,272150.82 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.22,0,.22 "2007","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","CHALLENGE GRANT","JUVENILE JUSTICE",0,61360,0,0,0,0,0,0,0,0,0,0,0,61360 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,144008.28,144008.28 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,0,68973,0,0,0,0,52287,0,72305,0,0,0,193565 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,1717,0,94517,32560,0,128794 "2009","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES","EMERGENCY SERVICES","NEW JERSEY STATE POLICE",0,0,0,575,0,0,0,0,0,0,0,0,0,575 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING- EXAM FEES","EXAMINATIONS-SUPERVISION","DIVISION OF EXAMINATION",250,0,150,0,498,0,832,0,450,0,0,150,0,2330 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4154.01,-4154.01,0 "2009","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,205903.75,0,0,0,0,0,0,172535.18,0,0,0,0,378438.93 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",95938,0,0,94555,0,0,0,100383,0,0,0,96194,0,387070 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FIRE DANGER MODELING - PINES","STATE FORESTRY SERVICES",0,0,0,26533,0,0,0,0,0,0,0,0,0,26533 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,11321,0,0,0,0,0,0,0,0,0,0,11321 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,65232.91,0,65232.91 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2528986.52,0,2528986.52 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,1000000,0,0,500000,0,0,500000,0,0,0,2000000 "2010","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,25980,0,0,0,27000,0,0,52980 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","USFWS REFUGEES MAPPING","USFWS REFUGEES MAPPING","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,3835,0,0,3835 "2010","GENERAL FUND","DEDICATED","JUDICIARY","ESSEX JDAI INNOVATIONS","ESSEX JDAI INNOVATIONS","VIC 05 PROBATION",0,0,0,0,0,0,0,0,0,0,4688.15,0,0,4688.15 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",41457.39,0,110366.44,0,158148.52,0,0,0,145000,0,0,0,0,454972.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,55853.15,3243592,1464742.4,0,0,4764187.55 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,175651,0,0,0,0,0,0,108689,0,0,0,0,284340 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,479775,0,0,0,155,0,0,118372,0,0,0,0,598302 "2013","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,609070,13056,3264,44064,3264,3264,23967,0,699949 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,-948,0,0,0,0,0,0,0,0,0,-948 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,0,0,628000,0,314000,157000,157000,157000,157000,157000,157000,0,1884000 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,4986290,0,4986290 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,0,75,0,0,0,0,0,0,0,0,0,0,75 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,7636992,0,0,0,0,0,0,0,0,0,7636992 "2007","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,355000,355000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY '81","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,94000,94000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1579672.3,0,0,0,0,0,0,0,1579672.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",0,52696.19,2493.4,0,0,0,0,0,0,0,0,7014.44,0,62204.03 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,0,0,0,1128836,0,1329263,0,480968,0,0,0,2939067 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","INDEPENDENT LIVING-OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,0,0,0,0,0,7917,48955,0,56872 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","ROCKLAND ELECTRIC CO AUDIT","ROCKLAND ELECTRIC CO AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,190800,0,190800 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",400,0,0,0,0,0,0,0,0,0,2000000,372906.48,0,2373306.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,298000,0,0,0,237600,0,0,0,0,0,-1985.63,0,533614.37 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,161134.27,161134.27 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,36554243.56,36554243.56 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,27911.19,27911.19 "2010","GENERAL FUND","DEDICATED","STATE","LOUIS KAPLAN & CHARMIAN KAPLAN","LOUIS KAPLAN & CHARMIAN KAPLAN","DIVISION OF STATE MUSEUM",0,0,1345.33,0,1197.98,0,2119.02,0,3781.08,3220.22,0,0,0,11663.63 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING","CLEAN WATER STATE REVOLVING","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,649614,0,0,237962,0,0,0,0,887576 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,0,0,66701.76,0,0,0,0,89538.23,183.7,0,0,156423.69 "2010","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",80000,0,40000,0,0,100000,0,70000,0,0,0,126075,0,416075 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2726354.19,2726354.19 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","SALEM BRANCH RAILROAD REHAB","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,491592,0,0,0,0,0,491592 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",0,22925,0,0,0,0,0,0,1075,50000,0,0,0,74000 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,175000,632000,0,550000,0,0,0,0,1357000 "2013","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","HIV TESTING FOR POPULATIONS","DIVISION OF AIDS",0,0,5999.24,0,0,20000,0,0,3828.09,0,0,0,0,29827.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","STATEWIDE VOTER REGIS","ELECT MANAGE & COORDINATIONL",0,0,0,0,0,0,0,450,0,0,0,0,0,450 "2007","GENERAL FUND","DEDICATED","TREASURY","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,0,0,0,68207.04,68207.04 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","SHORE PROTECTION FD","ESCROW ACCOUNT INTEREST","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,4365.11,4365.11 "2008","GENERAL FUND","DEDICATED","JUDICIARY","MERCER COUNTY SIP","MERCER COUNTY SIP","VIC 07 PROBATION",0,0,0,0,0,0,0,0,0,0,43000,0,0,43000 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW FREEDOM GRANT","NEW FREEDOM GRANT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,20000,0,0,20000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","IMPERIAL OIL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,98650,0,98650 "2008","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4939503.77,4939503.77 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,0,0,822785,0,0,427496,0,0,497963,131121,0,0,1879365 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",12479.6,11498.32,11343.12,10733,12059.5,11549.14,15593.25,17271.51,10713.13,10712.5,13384.62,15608.07,0,152945.76 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,23176.83,0,0,35844,0,0,24087.76,0,0,250277.67,0,0,333386.26 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",100000,-100000,0,0,0,8750,0,0,0,0,0,0,0,8750 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,61166,61166 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,538064.29,538064.29 "2009","GENERAL FUND","DEDICATED","JUDICIARY","PHASE OUT-JUV JUST PARTNERSHIP","PHASE OUT-JUV JUST PARTNERSHIP","VIC 02 PROBATION",0,0,0,0,2602.55,0,0,0,5002.42,15007,0,17141.31,0,39753.28 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,110000,0,0,0,110000 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA 3-34-0044-05-09 IMPROVE RU","TRANSPORTATION ASSISTANCE",0,0,63966,0,0,0,270726,0,1,0,0,0,0,334693 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12444.31,0,12444.31 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,196440.12,0,0,40242.93,0,0,0,0,0,0,0,0,236683.05 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,1445000,0,0,0,0,0,0,0,1445000 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,74477,0,0,0,0,0,0,0,74477 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,63.15,0,63.15 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST ENVIRONMENTAL ENFORC","NORTHEAST ENVIRONMENTAL ENFORC","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,42641.01,0,17052.2,22005.02,81698.23 "2010","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,0,6280.85,0,0,6287.67,0,0,4594.27,7821.37,24984.16 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,385000,0,0,0,0,0,0,0,0,0,385000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CZM REVIEW OYSTER CREEK","CZM REVIEW OYSTER CREEK","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,535000,0,0,535000 "2012","GENERAL FUND","DEDICATED","JUDICIARY","PASSAIC JDAI INNOVATIONS","PASSAIC JDAI INNOVATIONS","VIC 11 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,29720.41,29720.41 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,4621897,0,0,0,0,0,0,0,0,0,0,0,4621897 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","CMIA - INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,157316.71,955.29,0,0,158272 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","ECIA G&A","ECIA G&A","DIVISION OF MANAGEMENT & BUDGE",0,27128.48,0,0,0,0,0,0,0,0,0,3549,0,30677.48 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10141.67,0,10141.67 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","HIGH PATHOGEN AVIAN FLU - LBMS","DIV OF ANIMAL HEALTH",0,0,0,0,111825,0,37275,0,0,0,42270,0,0,191370 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1416907.68,1416907.68 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ADOPT US KIDS","ADOPT US KIDS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,23468,0,0,0,0,0,0,23468 "2007","GENERAL FUND","DEDICATED","TREASURY","GOV C. RESTRICTED BREWERY","GOV C. RESTRICTED BREWERY","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,183953.2,0,9017.89,192971.09 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIVISION OF YOUTH & FAMILY SER",0,198593,0,35544,0,0,0,0,0,0,0,0,0,234137 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,210058.41,0,210058.41 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,75384.61,0,75384.61 "2007","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,3473857.86,0,3473857.86 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL ACTION SUPPORT AGENCY","OFF OF HAZARDOUS SUB CONT",0,0,1010482,0,150000,0,0,0,0,0,0,0,0,1160482 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","CONVICTED OFFENDER (DNA)","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,39085.09,0,0,0,39085.09 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2500000,0,0,0,0,0,0,0,2500000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","AVIAN INFLUENZA","DIVISION OF FISH AND GAME",0,0,0,0,41883,0,4687,36217,0,0,17229,0,0,100016 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","PUBLIC UTILITY FINES","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,200000,0,0,200000 "2011","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,367482.89,367482.89 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,19617.01,19617.01 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,332.26,0,332.26 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","PROMOTING RESP FATHERHOOD","SYSTEM WIDE PROGRAM SUPPORT",0,0,73725.04,0,0,0,0,203845.65,0,0,0,75555.17,0,353125.86 "2010","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,11970330,0,11970330 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5654.92,5654.92 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,3864197.24,3864197.24 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867 PA IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,23776.01,0,0,0,0,0,0,0,0,0,0,23776.01 "2011","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,77248.91,0,0,54847.11,0,0,132096.02 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,15575.47,0,15575.47 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,456716,0,0,0,0,0,456716 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",0,0,500,0,0,13784.33,0,0,1000,0,0,0,0,15284.33 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,.01,0,0,0,1639.44,1639.45 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","UPDATE & ADD GEOGRAPHIC NAMES","ADMINISTRATIVE OPERATIONS",0,0,0,0,7586,0,1741,0,0,0,0,4545,0,13872 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NEWARK PRISONER REENTRY DEMO","EMPLOYMENT SERVICES",0,0,0,78574.93,0,0,0,0,0,0,0,0,0,78574.93 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ADAP SHORTFALL RELIEF","DIVISION OF AIDS",0,736383,0,0,0,0,0,898545,0,0,0,0,0,1634928 "2013","GENERAL FUND","DEDICATED","URBAN ENTERPRISE ZONE - UEZ","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,0,0,1043100.4,1043100.4 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMERCE COMMISSION","NJ ECONOMIC DEVELOPMENT AUTH","NJ ECONOMIC DEVELOPMENT AUTH","DIV OF URBAN ENTERPRISE ZONES",0,0,10252.93,0,0,0,0,0,0,0,0,0,0,10252.93 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MD TAX SHARE","HACKENSACK MEADOWLANDS DEV COM",190233,0,0,0,0,0,0,0,0,0,0,0,0,190233 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,68913.65,81167.26,68570.42,68130.1,78766.76,66882.3,83179.41,72260.68,72260.68,66913.5,158669.19,0,885713.95 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",1422692,27142,79940,27372,618597,0,139006,0,0,0,0,0,0,2314749 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,26000000,0,0,0,0,0,0,0,26000000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ENVIRONMENTAL PROTECTION AGNCY","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",0,22334.97,0,0,0,0,0,25688.61,0,0,0,99311.39,0,147334.97 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,15585.09,15585.09 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,184404.33,184404.33 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157058 NY DCJ #,DHS REG TR","WM05157058 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,31909.13,0,0,0,0,0,0,0,31909.13 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","NEW JERSEY STATE POLICE",0,1804359.55,0,0,0,0,0,0,0,0,0,0,0,1804359.55 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS FUND","CATV UNIVERSAL ACCESS FUND","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,0,0,0,289177.12,0,289177.12 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FY00 2ND BLOCK 334SBGP1300","TRANSPORTATION ASSISTANCE",4733,0,0,13702,0,0,0,0,0,0,1572,0,0,20007 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID TRANSFORMATION GRANT","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,482,0,0,0,0,482 "2008","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,10000,0,0,9044.6,0,19044.6 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025700 NORTH BERGEN","MUN0025700 NORTH BERGEN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,1500000,0,0,0,0,1500000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1983 NEW JERSEY GREEN ACRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,63920.07,0,0,0,0,63920.07 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","BOATING FEES","NEW JERSEY STATE POLICE",1220,140,15,0,0,25,0,0,0,0,0,55,0,1455 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXPENSE REIMBURSEMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,214261,0,0,0,429455,0,643716 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",2513.71,0,0,0,0,0,0,0,0,0,0,0,0,2513.71 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,95551,0,0,0,0,0,0,0,0,0,95551 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","PRIVATE GRANT","DR1873PA SNOWSTORM","NEW JERSEY STATE POLICE",0,0,0,39270.27,0,0,0,0,0,0,0,0,0,39270.27 "2012","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,163505.21,0,0,0,0,0,135743.75,0,0,0,0,0,299248.96 "2007","GENERAL FUND","INTERFUND","STATEWIDE","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,8430.69,8430.69 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,82108.45,82108.45 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,7126369.46,7126369.46 "2008","GENERAL FUND","DEDICATED","JUDICIARY","STATE BAR ARTWORK","STATE BAR ARTWORK","VIC 08 FIELD OPERATIONS",7500,0,0,0,0,0,0,0,0,0,0,0,0,7500 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",1325734,0,0,5478,0,0,0,255557,0,0,215349,38979,0,1841097 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,0,10018.5,0,0,0,0,0,803.11,0,0,0,10821.61 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,49.85,0,49.85 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","NEW JERSEY STATE POLICE",0,0,0,1735474.61,0,0,0,3067711.26,0,0,0,0,0,4803185.87 "2008","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,2500,0,0,0,0,2500 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,41504.01,0,41504.01 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","H.E.A. REINSURANCE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,63940.77,0,63940.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5144.35,5144.35 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,186711589,186711589 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,0,0,3891555.91,3891555.91 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,0,4821330.3,4821330.3 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN ACRES FUND - 95","SALE OF PROPERTY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,283,0,0,0,0,0,0,283 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","GENERAL ASSISTANCE 911 ENHANCE","GENERAL ASSISTANCE 911 ENHANCE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,480000,0,0,480000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0046000 DEPTWOODCNTR","CRP0046000 DEPTWOODCNTR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,37950,0,0,0,0,37950 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,418410,0,0,0,0,0,0,0,316402,0,0,734812 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","BAYSIDE STATE PRISON",0,0,323.17,0,0,0,0,0,0,2464.25,0,0,0,2787.42 "2010","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","RECYCLING OF SOLID WASTE","RECYCLING OF SOLID WASTE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,358000,358000 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,0,-10000,0,10000,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",149376,0,0,0,0,0,0,0,0,0,0,0,0,149376 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,3282695,-31099,8250476,0,0,0,0,0,11502072 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,26326.57,0,26326.57 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","DISASTER ASSISTANCE","DIVISION OF SENIOR SERVICES",0,0,32945,0,0,0,0,0,0,0,0,0,0,32945 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,132452.74,0,65179.81,0,0,43558.36,0,0,80528.03,0,75544.51,0,397263.45 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1761644.52,1761644.52 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,19432,19432 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,652396.37,652396.37 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",0,0,0,0,0,0,0,0,0,2139980.83,0,0,2678524,4818504.83 "2011","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1810635.44,1810635.44 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EARLY CHILDHOOD SERVICES ARRA","EARLY CHILDHOOD EDUCATION",0,0,0,54370.82,0,0,61761.33,0,0,98889.26,0,87380.78,0,302402.19 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,154381,0,0,0,0,0,0,0,154381 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,3.41,3.41 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,60314.32,0,0,0,0,0,0,185411.97,0,245726.29 "2013","GENERAL FUND","DEDICATED","TREASURY","NJN-TV FOOD NETWORK","NJN-TV FOOD NETWORK","NJ PUBLIC BROADCASTING AUTH",0,0,0,0,0,0,0,600000,-600000,0,0,0,0,0 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,370000000,0,370000000 "2007","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,12700000,0,12700000 "2007","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN SCP SERVICE LEARNING","OCEAN SCP SERVICE LEARNING","VIC 14 PROBATION",0,0,0,0,0,0,0,0,0,0,12000,0,0,12000 "2007","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH PARTNERSHIP PROGRAM","KATZENBACH PARTNERSHIP PROGRAM","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,0,0,0,0,45675,700,0,46375 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00487-00 ASBURY FARMS","CRP00487-00 ASBURY FARMS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,103750,0,103750 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1181674.98,0,1181674.98 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,43004.35,0,0,0,0,0,0,0,76995.65,0,0,0,120000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2000000,0,0,0,0,0,0,0,2000000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","CONTRIBUTIONS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,135,0,0,0,0,135 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,470387.44,7288.92,0,0,0,0,0,0,0,0,110963.76,0,588640.12 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5458.7,5458.7 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12439.64,0,12439.64 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 HIST PRESV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,704.98,0,704.98 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,159.21,0,159.21 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,94.41,0,94.41 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,228.41,228.41 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LIDAR DATA COASTAL BOUNDARIES","ADMINISTRATIVE OPERATIONS",0,0,0,0,2093,0,0,0,0,0,0,0,0,2093 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NJ MARINE MAMMAL & SEA TURTLE","NJ MARINE MAMMAL & SEA TURTLE","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,18000,0,0,0,0,0,18000 "2008","GENERAL FUND","FEDERAL","PUBLIC BROADCASTING AUTHORITY","DEPT OF COMMERCE","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,0,0,724719,0,0,0,0,0,0,0,724719 "2007","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, SCIENCE & TECHNOLOGY","JOBS, SCIENCE AND TECHNOLOGY F","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1222.23,0,1222.23 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5321.59,0,5321.59 "2008","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, SCIENCE & TECHNOLOGY","JOBS, SCIENCE AND TECHNOLOGY F","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,69.39,0,69.39 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0047000 LOWE'S HOME","CRP0047000 LOWE'S HOME","TRANSPORTATION SYS IMPROVEMENT",50000,0,0,0,0,0,0,0,0,0,0,0,0,50000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DELAWARE ESTUARY SYSTM MAPPING","DELAWARE ESTUARY SYSTM MAPPING","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,8718.21,0,0,0,8718.21 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,178458.78,0,0,0,178458.78 "2008","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,105752,0,0,0,105752 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","GARDEN STATE YOUTH CORR FAC",18457.86,0,0,0,0,0,0,0,0,0,0,0,0,18457.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",38155,0,0,0,0,0,0,0,509557,0,128745,0,0,676457 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00465-00 WAWA INC. A-322-S","CRP00465-00 WAWA INC. A-322-S","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,23634.47,0,0,0,0,0,23634.47 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,246999.45,0,246999.45 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8851.2,0,8851.2 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,0,0,4639810.27,4639810.27 "2009","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY MEDICAL TECH TRAIN","EMERGENCY MEDICAL TECH FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,121978.65,121978.65 "2011","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,174161.47,0,0,0,0,0,150757.95,0,0,0,0,0,324919.42 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","ARRA HIGH GROWTH GREEN JOBS","RESEARCH AND PLANNING",0,615000,0,0,0,0,468249.51,0,0,0,0,0,0,1083249.51 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,326502.52,326502.52 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4039PA STORM LEE 9-6-11","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,246559.2,0,0,0,0,246559.2 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00527-00 WAWA INC,MANALAPAN","CRP00527-00 WAWA INC,MANALAPAN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,111000,0,111000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",5411.5,0,0,0,0,0,0,0,0,0,0,0,0,5411.5 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,73497.55,0,0,0,0,0,0,0,0,0,149092.12,0,222589.67 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BUILDING OUR FUTURE FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,100000000,0,0,100000000 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,32338.44,0,32338.44 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","HOMELAND SECURITY","DFD DISASTER MGMT IRENE","DIVISION OF FAMILY DEVELOPMENT",0,20827.08,7200.9,0,0,0,0,0,0,0,0,0,0,28027.98 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,0,80089.32,0,0,0,0,0,0,0,0,0,0,80089.32 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00243-00 NJ MOTOR VEH COMM","MIS00243-00 NJ MOTOR VEH COMM","TRANSPORTATION SYS IMPROVEMENT",0,861422,0,0,0,0,0,1004836,0,0,0,500000,0,2366258 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ELECTRONIC VESSEL TRIP REPORT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,45185,0,0,0,0,0,0,45185 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,493565.4,0,0,0,0,0,0,0,493565.4 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,4027.6,0,0,0,0,0,0,0,8834.86,0,12862.46 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157958 NY DCJ #,DHS REG TR","WM05157958 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",451688.83,0,-451688.83,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","REFUGEE CHILD SCHOOL IMPACT","DIV OF STUDENT SERVICES",0,0,0,49885.64,0,0,15124,0,0,0,0,0,0,65009.64 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,12247.55,12247.55 "2009","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,186603.28,186603.28 "2009","GENERAL FUND","DEDICATED","HEALTH","PHILADELPHIA AIDS GRANT","PHILADELPHIA AIDS GRANT","DIVISION OF AIDS",0,0,0,-1616466.92,0,0,0,0,0,0,0,0,0,-1616466.92 "2009","GENERAL FUND","DEDICATED","EDUCATION","NJ SCHOOLS TO WATCH","NJ SCHOOLS TO WATCH","EARLY CHILDHOOD EDUCATION",0,1800,0,0,0,0,0,857,0,0,0,0,0,2657 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3414354.35,0,3414354.35 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,4021922.48,4021922.48 "2008","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,144326.89,144326.89 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 100%","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,5926.5,0,0,0,0,5926.5 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1250000,0,0,0,0,0,0,0,1250000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5125.63,0,5125.63 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,8332,0,0,0,0,0,0,0,0,0,8332 "2013","GENERAL FUND","DEDICATED","HEALTH","INFLUENZA INCIDENCE PROJECT","INFLUENZA INCIDENCE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,23667.5,23667.5,0,0,0,0,23667.5,0,17758.59,0,88761.09 "2012","GENERAL FUND","DEDICATED","JUDICIARY","SERVICE LEARN FAM COURT FUND","SERVICE LEARN FAM COURT FUND","VIC 14 PROBATION",0,0,0,0,0,0,0,0,15000,0,0,0,0,15000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,0,0,0,250,0,0,0,0,0,0,250 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045000 LOWESHOMCNTR","CRP0045000 LOWESHOMCNTR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,25284.67,0,0,0,0,25284.67 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,770858.95,0,770858.95 "2008","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","SJI TRAINING GRANT","MANAGEMANT & ADMINISTRATION",0,20000,0,0,0,0,0,0,0,0,0,0,0,20000 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","TRANSFER FROM GENERAL FUND","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,260000000,0,260000000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12112.64,0,12112.64 "2009","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","VIOLENT OFFENDER","OFF OF PAROLE COMMUNITY PROG",0,0,0,372252.51,0,0,0,0,0,0,0,0,0,372252.51 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY98","PUBLIC WASTEWATER FACILITIES",93134,0,0,0,1075308,17351,0,0,0,0,0,0,0,1185793 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,3189.11,0,3189.11 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10923.93,0,10923.93 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NATL PRO","NATL PRO","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,200000,0,0,0,0,0,0,0,0,200000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3147508.85,3147508.85 "2013","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,-11864410,0,0,0,0,0,0,0,0,347838,-11516572 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,-8959.15,0,0,0,0,0,0,-8959.15 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE SERVICING SETTLEMENT","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,72110727,72110727 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR TOXICS ANALYSIS","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,10273,0,0,0,10273 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,48.19,0,48.19 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,0,0,0,0,21455.55,0,0,0,0,0,0,0,21455.55 "2013","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1735324.96,1735324.96 "2007","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,649324325.88,649324325.88 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",0,0,0,0,0,0,0,0,0,0,1500,1000,0,2500 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7276.69,0,7276.69 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,8767.03,0,0,8767.03 "2010","GENERAL FUND","DEDICATED","JUDICIARY","MERCER COUNTY SIP","MERCER COUNTY SIP","VIC 07 PROBATION",0,0,0,0,0,0,0,0,0,0,31093.83,0,9906.17,41000 "2009","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,12000000,0,12000000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,0,243492,0,0,0,5508,0,0,0,249000 "2011","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,17702.33,0,17702.33 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ADAP SHORTFALL RELIEF","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,160681,0,160681 "2011","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,54632.99,54632.99 "2010","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,13596.6,0,19520.91,0,0,32502.35,65619.86 "2013","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,68198.94,68198.94 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,406780.26,406780.26 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2214,0,2214 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,145336,0,0,0,0,0,0,99910,0,245246 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","EXTRA PROGRAMMING","EXTRA PROGRAMMING","NJ PUBLIC BROAD",0,0,0,318750,0,0,0,0,0,0,0,0,0,318750 "2008","GENERAL FUND","DEDICATED","TREASURY","GOV C. RESTRICTED BREWERY","GOV C. RESTRICTED BREWERY","DIVISION OF ADMINISTRATION",9017.89,-9017.89,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SJ FLOOD DR1530HMGP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,577500,79190,0,0,656690 "2010","GENERAL FUND","DEDICATED","STATE","SUMMER OF SERVICE AMERICORPS","SUMMER OF SERVICE AMERICORPS","OFF OF THE SECRETARY OF STATE",0,21000,0,0,0,0,0,0,0,0,0,0,0,21000 "2010","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","POLICY SOLUTIONS FOR ADULT LEA","POLICY SOLUTIONS FOR ADULT LEA","COMM ON HIGHER EDUCATION",0,0,0,0,0,7500,0,0,0,0,0,0,0,7500 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","INCENTIVES PROGRAMS","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,5462,0,0,0,0,0,5462 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LAND/WATER CONSERVATION","STATE PARKS SEVICE",0,756089,0,0,0,0,0,0,0,0,0,0,0,756089 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,48290.5,48290.5 "2011","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,410000,410000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,708964.47,0,708964.47 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,81.18,0,81.18 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - P/R","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WNET CH13 RECEIPTS","WNET CH13 RECEIPTS","NJ PUBLIC BROAD",0,0,0,0,28750,0,0,0,0,0,0,0,0,28750 "2012","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","PRISONER REENTRY INITIATIVE TR","OFF OF PAROLE COMMUNITY PROG",66080.12,0,0,0,0,0,0,0,0,0,0,0,0,66080.12 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","COUNCIL - HUNT & SHOOT SPORTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,37500,0,0,0,0,0,0,37500 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,7024000,0,0,7024000 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021HMGP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,-1849524.22,0,-1849524.22 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEALER OFF SITE SALES PERMITS","DEALER OFF SITE SALES PERMITS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,3000,2000,0,5000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FINES","OFF OF HAZARDOUS SUB CONT",0,250,0,0,0,0,0,0,0,0,0,0,0,250 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,73285.01,73285.01 "2007","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,309844.67,309844.67 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,302.57,0,302.57 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12534.82,0,12534.82 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2000000,0,0,0,0,0,0,0,2000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STATE OWNED REAL PROPERTY","ROOFING","STATEWIDE CAPITAL PROJECTS",0,0,5000000,0,0,0,0,0,0,0,0,0,0,5000000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39394.37,0,39394.37 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,422596.56,422596.56 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISCELLANEOUS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,4208553,0,0,0,0,0,0,0,4208553 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,143591.22,143591.22 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1019.38,0,1019.38 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR TOXICS MONITORING MOBILE","OFF OF POLICY AND PLANNING",0,0,19532,0,0,0,0,0,0,0,0,0,0,19532 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BREAST CANCER","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,-9999.27,0,0,0,0,0,0,0,-9999.27 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","2007 BLUE ACRES FUND","FEMA- FEDERAL REVENUE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,2267296.44,0,2300803.18,0,0,0,0,4568099.62 "2013","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,39.82,0,39.82 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,0,0,0,0,688910,0,0,0,0,0,0,688910 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,0,656,0,0,0,656 "2008","GENERAL FUND","INTERFUND","STATEWIDE","NJ GREEN ACRES '83","NJ GREEN ACRES FUND 83'","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,849181.49,0,849181.49 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON-ANOTHER CHANCE DATA","NICHOLSON-ANOTHER CHANCE DATA","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,64000,0,0,0,0,0,0,0,64000 "2007","GENERAL FUND","DEDICATED","LABOR","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,1372104.64,0,1372104.64 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,15296.85,0,15296.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,121.23,0,121.23 "2010","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,5501723.85,0,5501723.85 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","A.C. ELECTRIC COMPANY AUDIT","A.C. ELECTRIC COMPANY AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,137565,0,0,0,137565 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2115.6,2115.6 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","MCSAP-MH09344 HP TACT EDUCATIO","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,296714.51,0,0,0,0,0,0,296714.51 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1261.17,1261.17 "2013","GENERAL FUND","DEDICATED","HOMELAND SECURITY AND PREPAREDNESS","SUPPLEMENTAL PORT SECURITY DEL","SUPPLEMENTAL PORT SECURITY DEL","OFF HOMELAND SEC & PREPAREDNES",0,-50427.98,0,0,0,0,0,0,0,0,0,0,0,-50427.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING- EXAM FEES","EXAMINATIONS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,0,294.28,0,0,0,0,0,294.28 "2008","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","CRIME AND JUSTICE RESEARCH","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,0,0,0,0,0,48751.63,0,0,48751.63 "2008","GENERAL FUND","DEDICATED","LABOR","ADULT LITERACY ADMINISTRATION","ADULT LITERACY ADMINISTRATION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,1997844.94,1997844.94 "2008","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,144008.28,144008.28 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,437425.25,62256799.17,62694224.42 "2007","GENERAL FUND","DEDICATED","EDUCATION","SAELP-ST EDUC LEADERSHIP PROJ","SAELP-ST EDUC LEADERSHIP PROJ","ED PROGRAMS & STUDENT SERVICES",0,0,225000,0,0,0,0,0,0,0,0,0,0,225000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,91320.86,0,91320.86 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,255500,0,255500 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14896.91,0,14896.91 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,4146.94,4146.94 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,0,0,0,0,0,0,0,250,0,0,250 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1347736.36,1347736.36 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,247.58,0,247.58 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5199.68,0,5199.68 "2011","GENERAL FUND","DEDICATED","JUDICIARY","SERVICE LEARN FAM COURT FUND","SERVICE LEARN FAM COURT FUND","VIC 14 PROBATION",0,0,0,0,0,0,0,0,15850,0,0,0,0,15850 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,69880.06,0,69880.06 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1975.82,0,1975.82 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,98.26,0,98.26 "2012","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9557048,9557048 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1091.29,0,1091.29 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MONITORING AND PLANNING","WASTEWATER FACILITIES REG",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,400,0,0,400 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-06-34-1 MCSAP NEW ENTRANTS","TRANSPORTATION ASSISTANCE",247914.82,0,0,0,0,0,0,0,0,0,0,0,0,247914.82 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","JDN REAL ESTATE - HAMILTON","JDN REAL ESTATE - HAMILTON","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,1480000,0,1480000 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,15088,0,0,15088 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SEVICE",0,0,0,0,0,4606.45,0,0,0,0,0,56412.15,0,61018.6 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,194872.63,194872.63 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,64210.44,0,64210.44 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS","CATV UNIVERSAL ACCESS","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,5052383.29,0,0,0,0,5052383.29 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WNET CH13 RECEIPTS","WNET CH13 RECEIPTS","NJ PUBLIC BROAD",0,0,0,0,0,0,87650,0,0,0,0,0,0,87650 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3687.15,0,3687.15 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,942.21,942.21 "2012","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,537597.7,0,537597.7 "2012","GENERAL FUND","REVOLVING","LABOR","CAREER INFORMATION DELIVERY SY","CAREER INFORMATION DELIVERY SY","RESEARCH AND PLANNING",0,0,0,0,0,0,0,0,0,0,6400,0,0,6400 "2013","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,0,0,0,2630921.82,0,0,0,0,0,0,0,2630921.82 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,276878.82,0,276878.82 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","CMF EARNINGS ON ARRA GRANT","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,15198.42,0,15198.42 "2013","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,35100.24,35100.24 "2007","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,0,720000,0,0,0,0,0,0,0,0,0,0,720000 "2007","GENERAL FUND","DEDICATED","JUDICIARY","MIDD COURTHOUSE ARTWORK","MIDD COURTHOUSE ARTWORK","VIC 08 FIELD OPERATIONS",0,0,3200,0,0,0,0,0,0,0,0,0,0,3200 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,77386.58,0,77386.58 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,148623.54,0,148623.54 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1169305.01,0,0,0,0,0,0,0,1169305.01 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,263737,0,0,263737 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1583061.73,0,1583061.73 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,0,371482,0,0,0,0,0,0,0,0,0,371482 "2010","GENERAL FUND","DEDICATED","STATE","SOS-DONATION ACCOUNT","SOS-DONATION ACCOUNT","OFF OF THE SECRETARY OF STATE",0,0,7968,0,0,0,0,0,0,0,0,0,0,7968 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,533595.64,533595.64 "2009","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,116994.75,0,123866.08,240860.83 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,114299.5,0,0,0,0,0,0,0,0,0,0,114299.5 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HIGHLANDS CONSERVATION","STATE PARKS SEVICE",0,0,241666,0,0,0,0,0,0,0,0,0,0,241666 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4036.21,0,4036.21 "2013","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON - JDAI INNOVATIONS","HUDSON - JDAI INNOVATIONS","VIC 06 PROBATION",0,0,0,0,0,0,0,0,0,2000,0,0,0,2000 "2013","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,100000,100000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,24800.24,0,24800.24 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ CANCER EDUCATION & EARLY","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,50000,165000,0,215000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,35252.34,0,35252.34 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MALPRACTICE INS. FUND ADMIN.","MEDICAL MALPRACTICE RECEIPTS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,1098243.87,0,0,1098243.87 "2009","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,36994.9,0,36994.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,610784.43,610784.43 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,117248,0,0,117248 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID EMERGENCY DIVERSION G","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,1156250,0,0,0,0,0,0,1156250 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ADMIN SERVICES ACTIVITIES","NATIONAL GUARD PROGRAMS",0,0,20000,0,0,0,0,0,0,0,0,0,0,20000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","HRDI-COMPUTER TRAINING","HUMAN RESOURCE DEV INSTITUTE",0,0,0,0,0,0,0,0,0,0,266,0,0,266 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,375.88,0,375.88 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,12000000,0,0,0,0,0,0,0,12000000 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00504-00 JSM AT BRICK LLC","CRP00504-00 JSM AT BRICK LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,40000,0,0,0,40000 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,-1550,0,0,0,0,0,0,-1550 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,204725.62,0,204725.62 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EM ASH BORER DETECTION SURVEYS","DIV OF PLANT INDUSTRY",0,0,40000,0,0,0,0,0,0,0,0,0,0,40000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14.7,0,14.7 "2011","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,851976.06,851976.06 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","ADDRESS VIOLENCE AGAINST WOMEN","ADDRESS VIOLENCE AGAINST WOMEN","DIV OF DISABILITIES SERVICES",0,0,0,0,0,-10406.54,0,0,0,0,0,0,0,-10406.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,3951.73,3951.73 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY","STATE PARKS SEVICE",0,1773000,0,0,0,0,0,0,0,0,0,0,0,1773000 "2009","GENERAL FUND","INTERFUND","STATEWIDE","HEALTH CARE SUBSIDY","HLTH CARE SUB FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,14700000,0,0,0,14700000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,713561.7,0,713561.7 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEV FEES","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,-375.72,0,-375.72 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,0,0,0,0,0,27895,0,0,0,0,0,27895 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,11286.35,0,11286.35 "2009","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECREATION & CONSERV '74","STATE REC & CONSLAND ACQ & DEV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,5386.15,0,5386.15 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 09 PROBATION",0,12.16,0,0,0,0,0,0,0,0,0,0,0,12.16 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WILDLIFE HABITAT INCENTIVES","DIVISION OF FISH AND GAME",0,87823,0,0,0,0,0,0,0,0,0,0,0,87823 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4782.12,0,4782.12 "2010","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE STABILIZATION","HEALTH CARE STABILIZATION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,39487038,39487038 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,1424119,1424119 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,226735,0,0,0,0,0,0,0,0,226735 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,98.89,0,98.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY08","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,84297,0,0,0,26987,0,0,0,111284 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3266.92,0,3266.92 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","BOATING FEES","NEW JERSEY STATE POLICE",0,0,0,0,0,5,0,0,0,0,0,0,0,5 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","SOUTHERN PINE BEETLE","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,94061,0,0,0,69753,0,163814 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SUDDEN INFANT DTH REGISTRY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,98247.68,0,0,0,0,98247.68 "2013","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9853.88,9853.88 "2012","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,25000,25000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,228000,228000 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DOMESTIC MARIJUANA","NEW JERSEY STATE POLICE",0,82000,0,0,0,0,0,0,0,0,0,0,0,82000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","DEFENSIBLE SPACE","STATE FORESTRY SERVICES",0,0,0,0,0,4625,0,0,0,0,0,0,0,4625 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",133877,0,0,0,0,0,0,0,0,0,0,0,0,133877 "2007","GENERAL FUND","INTERFUND","STATEWIDE","SCHOOL FUND INVESTMENT ACCOUNT","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3575185.87,3575185.87 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ADMIN SERVICES ACTIVITIES","NATIONAL GUARD PROGRAMS",0,0,0,0,9700,0,0,0,0,0,0,0,0,9700 "2010","GENERAL FUND","DEDICATED","HEALTH","RIGHT TO KNOW","RIGHT TO KNOW","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,458911.15,458911.15 "2010","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","AMERICORPS-VISTA GRANT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,0,0,15495.3,0,15495.3 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,27700,0,0,0,0,0,0,0,0,0,0,27700 "2011","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,5856.46,0,0,0,5856.46 "2013","GENERAL FUND","INTERFUND","STATEWIDE","SANITARY LANDFILL CONTINGENCY","SANITARY LANDFILL FACILITY CON","INTERFUND REVENUES",0,0,10000000,0,0,0,0,0,0,0,0,0,0,10000000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,907120.08,907120.08 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","AVIAN INFLUENZA","DIVISION OF FISH AND GAME",0,0,0,0,0,5115,0,0,0,0,0,0,0,5115 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","GA UTILITY PAYMENTS","GA UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,1200000,1200000 "2012","GENERAL FUND","DEDICATED","HEALTH","HEALTHY PEOPLE 2020","HEALTHY PEOPLE 2020","MGMT & ADMINISTRATION",31500,0,0,0,0,0,0,0,0,0,0,0,0,31500 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00473-00 GOODMILL LLC","CRP00473-00 GOODMILL LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,60000,0,0,60000 "2007","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",409000,0,0,0,0,0,0,0,0,0,0,0,0,409000 "2009","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GEAR UP COLLEGE PREP INSTITUTE","GEAR UP COLLEGE PREP INSTITUTE","COMM ON HIGHER EDUCATION",0,15000,0,0,0,0,0,0,0,0,0,0,0,15000 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - HYDE FOUND","HISTORIC TRUST - HYDE FOUND","OFFICE OF SMART GROWTH",0,0,0,0,0,0,26266.56,0,0,0,0,0,0,26266.56 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ'S LANDOWNER INCENTIVE PROG","DIVISION OF FISH AND GAME",0,0,44339.34,0,0,0,0,0,0,0,0,0,0,44339.34 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",884812,0,0,0,0,0,0,0,0,0,0,0,0,884812 "2011","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,80753.41,0,80753.41 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","BUILDING ENERGY CODE","CONSTRUCTION CODE ELEMENT",0,93851.61,0,0,0,0,0,0,0,0,0,0,0,93851.61 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14168.35,0,14168.35 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,40768.52,0,0,0,40768.52 "2012","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,120.13,120.13 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4.61,0,4.61 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,3449401.08,0,0,3431536.1,0,133501.09,3694766.31,0,0,2728513.77,0,0,13437718.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",8433692.76,11192575.94,9015461.7,10322812.2,10558432.45,7266658.92,10775930.63,9448476.39,13025652.94,11780139.32,14172146.33,12867577.92,-333400,128526157.5 "2007","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",347695136.4,218286282.18,952544353.1,747313851.35,550321640.19,908439850.62,1844427598.71,473529299.03,594870164.55,2548672886.25,645945321.46,1222405107.57,672740820.12,11727192311.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",25240,19035,2800,6145,7790,5715,4345,141755,1007400,644525,337015,153465,0,2355230 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",1139.33,43273.12,49095.92,2362291.58,150182.9,36846.62,2474177.37,114565.96,45722.96,2659616.2,81841.55,3094070.33,-11112823.84,0 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",56299120.11,61834947.38,38711714.16,58324063.95,39519836.66,46431426.68,56224975.15,45428282.17,60396174.76,45420424.49,48090084.08,49792281.24,-1772891.85,604700438.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",287911,79167,38318,81863,67404,41595,237616,87530.99,90355,60775,61950,422144,0,1556628.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",15550,1000,3450,2800,5200,10367.5,7300,400,2550,10750,4900,6150,0,70417.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",2553,3539,1950,1602,1398,2425,1825,595,1995,3598,9084,31080,0,61644 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",8378.71,29098.8,23499.08,7273.74,26774.14,22235.67,21688.95,7119.53,17266.06,12452.19,16370.41,28305.38,0,220462.66 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",8619.1,30106.64,23075.98,24150.41,24241.45,30329.98,23809.77,8267.95,21904.27,18496.08,-22700.55,30179.57,0,220480.65 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",0,68388.84,117453.87,18116.07,17740.91,65.79,36504.38,289012.8,266528.33,214501.33,1259430.72,202292.44,0,2490035.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 05 PROBATION",2808,2868,1346,2832,3064,2041,2478,2030,3894,2432,2897,3149,0,31839 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE DATA GRANT","DIV OF STUDENT SERVICES",0,60752.18,48537,0,3934.25,35163.68,7244.52,14262.13,43594.95,14463.84,88276.05,84042.62,0,400271.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",8315,19645,7840,4790,7095,6345,8725,5875,16360,7385,8840,-101215,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,659.71,-659.71,19,-19,4910.11,-4910.11,5011.58,-5011.58,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",17689.25,76528.6,21250.91,38585.02,51530.81,46995.76,50128.47,24979.5,42735.41,31947.71,42246.5,67110.3,0,511728.24 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",20865.84,68356.31,9351.86,37748.94,50591.18,34886.72,41416.62,9512.66,35279.43,22547.34,50768.2,59753.61,0,441078.71 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",120667.5,81246.65,91977,52325,58493.75,14896,90500,26860,99800,84205,27054,140956,0,888980.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,13056.43,-13056.43,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",240023.02,443509.27,448252.99,1005544.24,1689723.88,1380176.44,2440548.35,402225.7,588776.22,1883091.41,988504.97,887968.22,0,12398344.71 "2007","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL BOX OFFICE TICKET","WAR MEMORIAL BOX OFFICE TICKET","DIVISION OF STATE MUSEUM",0,0,102391.57,35693.26,-81672.51,-21394.29,55772.66,-128666.06,21051.27,-70236.91,63538.36,-73002.44,0,-96525.09 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",19970.6,-137495.92,107504.53,20331740.08,-951765.8,-2823708.64,13923619.09,108823.78,89267.76,16431432.84,395225.26,15178961.59,0,62673575.17 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",89511.72,290243.41,173442.07,80209.53,298340.6,39564.18,244477.65,148666.39,123188.35,144881.38,174816.04,159551.64,0,1966892.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",276408.67,464486.8,229219.25,164098,204176.47,251604,280588,240798,414225.69,448821.43,1545700.05,5859143,0,10379269.36 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",0,3214.08,3210.71,0,4340.47,3895.18,3036.89,3224.63,5947.79,0,4189.86,7511.51,0,38571.12 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",65143.5,100174.1,140680.2,118117.66,131920.68,25226,216166.55,148599,116477.75,139702.21,27417.95,396255.2,0,1625880.8 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",6610.4,554443.24,776438.68,686717.15,597338.95,563280.65,1079122.91,907632.44,567192.93,575477.16,778310.51,625371.69,0,7717936.71 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",63780602.49,80246812.57,109645155.19,84053901.49,86708610.39,117671881.3,86215859,96171059.74,143767208.38,90728948.13,92771095.46,110504821.53,1188583776.33,2350849732 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",12350,15165,10400,12165,14705,8340,6505,7475,9450,10050,10925,12313,0,129843 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",422800,928075,123250,21014,17995,19715,10095,12185,10150,9000,7775,15575,0,1597629 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",67141.39,144134.83,178637.78,90501.72,166635.19,151413.98,115725.91,77941.63,126064.59,143899.24,177606.57,186499.35,195.25,1626397.43 "2007","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",5800,7485,5705,6030,5780,7980,6910,2620,28635,10535,12875,6860,3090,110305 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",65032.79,127582.56,156099.25,76486.31,58035.78,53503.04,45432.21,54192.36,36968.87,35900.1,27331,77474.6,0,814038.87 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",78078.46,223545,164110,111515,102839,35321,0,0,0,0,0,46595,0,762003.46 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",820000,0,0,6934927.97,240000,2730000,8550000,3200000,0,2180000,1290000,20300000,0,46244927.97 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",5368,572380.79,5516005.92,6458248.03,5627261.43,5260988.89,4553692.77,5021060.22,6018407.47,5244328.02,6721047.28,12284551.56,5503584.4,68786924.78 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,1698653.71,503588.45,1842374.1,25691589.59,3959052.04,687868.65,27687380.78,2693655.83,2566498.22,27376474.77,4861318.12,20431545.74,120000000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",1145,2538,3299,2442,2850,2780,5863,5020,2883,3580,2923,2651,0,37974 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",656499.83,456578.87,243105.93,294812.5,130726.64,373799.36,363609.28,238929.2,968224.79,247857.82,511708.02,89677.24,0,4575529.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,161.75,-161.75,0,0,0,0,74.05,-74.05,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",535208.23,1926282.97,5406027.32,15059004.71,6029845.1,1138995.88,367053.29,253202.16,5314297.05,40285.46,271058.66,73242.45,18278358.94,54692862.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",7500,12250,15600,6050,20558,10400,13950,4950,9200,23011.51,24100.5,11029,0,158599.01 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","OFFICE OF MANAGEMENT & BUDGET",0,0,1125988,932560,301369,0,290845,285784,545548,260179,305633,615078,0,4662984 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",1058,8868,6088.56,2089,2433.56,2583.56,4874,1958,4171,3854,6171.56,11395,0,55544.24 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",0,54503,2275,5250,3000,3500,119000,37500,37000,7250,250,44500,0,314028 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",0,665746.33,147438,166017,335270.65,144104.25,310452.03,151350.55,180037,104436,95586.25,116040,0,2416478.06 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",0,4674.6,10030.42,7814624.9,331225.27,772.8,8345827.5,246331.8,4098.08,6451410.14,6147956.97,5485514.74,0,34842467.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",4700,9865,13705,7880,10260,6140,9635,6520,10165,14015,258255,445505,0,796645 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",510633.31,1681070.31,1391972.96,200030.9,614215.76,3733961.47,-2569694.36,554461.81,970436.83,1158978.6,622681.73,725960.98,0,9594710.3 "2007","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",25,692.25,351.5,415,272.25,180,1025.5,325,525,775,525,880.25,0,5991.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",3437,4781,5447.25,3477,3566,4566,3744.5,8124,3688.5,5769.5,2769,8156,0,57525.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE ASSESSMENTS","DIV OF ENFORCEMENT & LICENSING",18399.11,32616.75,4815,8330,15490.25,9705,8920,18246,100864.99,55478.82,99525,10515,0,382905.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",12800,14388.6,9775,13300,186515,253495,24750,72050,35400,35985,12675,7450,0,678583.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",75,150,2000,185,5525,300,275,0,250,0,525,575,0,9860 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",21775,66108.37,29975,26015.83,29733.33,37570.62,83213.33,24888.33,82533.33,27455,29696.66,63768.33,0,522733.13 "2007","GENERAL FUND","REVOLVING","EDUCATION","GENERAL EDUCATION DEVELOP TEST","GENERAL EDUCATION DEVELOP TEST","ED PROGRAMS & STUDENT SERVICES",34700,31456.25,16755,32989,28450,30866,25136,29947,20810,34744,30082,26045,0,341980.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",7685750,23057250,15371500,12763214,6381607,19144821,26235497,19853890,19853890,-27029193,25288964,41066895,0,189674085 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",28930,8116.94,21326.92,20029.85,32935,26765,-9983.04,27295.6,13423.31,30397.23,17639.81,15822.43,0,232699.05 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",5260.8,1108408.03,216610.3,680646.15,1174822.32,231972.02,655776.82,690575.8,1112962.01,726121.28,267434.07,2530114.04,0,9400703.64 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",3808347,-3808347,0,0,0,0,2145241.54,0,0,2308000,0,0,2491426,6944667.54 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",284745.81,0,0,18113.5,0,0,0,331191.47,-175508.84,104941.33,7208.8,661966.11,0,1232658.18 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",534477.3,1589331.65,567576.94,820840.39,978270.91,1007305.19,999299.85,588051.06,1091379.38,756300.07,972001.1,1272865.74,0,11177699.58 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","FUR CLOTHING TAX","FUR CLOTHING TAX","DIVISION OF REVENUE",0,0,0,109802.05,0,0,871998.76,2078.47,0,454225.88,4319.7,416514.66,0,1858939.52 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",53467.86,197590.39,118144.18,168200.44,115020.58,78384.19,77685.6,27771.98,56938.47,68332.52,81286.29,137036.85,0,1179859.35 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",33447,0,0,0,0,0,261761,0,0,0,0,0,0,295208 "2007","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,400,1400,8850,550,300,425,325,575.5,1625,1325,450,0,16225.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",2221.23,34194.9,18616.59,1178.41,11641.73,705,11926.91,19762.64,19272.56,183.36,18629.23,-2105.11,0,136227.45 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",18440,15444,4280,15694,3303.72,832,962,61.32,116,23818.68,26541,38992,0,148484.72 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","FY04 CLIP GRANT NIJ AWARDS","NEW JERSEY STATE POLICE",0,1069351.44,0,0,259041.61,0,0,0,197784.28,0,0,0,0,1526177.33 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",190523.02,674845.45,200341.4,516362.52,500983.65,542595.25,358529.49,264221.7,265544.6,325360.68,432204.53,528606.09,0,4800118.38 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",100000,100000,0,0,0,0,0,0,0,0,0,-166666.67,0,33333.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",462.81,6037.71,4265.31,1035.8,15757.07,517.9,-1743.23,4497.31,4669.11,-4295.04,5486.03,2642.89,0,39333.67 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",7895.93,48735.94,17978.03,19048.49,34949.02,24399.11,36100.8,25873.1,33940.26,23498.03,30874.3,34396.2,0,337689.21 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",30708.15,34810.13,26521.33,16553.37,36702.26,16874.52,63257.33,29263.79,6346.28,28219.2,11658.62,47607.46,-1256.4,347266.04 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",1224.35,61043.58,68134.85,258479.15,146417.9,141608.7,113055.85,87789.5,164164.97,95866.66,75966.01,293159.3,0,1506910.82 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,7806338,0,0,0,0,0,0,867371,0,0,0,0,8673709 "2007","GENERAL FUND","DEDICATED","TREASURY","STATE CAFETERIAS","STATE CAFETERIAS","CAFETERIAS",0,2893.65,3689,3305,0,0,0,0,4406.46,0,0,0,0,14294.11 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,0,0,0,0,0,0,2525258.75,0,0,0,0,2525258.75 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",0,0,0,0,0,0,0,0,29534.19,31815.04,30348.29,33171.06,0,124868.58 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GRAD DRIVER LICENSE","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",0,0,114715,147040,110020,104015,100365,99705,108430,102450,123060,233920,0,1243720 "2007","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",7344.07,55980.86,55499.27,54591.05,58920.7,53831.87,49313.05,58099.62,54740.46,64359.17,55705.07,71378,0,639763.19 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",32969.35,53412.11,15340.28,27121.52,7860.16,3324.72,92024.85,39984.51,16939.54,12655.39,16642.64,27740.07,-14413,331602.14 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,121665.43,127998.95,122646.3,129218.17,123607.92,135355.43,139569.52,119775.62,138919.55,142289.64,283088.66,0,1584135.19 "2007","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,0,0,228143,1077,0,18336,0,0,247556 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",1230.88,79909.63,109814.98,-45922.31,98637.34,-46562.51,112699.38,83006.4,63534.05,77484.51,79273.96,141368.9,0,754475.21 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,471277.53,371974.29,330513.06,0,348818.9,0,576745.86,204757.85,321499,0,744627.86,0,3370214.35 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",300,74596,-75321,100,-100,100,275,175,-675,-75,100,-125,0,-650 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",45400.1,65781.77,167745.25,135910.85,86479.69,22521.79,103819.38,237407.03,209852.13,78202.53,193089.8,235126.28,0,1581336.6 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EDUC BLOCK GRANT CHAP 2A","ED PROGRAMS & STUDENT SERVICES",0,137473.28,197095.22,21436.17,120819.25,40868.28,2465878.68,81474.08,214385.52,119970.21,260407.88,246875.96,0,3906684.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",-145000,50000,-110000,159058.92,130000,1944151.36,90000,172032.16,190000,605000,778313.13,540000,0,4403555.57 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,0,0,0,359747.85,124764.47,208671.56,61028.58,224636.73,15693.62,98077.5,219511.78,0,1312132.09 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","CSWL INITIATIVE - FY 00","CSWL INITIATIVE - FY 00","DIV OF DEV DISABILITIES",0,2969871.9,433491.84,1579408.15,5647244.13,551671.09,1606274.61,1693323.81,-1692123.81,0,0,0,0,12789161.72 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",250,20,408,8293,1206,4787,15467,78,370,5,0,6,0,30890 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,200000,650000,0,0,80000,220000,310000,185000,30000,55000,10000,0,1740000 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",1536293.5,-1516307.5,0,1228020.5,0,888070.5,0,583403.5,913854,557890.68,1048849,1058966.5,-24731,6274309.68 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",200000,230000,1000000,0,0,0,1000000,680000,1070000,1600000,587000,1620000,0,7987000 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE LIABILITY","$75 ASSESSMENT-MED MALPRACTICE","DIV CONSUMER AFFAIRS",100,600,375,75,0,1727020.82,81205,35100,754254.4,450,1725,99112.63,4800,2704817.85 "2007","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",-615,697457.25,954647.18,-1651489.43,4347774.29,-1094175.85,-145303.94,-175732.66,-1975526.34,2704461.41,-3661769.91,577557.75,0,577284.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","UNINSURED MOTORIST PROGRAM","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",300,406308.02,440287.38,398996.97,426558.92,374035.64,351170.98,444893.76,442462.9,471882.58,405601.85,425189.84,0,4587688.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,250,0,0,2400,1200,900,300,0,0,0,300,0,5350 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,368,187430.43,7835.58,3174,24290.87,0,0,0,0,0,223098.88 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",5733.85,4865.53,5884.93,4828.81,7787.5,4512.75,2800.62,3038.75,4598,3712.25,4772.5,7429,0,59964.49 "2007","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,2186.85,0,0,0,0,11261.53,0,13448.38 "2007","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,0,36362.91,0,0,7812.79,64000,0,60440.49,0,96544.23,265160.42 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","EDUCATIONAL PROGRAMS",0,410231.95,381424,427503.32,36272.5,-1349.96,656844.64,264140.7,299666.29,74218.14,54200.86,250497,0,2853649.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",41345,49151,37577,52207.67,29864.68,30124,46531,58731,48812.06,30361,50116,37697.27,0,512517.68 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",63,380.5,238.5,548.51,3014,7279.25,241.25,3375.3,317.75,813.25,-10,582.38,0,16843.69 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION FD","PRE-QUALIFICATION FEES","OFF OF HAZARDOUS SUB CONT",14650,4400,10800,19350,8750,9250,8400,6950,10100,7500,16600,14350,0,131100 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",275267.18,0,584626.17,0,653943.06,274963.32,6492.19,280313.88,390122.28,0,1286.29,941667.33,0,3408681.7 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",26952.35,0,72992.6,0,83120.95,44011.4,2064.15,44466.65,78298.4,-6865.45,0,169543.29,0,514584.34 "2007","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,18544.47,0,18544.47 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",22450765.93,-10769091.71,103414935.83,40528856.88,42403899.8,38172117.04,4275178.32,38814400.78,42388508.45,45532798.19,42619645.72,41435224.23,-205785954.54,245481284.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",38404.9,66404.74,5969.39,5878.28,71329.74,3281754.71,1271660.68,105561.43,61126.68,91035.93,47966.53,57565.01,0,5104658.02 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",144000,12055,96945,131010,114015,77075,-200,509160,179915,238305,159782.8,251125,0,1913187.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",652,747,563,3685,5770,1023,1040,585,753,4482,1295,902,0,21497 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",47063.68,36114.94,113487.47,78803.68,83396.19,35660.65,59986.84,22594.41,115574.81,113466,72925.25,60078.66,-6905.99,832246.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 13 PROBATION",5189,4703,75,0,0,0,0,0,0,0,0,0,0,9967 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SEVICE",5008.94,4571.64,5015.53,3140.41,1983.38,841.3,819.07,747.44,464.52,1857.04,2108.33,7537.73,0,34095.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",47647.73,144964.87,151447.77,101578.34,178787.35,111751.99,236329.74,127942.58,171202.82,178276.55,222348.55,144294.07,0,1816572.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",6185,7920,3875,14456.5,6657,3355,6943.25,6160,7677.8,13165,9155,12485,0,98034.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,53058.8,0,53058.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,5500000,0,0,0,5500000,0,5500000,0,0,5500000,0,22000000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",4372586.05,614088.77,627156.66,299377.49,313046,210431.5,283031.52,241038.5,259815.5,207416.35,235318.59,186019.94,0,7849326.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",748327.16,108412.28,76327.62,39072.73,48327.25,21393.3,235219.42,11703502.79,6413012.02,1318651.33,419362.61,902723.22,0,22034331.73 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",679,1006,667,1591,4179,1257,-5566.5,619,793,1619,1129,798,0,8770.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",9974,2850,2826,3675,2050,1275,700,2400,1900,2675,2350,1825,0,34500 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",7100,4675,6225,6525,1550,18875,11800,4750,8800,3175,9300,9125,0,91900 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",236240,200095,342000,239690,254540,177040,6541600,272630,243150,265740,588490,2056990,0,11418205 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",15200,18585,36375,14105,14325,33880,14575,37850,17850,18125,33650,88950,272175,615645 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","NJ NATURAL GAS MGMNT AUDIT","NJ NATURAL GAS MGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,254945.49,131105.98,192564.19,0,13541.94,0,592157.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",-3886,108698.34,178451.35,87219,113727.14,135125.65,339277.58,98981.01,65080.21,380594.26,195185.7,323395.15,0,2021849.39 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,5424954.99,3864414.12,3220097.59,2324017.75,3172000.66,3353695,7082793.68,3228577.63,6258036.48,4740277.4,10144591.9,0,52813457.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",12447.5,7230,3160,2910,-535,8485,19930,25175,5510,16295,27597.5,-2875,0,125330 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",600000,0,3375051,-10000,0,700000,1110000,800000,1158000,325000,1700000,1850000,0,11608051 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",173460,320123.4,179980.8,216851.65,236627.66,231592.75,202338.49,256047.3,240414.29,268763.03,218924.95,292842.76,0,2837967.08 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",5480.82,9828.28,6457,7877.65,12190.84,1561.5,3560.65,4003.1,3639.69,7436.5,5537.5,32523.4,0,100096.93 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",10440,8250,5290,8054,3080,6210,12880,19510,8260,11120,10890,5900,0,109884 "2008","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",1922.4,69723,56596,153182.8,123474,897062,3841198,170919,497200.25,105544.7,542254.25,302149.6,0,6761226 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SEVICE",53122.66,46025.82,49007,79264.43,92841.76,118796.28,91856.5,86423.89,110092.25,155335.13,62032.74,148112.65,0,1092911.11 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",19146849.73,16851451.17,10890054.19,17224619.31,13156021.54,13991479.96,10333569.35,8860170.45,11092609.76,10290900.83,14105227.17,17731779.71,0,163674733.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",4560,15586.85,15986.2,23275.35,980,1465.65,900,3094,1095.65,3015.65,1321.3,855.65,0,72136.3 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",116873.74,41465.76,88383.87,79250.29,118375.11,54273.1,119361.88,28341.04,97576.17,104128.45,75754.41,69832.35,-31722.75,961893.42 "2008","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",0,695478,274224,207060,121887,466189,176204,332305,198360,278429,344230,397155,0,3491521 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",49,-4,-45,3,31,-34,103.05,-103.05,90.71,323.4,-310.03,-104.08,0,0 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,646776.17,509956.85,321532.65,318738.36,311333.98,324092.42,349762.13,261594.35,457607.07,354327.78,588639.19,0,4444360.95 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",1235,2135,6126.72,4263.59,2219.11,6182.46,1680.56,1120,2103.5,2733.27,765.88,883.75,0,31448.84 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",184530,100335,36050,12880,8035,8035,3965,3155,7445,19585,8535,11660,0,404210 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",3300,3375,4500,5500,6000,4650,15700,8350,1200,16440.29,10307,10000,0,89322.29 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-28471.54,51492735.86,48399609.29,49574304.02,48384098.41,44171539.69,51431274.04,45481399.03,42499496.43,44570186.8,48127718.25,97650987.48,-8881837.52,562873040.24 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",-2063.8,10123451.05,8917993.88,8081623.96,8026662.41,8530531.74,7472933.46,5822180.2,5977815.13,5093536.31,5977362.87,12702429.59,0,86724456.8 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",1950,4579,22720.11,23685.3,23776.53,11309.47,7203.35,2942.83,620.82,664,-226.62,830.84,0,100055.63 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",-5564.68,101471.16,131071.26,21647283.02,-722106.41,-2913943.21,14533643.95,227036.02,112085.41,13057521.9,-559108.95,19114601.07,0,64723990.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",4160,13460,8070,29180,40510,68650,87243,5640,2990,18265,4850,15210,0,298228 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",4211.18,21435.35,15166.04,28018.89,10881.34,9610.39,25832.92,6338.06,10322.78,17169.15,13126,31158.56,0,193270.66 "2008","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",0,1456653.78,538393.48,527136.09,445069.46,810550.38,627824.74,939198.76,503148.28,690714.48,844638.53,2021182.93,0,9404510.91 "2008","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,0,125000000,0,0,0,0,0,0,0,0,119900000,244900000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",48815.95,54914.05,722752.38,97871.75,95383.75,264335.21,-15637.23,31014.25,174912.75,175218.85,259219.09,47393.83,0,1956194.63 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",550,-50,-350,650,-475,-100,-50,0,100,-56,150,-435,0,-66 "2008","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",101384.06,11337.61,6.78,76638.6,41648.01,447.61,35785.24,20891.26,88.96,-34167.59,101409.28,1104.75,1340889.86,1697464.43 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",4800,0,0,6500,3000,0,-3000,1000,0,0,0,10000,0,22300 "2008","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",8840.86,19237.69,18077.71,30179.23,15326.52,30198.53,69943.48,85364.14,12638.07,48706.55,12388.24,100947.24,0,451848.26 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",37896,53598,33510,48175,33345,20500,24389.41,25390,21152,31734,31436,34020.5,0,395145.91 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",0,49215,137630,53340,7595,19915,41915,39795,20245,26730,43355,40175,4820,484730 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",3785,4680,7216.65,1944.6,35843.15,7100,10704.22,19820.57,20810.35,9758.87,111645,1325,0,234633.41 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",0,0,1345.32,1263.46,-768.28,211.43,341.91,589.5,316.75,294.75,388.28,293.96,23.58,4300.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MV INSPECTION FUND","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",0,6474531,13572554.53,6926235.5,1356628.5,2710524,6406025,11472979,5490768.5,6755509,7234549.5,7733366.5,407877.5,76541548.53 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",0,0,8743.84,6682.69,-3998.49,869.26,1904.94,3255.99,1628.52,1782.84,2019.57,2615.99,126.42,25631.57 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",0,0,4614.8,2165.91,-506.12,538.78,1459.92,2068.22,1060.18,1094.94,1494.68,1199.22,69.52,15260.05 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",56696.35,96597.52,74784.39,99858.08,88936.17,88381.27,84878.86,69051.95,85333.35,77180.69,103248.97,89802.76,81.94,1014832.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",24755.66,23340.51,29286.66,27199.18,16926.66,16170.72,29518.9,31090.96,15204.53,27501.66,34601.04,17059.46,0,292655.94 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",50726.7,56571,51436.83,40115.88,32906.09,44364.61,26856.76,41496.81,31327.27,29986.27,37327.75,40870.37,0,483986.34 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ECIA G&A","ECIA G&A","DEPT OF CHILDREN & FAMILIES",0,10511.99,0,0,0,0,0,0,0,0,0,0,0,10511.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",-845.25,1041478.02,336837.62,604337.18,506181.28,704158.56,741311.84,454146.72,432683.87,738737.99,469553.57,524092.46,0,6552673.86 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",-1222.73,0,1261.27,4286.84,35.37,224.01,447.23,683.82,282.96,377.28,517.18,353.7,23.58,7270.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",169308.55,346174.4,445307.6,24360.38,1365.2,488961.45,330491.37,44914.68,114880.93,99332.65,10991.82,0,0,2076089.03 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",17733.27,17220.9,16577.73,20295.93,17465.76,16476.25,-3969.03,15603.56,15770.08,-11147.28,-11070.86,-4669.66,0,106286.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",11618.99,10575.33,123557.68,22585.61,229509.94,1352.8,-3930.31,452220.13,55205.37,11321158.59,994571.71,54701.16,354.02,13273481.02 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",181.61,3.53,-185.14,25,173.32,-198.32,242.64,-242.64,299.03,762.68,-736.92,-324.79,0,0 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-34958.46,1425184.9,1272978.68,1103086.21,1104692.44,1232448.69,1392384.05,1050077.3,647522.08,1018481.64,1214701.43,2933667.23,0,14360266.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIVISION OF ADDICTION SERVICES",0,-158800,495200,361700,56200,66500,306700,231700,31900,178100,175800,217900,73300,2036200 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",0,0,496.16,288.31,-41.51,70.74,176.06,235.01,141.48,58.16,211.43,224.01,23.58,1883.43 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",0,0,211686.6,159345.9,21099.5,5338.7,39025.9,75281.4,24438.7,304000.1,9760.05,96169.85,0,946146.7 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",0,0,21141.2,15968.54,-9313.72,2051.36,4898.09,8460.5,4046.25,4665.25,4892.72,5658.04,226.42,62694.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",30564.1,22374.43,53877.65,8758.46,32902.86,34884,-5581.14,23763.05,26260.93,45966.62,31978.02,1299.97,0,307048.95 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1200,2700,-2400,1050,-2325,225,300,-450,300,0,225,-825,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",90450.46,101769.19,104546.46,95830.74,108531.43,93644.24,84581.83,52515,160348.7,104511.43,115898.1,243502.98,0,1356130.56 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",7445,0,7855,11075,0,3350,3025,1875,0,1875,0,11314.33,0,47814.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",3728553.2,89397.81,-3531392.67,3647928.74,-3529220.27,3607363.68,-375872.54,-3085680.38,3845391.6,-3562666.89,130444.07,3917270.91,-3575235.76,1306281.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",32708.64,23517.72,42738.6,9518.49,22343.11,33664.14,548.79,19372.91,20691.04,35702,32054.82,7012.15,0,279872.41 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",0,355437.49,29021.97,5440406.72,3873953.66,25602.04,7444487.84,1110796.26,60687.74,4108406.54,3329065.32,5092778.63,3080784,33951428.21 "2008","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",54525.41,8859.11,94187.94,65609.47,17149.85,64928.73,50251.55,41166.75,2998.34,55215.05,94348.35,31187.3,0,580427.85 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",453781.43,598648.05,646700.64,573085.66,665670.75,544953.64,490284.51,164839.61,1139529.04,651211.2,723684.73,1577743.85,0,8230133.11 "2008","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",477.81,337200.39,352393.58,711102.25,508599.59,249238.5,677831.57,807648.87,820175.94,1230066.05,5629105.15,9701302.72,0,21025142.42 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",2170,1285,1780.75,1350,1335,1050,10881.67,4715,27351.43,21502.68,5777.76,2840,0,82039.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,-717373.96,0,0,0,0,0,697136.32,20237.64,0,0,0 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LAND/WATER CONSERVATION","STATE PARKS SEVICE",1000000,0,0,3413408,0,3500000,0,0,0,0,0,0,0,7913408 "2008","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,32293.57,0,0,89384.7,0,0,61179.51,0,48130.54,0,230988.32 "2008","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",7239,7872.63,8880.64,10312.19,9998.78,7744.87,6668.4,8579.45,7251.23,11028.48,9108.75,8595.52,0,103279.94 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",14743.34,14054.02,10651.02,11927.34,17398.52,19924.55,6165.55,14113.91,25136.41,-2197.76,5711.88,5352.21,0,142980.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",22245,16490.74,27976,5238.88,15654.76,18225,-3349.87,11725.88,14318.4,20165,19698.49,3524.22,0,171912.5 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NAT'L ANIMAL IDENTIFICATION","DIV OF ANIMAL HEALTH",0,0,72108,20000,20000,0,20000,0,0,20000,0,0,0,152108 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",514002.83,2475527.17,420008,430314,45663.5,106011.13,616014.37,1392459,0,0,0,0,0,6000000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","LOBBYISTS ANNUAL FEE","ELECTION LAW ENFORCEMENT COMM",6375,13175,79790,76480,111800,15300,26775,7650,7225,8500,850,0,0,353920 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",4082.9,23975.4,15810,57821.67,-72069,404207.7,132550.87,-26494.86,5062.64,92704.48,21026.46,92071.4,0,750749.66 "2008","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,514.36,0,1374.25,696.56,24.75,533.78,1290.09,1390.35,0,5824.14 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",708311.9,2206257.84,6269687.04,22455466.49,6841342.8,2238650.39,247737.81,5661295.67,400892.12,346079.84,4396251.75,2469937.34,-2857389.78,51384521.21 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,40000,0,23540.48,0,0,0,0,1092692.5,0,1156232.98 "2008","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,0,26991,53761,73976.64,71109.44,211565.36,5838.9,301244.15,169494.52,103816.3,355083.85,0,1372881.16 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",5500,141539.8,155150,72280.65,65750,33850,78250,93400,13500,15250,28500,21900,0,724870.45 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,74195,0,0,0,265070,156812,0,0,81023,25783,0,602883 "2008","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",0,12487.5,0,0,19170,0,0,19942.11,0,0,0,101091.68,0,152691.29 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",0,18000798,29840466,15038782,15823424,15250239,15479974,15088920,15033899,16136502,15403757,17166908,0,188263669 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY98","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,108028,0,0,0,0,0,0,0,0,108028 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,4424133.74,4492217,4247795.12,4660930.29,2412780.37,5157700.08,5379692.76,4274881.76,6854526.97,5266819.58,10647108.24,0,57818585.91 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOAT ACCESS (FISH/GAME)","DIVISION OF FISH AND GAME",0,0,0,0,0,581899.5,0,0,0,0,0,0,0,581899.5 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",280000,263265.81,490000,80000,464114.97,250000,310000,810000,350000,110000,600000,519466.12,0,4526846.9 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",27263,4009.4,348479.01,42386.66,260451.48,150702.03,-115777.46,7.22,194264.49,-16294.16,-90790.64,87972.31,2254391,3147064.34 "2008","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","DEPT OF INTERIOR","NJ PARTNERSHIP FOR NATL MAP","NJOIT",0,0,0,0,4427.92,0,0,0,0,0,0,0,0,4427.92 "2008","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",2791478,3280026,3364771,3427681,3235046,3375625,3269007,3337741,3235245,3274229,3236568,3926351,239141,39992909 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,7904715,4329085,0,0,12233800 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,195000,0,0,0,200000,240000,560000,202056.1,0,1397056.1 "2008","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,0,9065874,78100,0,0,233153,621,-20551,0,0,9357197 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,500,15250,10500,10500,350,0,0,0,37100 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,2282381.99,243892.41,444189.49,865309.36,2552887.73,958670.04,944886.16,0,2222151.47,474444.63,2255383.19,0,13244196.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",1480,1760,1030,1760,1690,890,1700,166460,136330,19280,4160,5620,0,342160 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,29680.7,41565.28,36540.14,54561.96,168386.74,0,3505.6,21052.56,5135.12,10184.43,70420.12,0,441032.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,0,0,0,15000000,0,5375000,0,666499.05,0,21041499.05 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",300000,0,298983.21,1034403.1,-484518.05,17440000,1250114.95,15600000,1295009,400000,-1124826.92,10216749.57,0,46225914.86 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",6300,0,0,0,6300,0,0,0,6300,0,0,0,0,18900 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM SALE","RECEIPTS FROM SALE","NJ PUBLIC BROAD",0,20664.86,2247.16,391.74,40800,0,6342.6,2565.6,215,1427.7,20409.07,11654.36,0,106718.09 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",0,156459,0,56225,174433,0,0,59130,141360,0,288041,0,0,875648 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,-3993.58,-40397.64,0,0,0,0,0,133158.96,0,0,0,0,88767.74 "2008","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",26444411.92,3113793.81,17388.55,27307950.45,16761668.13,80783.04,21256889.17,9368695.53,284222.55,9283391.3,34364697.33,561311.08,0,148845202.86 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,0,0,757090,30033,4132,2248127,41814,6443,1546591,48858,649501,0,5332589 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",33798.8,31281.16,-45000,35943.8,22288.67,700,67524.64,-44563.31,34706.69,30840.44,29744.44,92610.81,0,289876.14 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",992245.71,676498.28,918878.45,255800.04,80794.02,162138.58,329318.93,115358.57,358238.82,341226.08,420284.5,1277120.57,0,5927902.55 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-81597.87,286132.02,155922.42,150050.86,167017.6,153813.55,153265.55,152937.55,144092.85,170477.75,132307.66,264268.45,0,1848688.39 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",8670,5460,14315,7480,5015,3105,4235,7925,11915,8045,4460,6140,0,86765 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",12476727.79,13741739.71,10410529.13,22746700.89,735486.46,10322591.72,11215319.11,9627694.57,12365310.35,9295555.24,12576061.18,13571395.91,-7133135.04,131951977.02 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",74630720.26,60531624.01,418560671.29,159117947.01,52735969.77,410714937.36,15786039.14,-58110416.09,201324812.2,621039843.07,84975087.38,631531380.12,-67933638.25,2604904977.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",58105,51155,54986,52740,931300,1157905,491618,58130,226844,70005,83576,95000,0,3331364 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",1370,1080,1260,1135,902,7141,1907,1165,1067,1265,2332,1227,0,21851 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",362047,0,0,0,0,4001,0,0,0,0,0,354292,0,720340 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",729.96,895.07,999.35,842.93,608.3,547.47,738.65,530.09,729.96,590.92,877.69,877.69,0,8968.08 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",46738.08,42682.15,52055.32,41897.78,47951.06,48747.79,44840.68,37545.36,44441.02,52181.83,32087.19,61232.15,0,552400.41 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",-14655253.96,14655253.96,34659817.06,2400176.18,12213765.81,30243255.13,0,0,21370474.54,2935001.22,18734728.52,15633293.56,41070390.4,179260902.42 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",3192.1,3248.52,3632.41,2597.78,2372.1,2556.73,2954.94,2746.73,3391.36,3540.62,3294.94,3615.99,0,37144.22 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",34527.46,103957.25,162171.08,120178.5,120895.25,107927.75,126395.9,19707,185688.5,125949.5,97863.97,117242.91,0,1322505.07 "2009","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",1275,70867,83630.5,80515,1009795.5,383282,4804158.5,819973,268923,44714,254411.8,489688.83,0,8311234.13 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",666,588,660,648,570,4129,1134,655,592,951,1779,1033,0,13405 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",181500,168090,85530,22810,16240,16634.7,23875,16315,10760,7900,11150,10805,0,571609.7 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",117495,24710,5835,11110,24150,46000,18150,8885,13460,3900,160425,342706.51,0,776826.51 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",21433.3,34681.28,23862.4,23676.5,15079.88,10324.92,14866.56,21379.82,33268.94,30861.83,20384.42,34126.01,0,283945.86 "2009","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",34200,35225,32525,33475,35800,27525,29500,24450,27850,34075,33050,60750,0,408425 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,142842.33,99927.02,99195.94,127694.18,58036.78,103873.64,140206,81474.94,104219.4,85399.67,150310.6,0,1193180.5 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",43785,40595,35195,28510,21045,27485,23330,24205,30095,29715,32265,34055,0,370280 "2009","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL BOX OFFICE TICKET","WAR MEMORIAL BOX OFFICE TICKET","DIVISION OF STATE MUSEUM",14339.41,10384.99,35055.53,142273.42,29070.16,81904.06,47066.65,10070.88,66133.27,65217.44,68283.99,66109.64,0,635909.44 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",27135,130589.5,142585.5,120419.75,128340.25,152532.75,135397.85,111118.25,121969.25,137208.55,108996.91,267109.4,0,1583402.96 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS EVENTS W/O CARE IN NJ","DIVISION OF AIDS",0,60000,30000,0,55000,51912.9,40000,0,30000,20000,30000,80000,0,396912.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",1115,3925,4275,2300,1042.5,134.6,4680,1527,4090,745.75,2782.25,3618.45,0,30235.55 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",1898232.75,2481718.56,1822969.13,1783306.86,1988619.16,1459414.43,1776125.23,1465885.04,1380900.62,2122360.92,2179585.19,4715758.88,413465,25488341.77 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",1821967.48,1849756,321947,84071,24243,40905,127472,62200,59160,23650,10770,18310,0,4444451.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",5050,3300,22550,1050,1750,1925,6400,50,883.34,3833.33,833.33,2593.65,0,50218.65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",24775,27145,9795,20890,9975,3995,12565,9495,10250,6500,17900,11645,0,164930 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",1018,955,887,918,731,7296,2330,876,865,2070,3889,1690,0,23525 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",169937.41,217454.95,251987.3,123576.1,132980.72,125951.15,149151.3,119955.25,196391.03,175472.83,148397.25,168259.53,41051.95,2020566.77 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","CAMDEN CITY SUBCONTRACT","CAMDEN CITY SUBCONTRACT","HOUSING SERVICES",0,0,31771.87,39668.11,23691.4,0,0,0,0,0,43960,0,423692.64,562784.02 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",192000,202996,194594,183000,263071.95,175109.05,201398,167731,219710.62,221200,209273,372209,0,2602292.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",12292,16875.33,2596,10789,4468.2,7676.8,10825,12152,341745,295237,61062.05,22815.68,0,798534.06 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",5943.5,5642.5,7396,5878.5,5472.5,3240,3160.5,9892,6326.5,4497,4828,9713.5,0,71990.5 "2009","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",1800,1800,2685,0,2250,300,4660,2100,5400,4050,3900,6325,0,35270 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",4934557.4,5309832.58,5188595.39,4417669.45,3964094.64,3644480.38,5237608.83,5288224.2,6021437.23,5802183.69,5777278.67,7086618.82,0,62672581.28 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",0,11224,16213,8778,19917,450,28242,25105,337,18384,5148,9695,0,143493 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",114155,194955,149330,129290,100895,37055,-5,0,0,0,0,99810,0,825485 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,3010963.62,638311.85,8613247.39,12274269.27,18504244.05,15281179.84,14673737.3,17698463.28,13647408.62,19830041.06,33279913.25,0,157451779.53 "2008","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,119825649.14,119825649.14 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,465411.15,16765343.55,17215016.52,0,17979372.37,19230469.06,986769.18,16807610.96,17140668.93,20121081.96,18107273.58,144819017.26 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",27982925.28,32061731.79,36314920.8,26072461.35,23993811.33,25549306.97,24043287.42,24335603.61,29039683.46,24345336.6,22885173.38,28862818.11,3815616,329302676.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",16000.77,16761.55,16125.63,-5629.93,14168.63,15560.26,4145.89,12320.25,18124.39,4201.66,20815.65,940.12,0,133534.87 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",21314,15577,8500,1562,3452,6902,24262,6008,7720,11566,12853,25061.16,0,144777.16 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",125900,125130,111665,96515,88835,94795,99865,105580,112790,110070,108525,123155,0,1302825 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",0,90,400,3475,600,0,2800,0,0,0,16100,400,0,23865 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",136090.93,104017.57,156680.35,96350.86,109826.42,81908.76,104028.54,118678.56,528288.91,306980.44,0,412393.18,0,2155244.52 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",106706.75,227841.75,207587.08,227053.05,240946.75,214638.75,215832.85,210745.5,231033.5,236712.1,179057.17,388480.57,0,2686635.82 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",65594.35,-62191.9,66062.28,155307.32,226654.45,-95136.76,-2143.84,70701.6,63471.5,112838.04,93581.83,89644.94,0,784383.81 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",14035,13350,9225,15050,8700,15100,13650,11525,13350,15000,10750,11900,0,151635 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1349608.69,1207393.71,1596750,1506921.54,1194870,1349820,1700135,1265890,2571320.62,9389319.38,11355220,3940737,0,38427985.94 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",11556,11501,22975,22531.4,6064,13379,14924,18452,24886,13185,12320,14392,0,186165.4 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,-17931876.25,17931876.26,16170985.53,17970570.51,0,95253.08,46624087.57,678507.08,14980530.67,27528973.13,19401718.09,27564135.16,171014760.83 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,204336,210600,49250,0,278396,0,131554,125500,114148,159619,154252,0,1427655 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",0,80535.91,90900.93,81509.22,44686.04,113434.24,77619.64,80601.2,94983.88,88415.09,69521.78,207997.45,0,1030205.38 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",55102680,126326645,5878235,36345740,62247505,313795,0,54398680,9585150,31635562,217526105,-32482224.59,12985542,579863414.41 "2009","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",0,1314453.35,1269706.42,1323857.86,669350.69,1740204.22,1166473.29,1204582.4,1414121.71,1406959.89,1227014.63,3297701.34,0,16034425.8 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,1610549,9675.78,-63667,0,0,0,1464481,88833.33,0,0,3109872.11 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",96002.51,681164.25,395938.64,457848.5,245394.07,416274.19,373638.29,324734.73,464497.29,177776.72,610196.43,820701.83,0,5064167.45 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",37375.92,30961.72,39739.1,0,70449.16,41001.16,38134.02,23280.16,32470.95,42503.61,31350.26,34829.18,47427.83,469523.07 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,538935.32,0,545434.54,542292.06,547005.78,528079.48,606603.48,546763.74,1063590.64,0,1154874.96,0,6073580 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",8193262.75,7640479.97,7758551.72,6882701.34,5381991.64,5855195.38,5921881.94,6005573.14,7255142.01,7273475.83,7756557.7,7926720.71,0,83851534.13 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",6667448.5,6303883.5,6623179,5316071,4875137,5181594,5524762.75,5786580.5,6778373.5,6330448,6732729.5,6821124,0,72941331.25 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,0,28980,33235,0,2482,0,105552,0,0,17688,15677,0,203614 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",29925,0,0,32250,33375,15000,7875,0,0,0,0,21075,0,139500 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",0,1860120,4008989,5125217,2966116,16278375.17,3431529,5013061,5425654,4112295,1984156,5420900,0,55626412.17 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",7321.67,54378.88,39513.53,28286.94,-88097.75,46447.62,-44414.77,57575.15,-29122.73,61966.46,-124849.75,58426.07,0,67431.32 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",6981.15,9705.5,9288.7,10669.95,11654.8,9085.45,20280.35,11060.8,11573.6,8364.5,27357.05,13401.59,0,149423.44 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ALTERNATIVE COMPLIANCE PAYMENT","DIV OF ERG PLANNING CONSERV",0,5500,4728021,2650,0,0,0,0,0,0,0,0,0,4736171 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",4400,22000,56555,38775,50,2100,750,3200,2400,835,3155,2940,0,137160 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,0,0,21484,11000,0,55000,137125,0,0,0,0,0,224609 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",510023.31,1303626.85,2818185.56,1509084.41,5156579.23,869437,1753907.24,3735347.9,1679500.64,4281985.32,3412387.7,5971912.84,-10000,32991978 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",237569.94,131257.04,297202.88,2573893.39,-1942490.24,207125.26,590294.86,1081218.7,535391.35,1173181.18,471937.74,988014.6,-139210,6205386.7 "2009","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",490,265,323,410,455.75,558,631.75,415,765,375,345,591,0,5624.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",15350,7770,6970,23496,900,1980,32763.18,307.8,4185,13574.4,6470,870.24,0,114636.62 "2009","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",407762,0,0,5577954.2,0,8062195.01,0,5382009.27,1860,-5333939,0,29087537,-43185378.48,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",8,108.75,883.64,227.88,5.75,82,111.25,208.13,20.84,458.04,0,292.9,0,2407.18 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,308231.13,340446.88,244622.8,291914.76,252943.59,169127.62,225019.26,-18843.92,198341.32,275089.4,447945.18,0,2734838.02 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",350,2100,7250,1815,1625,50,4825,700,3885,300,4025,300,0,27225 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",23745.57,23427.48,23129.91,22848.97,70562.23,62696.09,0,86591.88,0,83878.3,0,0,230713.89,627594.32 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",54226.44,6916.5,19350,116392.81,45892,32141,33669.94,8933.33,45133.63,42575.81,25543.46,94739.19,0,525514.11 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,35.43,0,46.52,6,0,64,9,0,0,0,0,0,160.95 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,4892892.86,0,5606162.61,0,0,8208513.72,0,9156889.35,0,27864458.54 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",67448.31,144694.67,137764.81,103237.58,159592.14,91279.57,179660.98,63623.88,152527.2,81908.32,163285.37,177135.91,0,1522158.74 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,2601926.8,706947.32,2872914.11,3215862.71,1624010.73,1513373.94,2471405.87,1249946.11,2120150.73,1822667.01,4316984.38,2725827.91,27242017.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",2050,3075,2575,2075,2275,450,1925,8875,107810,111835,18320,6085,0,267350 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",14546.38,13461.87,16495.76,0,21016.2,13409.02,10146.73,6746.89,8993.85,8747.88,6879.28,9723.03,10357.38,140524.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",12725,3675,11950,5975,0,26775,2600,6125,10625,4750,8650,7350,0,101200 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",0,850000,2758942,0,150000,950000,1655000,450000,950000,925000,900000,1900000,0,11488942 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",495,33251.9,8201.5,9276,4423.09,14034.25,18252.29,11331.12,19878.05,24321.95,17232.55,9504.28,0,170201.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",21175,21865,2945.13,10652.87,15230,4308.78,9120,8231.92,12074.38,23150,7962.06,47715,-7041.53,177388.61 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,0,4160,605,3914,0,10204,0,0,0,0,0,18883 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,77909,65384.61,44599,0,150885,499699,87510,25141,91181,0,0,0,1042308.61 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",545276.23,171370.77,661689.17,245967.79,128294.7,-44993.84,309788.74,230128.74,295188.65,348448.06,154779.06,534395.47,0,3580333.54 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",170366.32,188070.46,92961.22,172077.22,25145.64,94655.57,237477.12,210940.78,0,343839.99,342655.63,198429.19,0,2076619.14 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",452627.75,278714.31,663305.97,7601.48,437304.37,0,343606.77,0,129572.88,635277.82,414581.25,333541.04,0,3696133.64 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,0,6120512.18,-5963650.18,5760900.56,753682.46,33020.07,5303705.38,1444480.14,25212.37,4645593.43,315486.04,4822242.9,23261185.35 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,0,0,0,0,20280.65,2901.8,2323.85,2121.84,5544.6,0,33172.74 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",13804,45491.74,3593.2,46736.55,9307.64,88432,5231.06,5913.55,23271.29,38048.32,17201.4,1882,0,298912.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE NUCLEAR FACILITY","STATE POLICE NUCLEAR FACILITY","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,403272.13,366827.87,0,823989.77,0,1594089.77 "2009","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,212907.97,0,0,0,0,51.59,7256,1444197.76,768912.05,2771288.17,0,5204613.54 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,246835000,69820000,0,0,-316655000,0 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO COMP TAX","CASINO CONTROL",0,0,0,-20079,61996.33,0,-52155.92,1215509.24,0,255703,1092080,0,1593659,4146712.65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",6749.39,18309.58,13912.75,16141.83,15200.95,20806.72,14319.3,2297.5,3890.55,4589.16,5050.01,2960.96,0,124228.7 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",107480.44,26873.64,80686.96,0,64299.54,47897.05,25126.8,19680.96,22771.81,34545.52,24417.53,32431.71,27731.9,513943.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",26535.15,0,2501.73,501.63,47544.27,770.05,2417.81,0,881.3,0,89343.43,9576147.44,0,9746642.81 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELLFISH & MARINE FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,20,0,0,0,77,5,49,7,14,17,0,189 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NHD COMPLIANT HYDRO DATA","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,42623,0,0,0,42623 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,2767563.82,1699150.67,1472,1145792.7,1789334.85,7403314.04 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,0,-77508.88,0,-72184.09,0,0,-68655.64,0,0,234488752,0,0,234270403.39 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,142377.88,0,7.33,679.76,228234.25,9849.19,8494.06,168370.57,15434.4,124948.38,462.73,0,698858.55 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",0,0,0,276,1724.68,800,995,2040,1429.08,1868.68,3935.33,3860.9,34790966.33,34807896 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,80356.5,47563.25,6641.5,0,134561.25 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,97533.43,0,0,74680.23,0,0,9308,0,0,0,23711.23,0,205232.89 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORT MOTT FERRY AGREEMNT","FORT MOTT FERRY AGREEMNT","STATE PARKS SEVICE",0,-3775,0,0,0,0,0,0,0,0,0,25144,0,21369 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,571.53,-571.53,10.63,-10.63,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",48825,35725,38625,36550,24375,33375,26325,28525,27325,25525,25775,7025,16400,374375 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",1141,1041,883,973,768,810,1360,1116,1231,1216,1167,2302,0,14008 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SEVICE",412292.77,118785.31,254606.64,144081.63,118607.54,82603.21,58935.99,341291.85,140389.41,43894.36,189152.57,678905.15,0,2583546.43 "2010","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",26840,25094.95,26640,17435,25085,18295,120886,72982,53431,17310,92830,108188.15,0,605017.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",178795,71415,144650,106890.8,68845,111065.8,124275,303970,223780,113835,173745,273227.1,15800,1910293.7 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",356530.2,1708495.89,948159.22,693884.53,1364343.56,1925424.93,0,1661144.47,651177.04,133432.59,2883344.1,918892.56,2495777.97,15740607.06 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",7919261.17,8037466.65,8596118.34,7654744.41,4707052.43,7696645.29,6934546.01,5777989.35,8847545.27,8458276,8664552.33,8765797.13,0,92059994.38 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-3130170.36,8106489.34,8624615.18,6274993.86,6034007.19,4132641.72,4263795.52,3772121.52,4223530.02,6050143.74,5852851.87,18603444.58,0,72808464.18 "2010","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",-28688,186505,71916,77886,63376,96062.74,79401.16,101796,82855.56,83101.5,78051.18,96108,0,988371.14 "2010","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",0,16080,8040,7880,7880,3960,5600,67840,244520,73200,39920,12080,0,487000 "2010","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",61402.19,107808.33,106888.01,119832.32,86396.63,93505.25,85068.21,80281.6,95664.02,59234.07,55431.6,95793.56,0,1047305.79 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",1616942.8,290125.15,305815.3,305489.33,231461.49,293585.51,195634.25,184735,-64099.16,163256,153657.15,162385.75,0,3838988.57 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",338.91,252.01,304.15,234.63,173.8,260.7,295.46,130.35,304.15,243.32,269.39,338.91,0,3145.78 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",2312109,2293123,2238794,1971396,1381985,2219050,2091903,2261227,2944902,2584028,2680761,2626550,0,27605828 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",0,30560,45670,28800,4400,3200,3200,4000,2070,800,430,1200,0,124330 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,36363170.59,0,36363170.59 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",153658.07,146505.64,149447.68,86748.86,52843.65,30161.73,14701.56,7277.62,21746.89,89829.11,104056.07,206397.03,0,1063373.91 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","NATIONAL COUNCIL ON AGING","EMPLOYMENT SERVICES",56438.97,3577.79,69154.49,44598.38,33487.43,86992.75,51722.2,39501.63,24505,32008.32,22924.5,34850.75,0,499762.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","PREVENTION & COMMUNITY PARTNER",145190,177400,29825,160400,144750,55060,105275,89775,60575,88990,101725,41100,0,1200065 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,15610.49,0,0,500,0,174307.88,0,190418.37 "2009","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,269574.82,0,269574.82 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,1360921.66,502982.11,645918.26,2022240.62,5476456.87,872154,4108307.38,2874615.83,1264060.25,4101541.53,6671609.82,0,29900808.33 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",4750,6323,22711,59026,64321,42990,30550,15300,23200,60006,16100,9450,0,354727 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",0,94687.03,999.27,31904893.81,95017.37,15138.27,31925438.51,118549.03,117822.24,31795879.21,155088.67,31846090.15,0,128069603.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",38478.7,17972.38,31281.38,0,49622.38,33645.67,12627.89,17677.3,15885.44,22301.24,13958.93,24156.79,22162.84,299770.94 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,721080,0,0,0,0,0,71963.64,793043.64 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",408.43,547.47,530.09,590.92,330.22,486.64,391.05,356.29,477.95,391.05,434.5,564.85,0,5509.46 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",0,4374.2,6675,200,200,850,810,615,1885,275,325,775,0,16984.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",150,0,202805,58530,41705,38275,63840,37835,110380,83040,64700,86510,0,787770 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMPLOYMENT SERV REEMPLOYMENT","EMPLOYMENT SERVICES",0,165355.1,41200.29,82263.8,1687813.08,23487.18,858196.33,0,1297643.07,44785.99,77000,-268936.57,0,4008808.27 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SEVICE",5302,7465.25,12983,10823.5,8309,12122.5,5210,8657,3167.5,1075,2959,7604.5,0,85678.25 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",27069.84,15767,5117.57,1113,4612,8964,16895,5825,8574,10522,11158,32959,0,148576.41 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",72622.47,112368.11,0,27.28,78145.03,107285.72,150,76690.73,99527.65,26416.49,142252.34,32510.03,0,747995.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",582,300,318,348,240,294,270,393,512,408,453,465,0,4583 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",231408,151326,103137,60926,39838,56741,81328,175950,320204,283483,404730,351773,0,2260844 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIA","EMPLOYMENT SERVICES",49724,88617,353949,385961,498970,396829,582286,190826,719604,279982,581839,468993,0,4597580 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",7850,8225,10475,8700,4500,13150,8350,8350,11400,9975,8850,11200,0,111025 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",29750,57400,37220.55,20235,17880,19010,14035,18385,25795,137430,188619.7,295060.3,0,860820.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",70841,80009,109808,59197,97183,40823,182088.5,74628,125645,64091,183403.25,54309,0,1142025.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",409148.25,2698519.36,2076356.91,1491355.54,2002803.58,2393251.83,1662841.31,1258252.64,1046176.88,2151332.52,2315801.87,4896784.65,0,24402625.34 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",22791.94,18466.7,16318.95,27562.13,21496.41,17955.77,32798.48,18642.46,33791.84,32552.76,32633.03,21163.76,0,296174.23 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",4895.25,4540.62,4745.25,3765.99,2829.26,4548.83,3982.41,3865.99,4580.62,4407.04,5123.46,4938.09,0,52222.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",212170,505712.75,640805,477160,331350,152882,543476,237410,309933,339040,445034,150130,0,4345102.75 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,15906553.99,-15991537.03,21735615.24,-8631084,1392184.59,-14496715.83,0,0,17826456.13,-17826456.13,0,201874681.64,201789698.6 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",0,35267321.46,5625396,0,24605201,0,1527.99,0,0,231131,34889264.4,1484.42,0,100621326.27 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",610,1950,1780,2150,715,1440,89220,177945,246230,16980,2175,4700,0,545895 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",133.51,15872.99,53000.09,34282.39,33467.73,29091.12,32401.84,32603.65,31102.29,67889.43,42064.12,68880.26,0,440789.42 "2010","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",28468.05,400,3828.1,27959.02,3400,2821.5,23353.67,30994.69,11973.1,31482.57,738.8,35018.25,1835688.92,2036126.67 "2010","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",26898833.34,17067550.85,97984.78,-34807110.6,28851602.81,588205.5,15841154.41,4316919.7,1587641.11,14731305.61,21486227.59,11445214.66,51732108.06,159837637.82 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",-6954.7,27554.75,25243.79,28104.35,24189.65,24813.44,21507.8,20804.45,24132.14,31735.84,31578.1,66709.83,0,319419.44 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",-1460,191368.5,116162.25,105323,126402.75,91498.5,114000,104605.25,93948.3,119543,133679.5,381478,0,1576549.05 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",0,0,253660,82560,89600,-163310,80000,43400,-110655,90801.1,72400,89800,0,528256.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",44484,46811,43750,34390,20100,23525,19470,15110,28275,16830,352640,321330,0,966715 "2010","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",6939,0,0,30,9693.46,0,7963,80,6355,300,5242.5,3140,0,39742.96 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",35690,34775,31890,29045,19490,42065,44420,37855,48340,48635,49560,51405,0,473170 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",3808.84,848.61,0,475.02,2268.19,287.82,3673.98,0,810.07,452.19,2191.37,273.99,-355.14,14734.94 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","FOUNDATION SERVICES","FOUNDATION SERVICES","NJ PUBLIC BROAD",0,0,72.23,0,0,0,31750,0,0,0,0,0,468177.77,500000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",0,0,21906.82,26882.91,31119.47,39667.22,106436.68,94305.94,45511.21,46576.53,78494.78,103687.15,136077.72,730666.43 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",5376.97,3583.14,16595.67,44376.83,16371.78,10217.27,9253.92,1953.25,10950,7537.43,27338.02,94140.55,0,247694.83 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",30000,30000,20000,0,70000,35000,50000,30000,20000,70190.96,50659.69,55000,0,460850.65 "2010","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,6709.08,12938.02,0,16978.68,4334.99,-9742.37,0,21604.84,0,52823.24 "2010","GENERAL FUND","DEDICATED","JUDICIARY","PHASE OUT-JUV JUST PARTNERSHIP","PHASE OUT-JUV JUST PARTNERSHIP","VIC 02 PROBATION",0,23812.11,0,0,11200,0,0,0,22675.58,0,0,19336.59,0,77024.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",11866.15,5849.09,27201.68,5404.84,220142.02,9338.48,10416.81,6772.45,117019.06,34708.67,27772.09,631439.61,0,1107930.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",272571.89,207669.98,0,321267.86,97772.26,585649.14,366642.44,420149.03,361111.28,40666.35,218709.82,68542.28,0,2960752.33 "2010","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",15000,7500,45000,11947.27,34268.83,7500,7500,0,75000,15000,37500,7500,0,263716.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",469975,274075,333545,531925,230150,628950,252700,320000,350825,776000,175125,828075,0,5171345 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",-1013,115377,132235.5,64299.5,257674.1,108944.97,149136.75,124690.83,114366.25,164890.34,182138.37,420937.04,0,1833677.65 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",187.06,188.64,224.01,128.11,139.9,176.06,280.59,257.01,364.7,270.38,211.43,246.8,0,2674.69 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",28549.52,98507.15,248610.69,56377.29,21427.56,102794.69,136357.34,1092.48,35243.49,57390.51,43762.48,19807.27,0,849920.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",2775,1125,115,127118.2,445,665,1160,320,263751.78,1130,435,210999.32,0,610039.3 "2010","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",-380748.64,695144.18,417400.33,209886.49,25248286.78,7592539.3,30815519.26,1952803.74,-291944.1,26709825.44,5566677.85,31632895.26,0,130168285.89 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",175.1,3585.88,173,0,0,0,633.36,1039.12,0,0,0,229.74,0,5836.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,1200,0,1000,0,200,126.76,0,0,0,2526.76 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,5465.17,0,3132.81,0,0,4447.35,1781.88,0,1032.61,72014,0,0,87873.82 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",-8570.57,34920,23039.76,16781.91,23113.09,25591.83,20357.68,23239.36,22335.07,33070.62,24787.83,63345.92,0,302012.5 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",3364,4009.58,3516,2824,15458,15496,25687,25997.7,37564,9959,8567,14314,0,166756.28 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",-893626.42,1758782.17,9975918.33,4408621.49,217279.97,-2044238.05,5479416.43,4039118.2,-3130982.78,-187126.95,-5739977.19,20557839.92,0,34441025.12 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",0,0,73070.05,36239.57,37758.96,127921.96,171820.64,162630.55,88472.61,114241.07,123666.2,214303.45,201804.33,1351929.39 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,47105,20829,105098,141671,115700,0,53986,211779,129590,71216,115625,0,1012599 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",-8000,2908,2435,14547,3435,2550,-35025,7050,5232.5,8385,5100,12665,0,21282.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",253243.45,251823.41,32328.93,399273.01,5138.95,188187.12,366842.26,-31413.15,379746.66,216563.35,198767.24,237028.07,67797,2565326.3 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,86.92,-86.92,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,0,193280.07,102937.33,106286.09,2302374.96,-2125646.12,2593946.11,-187850.05,-2094185.87,2659138.87,-2360553.66,0,1189727.73 "2010","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",6282.05,392.14,0,0,28527.49,77983.1,159122.03,78732.37,178819.06,93905.37,228316.7,462070.94,0,1314151.25 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY98","PUBLIC WASTEWATER FACILITIES",63301,0,243841,0,0,35313,0,0,0,0,0,0,0,342455 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",0,0,15281.28,37371.56,0,0,32913.31,0,0,0,0,0,0,85566.15 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,925699.8,0,0,0,0,0,0,0,925699.8 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STORMWATER CONSTRUCTION PERMIT","STORMWATER CONSTRUCTION PERMIT","WASTEWATER FACILITIES REG",0,0,1,0,10150,15150,13350,8650,5700,40550,3050,53450,0,150051 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",-130.5,3906,3294,3564,3294,3708,3654,2556,2826,4680,3348,7038,0,41737.5 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,67302,1703,19915,5455,1351,40213,19210,16332,29706,733,0,0,201920 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,95475,21,85148,54908,0,-36717,82323,56431,116247,89869,301404,0,845109 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,742103.77,667012.84,417389.06,646599.61,628874.41,839962.42,845758.37,983657.4,814362.54,1128971.64,2378662.86,0,10093354.92 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",0,0,10415.18,9649.66,8156.57,9884.98,15350.86,13777.61,11151.5,8999.8,9167.68,24529.6,20128.97,141212.41 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",0,0,124835.87,35634.02,37591.48,46166.05,51565.29,56034.58,33783.04,37801.8,48240.4,52702.42,74912.29,599267.24 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,56.85,9.01,505.73,195.4,58.27,1.9,530.02,3562.24,0,4919.42 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",489.15,27108455.47,26470556.75,29136699.91,20104817.46,25308638.04,26039420.72,24374469.47,23234130.6,26058705.22,25744505.42,58466923.74,0,312047811.95 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",278.55,298.7,400.65,0,1497.87,357.4,33.9,30.9,627.85,0,1089.3,34688.4,0,39303.52 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",1751688.2,9709179.31,15225887.53,12224003.19,11517435.51,10488870.88,11873358.69,3535788.03,12610955.31,10379392.26,8674811.25,24015655.76,0,132007025.92 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,37925.9,0,17958.27,0,0,3520.75,0,18185.99,22631.34,5956.96,20708.42,0,126887.63 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,0,-50,47374.24,0,-47424.24,0,0,0,2566.62,63485.13,1083059.42,1695645.63,2844656.8 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,68.49,470.81,97.8,36.08,502.37,0,68.83,113.14,1710.93,883.38,6529.96,0,10481.79 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",1950,2425,900,1200,750,1350,21000,47700,32100,15150,2100,2550,0,129175 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",632114.14,2004193.5,7334161.34,4439959.15,5161630.46,3809364.05,4671525.64,1642506.44,5189665.4,4869310.88,3498503.17,9597083.42,0,52850017.59 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,0,5300,9700,2100,3950,1200,500,13050,7600,4000,9700,0,57100 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,0,9521.55,6930,5229,0,4406,5972,7742,12549.5,16315,30243.75,0,98908.8 "2010","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",0,5370.6,659.15,5384.48,2233.08,70000,12756.4,0,67182.86,2939.46,11.4,332.24,0,166869.67 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",15157.74,0,0,0,0,1400,0,0,381997.18,957461.37,92897.69,84426.87,0,1533340.85 "2010","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","CLEAN WATER STE REVOLVING FUND","PUBLIC WASTEWATER FACILITIES",0,0,0,646800,1267514,121732,4439202,3171048,4296014,8116685,9624111,16671174,0,48354280 "2010","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",0,0,105,2810,1330,0,1095,0,1555,5755,425,80,0,13155 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,4379.73,4104.71,2796.77,2673.08,2601.37,1529.22,1127.68,1255.05,1105.25,5700.35,4681.94,31955.15 "2010","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",613451.19,1822171.88,7179049.82,61512831.84,15319842.22,33405900.59,17524154.87,10313594.97,13834555.23,15532128.38,19401777.32,18526387.38,0,214985845.69 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SITE REMEDIATION LICENSING BRD","SITE REMEDIATION LICENSING BRD","OFF OF HAZARDOUS SUB CONT",0,0,0,19300,101400,118900,83700,43300,31000,29300,19600,13500,0,460000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",28226,4812,17462,3620,1584,654,2246,154,16,30438,19836,41102,0,150150 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",39461926.46,41558857.23,35928639.67,33536619.29,34113921.47,32730150.65,31023661.75,33083344.8,52442889.18,38321415.4,39566823.06,45892948.21,-234951097.27,222710099.9 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",220.43,2000,-1972.72,-123.15,1701,51.48,-536.73,-76.73,-689.57,576.11,-103.15,699.69,0,1746.66 "2011","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",-16394983.78,676317734.61,1046870707.14,697196635.95,603924676.1,965548227.49,1530588251.74,480834464.89,646220404.14,1750310443.59,557967979.03,1235685026.95,441964611.04,10617034178.89 "2011","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",28025,-200,13500,11700,21050,13075,13725,15550,21200,16375,14975,12200,0,181175 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",345873.61,260126.05,791287.1,1027356.1,2793055.94,1176763.91,2264889.45,333406,1010805.65,1480413.57,1066048.43,613091.75,0,13163117.56 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,107.98,-21.11,996.94,-1059.81,536.5,18200.08,-18335.35,-425.23,1231.81,-1231.81,0,0,0 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2631909.3,4728197.45,2862247.79,1903354.45,-65329.79,-29910.58,108344.77,257968.79,165894.05,173904.63,589110.39,872656.42,0,14198347.67 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",-6230,28005,10440,3325,12500,4910,17575,11875,100715,517165,896130,84205,-1270,1679345 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",22852204.66,28474891.68,19860631.41,17074074.64,22220609.47,13614470.53,17316729.39,24898600.1,20464941.84,19383909.31,22932449.34,24274539.81,-2235897.37,251132154.81 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",5321873,20914024.88,-4000,2987489,-12607145,0,8606267,2286835,498368,6643646,40244500,0,23272911.08,98164768.96 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",38975,36222.52,27244.5,20602.1,19035.4,19025,18840,25222.1,23351,19117.5,42075,35967,0,325677.12 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",430,304.5,1252.33,727.5,356.93,185.52,119.5,476.8,153.91,96.57,625.32,473.03,0,5201.91 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",282528,298948,274947,259109,250011.5,228426.5,206598.5,272682.5,383692,332229.5,345871.5,364902.5,0,3499946.5 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",3219.33,11404.29,3120.22,2274,8988.19,2975,1323.54,1780,5413.01,2009.08,4855,6299.73,0,53661.39 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",4513532.2,5779676.7,5145512.63,4932266.49,4620164.31,4401214.38,4110999.52,5076606.28,7282772.99,6638099.76,6401861.3,7822962.59,0,66725669.15 "2011","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",143575.32,1372439.46,1432769.76,1185388.93,926824.41,889671.15,988022.62,1018239.07,2588432.05,1450134.13,1120410.56,2038101.82,0,15154009.28 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",108479.5,60575,122985.1,137245.54,60737.2,219235,350090,167712.64,234931,148304,104250,221560.7,0,1936105.68 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",480135,-96450,0,0,0,0,0,0,0,0,526580,534522,0,1444787 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",-1224.99,198186.75,160312.65,153117.78,150347.4,142361.44,154127,133770.09,129878.45,200385.92,150979.13,419851.25,0,1992092.87 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","OFFICE OF MARITIME RESOURCES","OFFICE OF MARITIME RESOURCES","TRANSPORTATION ASSISTANCE",208884,156941,85840,70000,-495116,-26549,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","PREVENTION & COMMUNITY PARTNER",161175,128025,31000,162925,132150,67500,111475,107375,38200,99700,77650,38625,0,1155800 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",63791.09,314425,88551.75,52843.2,51208.32,32291.21,26522.43,43542,147916.3,64971.46,84185,65900.04,0,1036147.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",8956,1471,876,607,644,550,527,552,634,561,531,822,0,16731 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",4997.13,71721.01,43496.45,-53727.04,6564.39,89288.08,-13591.45,80943.03,-106021.9,-40563.79,-72751.08,54337.57,0,64692.4 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NSLP ASSIST EQUIP FOR SFA","DIV OF FOOD & NUTRITION",0,17484.77,29994.33,30670.41,22682.64,0,71429.25,40258.22,0,4822.4,0,-9411,0,207931.02 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,3,-3,7.19,-5.17,4.98,800.34,-750.34,-57,77,-77,0,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",217348.46,184556.16,198056.37,303026.79,209744.55,215271.28,115222.83,132852.9,187674.02,217007.65,219539.03,282565.54,0,2482865.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",371196,-6281,203581,150167,251380,196612.6,260571,254807,249391.23,169096.33,194350.2,105632,431436.95,2831940.31 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",50390,32390,88445,1178565,938275,988860,1320190,180175,144615,109630,63160,92451.42,0,5187146.42 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",1200000,1200000,600000,1200000,1200000,1200000,1200000,1200000,3148135,1200000,1800000,7139432,0,22287567 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,549.15,-549.15,299,-220,1590.91,-335.81,271.9,-1606,1674.95,-1674.95,0,0,0 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",62306.68,99813.41,66901.93,68667.44,55009.15,27379.26,66191.01,93698.51,85671.28,50867.68,28780.94,60845.34,-10361.02,755771.61 "2011","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",-321600.24,572272.63,215274.4,28454731.31,3616100.73,256535.57,24352173.57,8651414.37,275993.69,23926265.21,6606880.99,28776497.21,0,125382539.44 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",221111.82,632877.25,534991.75,1249135.75,-5949.25,1402916.25,685501.75,529706.5,1604690,1597857,829310.85,2308510.95,0,11590660.62 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",0,0,3550,-640,-2985,0,0,0,0,3740,-3740,-105,0,-180 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",5900,8975,11225,8900,9500,7550,7575,9475,11175,9350,9600,10800,0,110025 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",3750,5119.7,7595,3470.3,3565,6125,5025.5,2425,6214.2,4390.3,2275,11640,0,61595 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",22132.1,34800.4,22101.2,38316.2,50046.2,62536.5,27620.6,6890.3,16821.6,9232.7,11372.7,12573.6,0,314444.1 "2011","GENERAL FUND","DEDICATED","STATE","VETERANS MEMORIAL ART CENTER","VETERANS MEMORIAL ART CENTER","OFF OF THE SECRETARY OF STATE",0,21178.79,41535.85,99562.53,49705.92,29753.63,109820.01,31383.51,39808.79,17845.44,71981.48,56735.94,0,569311.89 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",283275,254400,449000,429825,387875,523075,260200,611025,576900,162425,663050,445175,161325,5207550 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",4777316.55,3520097.09,1216053.96,-625718.77,550964.5,206036.16,1169479.59,662446.18,-49266.67,1320798.13,1373250.08,-2459492.07,0,11661964.73 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,124,-124,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",40254.78,33950.02,28108.46,27982.21,28380.53,30545.33,12063.22,54118.96,39206.82,39490.37,26856.32,62699.66,0,423656.68 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",667293.06,235286.96,252477.22,310041.35,238037.95,-1036235.15,218878.75,316661.83,379176.25,498556.37,296412.63,298902.36,0,2675489.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",-7333.3,21226.5,23544.62,13364.93,23112.2,22397.24,19247.81,15879.81,19601.53,28324.23,22994.17,56584.04,0,258943.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",-125,-1346,5975,2566,6187.5,24975,25575,12610,4895,46885,44862.96,22877.5,0,195937.96 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",6240,3448.33,3766.66,3099.99,6020.83,-50,6579.16,5650,7741.66,10629.16,5157.11,7733.33,0,66016.23 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",263629.14,292108.92,227346.64,67166.63,403639.01,41467.98,117660.82,269204.28,219984.76,111150.07,277931.22,109918.25,0,2401207.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",6300,15550,13108.35,14375,9950,11275,8300,7200,11525,17950,7770,14120,0,137423.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",8.87,0,49047.41,0,219.72,0,585.56,32795.06,489.58,0,60045.11,8995509.05,0,9138700.36 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON-ANOTHER CHANCE DATA","NICHOLSON-ANOTHER CHANCE DATA","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,71960,0,0,0,56040,128000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",3161.2,21742.2,3611.35,45040.34,29207.5,2840.68,2436741.5,972419,3350,7785,979251.27,-2288116.1,0,2217033.94 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",55000.01,83739.92,86076.11,150471.82,54034.79,106396.04,55155.51,70343.87,119182.56,338033.43,131277.38,138319.6,0,1388031.04 "2011","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","UNCLAIMED PROPERTY OR OMB",22066.6,40053.32,12202.59,224539.28,684046.28,663602.87,241867.27,211683.5,207874.25,541908.13,1324991.78,13056522.3,0,17231358.17 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",24200,22000,23650,28150,27650,23350,32750,31300,29577,23850,27300,35900,0,329677 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",302.5,982.5,2300,2130,445,580,295,120,1130,220,65,480,0,9050 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",137650,12785,14960,7850,12950,20620,50345,13550,5250,13075,102700,348760,0,740495 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",30575.75,55258.04,31449.11,64412.37,37097.6,52762.36,22310.87,33087.06,59285.78,50224.06,59027.28,30846.12,0,526336.4 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",16261.42,15583.57,15819.67,-6362.92,19933.41,15657.35,17194.51,-6548.16,21145.61,18852.54,-4069.91,-6710.72,0,116756.37 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",0,50338.71,76371.47,49716.88,235926.99,39246.55,24196.72,42606.35,37553.87,43499.57,41874.49,82982.42,0,724314.02 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",199.5,343.45,168.1,394.5,499.65,193.2,333.4,174.1,296.55,221.85,481.2,961.75,0,4267.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",106670.87,212764.85,92806.62,72516.12,569954.64,197304.39,122187.07,99104.1,141056.57,130395.15,1061318.15,315344.55,0,3121423.08 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",4106.5,3991.5,5116,8314,11102,5565.5,5635.5,5471,6140.5,7923,8901.5,7316.5,0,79583.5 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,117571.67,24892328.1,32286601.39,6885093.12,6897730.4,291688.16,8622464.98,0,14109,450502,6559333,0,87017421.82 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",0,158723.75,128982.72,149309.61,0,198822.04,108811.42,308300.63,277257.11,160845.88,160479.08,337147.84,0,1988680.08 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",2021.5,2702.1,3031.5,2315.8,1029.15,1735.6,2974.1,1884.45,3847.7,2519.7,5670.6,2402.2,0,32134.4 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",1450000,2350000,2371000,2250000,1975000,1730000,2600000,750000,1799000,700000,2000000,1653000,-1504260,20123740 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,261350640,255056000,281951459,205228127,214717000,216499000,-1434802226,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","APPEALS FEES","APPEALS FEES","COMMISSION SERVICES",1020,5585,6900,3380,7160,5200,2380,6440,6040,3360,5720,3040,0,56225 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",0,177111.09,200042.07,546819.43,12612,25633,18200,37389.03,297208.4,100047.05,365869.9,509124.15,0,2290056.12 "2011","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,24196.26,0,0,0,42648.74,0,25000,0,0,55028.29,0,146873.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",53673.01,121973.56,56171.98,31468.82,3788.35,55643.46,24825.95,14247.9,11500.71,656434.67,616549.71,719375.15,0,2365653.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",63896.64,231284.35,213304.51,270747.59,192777.43,231326.34,265218.91,189114.72,241529.26,232441.28,213889.15,358682.85,0,2704213.03 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",10100,12225,31950,21720,8500,22092,18100,31025,19050,21200,3400,69600,0,268962 "2011","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",37044101.04,33998337.4,-48553702.33,62249964.1,51877944.1,45966730.67,49418347.77,40737071.66,39618420.54,33559688.28,47500416.46,77810038.15,101467806,572695163.84 "2011","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",2959.8,3097.8,4237.6,2679.2,1526.2,2021.6,1090.2,8768.2,31223.8,13986,10455.8,13225.8,0,95272 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",51644.1,27017.57,119707.08,7226.41,825463.89,1126259.05,385403.15,1334759.8,511620.3,66302.54,85259.4,133576.39,0,4674239.68 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",0,730000,762675.49,820000,5224423.94,1725000,0,3240000,1470580.08,590000,1641497.28,3880000,0,20084176.79 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",3450,3950,16994.44,6250,11045,5327.29,7622.22,6150,11966.66,5750,43316.66,20462.6,0,142284.87 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",64222.81,-55394.67,99199.96,89598.63,47684.17,24824.7,55122.3,58673.82,0,90557.88,115766.59,57540.47,68478.59,716275.25 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",0,13203,37372,2312,92,12404,375,0,96577,153,0,1894,0,164382 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",78570.22,-.58,65253.28,81222.57,52819.14,71226.83,75067.23,68192.62,61027.67,70212.19,92967.31,152430.7,0,868989.18 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",27112.63,29309.58,26654.91,1322.57,29888.9,27897.22,27936.18,17387.76,32229.54,34215.78,-6370.29,1849.01,0,249433.79 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIV OF MENTAL HEALTH SERVICES",31083,14955,64403,51445,26512,24794,27806,32310,19555,24333,29543,15450,0,362189 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","H1N1 PUB HEALTH EMERG RESPONSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,325000,980426.17,185845.64,7054355.25,1910471.23,2631966.67,335000,1090328.77,1350000,565000,1080000,0,17508393.73 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","STATE ENERGY REGULATORS ARRA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,36803.34,36686,24816.4,24816.4,23743.43,20175.72,40022.12,0,207063.41 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,315.48,8661.63,1195.87,242.78,10533.48,6770.82,22637.12,16229.84,372.55,27087.88,160143.28,0,254190.73 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MLB LICENSE PLATES","MLB LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,0,0,0,120.54,198.9,326.64,217.41,3687.54,2407.82,2162.72,2124.23,0,11245.8 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",725,5975,675,7850,13035,25,34200,3125,7900,325,36425,725,0,110985 "2011","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",18006.79,0,0,0,0,16937.43,83954.36,17329.24,13516.21,48018.69,0,601250.79,0,799013.51 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",0,0,541520.01,316048.73,41252.27,1144561.2,771980.38,400112.33,18180,18180,236507.9,195523.72,0,3683866.54 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",1490125,5857720,0,836497,-3530226.31,0,2409756,640312,139543,1860221,11268461,0,6586143.25,27558551.94 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",0,0,27000,3687.5,6400,6750,3375,-10300,44012.5,20000,1875,2937.48,0,105737.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",0,-1817,0,956010.18,0,-5225.62,-1522.87,688752.68,24467.17,368653.38,165337.12,-22530.1,-97040,2075084.94 "2011","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",6500,3300,2600,2500,2700,400,2900,7700,5450,9450,5850,5900,0,55250 "2011","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,0,385.65,5204.2,2610.99,8108.7,6651.47,13618.21,-21197.13,0,15382.09 "2011","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",480,808,349,417,0,336,303,652,2626,1661,1454,456,0,9542 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",14679,-13454,59957,193445,1563752,12075,217345,1703204,109311,1708258,37190,80385,2440897,8127044 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,768305.5,26695.4,0,329601.43,5795543.37,1188837.95,394332,2181440.86,1927997.91,1712010,10727664.78,0,25052429.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",4168.12,21607.13,0,19554.26,11883.8,241661.3,297091.32,16874.62,0,634232.96,96158.67,6928.59,0,1350160.77 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",0,0,81658.69,0,115614.54,48652.81,42816.06,47633.68,67754.93,68859.17,51071.84,151210.47,81095.22,756367.41 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,177186.37,0,204486.57,49326.63,186020.11,84604.31,124017.28,170456.47,108685.94,310001.28,183099.63,1597884.59 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,78735.51,27424.91,0,153598.07,32925.97,103349.56,99898.71,69596.73,85515.92,124822.69,128075.45,107809.85,1011753.37 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,56577.56,38862.19,0,133186,55379.3,85370.4,94091.94,87891.07,86197.27,82670.12,161798.13,136611.48,1018635.46 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",45237.55,106708.23,67120.83,260094.32,63676.08,44903.79,1959.44,167059.36,121954.55,174304.43,106569.59,37051.49,0,1196639.66 "2011","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",0,1125432,1260282,1221675,1244997,1139863,1256682,1042735,1073751,1335357,1074813,2275471,0,14051058 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",0,8575.34,5824.77,5969.49,7220.05,5361.5,4055.22,7188.96,6389.84,4538.15,4061.05,21161.38,0,80345.75 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIV OF MENTAL HEALTH SERVICES",0,0,0,43694,273067,87687,8838,157389,258671,187910,79226,166891,0,1263373 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-NOAA LINCOLN PARK RESTORE","STATE PARKS SEVICE",1413720,2326312,0,1154677,1382427,0,0,1570328,136062,0,278713,46805,0,8309044 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",3751997,9436862,6291242,6560406,8394681,6560408,7091544,20211699,7622681,6806998,6587477,10210496,0,99526491 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",0,0,44292.56,0,61548.58,30178.93,46694.28,24485.4,41789.95,46901.39,31178.15,105839.29,128222.75,561131.28 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,222259.22,6662.22,35452.55,0,0,264373.99 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,0,0,0,25,2637.58,0,0,48.8,51.7,0,2763.08 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NJ CORE PROGRAM","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,115440.13,0,115440.13 "2012","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",626364.02,-50296.73,1440562.14,448981.66,516175.85,863949.78,547891.56,189251.81,1250892.68,408309.56,766961.24,1516606.52,0,8525650.09 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",45400936.43,48683994.28,324784578.14,104788276.78,30007225.14,384524314.32,123344405.65,22177720.54,239773199.29,462904036.05,118369091.78,554524246.63,-427275504.57,2032006520.46 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",549.5,225,225,225,725,300,400,177,273.5,0,0,0,0,3100 "2012","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",21241.53,128809.35,24720.03,56752.29,53447.48,49900.64,12791.76,95899.93,37032.53,69027.61,29243.44,132637.62,0,711504.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",9394,1931.6,775,868,491,357,406,403,383,384,9833,1712,0,26937.6 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",373.67,643.06,356.29,599.61,521.4,451.88,486.64,504.02,521.4,434.5,443.19,608.3,0,5943.96 "2011","GENERAL FUND","DEDICATED","HEALTH","CHILD CARE CERTIFICATION PROGR","CHILD CARE CERTIFICATION PROGR","DIV EPIDEMIOLOGY COMM DIS CONT",48500,81500,98500,96500,71250,106000,33250,59250,165500,49000,95500,159450,16500,1080700 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",978.55,1247.75,983.8,975.8,803.45,865.6,919.3,1125.55,1009.45,758.1,1165.4,1189.35,0,12022.1 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",497150,132210,9820,9150,33895,79645,119855,22976.66,32850,32088.34,57380,19050,0,1046070 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",10493,2234,1155,912,931,783,756,812,903,818,9993,4100,0,33890 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",1237.47,2264.94,1227.47,1813.89,1798.52,1461.36,1407.47,1686.73,1914.94,1513.89,1533.89,2018.52,0,19879.09 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",7115,1625,821,631,585,491,585,454,521,405,7693,2613,0,23539 "2012","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",16391.03,22873.78,15039.58,21071.2,17861.07,14248.76,15587.31,16509.41,20306.68,16057.34,17190.55,24681.33,0,217818.04 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","METROPOLITAN MEDICAL RESPONSE","OFF HOMELAND SEC & PREPAREDNES",136441.56,0,0,0,0,0,0,0,0,187505.55,0,0,0,323947.11 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","PREVENTION & COMMUNITY PARTNER",175626,0,26212,9800,9800,51500,121615,0,0,515,23928,190970,0,609966 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",150,0,125,30,0,3680,0,0,455,300,250,255,0,5245 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",4105,3430,3555,484035,551510,726640,136790,15955,16290,8305,150650,120475,0,2221740 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,1398.26,-1398.26,0,312.61,1192.29,-1161.89,-343.01,1264.5,1224.44,-2488.94,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",99037.71,212386.07,175089.95,233432.2,197010.07,285623.16,264939.82,205461.02,242089.04,224775.21,229068.33,388146.65,0,2757059.23 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",240864,3411656,3458996,3836101,5253732,186441,4452899,4539829,2540915,2568407,3244867,6735451.41,0,40470158.41 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",63019,39394.78,97878.95,386938.62,179053.02,6142,87414.22,244260.76,148412.36,62934.19,0,317320.55,0,1632768.45 "2012","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,3533985,-3533985,0,0,0,0,1908897,-1908897,4182753,-4182753,0 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",-10635.24,119801.5,43295.18,34061.19,45732.79,61842.68,13516.02,211759.88,255386.3,248268.17,1669743.15,203729.63,0,2896501.25 "2012","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",40623533.02,72730703.21,44623825.45,-54007339.12,77356770.54,72789470.95,43284170.49,48894093.85,40265341.7,49431354.79,57926453.17,58284629.99,99645602,651848610.04 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","OFBI COMPASSION CAPITAL FUND","OFF OF THE SECRETARY OF STATE",0,24709.68,0,0,155381.2,0,68547.87,0,0,0,0,0,0,248638.75 "2012","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",219638.39,802416.02,840318.67,769818.39,914796.58,787087.26,1081350.34,797268.05,1071378.76,913442.99,983195.06,1738196.08,0,10918906.59 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-4096.07,46911.58,13030.69,2176527.87,30967.75,20611.75,2208287.83,159254.16,18943.25,1942814.45,113526.86,2003847.14,0,8730627.26 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",4395.43,10060,7295,12644.22,8575,7080,3225,8825,9870,4905,11285,10900,0,99059.65 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SERVICE",0,104155.58,145715.22,141560.17,0,48262.63,0,63560.81,0,0,0,341363.96,0,844618.37 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,44561.47,0,44561.47 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,4898.31,24393.41,5663.87,2135.04,4146.11,1157.5,0,0,0,0,3973.22,6940.7,53308.16 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",0,5584.04,3029.36,0,17056.63,3692.37,6131.35,5016.88,6320.79,5213.04,6305.57,29420.42,16661.54,104431.99 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",4147,2000,4000,6000,6000,6000,12600.93,0,4000,4000,6000,5828712.18,0,5883460.11 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",0,0,226552.8,1459.2,26416.95,1728,8025.2,15590.4,1456029.04,175952.47,206503.95,411645.9,0,2529903.91 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,109375,0,0,36019.5,0,6752.19,30120.21,0,0,48872.7,231139.6 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",-380,18726.54,19618.52,14521.02,18473.94,16955.08,15330.92,14426.08,17994.96,24822.14,17029.39,37048.07,0,214566.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",4125,1110,784,658,511,421,633,571,626,620,4095,2436,0,16590 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",63098.77,-83447.83,-20669.06,-6813.48,16318.52,-32769.99,15014.66,-19543.29,41981.93,-53827.96,-85164.8,4104.26,0,-161718.27 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",6764,2840,-591,838,634,758,632,629,587,665,7134.68,1593,0,22483.68 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",9100,13800,11200,8000,12000,6700,8635,9700,13465,14700,11200,19400,0,137900 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","MASSAGE THERAPISTS","BOARD OF NURSING",5937.1,10086.5,13598.3,10367.7,10715.45,4017.1,2833,-1662.15,11135.7,2587.65,8.15,6668.05,0,76292.55 "2012","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",2392565.1,189530.66,2357558.93,2590534.08,2552776.4,2521760.33,2670363.93,2590027.73,2753338.84,2471118.31,2702008.99,5281244.64,0,31072827.94 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",133895.12,617144.89,1429556.83,160488.07,539525.5,226080.28,490294.33,79633.28,246376.63,208058.85,289562.4,297321.48,0,4717937.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",3356238,2397311.52,2876774,4794625,3356238,3356238,2482624,2482624,2482624,4135568,-876826.52,0,0,30844038 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",-25,28280.28,31708.83,34332.7,33851.97,24983.09,30738.12,29357.16,31231.27,50129.8,30951.54,71628.34,0,397168.1 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",21930646.25,20601618.68,10081330.77,16225288.44,3942138.47,14421341.81,10502733.42,9399635.08,7395359.94,19047589.34,12037428.98,-12371504.1,0,133213607.08 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",0,135000,685000,455000,120000,275000,0,80000,166581.91,685000,300000,365000.59,0,3266582.5 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",217.25,347.6,330.22,304.15,321.53,295.46,260.7,356.29,356.29,425.81,347.6,304.15,0,3867.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",2002.91,490829.86,338503.94,377069.43,451835.86,311619.08,406673.78,420562.33,588966.94,501567.64,639865.01,750414.6,0,5279911.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",0,37705,4800,7750,0,5000,0,7600,3000,0,0,4500,0,70355 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",9750,12650,10775,8950,8900,12450,14500,13650,10925,14575,13500,24225,0,154850 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",306775.65,440308.74,481863.98,335870.87,259033.2,348051.26,735396.48,214656.48,173805.62,290777.98,237138.19,147907.36,0,3971585.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",15321.92,17380.99,15977.31,18832.53,4772.36,15062.88,1586.09,16670.84,18964,-3124.48,20060.63,3228.15,0,144733.22 "2012","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",-2354,137843.37,28603.6,5920677.39,88515.39,1672.75,2736959.6,2738849.4,3947.7,2336598.85,2300022.05,5164769.11,0,21456105.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",53091.59,108557.19,94832.31,327739.71,101229.8,126218.73,143569.76,174126.62,152329.76,253195.12,66946.14,178313.48,0,1780150.21 "2012","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",6475,33565,6020,16520,0,15470,22155,0,16030,6160,31430,8260,0,162085 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",16275.89,26914.96,16604.44,20346.12,26485.46,17846.24,14905.92,23970.8,31003.79,35164.36,31340.2,60041.48,0,320899.66 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",118659.63,48089.64,113524.05,112955.54,26722.63,82207.31,53377.27,257738.75,104750.68,511460.53,244527.93,104630.3,0,1778644.26 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",-11392878.06,-2504143.62,13897021.68,0,5897179.25,-20883.62,0,23072580.81,-15675362.81,0,-13014596.25,-279801,210934569.23,210913685.61 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",7355,200795,193145,111075,125235,78215,0,0,0,0,0,65355,0,781175 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",140176.2,5783.8,-54972,25952,29020,-49796.75,12896.75,66149,-70490.9,61.9,-5340,-99440,0,0 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",1200000,1200000,-5203134,2400000,1600000,7235761,1600000,1887734.56,1200000,1200000,0,0,0,14320361.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",120593.75,76298.06,192311.25,147866.07,65304.72,77892.5,60278.9,84223.75,89228.9,59098.75,73430,63961.25,0,1110487.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",32250,4100,1950,600,20300,13400,4800,2050,450,2100,8900,10350,0,101250 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",132.94,30381.41,31904.06,30368.65,30182.97,27962.85,30973.06,41187.54,35867.25,34469.37,32021.47,65760.83,0,391212.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",316137.28,301369.37,183402.55,-227601.91,143228.96,140640.65,86378.38,-139693.96,161745.66,35190.53,239798.85,-289706.71,0,950889.65 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,11792,115276,17476,5896,11792,0,0,11792,11790,27872,0,0,213686 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",0,0,880992.9,288908.29,1373784.46,-661942.97,867473.82,621319.01,840204,736583.15,823343.09,2747852.12,0,8518517.87 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,31178.81,8569.68,29303.75,11031.43,7857.27,8747.81,7133.77,8316.91,9240.6,53513.93,0,174893.96 "2012","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,122454.51,0,0,129932.79,0,0,164657.24,0,182729.46,0,599774 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",132025.85,159526.58,284849.38,205668.3,150840.58,151533.02,180167.1,190963.13,172197.5,127003.85,133825.23,253309.4,0,2141909.92 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","STATE ENERGY REGULATORS ARRA","DIV OF ERG PLANNING CONSERV",0,26773.07,17900.96,0,0,0,.02,0,0,97389.66,0,0,0,142063.71 "2012","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,58973.75,0,0,55427.28,0,0,32247.78,0,23323.54,0,169972.35 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",0,45000,25000,50000,100000,30000,70000,52525.54,40000,75000,25000,75000,0,587525.54 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",0,11250,0,3000,45000,55125,0,35625,0,0,0,0,0,150000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",-3531,206765.08,42905.46,8881527.78,132773.14,2509.13,4111949.42,4108274.36,5921.6,3504898.31,3450033.1,7747153.7,0,32191180.08 "2012","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",9587978.01,-1554015.44,0,203663.14,8030206.18,7953147.1,10501598.54,0,2217454.01,6946215.01,3841032.31,4301919.09,31275716.05,83304914 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","CLEAN ENERGY PROG ARRA","DIV OF ERG PLANNING CONSERV",0,0,2525833.54,1901440.82,427396.99,2997765.43,1387800.87,1889842.78,1436540.44,0,985852.61,3273802.69,0,16826276.17 "2012","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",406.51,11070.35,0,12746.62,75502.96,78046.76,86790.6,76992.11,133581.23,78819.5,126118.47,699214.14,0,1379289.25 "2012","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,140,1545,4880,1165,1757,1427,175,0,100,35,0,11224 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,10000,43500,0,0,530000,120,0,2400,250000,253000,6310.02,0,1095330.02 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",0,0,510748.31,248073.66,880233.31,369917.71,941283.5,331761.08,928090.03,521780.91,569381.91,1755340.4,0,7056610.82 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",0,1500,-600,3600,26100,19800,26700,5100,600,3000,1800,0,0,87600 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",21750,7750,500,9250,1500,41000,4000,11000,8500,11750,17500,14250,0,148750 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,21017.49,0,0,0,0,27738.92,21158.48,6103.96,0,12954.25,10285.19,0,99258.29 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",0,2034,1674,1602,1836,1674,1692,1692,1872,1890,1566,4266,0,21798 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EECBG -ARRA","DIV OF ERG PLANNING CONSERV",0,1709670.5,2441074.04,466184.67,1940956.76,1357633.03,1060762.46,19674.88,0,143181.32,0,0,0,9139137.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-645,45917.42,31834.36,12552.95,21783.55,35157.64,15579.29,35160.75,36745.75,65282,31019.81,66525.37,0,396913.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",0,0,82233.67,30056.48,100322.45,65355.85,91114.82,44866.77,81138.4,53762.18,58105.17,190946.28,0,797902.07 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",12413.27,4695.19,11539.78,11633.83,2291.9,7189.72,5332.58,431,4264.41,19908.87,4507.62,9799.97,0,94008.14 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",0,21810515,0,8062613,7944585,-28318379.6,9986832,2220315,0,7874770,48802690,-11904580,34586069.99,101065430.39 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",1304,5435,14644.76,20005.17,10864.72,7890.28,2880,1177.04,262.96,65,0,0,0,64528.93 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",28862.02,30612.34,35416.61,31610.84,-6712.2,32711.63,-4757.12,33549.73,28992.73,-8178.44,38967.54,-338.92,0,240736.76 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",8829.87,5825.46,0,72563.55,115029.25,63214.41,72282.02,0,14742.59,4.39,20076.69,1762,0,374330.23 "2012","GENERAL FUND","DEDICATED","TREASURY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROADCASTING AUTH",-1750000,0,0,0,0,542065,0,0,0,0,1215905,-7970,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",7.48,3858.07,23341.48,269.94,81.36,7746.82,302.68,155412.29,10111.44,7120.8,54900,0,0,263152.36 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",450,696,1027,-324.53,0,504,300,352,0,52,0,104,0,3160.47 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE ENROLLMENT ASSISTANCE","DIVISION OF SENIOR SERVICES",0,0,156014,0,96538,3554,0,12621,38505,10099,4727,34306,0,356364 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",2037.14,5366.48,3230.16,-58169.76,3407.96,52262.98,7321.03,3084.89,14003.27,4806.9,1033760.7,2397177.14,-76652,3391636.89 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00530-00 GROUP5 DEVELOPMENT","CRP00530-00 GROUP5 DEVELOPMENT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,133500,0,0,0,0,133500 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,0,0,500000,16148.27,0,320000,20000,125000,20000,55000,125000,0,1181148.27 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,1003920.91,-206035.61,1695000,1040000,240000,880000.8,1125000,1124915,965000,200000,1456585,0,9524386.1 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",207774.95,113191.09,103528.88,115780.09,-305034.68,12367.81,119418.72,148224.7,-515251.56,36822.39,74346.2,-100635.4,0,10533.19 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","LSRP FEES","OFF OF HAZARDOUS SUB CONT",0,316900,177200,199400,176480.29,0,1678095,6400,845900,2300,811650,2463712.5,0,6678037.79 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,110107,0,110107 "2012","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,4000,2000,0,0,292150,-100000,8000,2000,4000,180100,0,392250 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",0,1.05,0,19.93,0,0,-20.98,0,0,0,0,14.91,-14.91,0 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,4774667.55,5211000.65,4744251.08,4744195.23,1635034.59,4512142.34,7783225.58,7847652.61,4543946.68,8936120.38,12207106.87,0,66939343.56 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",1436.22,30.69,0,0,0,12114.34,0,544.46,1356.56,0,0,0,0,15482.27 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",65246279.64,53190792.87,350412515.88,54192309.4,71911141.4,337216528.59,83992751.61,20337370.16,193213996.75,557937233.88,113169034.55,534249508.76,-70848635.93,2364220827.56 "2013","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",131265.35,238897.65,166860,134900.9,82899.7,89329.4,111871.2,91682.1,91520.7,75152.45,86638.25,112991.85,0,1414009.55 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-767175.06,38928567.35,55314720.97,42564278.12,45277404.16,41874355.05,45120725.98,39184700.53,40253723.54,43308029.85,40983407.24,100218472.83,-7900580.85,524360629.71 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV CHILD PROTECTION&PERMANCY",39711,30020.35,31510,41365.65,27245,28113,24652,27595,31447.4,30300,33816,27905,0,373680.4 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,114443.81,107864.35,115019.18,94748.52,103756.8,165368.44,111353.56,17783.73,109962.19,395411.97,0,1335712.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",109656.03,492625.81,416780.98,409345.41,266255.64,309565.05,319918.59,334655.13,436262.86,591028.24,443009.09,831675.11,1976.84,4962754.78 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",10960,32725,31215,23010,4580,9060,7640,5170,7265,20775,98280,475435,0,726115 "2013","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",1891398.55,3593159.37,3343262.79,3376060.36,4061078.66,3538229.67,4846459.52,3995151.03,4192167.52,3802003.67,3997009.21,7609026.88,0,48245007.23 "2013","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",6296.12,42265.26,6832.84,42935.48,52151.25,192101.27,147991.67,164360.14,217499.94,138795.28,284837.08,842554,0,2138620.33 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",760,9500,15960,16340,16340,17480,9880,11780,13300,14820,-119320,32140,0,38980 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",141274.95,77145.55,81687.8,57979.05,81597.1,144474.95,106215.9,83840.45,52989.8,224695.95,6691159.15,10716346.9,0,18459407.55 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1751171.05,1291589.66,254310.76,1687309.66,1521501.62,325618.08,1155767.79,1484940,369483.29,1561469.1,1086225.87,562028.94,0,13051415.82 "2012","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",12000,12160,4000,8040,7880,7840,3760,134480,187240,58840,45160,13160,0,494560 "2013","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",28800,42300,24200,29975,26600,23700,36910,29905,34710,30100,34500,28580,0,370280 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",1961,1681,938,794,526,711,739,687,829,4515,4701,5156,0,23238 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NASCAR LICENSE PLATES","NASCAR LICENSE PLATES","DIVISION OF MOTOR VEHICLES",222.21,172.83,222.21,122.28,74.07,123.45,187.28,172.83,222.48,129.78,395.04,-7.17,0,2037.29 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",144668,82257,71263,31742,113952,77719,66516,117040,104500,116274,153034,16248,0,1095213 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,170000,55000,60000,85000,105510.75,50000,75000,30000,70000,20000,40000,0,760510.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",144487.9,295396.23,147688.03,191575.27,-56595.92,225094.33,373597.19,235043.72,144369.32,195709.41,402555.15,-234168.2,0,2064752.43 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",1607.65,1399.09,1399.09,1494.68,1094.94,1173.15,1199.22,1233.98,1485.99,1616.34,1659.79,1303.5,0,16667.42 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,10206.51,10206.51 "2012","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",171000,0,605000,0,1920,50000,0,0,64000,3827148,0,35000,-4754068,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",19071,12112.5,4684.87,9429.67,9195.2,5332,4960.5,1032,127169,477133,74155,28818,0,773092.74 "2013","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",8653659.7,6684801.3,8468850,8420166.34,8728849.95,8444873.16,8719785.55,8441773.8,8450827.21,8481773.99,8458125,8386321,1236349,101576156 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",942396.82,3861516.78,4746712.01,2298634.65,392332.46,1013799.52,2106261.46,465247.03,909043.68,1376174.56,910414.49,2294551.61,148821.3,21465906.37 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",111477,76672,6621,48441,18083,40616,52097,84525,26296,20955,17280,74738,0,577801 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",10400,1175,45375,-166.3,19775,38800,18475,17650,34325,20200,14425,14165,0,234598.7 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",369181.7,1506378.33,934324.76,941164.69,875367.9,1732038.32,626393,964523.85,1243967.06,350966.7,835562.24,896994.34,0,11276862.89 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","AERONAUTICS FEES","AERONAUTICS FEES","TRANSPORTATION ASSISTANCE",3670,825,165,2470,625,440,1475,1560,1000,1425,700,1260,0,15615 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",1075,2650,1075,4325,1375,1675,199475,199050,30750,4050,1125,2550,0,449175 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",23410.3,32070.7,26682.8,36200.05,101627.55,151535.5,55230.4,14027.85,12911.2,12360.8,12790.8,18933.45,0,497781.4 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",0,175954.28,0,-.38,0,0,0,0,-.38,0,31325.5,-.15,0,207278.87 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",34350,26450,36290,22400,18250,48555,51960,29450,48100,42800,42450,38850,0,439905 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-137,32657.15,44205,39245,30290,26355,38092,32168,36780,-25972.37,36194.5,56220.77,0,346098.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,286.94,-171.95,-114.99,116.57,-91.57,-25,14.56,3.11,-17.67,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",-830,16110.39,30668,21673.48,16320,18470.3,22485.8,22070,24189.2,-17832.9,18280.57,34292.49,0,205897.33 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",205131.02,10554.49,65349.24,87878.88,148125.55,74407.4,279431.54,134189.92,84328.33,231834.06,136227.1,193558.38,0,1651015.91 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-21723.54,17591280.53,17135247.22,17253781.78,18360252.1,17478440.64,17838255.09,15076222.92,18461444.15,15618834.72,17930414.91,36235094.84,-2476162.36,206481383 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",16500,786000,1310000,821000,93000,86000,68000,27000,27000,40500,-3238809.6,17000,3034500.58,3087690.98 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",246.8,424.44,186.27,330.12,247.59,270.38,247.59,294.75,212.22,212.22,318.33,388.28,0,3378.99 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",2867.7,3267.44,2824.25,3084.95,2337.61,3580.28,3397.79,2563.55,2971.98,3441.24,3988.71,3545.52,0,37871.02 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",727464,716506,733922,136757,208988,260103,374407,335351,672390,723017,723017,723017,0,6334939 "2013","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,7828058.94,0,0,-4057783.18,10730327.46,0,11818962.69,1032413.27,0,16701814.33,1357545.96,20517546.53,65928886 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,46468,0,0,0,0,0,0,0,0,0,0,0,46468 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",3530,4750,3970,3910,3460,3710,4210,4090,5210,4780,5520,-47430,0,-290 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",189349.76,362826.14,-56259.99,25394.44,222169.97,-49239.5,65433.99,-57617,325524.82,28221.17,58201.07,-6041.63,0,1107963.24 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",-2012.72,42.48,1710,536.85,-556.73,245.06,235.06,-106.73,301.48,1024.32,187.85,318.59,0,1925.51 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",1451221.06,7301.17,854569.56,996388.99,2353110.01,756286.82,1985038.23,746709.77,754301.91,2312449.25,1403096.59,2395677.14,0,16016150.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",897,917,3835,762,624,677,639,661,792,3856,3983,1310,0,18953 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",4111.37,0,6373.48,15.13,14586.5,59288.24,21600.8,18006.62,927.02,21175.84,12373.83,0,0,158458.83 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",260,79095,154505,91811,28990,10935,7580,17135,10320,655,19560,16293.13,0,437139.13 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",19133.96,87244.57,62860.41,43072.66,69076.16,31527.15,67964.66,58492.55,62807.93,50308.06,50056.81,39257.65,-22305.49,619497.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",92169,135406,86738,105669,101280,84898,104665,96077,107151,137987,120579,100913,0,1273532 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",1460,1590,560,1795,800,950,1760,1490,5890,42940,453360,382450,0,895045 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",169285.81,219088.27,-196771.72,7233.44,28204.39,-223427.69,248638.25,-13851.41,-232368.34,-6031,0,0,0,0 "2013","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",4074.1,3714.15,4621.94,2951.88,3482.95,8144.49,3180.27,5748.02,6539.68,5472.28,4534.28,3737.61,0,56201.65 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",24330,56050,35020,42120,60511.33,49295,59991.67,66135,54250.56,52664.45,96450,61900,0,658718.01 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",817367.4,136972.72,0,10213.82,327433.59,29626.67,0,15720.52,60892,157307.32,222178.26,10966.02,0,1788678.32 "2013","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",12500,101070.56,47500,10312.5,33750,167052.52,132217.67,103573,5000,272384.78,51933.25,39583.03,0,976877.31 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",0,14687.7,14254.73,19250,3450,2425,5100,-275,63415,-10000,16100,107262.5,0,235669.93 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",587516.63,54894.25,7475.74,7381.14,218606.17,104130.73,14414.24,2212836.38,82649.01,-2113567.39,9143455.23,15389.43,0,10335181.56 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",3582.65,4825,2200,5275,4085,3510,6296.45,4080,3620,6880,4215.3,5575.8,0,54145.2 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",230,172,530,245,849,1719.42,2629.94,348,-306,70,90,6464.16,0,13041.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,73695.64,61026.21,0,65226.08,133078.11,71319.59,0,198954.24,0,243690,228249,0,1075238.87 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",145254,78019.09,-219903.22,112788.85,28895.44,-116829.21,165636.22,-193433.53,14771.91,3301.93,8582.92,-27084.4,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",7500,6450,2110,6030,7070.2,8469.8,13425,6105,5375,6950,3180,7615,0,80280 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",25,0,5000,0,1050,0,3800,300,400,2625,4800,1325,0,19325 "2013","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",2385,1950,110890.12,1610,11670.1,1867711.53,1973587.35,103821.24,82287,416792,416618.29,712166.17,0,5701488.8 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",153.27,151.69,212.22,235.8,164.27,200.43,128.9,128.9,141.48,200.43,235.01,153.27,0,2105.67 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",399505,571873,479823.48,895575,974610.34,622911,569439.84,154862.75,57487.67,38478,39283,20383.77,0,4824232.85 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,20000,0,20000,34835,0,0,0,30000,0,0,0,104835 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",367156,689540.6,447608.06,1082191.8,623674,335457.88,839923,735065.76,580794,597154.26,561567.24,724949.1,0,7585081.7 "2013","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","TASE - TOBACCO AGE OF SALE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,17002.12,0,0,0,0,0,0,0,0,17002.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",28332.27,22534.08,28326.08,4034.7,20190.82,33649.91,-4440.96,32771.56,19964.99,31476.83,672.48,-6518.77,0,210993.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",0,1584,1824,1620,1548,1410,1137,1100,2699.5,0,1914,3425.5,0,18262 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",7066.98,5402.63,7704.31,5477.48,4839.83,11569.68,-3570.73,8443.41,5513.5,6579.89,2409.29,5530.39,0,66966.66 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",361881.6,694095.41,365715.87,-26255.78,668332.94,38313.78,697718.3,395758.85,390797.82,0,-77987.06,290029.19,-36493,3761907.92 "2013","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",25791.9,86933.92,44301.8,107917.68,85760.79,48220,42635.2,101512.6,113912.45,219296.9,515301.04,316120.41,0,1707704.69 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",0,2125,33199.23,375,5250,2375,17475,24022.5,14426.9,0,75768.75,128363.33,0,303380.71 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","WORKFORCE INITIATIVES & DEVELP",0,2750,10000,750,0,0,1125,125,0,0,0,0,0,14750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",15820,6790,9875,12420,13325,4510,6070,5265,27680,644235,917065,49915,0,1712970 "2013","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",16350,11690,5395,2650,3270,5095,6030,1140,22550,32376,17845,14010,0,138401 "2013","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","FEDERAL STIMULUS","ARRA BROADBAND MAP INTEREST","NJOIT",0,0,2236620.46,108932.8,0,382871.6,0,0,0,488897.89,85438.96,219974.86,0,3522736.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",8670,12650,7960,5150,8190,6340,5645,3340,2340,1960,2470,1415,0,66130 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",4535,43260,12215,7155,16086,8030,11915,30920,2735,6205,39087.5,27332.5,0,209476 "2013","GENERAL FUND","DEDICATED","TREASURY","DPP PROCUREMENT RECEIPTS","DPP PROCUREMENT RECEIPTS","GEN SERVS ADMIN BUR PURCHASE",0,0,0,48028.82,0,0,157314.4,0,0,149773.72,107.79,506666.84,0,861891.57 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",2874062.14,11049612.03,124434.42,-996224.15,7582047.4,5065594.01,590505.23,164510773.73,86191006.38,2298361.53,155423320.46,14947949.03,1678332.39,451339774.6 "2013","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",67172.89,805611.71,192240.36,850096.03,320166.91,356688.63,1697102.16,94433.82,0,0,424167.86,0,0,4807680.37 "2013","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,25352719.97,49602027.77,0,12969053.28,18663421.25,11967054.96,14059497.04,13797251.14,29688458.9,-15727378.5,160372105.81 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",0,69997.32,85535.28,69172.13,76483.74,66850.59,67457.37,27756.29,134654.07,91971.81,96660.17,174310.14,0,960848.91 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","FAMILY & COMMUNITY PARTNERSHIP",0,0,468.75,108.25,233.25,750,18.75,226.75,249.06,98,330.18,430.25,0,2913.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",3550,1975,3350,2400,7050,5800,1300,200,600,1425,303150,254450,0,585250 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",188.84,45829,61503.85,618670,11154.75,26815,27315.89,156145.33,5516.1,594.3,416376.95,3681,0,1373791.01 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",7505,6795,2967,6150,1834.5,5320,2508.85,6399.5,4615,4755,2814.1,3822.25,0,55486.2 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","DIV OF STUDENT SERVICES",0,24795186.45,38187028.15,59760.14,3814026.48,26646505.78,28005105.91,25527673.26,21450771.39,44935926.32,24395215.63,66477106.15,0,304294305.66 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",12118,7400.5,3455.5,6999.5,3480.5,5026,5934,13493.5,5765.5,3613,7006,5137.5,0,79429.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",-445,27496.85,32762.75,30167.55,25435.8,30070.4,22331.2,32110,25206.2,-22740.91,31370.61,52443.49,0,286208.94 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,39453573.39,18587895,2365029.23,79040194.96,55745738.62,45595426.78,0,159650399.4,400438257.38 "2013","GENERAL FUND","DEDICATED","EDUCATION","BROAD CENTER FOUNDATION","BROAD CENTER FOUNDATION","ED PROGRAMS & STUDENT SERVICES",0,44550,0,0,0,0,0,44550,0,0,0,0,0,89100 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",0,2000,0,0,22500,0,0,9000,0,19530.71,34444.38,0,0,87475.09 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",0,81513.87,89129.39,79912.4,79916.57,70763.66,77948.82,40333.76,137163.3,91113.3,93074.28,171253.2,0,1012122.55 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,44075.51,46203.5,44176.47,49640.99,54876.09,51827.89,50012.91,45501.92,106729.52,181931.03,0,674975.83 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",0,1370000,1270000,220000,270000,1868569.08,0,800000,300000,1950000,1330000,1340000,0,10718569.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",572.55,2617.65,1585,1302.55,285.5,1040.2,1611.3,972.15,650.1,10619.02,189.15,7317.07,0,28762.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",108942.04,526823.34,0,0,0,331138.51,150027.86,94592.19,370091.66,0,211465.1,214478.86,0,2007559.56 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,0,0,0,1000,3000,10000,6000,5000,4000,0,2000,0,31000 "2013","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",0,-77523.75,77523.75,0,0,0,-95,-226,0,0,0,0,1502148.72,1501827.72 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",85398.94,32361.09,60403.73,26027.57,40817.06,38080.96,2198045.75,1499493.83,1017215.45,240893.79,190096.76,93840.99,0,5522675.92 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4086CC CRISIS COUN ASST & TR","NEW JERSEY STATE POLICE",0,0,0,0,0,1938368,1007258.89,0,574515.32,0,523516,0,0,4043658.21 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,495030.55,466178.59,450391.16,454900.51,498942.82,643079.99,397447.32,451431.05,496333.72,1509084.82,0,5862820.53 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",150,950,150,1150,0,300,550,450,350,400,100,300,0,4850 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",462.16,1602.17,379.95,0,1670.07,0,1852.72,1292.14,-350.1,821.1,1433.98,0,0,9164.19 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,145734.44,147336.37,114542.14,108099.86,134892.63,127971.85,133577.14,0,126851.36,134819.14,366008.73,0,1539833.66 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",0,223374.1,276424.27,163184.24,278870.26,144445.99,190953,158396.06,130900.08,150863.82,193828.82,128654.83,0,2039895.47 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",-50,19445.66,23498.2,22626.8,20970.25,26367.75,21209.9,20392.35,26329.85,-14892.34,20420.69,36186.49,0,222505.6 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",8699,8317.3,12520.44,6181.07,13228.94,4742,10972.23,4267,2567,11709,2250,4636.11,0,90090.09 "2013","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,0,0,0,153330.35,0,0,17256.42,0,0,0,0,0,170586.77 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",0,25003.15,8730.85,0,7242.05,0,22763.1,9335,9367.75,7651.05,9274.5,8407.35,0,107774.8 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,226073.47,214246.4,218753.47,212093.18,204933.76,282487.27,219197.89,215910.59,203920.01,664455.93,0,2662071.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",0,325,14250,6475,4700,-450,2367,2867,1767,200,100,750,0,33351 "2013","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,66884.31,0,188574.47,0,0,0,225959.22,93920.19,0,575338.19 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","CLEARING ACCT. STATE","GENL ADM & STATE & LOCAL GOVT",0,0,0,0,0,0,0,7883,-698,-6986,0,0,0,199 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",9600,32870,51655,17340,3535,1600,800,1200,1200,3200,2000,1600,0,126600 "2013","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","SUPPLEMENTAL FOOD PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,-9114,0,0,0,0,-9114 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",28206.64,47925.75,56329.81,48322.94,28761.48,136171.55,95227.61,59229.17,103506.8,117298.28,87484.64,73586.26,0,882050.93 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY11","WATER SUPPLY FLOOD PLAIN MANGT",0,28749.98,0,0,0,0,418348,0,0,357344,0,0,0,804441.98 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",1118.95,800,400,450,4170,185623,200,700,1300,925,700,700,0,197086.95 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",0,0,706591.29,701515.13,700602.98,699332.89,734139.18,758966.07,620489.89,677330.88,700171.12,2368920.08,0,8668059.51 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",78.24,195005.19,0,154981.57,184373.02,0,297334.17,49086.16,139590.85,177979.02,4.93,275155.5,0,1473588.65 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00535-00 K JOHNSON URBAN RE","CRP00535-00 K JOHNSON URBAN RE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,126000,0,126000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",51686.25,42104.17,59110,36448.75,29217.5,29856,15789.85,13355.15,12025,12200,22915,6860.64,0,331568.31 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",1500,1050,1650,0,5400,5250,300,3600,600,2700,3300,2400,0,27750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",0,17499931,17372290,16816831,18536404,16769154,18073659,17940890,17996145,15985138,16577306,16874445,0,190442193 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,1034790.9,0,0,-97162,1041003.38,0,15052.73,245353.98,0,38778.8,434698.94,0,2712516.73 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",0,0,42704.8,46369.51,45891.98,53054.1,52477.57,51038.32,44740.63,45554.89,48751.02,180699.39,0,611282.21 "2013","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,535317.33,535317.33 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,284610.16,262641.22,20.68,.01,0,-170492.77,-149263,227516.3 "2013","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE STABILIZATION","HEALTH CARE STABILIZATION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,6000000,9000000,15000000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED INSURANCE PAYMENTS","UNCLAIMED INSURANCE PAYMENTS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,6053.68,6053.68 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-199816.96,-199816.96 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,-29.99,0,0,0,0,0,19347596.63,19347566.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",0,-.75,0,.02,0,0,0,0,-.49,0,0,.46,0,-.76 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",1263559.87,0,0,0,0,0,0,110270.31,0,0,0,0,0,1373830.18 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",4857.52,13520.11,7734.51,7074.96,10774.09,10074.38,10414.78,2883.28,9931.96,7522.3,8917.25,8621.11,0,102326.25 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",266509.17,282248.12,285116.57,217552.9,276356.78,257933.5,130865.69,320563.75,561028.29,248367.78,0,658122.08,0,3504664.63 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","MEDICAL MALPRACTICE LIABILITY","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",2842790,9730000,3100000,625000,370000,765000,50000,675000,85000,125000,100000,146062.09,191000,18804852.09 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",21971.66,184113.1,84183.61,55277.95,98436.77,102358.74,87033.2,17054.72,42421.74,28205.09,62005.9,76520.83,0,859583.31 "2007","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",0,4616.43,8132.26,1281,582.73,2710.38,589.23,80623.14,12011.77,3527.24,10000,3613.76,0,127687.94 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TECH LITERACY CHALL FUND","EDUCATIONAL TECHNOLOGY",0,193527.99,224399.35,126292,62822.17,-21175.03,99222.4,219075.63,671102.89,8071,81673.3,10057.09,0,1675068.79 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",0,19317.44,7968,4332.42,17080.11,11752.32,6341.89,6081,4267.59,2308.25,26455.5,11614.03,0,117518.55 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ACCESS TO RECOVERY","DIVISION OF ADDICTION SERVICES",0,233401,38220,355919,328648,43553,324536,195108,0,0,1009565,4505449,0,7034399 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,441645,2598503,103,396284,0,0,0,3001211,2021,2893619,108546,0,9441932 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",130000,774518,-45136.7,190000,1230000,341849.15,950000,0,4310000,140000,265000,190000,0,8476230.45 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,2070138,1126089,0,6112293,995904,442277,0,0,5606241,318364,1409437.06,0,18080743.06 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",28016.06,74130.85,82688.43,82944.58,93248.12,104001.5,85945.88,87623.93,81596.01,87472.06,98536.45,111113.91,3497.32,1020815.1 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NPDES IMP SUPPORT PROG","WASTEWATER FACILITIES REG",0,0,0,0,0,0,-2028,0,0,0,0,0,0,-2028 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",5940.87,21954.5,13127.13,18688.95,12780.07,8709.36,8631.73,3085.78,6326.49,7592.5,9031.82,15226.33,0,131095.53 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,74932,57852,504,-36816.56,0,54199,119943,0,0,0,270613.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,0,386494.04,370851.8,386459.31,376516.91,816510.29,403593,447539.8,391214.27,451527.16,823457.47,0,4854164.05 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26666.67,26666.67,126666.63,26667.07,26666.67,26666.67,26666.67,26666.67,10000,26666.67,26666.67,26666.67,0,403333.73 "2007","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,0,0,60426,-60426,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,0,0,97512.36,0,0,0,22081.49,46629.11,688.2,0,98590.04,0,265501.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 09 FIELD OPERATIONS",0,0,0,10,0,0,1,0,0,0,0,0,0,11 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",0,37440.24,0,0,3270,7.48,7490.05,2685.19,0,1904,60.81,0,0,52857.77 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",10374.09,93284.16,28931.2,68629.89,77382.89,145228.23,16781.51,89570.87,67670.74,66626.81,47764.61,71279.08,0,783524.08 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",24178.88,145881.59,23179.03,2069.83,5155.12,66195.94,135244.3,113.16,0,82,240652.04,149549.73,0,792301.62 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",-4960,267085.66,118566.62,118396.47,133565.79,197498.24,850,221706.34,112831.79,220792.56,82187.9,156592.92,0,1625114.29 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATIONL",0,0,0,0,0,0,0,0,0,0,0,52055.35,0,52055.35 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",31698,48522,41405,40034,39000,41245.67,45735.58,37922,31494.4,62329.66,32995.66,65888.46,0,518270.43 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",61126.44,70369.95,61463.08,64258.98,54290.52,39545.27,69767.41,57412.04,82647.26,67796.36,108816.35,68030.98,0,805524.64 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","AGING AND DISABILITY R.C.G","DIVISION OF SENIOR SERVICES",0,10160.13,3980,0,38849.46,0,47403.18,0,0,7171.98,17966,37996.76,0,163527.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",2922.91,15486.86,17097.71,2633.01,8274.68,3127.55,77.27,658.95,68.02,113.31,8732.94,361.05,0,59554.26 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",0,7949,101178,0,271109,0,0,129759,92230,56225,198486,112651,0,969587 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",38562.63,0,22607.02,0,1986.12,0,42708.19,0,-31938.46,0,1909.38,0,46759.29,122594.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",29894.24,0,0,0,0,0,0,0,0,0,0,0,0,29894.24 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF TRANSPORTATION - OTHER","RECREATIONAL BOATING SAFE","NEW JERSEY STATE POLICE",0,0,0,0,412556,0,1468452.53,0,0,0,0,0,0,1881008.53 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",51446,42639.5,39280.65,17984.5,39786.75,30256.85,46598.85,60344.2,58231.79,51879.77,31574.05,38356.76,0,508379.67 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,110732.1,65992.85,68133.77,117076.78,34259.64,51475.6,19317321.5,7740433.11,66327.42,20122261.48,8039662.78,0,55733677.03 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",7147400,7147400,3573700,22463258,18889558,18889558,24633005,15188226,-13848087,20612591,13018478,37985920,0,175701007 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,64207.87,193620.15,45063.12,88927.82,76555.16,18631.01,18753.89,258151.58,134584.38,13544.16,229289.1,0,1141328.24 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",100,100,50,0,50,0,0,0,0,45994,2167933.53,515189.7,339582.77,3069000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 03 PROBATION",4926,4686,5,50,0,0,0,0,0,0,0,0,0,9667 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SEVICE",0,59917.29,0,80246.09,18558.9,0,24369.7,0,0,0,10222.08,0,19097.61,212411.67 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,0,0,0,0,26296.17,1639.07,12553.55,9834.44,6556.28,3278.14,8195.35,0,68353 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",3708,3250,3924,2972,3826,3050,3680,3502,3348,3276,3646,3524,0,41706 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",525,425,200,200,400,350,150,425,358,100,492,200,0,3825 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",7470,7686,7020,7038,7830,7416,7002,7650,7056,6840,6390,6894,0,86292 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,0,130567.06,2172029,154823.55,0,2457419.61 "2008","GENERAL FUND","DEDICATED","TREASURY","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,2500,-2500,0,185318.22,185318.22 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",30000,20000,40000,20000,60000,50000,65000,55000,55000,0,150000,74528.22,0,619528.22 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,14664.7,14664.7 "2009","GENERAL FUND","DEDICATED","HEALTH","HMO PER LIFE ASSESSMENT FEES","HMO PER LIFE ASSESSMENT FEES","HEALTH CARE FINANCING",0,100000,0,0,0,0,0,0,0,0,0,0,0,100000 "2009","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,-2376.19,2376.19,0,0,0,0,0,0,0,0,0,1923.9,1923.9 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",87092.7,110412.65,143732.22,149188.19,102645.4,95418.95,43133.45,50627.42,80086.87,39910.84,53458.7,71618.79,0,1027326.18 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,605206,0,65056,9121,2871,77383,75628,3713,81850,137379,237712,0,1295919 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",3303.37,0,1539.36,1880.57,0,529.87,1401.6,0,573.89,742.01,583.94,598.15,0,11152.76 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",21060,0,0,0,0,0,70000,0,0,0,0,70200,0,161260 "2008","GENERAL FUND","DEDICATED","TREASURY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VIOLENT CRIMES COMPENSATION",0,0,4542,817.82,2063,2684,1169,1833.29,736.44,4334.65,435,5133.85,0,23749.05 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,22237.44,0,0,0,22237.44 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,3233641.68,6173885.97,6395436.02,8204196.56,5809809.89,5227788.8,3795925.75,16951178.76,0,55791863.43 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",24500,22306,24944,100,0,0,10750,1000,2700,10000,7151.56,5000,0,108451.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",100,550,16000,0,2000,0,400,0,0,0,0,3000,0,22050 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,25662853.93,2299931.6,114854.79,2493203.67,13026.58,83769.63,1772852.42,21644098.31,24877837.31,31426497.47,81332152.07,0,191721077.78 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",702,662,531,883,554,558.95,1208,700,956,827,816,758,0,9155.95 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",21139.93,8566.91,25202.31,16760.48,16357.4,4354,33317.43,19846.28,16509.69,36263.67,24155.23,24687.16,0,247160.49 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,16827.83,0,420.55,15047.06,0,0,18752.95,0,16899.99,0,67948.38 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,23005,0,533458,1318532,0,60965,92244,905990,0,12106,11573,0,2957873 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",53853.93,49427.4,18030.98,44348.84,76204.97,49439.36,21433.19,24131.84,121843.74,8350.65,36879.81,-6000.24,0,497944.47 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",0,735106.81,643463.81,681820.52,155941.01,1066604.59,590739.19,637900.7,679461.69,713430.16,654968.23,1450144.61,-167938.54,7841642.78 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,184510.38,62887.21,186546.49,632694.54,785778.97,0,163909.18,278010.12,220714.28,55570.57,135605.59,0,2706227.33 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,163667.29,139327.14,145027.01,150925.3,118268.51,169774.97,141395.09,138886.72,142484.63,142086.02,296962.36,0,1748805.04 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SENIOR NUTRITION PROGRAM","DIVISION OF SENIOR SERVICES",0,0,214,0,0,0,20658,0,0,0,0,0,0,20872 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",5736,20059,5852,5410,5145,4772,22903,7589,15858,17361,14174,6602,0,131461 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",1965075,0,2000000,117750,2191625,985000,517125,0,0,0,0,1383925,0,9160500 "2009","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,388849.71,360494,367001,0,642564.5,308665.57,317910,329970,375833.89,341328.54,706232.5,0,4138849.71 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,14483.09,3469.06,2581703.5,4503782.69,4188678.39,6720470.97,450.86,4511092.28,6885413.79,29409544.63 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",68701.38,89362.29,71454.98,23769.1,118482.11,80054.43,39575.44,21256.15,80704.73,41331.91,309651.47,103042.89,0,1047386.88 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,12835.7,10042.55,8369.84,5679,2924.17,4740.35,8461,9140.5,12244,9945,33304.25,0,117686.36 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,4635834,423921,0,2555214,851738,1703469,0,0,10170176 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,0,0,0,2620572,285334,0,845626,234932,0,0,0,3986464 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY07","WATER SUPPLY FLOOD PLAIN MANGT",0,507746,0,0,0,727792,489234,0,0,301882,0,232031,0,2258685 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",7360,7870,4580,10520,3690,8130,14190,6340,4320,16370,6340,8550,0,98260 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",0,502.12,2718.72,0,0,0,459.72,554.64,144.26,197.18,0,0,0,4576.64 "2009","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,6973512.43,0,3391438.45,2500678.42,6007943.21,2788024.44,0,2822361.97,3173486.38,8208939.52,0,35866384.82 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",0,549261.63,597264.22,632330.29,592453.14,0,1155076.97,517949.87,572204.84,569694.96,613490.47,591714.05,0,6391440.44 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",0,43282.42,10686.47,10549.72,47.21,5956.79,953.59,6660.4,3215.29,94.5,12109.35,5926.15,0,99481.89 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,5618449.35,-251876.35,0,0,0,478956,5845529 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,0,234900,110300,0,212050,96350,87050,112600,0,262150,0,111000,1226400 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,0,1803.58,0,0,4809.34,0,0,50390.7,38219.98,0,19635.61,0,114859.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",0,385462.53,183280.05,188971.55,0,372714.63,176432.15,172724.79,184390.84,188625.31,0,384646.44,0,2237248.29 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",9655,15700,16335,18580,6680,14335,14465,14795,11490,14595,41525,11900,0,190055 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,0,0,0,0,0,0,0,250,0,500,250,0,1000 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",400000,0,1994245.75,1325000,0,0,1390000,1200000,1150000,1375000,0,1465000,0,10299245.75 "2010","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",315897,203255,423603,242237,150075,296670,0,290899,201465,419775,210395,68875,0,2823146 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,271018.88,101713.87,86482.48,0,0,50201.34,375668.64,271200.29,90958.83,237761.95,87739.76,0,1572746.04 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EDUC BLOCK GRANT CHAP 2A","ED PROGRAMS & STUDENT SERVICES",0,-44574.91,20082.64,89449.13,73.23,0,0,0,0,0,0,0,0,65030.09 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,272662.44,0,272662.44 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","TRANSFER FROM GENERAL FUND","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,120000000,0,120000000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,101905.99,0,0,0,0,0,0,0,0,0,0,-1314498.3,-1212592.31 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",1.08,133992.32,106134.12,137358.3,113858.73,0,104652.52,279169.09,194818.38,0,143368.53,237286.66,0,1450639.73 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,0,0,366040,0,0,0,0,0,0,0,0,366040 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",5000000,0,2000000,0,0,0,650000,0,0,1500000,0,8850000,0,18000000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",0,0,10919.73,11756.59,5403.6,15160.79,13213.05,8612.08,10656.97,9316.29,5754.12,16259.94,17361.36,124414.52 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",0,4824,4320,4656,4212,4014,4302,3816,3366,5436,4374,9090,0,52410 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",0,0,0,2440,0,0,0,520,30335,1130,3020,4250,0,41695 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",289830.56,557844.46,292633.45,308806.84,317558.9,334629.5,322792.08,319821.58,319757.98,326507.67,328669.16,0,0,3718852.18 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","PREVENTION & COMMUNITY PARTNER",0,18178,0,6489,130890,-17304,43384,0,449366,66845,0,147476,0,845324 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",290,100,191,251,220,485,175,175,20,98,115,132.41,0,2252.41 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,24066.58,31463.94,21024,91871.37,37600.39,29018.62,19213.81,79286.79,140350.85,120842.94,219531.26,814270.55 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1138091.04,2279513.16,1809176.66,1499094.2,48193.15,765060.2,-13859.42,-39280.66,52213.75,82015.95,30902.27,0,7651120.3 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,0,0,7372,0,18582.45,1632,0,0,5774.52,30,0,0,33390.97 "2010","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",453473.06,987233.37,31591.55,1037720.4,334771.7,261524.07,830415.31,285477.68,437402.19,0,30994.58,0,0,4690603.91 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",515,10271,12077,220,11432,10142,11808,756,950,97,23952,288,0,82508 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","OFFICE OF MANAGEMENT & BUDGET",0,1538.05,0,2872.93,68571.39,1416.02,79166,5568.23,0,78275.73,2953.57,77773.63,0,318135.55 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,4211830.56,424583.3,9380.85,871902,315578.33,698412.18,145807.82,0,6677495.04 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",60000,60000,280000,80000,170000,310000,290000,95000,591903.93,296570,100000,355000,0,2688473.93 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,0,1417426.23,690006.67,667246.54,576200.3,571353.41,600315.3,577036.81,692388.09,646494.41,1405692.79,0,7844160.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",0,2682,3132,4734,2808,3024,3492,2394,2574,3636,3240,7020,0,38736 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,16934.15,0,4484.05,7395.36,18987.91,0,5337.1,13319.42,0,0,29892.62,0,96350.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,92.55,-92.55,0,0,0 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,14051.32,0,0,252989.34,0,0,993942.15,0,0,0,1260982.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,606727.54,633626.89,643059.76,611925.85,647987.52,0,1317262.03,1239583.12,1202704.64,656854.9,650748.5,0,8210480.75 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",0,0,29452.68,33716.37,27010.37,35053.57,36363.99,38808.88,19213.26,28907.25,37063.75,42855.29,51031.21,379476.62 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",0,0,287527.81,476877.95,511737.56,694381.63,742955.68,976329.9,329486.05,511585.87,1034057.71,1002834.92,1141930.26,7709705.34 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",417187.49,68801.91,24712,690446.3,137973.47,24712,351252.75,9641,787189.13,486704.85,200825.69,28923,0,3228369.59 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1649.97,6752.9,6238.75,2466.71,4324.12,2069.47,6773.21,4543.75,881.6,825.1,834.59,2812.02,0,40172.19 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHALLOW SHELF EXPLORATION IODP","SHALLOW SHELF EXPLORATION IODP","WATER QUALITY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,18561.15,20837.35,0,39398.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","OFFICE OF MANAGEMENT & BUDGET",520006,4251729,0,918093,3932883,126605,164406,2826473,0,1289540,2540683,-5958370,0,10612048 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EQUALIZATION AID","FINANCIAL SERVICES",0,0,113058900,211565597,110902241,146029601,134968574,88266661,100086245,80023707,91375648,12058600,0,1088335774 "2010","GENERAL FUND","DEDICATED","LABOR","STATE SCHOOL CONSTRUCTION","STATE SCHOOL CONSTRUCTION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,43938,43938 "2011","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",40266.19,0,0,53141.4,0,0,44673.83,0,9531.73,20587.06,0,22129.34,0,190329.55 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,56461.98,-4143.46,0,107344.74,28330.96,72202.06,50424.6,49943.25,66693.9,64611.08,111147.47,88417.97,691434.55 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATIONAL EXCHANGE NET","ADMINISTRATIVE OPERATIONS",56145,0,22998,0,0,0,23760,0,0,0,0,0,0,102903 "2011","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",2025,50,75,1375,14800,19950,0,16900,5450,5925,300,150,0,67000 "2011","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",11840,8120,8080,8040,80,8000,7800,206200,140960,40920,25720,12120,0,477880 "2011","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,17281.6,12885.65,16878.13,16026.21,36853.1,26127.26,31625.65,15169.93,12310.26,5268.78,18187.29,0,208613.86 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,5492765.66,4428163.03,4622686.43,4658532.88,2649444.21,4606937.59,7174872.32,6069255.89,6442079.68,5443918.45,12755138.16,0,64343794.3 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,0,0,0,499950,1,254073,0,0,0,0,0,0,754024 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,61000,0,0,1740,0,4429.6,0,0,0,0,67169.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",-275,-27250,77885,28650,123525,75472.73,13733,18850,23125,68254,93425,102455.68,0,597850.41 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION COORDS PROG","DIV OF STUDENT SERVICES",0,0,0,445.38,0,0,0,0,0,20205,0,437.5,0,21087.88 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",11753.41,0,20835.35,33149.48,14.91,188.21,50418.91,5253.53,339.45,6889.01,-331.2,32716.28,0,161227.34 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","HOME VISITATION ACF-EVIDENCE","PREVENTION & COMMUNITY PARTNER",0,82972,41484,0,111460,0,0,50000,10000,10000,0,20000,0,325916 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,2884159.69,8179601.97,1193242.03,754345.72,1672126.36,46651857.22,15635646.12,14395469.7,12337588.69,12598610.64,2983749.83,0,119286397.97 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,140230,70120,70899,0,70899,70899,141798,70899,70899,0,141798,0,848441 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,183319.58,273178.12,0,0,201716.94,1147.78,134322.55,89073.86,12006.89,390680.58,22365.26,0,1307811.56 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","FOSTER CARE","DIV OF YOUTH & FAMILY SERVICE",5748,266227,177486,222955,369435,222956,111478,1275601,144147,43394,-18170,65093,0,2886350 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CARTERET - ENDANGERED SPECIES","CARTERET - ENDANGERED SPECIES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,500000,0,0,0,500000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",410,275,300,0,450,125,100,0,175,700,425,400,0,3360 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",0,77054.19,38712.88,0,149827.86,55985.94,82599.21,78303.37,58394.53,66425.42,77545.36,155361.05,152815.69,993025.5 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,0,0,0,0,0,369707,112135,185579,383934,12551,365789,0,1429695 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SERVICE",48156.09,32321,36570.09,15097.09,8388.33,0,10141.8,14180.54,17321.66,0,29541.66,65813.66,0,277531.92 "2011","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,18697.5,18697.5 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,7540.63,7540.63 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,52051.46,52051.46 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",766296.73,612544.25,2200870.21,209997.41,1493102.93,1572304.49,271996,1166572.76,222238.98,2282057.93,269062.45,1722296.99,1483966.26,14273307.39 "2011","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",0,44781,45392,45712.5,44755.5,42900,41444.5,44104,0,101000,46039.5,93734.5,0,549863.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,0,383.07,0,0,0,0,0,0,223151.86,0,9710547.71,0,9934082.64 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,10579,0,947513,0,0,0,696812.16,0,1654904.16 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",4126265.7,-7791.94,0,3560297.01,0,0,6344981.78,0,0,9737408.72,0,8058791.22,0,31819952.49 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,16399,149859,105004,15567,108253,188939,1562,302358,177422,49285,179267,0,1293915 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,21630.49,0,21630.49 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",175167.78,0,0,57323.69,0,0,0,53319.28,0,69289.5,0,0,0,355100.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",3065,6895.4,5090,5279.35,-1579.25,4065,4615,3477.25,5508.25,2268.55,2849.7,4482.4,0,46016.65 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","COMP SERV INDEPENDENT LIVING","DIR, VOCATIONAL REHABILITION",0,55226,7475,0,0,0,0,0,0,0,0,0,0,62701 "2012","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",0,2162709.79,2233639.27,2011354.63,2054543.6,1901439.23,1801961.31,2003802.73,2220658.72,2352214.98,2185325.02,4663473.82,0,25591123.1 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,0,277813.57,1107.76,376425.91,42880.33,220429.8,261217.57,74201.67,504207.19,38373.5,923329.17,0,2719986.47 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,178230.66,182046.44,176450.95,176886.12,163703.67,162129.61,183806.69,214048.31,210103.98,184971.96,388359.16,0,2220737.55 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","VET AFFAIRS SUPPORTIVE HOUSING","HOUSING SERVICES",0,38726,185317,107282,0,-1851803.4,0,0,0,0,0,0,0,-1520478.4 "2012","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",136394.83,0,0,0,8583443.63,0,9000488.96,0,123773.92,9059805.47,141503.07,10015532,0,37060941.88 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","CLEAN DIESEL RETROFIT CONS EQ","AIR QUALITY REGULATIONS",0,0,0,0,15211,0,15502,29456,0,222802,100096,59620,0,442687 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",0,285000,520000.44,695000,497926.64,125000,165000,395000,485000,275000,390000,585000,0,4417927.08 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",768895.21,315686.49,292971.78,5369.07,316468.08,4886.03,250927.9,19160.89,0,624333.01,372024.43,624643.41,0,3595366.3 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,43295904.97,7333333.32,0,3666666.66,52500000,3666666.66,60000000,325819666.66,48003423.73,12867734,557153396 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,0,901.36,0,650.5,202.43,155178.2,0,0,63.9,219.82,225,0,157441.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",0,4214,4752,4320,4407,3852,3798,3636,3754,3690,3816,7398,0,47637 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,7090,0,9291,280653,0,9999,0,200841,0,113609,0,621483 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","UNCLAIMED PROPERTY OR OMB",390000,0,0,0,89634,36000,31834,124434,-95502,85000,0,0,0,661400 "2012","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",0,0,15217139,12838346,0,27596485,459000,0,16108658,11946827,0,27821263,20852289,132840007 "2012","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",0,33735.89,34044,32840.76,33084,30156,31824,30768,33960,35546.45,30868.92,66629.24,0,393457.26 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",0,0,409.24,469.48,485.46,928.05,464.31,336.61,439.39,411.5,475.61,1477.97,0,5897.62 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,0,65986.38,0,850,0,0,66836.38 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",-823.31,28676.34,-12753.97,795.92,-35253.13,-6475.34,11789.94,-9376,11099.68,-35452.32,0,566.05,0,-47206.14 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,20159.62,0,20159.62 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,174848.95,163612.71,168393.35,162427.25,150169.79,155917.6,168320.1,164614.32,186302.92,165079.07,325639.51,0,1985325.57 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,4000500,0,2000250,2000250,0,8001000 "2012","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,414943124,0,0,414943124 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,75199.17,76167.28,0,0,24910.48,0,0,0,0,48783.71,307688.78,0,532749.42 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",0,21404.3,5250,46372.41,23191.3,4500,35422.22,0,3250,68018.11,0,47051.3,0,254459.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",0,2790,3815,2790,2862,2933.5,3109,2572,6098.5,0,4097,6804,0,37871 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",94.48,249.03,0,0,0,0,0,0,0,0,0,0,0,343.51 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",-4900,8803.02,6766.25,-17075,40660,4037.5,3025,-20062.5,20375,0,4225,30782.5,0,76636.77 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,15601729,0,0,0,0,0,0,1733525,0,0,0,0,17335254 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STORMWATER CONSTRUCTION PERMIT","STORMWATER CONSTRUCTION PERMIT","WASTEWATER FACILITIES REG",8100,43700,40450,28800,40500,22050,29500,26650,32700,33250,38800,63100,0,407600 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,12340.66,11190.92,5439.94,4038.53,3592.93,3277.53,3965.08,3689.72,4386.44,24831.99,0,76753.74 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",0,10175,6312.5,11892.5,14512.5,30062.5,7900,5525,83987.5,0,6025,48200,0,224592.5 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1121516.79,1135726.26,-838212.27,514919.83,951454.2,-498043.37,739941,-194776.94,521506,1213479.48,50804.87,4718315.85 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA INCENTIVE PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,52368,0,0,0,0,0,0,0,52368 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,12387.5,0,0,0,589.45,0,6099.62,858.44,0,10848.25,37666.06,0,68449.32 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,-48016.51,0,-57889.69,-48979.75,-56778.01,0,-48408.82,0,-57228.22,108031212.43,0,-9691487,98022424.43 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","SNAP PERFORMANCE BONUS","SNAP PERFORMANCE BONUS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,1801698,0,0,0,0,0,0,0,1801698 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",0,0,36885.08,52121.06,36670.91,28548.26,27970.71,33866.45,37353.16,33897.75,36692.81,110943.15,0,434949.34 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,145762.08,0,50618.62,0,0,0,119242.74,0,0,0,369978.27,0,685601.71 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,376984.21,12169.3,1253436.07,353330.1,0,1003373.3,238902.65,0,104728.89,826495.82,171629.83,0,4341050.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","APPELLATE","APPELLATE DIVISION",0,47159.24,51188.34,37400.23,35519.24,47292.19,27171.27,46683.22,34482.19,38002.93,53990.8,84179.72,0,503069.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",0,0,16368.92,14160.12,22022.01,14549.73,18015.39,17062.1,15193.42,17197.84,18387.28,58617.15,0,211573.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,-150,0,0,0,0,0,-150 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",5950,3910,2140,4300,1640,3280,5970,3570,1500,2115,5560,3220,0,43155 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,55364.37,0,78239.47,0,0,51906.04,25167.07,0,0,0,39985.3,0,250662.25 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,57333.13,0,2338.84,0,0,0,57871.47,8979.63,7383.41,0,204848.39,0,338754.87 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEALTH LANGUAGE 7 MESSAGING","DIV EPIDEMIOLOGY COMM DIS CONT",0,380000,110000,0,0,0,0,0,85000,0,122000,0,0,697000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,14691.84,15401.17,14725.49,16547,18292.03,17275.96,16670.97,15167.31,35576.51,60643.68,0,224991.96 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",-17758.95,12513.58,4192.5,572.25,64471.88,8304.19,2679,18603.38,27603.5,0,10363,50994.75,0,182539.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIV OF MENTAL HEALTH SERVICES",0,1185292.79,0,0,0,1043,152987,221249,173283,771792,253639,0,0,2759285.79 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,26218,0,0,0,23784,0,50002 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,-414408.89,34101625.37,33687216.48 "2007","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",0,2062773.85,2201697.46,1981173.65,2097466.53,1872451.47,1708712.19,2088495.2,1883135.11,2064183.41,1932095.94,2178786.6,0,22070971.41 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",87959.58,0,0,107657.77,0,0,76937.56,284552.66,137307.93,113835.41,0,0,0,808250.91 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","SALVAGE TITLE","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",47534,144000,75900,126600,67900,69900,81900,69300,118400,115800,37000,86000,0,1040234 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","AVIAN INFLUENZA","DIVISION OF FISH AND GAME",0,0,0,41194,0,0,33490,0,34272,0,23845,0,0,132801 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",31620.54,87614.86,98894.81,39102.14,114051.76,318356.15,262053.01,374949.43,212028.38,242848.86,276254,245575.23,0,2303349.17 "2008","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,130148.23,0,130148.23 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",0,0,1081654.58,716781.4,412323.27,397707.72,345177.53,240123.02,266057.55,247073.81,439901.15,2257413.57,0,6404213.6 "2008","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,3936766.82,0,0,0,157656.43,1272368.23,0,0,0,5366791.48 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",28073.46,78638.37,18118.55,33134.32,49105.06,48664.37,42925.35,12174.87,47293.52,46551.71,57263,77602.12,0,539544.7 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1220,2760,793.5,2580,1566,1655,1186.75,1601,1260,672.5,1576,779.75,0,17650.5 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",0,1289.6,1131.63,0,1474.77,920.2,820.37,712.23,1344.51,0,3986.03,1550.93,0,13230.27 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,0,0,0,116488.06,170200.01,0,0,0,0,0,108816.04,0,395504.11 "2008","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",0,67123.58,0,0,31085.22,0,0,44471.34,0,0,0,48646.45,0,191326.59 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COASTAL","OFFICE OF SHELLFISH MANAGEMENT",0,81264,0,0,0,0,0,0,0,0,0,0,0,81264 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,83252.1,0,154774.58,67802.52,68307.27,90488.35,0,0,0,292842.55,83543.04,66201.87,907212.28 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,4795.49,0,127242.5,591046,537310.48,9590.98,2190.72,0,0,9590.98,645853.72,0,1927620.87 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","PRE-DISASTER MITIGATION","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,-94932.59,0,0,-94932.59 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",2625,24886.11,52406.95,14954.31,0,294427.15,3275,247574,32920.65,4248.76,25548.33,92631.58,0,795497.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,8101.03,2093.76,3785408.21,0,0,0,0,133495.51,368371.25,0,4297469.76 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","VINELAND VET MEMORIAL HOME",923.17,12264.74,0,0,0,0,0,0,0,0,0,0,0,13187.91 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","EBT INFRASTRUCTURE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,66734,0,0,0,0,66734 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,10000,10000,26129,35000,0,0,130000,20000,0,10000,0,241129 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,728468,0,0,0,0,0,-51827.59,676640.41 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,21243,65,0,80885.03,9155,16127,0,0,66551,14296,18211,0,226533.03 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,8793.75,26381.25,0,0,0,0,0,35175 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SEVICE",0,4773.22,5508.63,0,5964.81,5347.01,4938.86,3797.18,8447.11,0,5786.81,4435.9,0,48999.53 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",0,0,5784.74,2223.46,2157.65,2160.04,2313.68,0,4229.8,0,4476.54,2279.83,0,25625.74 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00466-00 4670 PARTNERS L P","CRP00466-00 4670 PARTNERS L P","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,55000,0,0,0,0,0,0,0,0,55000 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",41316.7,44537.72,43091.2,41817.13,39835.2,44323.39,41856.03,46359.15,41039.87,35073.04,38237.33,39730.49,0,497217.25 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EDUC BLOCK GRANT CHAP 2A","ED PROGRAMS & STUDENT SERVICES",0,47066.68,32181.46,25156,58779.37,7098.76,17339.79,1243837.19,177410.02,18505.06,653584.86,188476.66,0,2469435.85 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RESTRAINT AND SECLUSION","DIV OF MENTAL HEALTH SERVICES",0,0,0,4754,2223,0,17736,2346,0,0,0,1939,0,28998 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",33301,193131,0,6566,198916,132636,0,0,74858,87530,176468,201093,0,1104499 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,154384,77200,70115,0,70115,140230,70115,70115,70115,0,140230,0,862619 "2009","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",1129794,1168807,1121328,1134308,1232991,1028145,1104344,1056296,1064872,1273880,1219175,1370942,788910,14693792 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",4390083.95,1361867.28,1640344.37,5909996.55,229655.02,761076.43,1168876.33,884910.03,73140522.14,1993127.87,376015.46,129805.46,-91986280.89,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",700,2800,6300,400,0,200,16300,400,3100,1800,3900,500,0,36400 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","FINES-NJCB","NEW JERSEY CEMETERY BOARD",0,0,0,0,0,1000,923,0,0,0,0,0,0,1923 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XX URBAN EMPOWERMENT","DIVISION OF MANAGEMENT & BUDGE",0,992348,0,0,299000,230000,0,0,0,0,0,0,0,1521348 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,0,0,205000,0,0,0,45000,63000,9000,0,0,0,322000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,24777,135205,0,171172,0,117599,0,61012,0,0,104240.79,614005.79 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 05 PROBATION",0,0,0,1.38,546.42,0,0,0,0,0,0,0,0,547.8 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",52359,125769,52359,52359,1074,104718,52359,91664,52359,52359,52359,52359,0,742097 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,0,0,0,0,0,1387095.22,0,414014.69,345090.92,17454.74,0,2163655.57 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",35,0,5,5,0,0,0,155,40,0,90,0,0,330 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",43224.45,62526.75,59702.83,60086.17,58021.97,48270.28,69407.7,61268.68,75050.74,52197.62,53568.68,57059.13,0,700385 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,30000,0,0,0,50000,0,87177.45,25000,20000,40000,30953.49,0,283130.94 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","ATTORNEY ASSESSMENT-MP","TAX COLLECTION SERVS & ADMIN",150,-150,0,0,0,0,13356,0,75,0,0,95,0,13526 "2008","GENERAL FUND","INTERFUND","STATEWIDE","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,35,0,0,0,0,0,-35,0,0 "2009","GENERAL FUND","DEDICATED","STATE","LOUIS KAPLAN & CHARMIAN KAPLAN","LOUIS KAPLAN & CHARMIAN KAPLAN","DIVISION OF STATE MUSEUM",0,0,0,0,1881.56,1047.52,3894.8,0,14086.53,2242.71,0,2188.68,0,25341.8 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,0,5500000,0,5500000,0,0,5500000,0,0,5500000,0,22000000 "2009","GENERAL FUND","DEDICATED","HEALTH","NJ BREAST CANCER RESEARCH","NJ BREAST CANCER RESEARCH","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,25,0,32400,30,0,0,0,150,100,367.4,0,33072.4 "2008","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,89387.22,89387.22 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",4734,5058,5166,5310,5544,4968,4410,3942,3726,4320,4446,9270,0,60894 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,373957,0,0,-301857,0,0,0,0,0,0,6205098.39,0,6277198.39 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",0,108000,0,50000,0,45000,35000,118833.79,20000,50000,0,85000,0,511833.79 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,178569.32,13660.53,9571.09,132850.09,25178.43,194272.85,230727.53,143953.32,183796.72,174289.43,490011.79,0,1776881.1 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","NJ COMMUNITY STEWARDSHIP PROG","STATE FORESTRY SERVICES",2566,0,0,0,45938,86951,85496,0,101075,0,54148,77133,0,453307 "2012","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,-838766,0,0,0,0,0,0,0,0,11864410,11025644 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",1482073,0,1116038,372013,0,0,0,0,2670411,1431366,0,0,0,7071901 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,455000,220000,40000,455000,250000,230000,480000,596275.65,285000,70000,545000.39,0,3626276.04 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,208334,208333,208334,0,208333,208333,208333,816667,208334,208333,0,0,2483334 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","VOCATIONAL REHAB ACT OF 1973","DIR, VOCATIONAL REHABILITION",0,64059.05,0,0,0,0,0,0,0,2111069.62,0,0,0,2175128.67 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,40150.92,11451.96,25168.58,25780.21,20223.22,27079.63,46989.8,26268.24,44225.63,32068.18,43738.54,343144.91 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,0,0,0,0,0,0,10247538,10247538 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",38928.09,18636.41,74780.17,36401.07,36408.66,18204.33,51525.86,35903.04,52740.73,-28794.42,34412.11,51602.84,0,420748.89 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,137208,129000,240000,109840,47000,14616,198851.01,0,0,0,470000,0,1346515.01 "2012","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,571963.19,0,0,16899,0,0,115000,0,0,687761.42,0,1391623.61 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",1243498,1428889,451107,434756,2079102,1041439,1335713,1188000,1411013,1349339,1451962,3007772,0,16422590 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",0,0,122665.31,60683.46,256937.77,137334.57,142734.6,115826.13,138923.57,110111.63,170474.1,462076.6,0,1717767.74 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",187960.96,91,127713.11,175491.38,137048.07,152790.94,130681.41,175011.23,152924.27,332400.64,133789.37,181500.45,0,1887402.83 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,0,0,0,0,173828,0,500899,2080570,84201,0,2413750,0,5253248 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,0,80385.53,0,20018.85,173723.18,27512.25,0,15113.71,2603.55,0,19549.65,0,338906.72 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",0,0,9828.34,2815.02,17477.52,13121.43,14434.73,8764.21,12665.55,10022.33,10175.5,29346.99,0,128651.62 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",0,0,88674.6,15123.72,127194.83,30613.28,83827.87,71371.59,105989.5,-372933.47,80752.37,565280.42,0,795894.71 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,0,0,15402.38,0,0,0,4878.32,0,0,2845.74,0,0,23126.44 "2011","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,0,940600,0,0,0,940600 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-APPLIANCE REBATE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,850640,483785,573995,1987948.08,0,1001216.92,318115,556300,66115,1235800,0,7073915 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,600,500,600,100,100,0,800,600,100,400,600,0,4400 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",0,3424904,3424904,5708173,3995722,4043317,3438502,3438502,3438502,5737188,4008414,4008413,0,44666541 "2010","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","NJ HMEOWNER-ALL OTH WARRANTIES","NJ HMEOWNER-ALL OTH WARRANTIES","DIVISION OF CITIZEN RELATIONS",3000,5400,3900,2350,3900,0,3900,1300,4600,8150,4650,8300,0,49450 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,70000,50000,0,50000,56371.52,35000,30000,0,105000,20000,95000,0,511371.52 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",0,11729.66,3034.52,0,20516.19,10059.64,15564.76,8161.8,13929.98,15633.8,10392.72,21143.38,14246.97,144413.42 "2011","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,77552000,77552000 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,143000000,68000000,0,146000000,79000000,0,78000000,163000000,0,153000000,83000000,17000111.14,930000111.14 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",0,1226,0,5315,0,0,12078,0,4847,3075,0,0,0,26541 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","EARLY CHILDHOOD INTERVENTION","DIV OF FAMILY HEALTH SERVICES",0,0,75902,2058002.98,0,0,0,246194.01,0,10648.16,397146,0,0,2787893.15 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","UNCLAIMED PROPERTY OR OMB",0,349294.41,0,0,0,0,0,0,0,0,0,0,0,349294.41 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,26736.86,0,880487,49127,0,956350.86 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,125218,62609,62609,62609,62609,62609,62609,62609,0,563481 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",0,0,325845.33,103056.47,385650,268143.29,474308.43,228447.05,344258.14,254631.53,256402.72,903909.72,0,3544652.68 "2012","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATION & SUPPORT SERV","ADMINISTRATION & SUPPORT SERV","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,0,477445.41,10507.61,0,487953.02 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMER UNEMP COMP-REEMPL ELIGIBI","UNEMPLOYMENT INSURANCE",0,0,0,786405.95,1330778.61,528654.61,46479.37,197182.04,266567,35721.61,0,498504.81,0,3690294 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL MONITORING ENFORCEMENT","COASTAL MONITORING ENFORCEMENT","MONITORING SURVEILLANCE ENF",0,500,500,500,0,500,500,500,500,500,0,1750,0,5750 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,61000,0,0,48000,0,6840.48,68000,0,0,41000,0,0,224840.48 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STR PUB HLTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,459999.15,70000,19419.46,35000,416165.79,0,90000,80532.88,180000,25000,25000,0,1401117.28 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,571.97,0,0,0,0,363.74,0,0,0,0,5388.14,0,6323.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",783.6,409061.62,406850.3,411689.71,415044.72,388948.12,366413.97,418099.14,438468.26,459253.77,411093.73,881480.95,0,5007187.89 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MORRIS CANAL FUND","MORRIS CANAL FUND","STATE PARKS SERVICE",2086.32,0,0,482,0,3960,1946,0,3487.63,0,910.75,8700.76,0,21573.46 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ PERSONSIBILITY ED PROG","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,370000,140000,85000,50000,255000,25000,186000,0,1111000 "2012","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,1100,50,9600,12600,23050,0,8750,325,875,2525,0,58875 "2012","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,0,0,0,1625,0,0,2650,1325,2650,0,2650,0,10900 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",0,44097.03,66574.43,0,0,0,27482.21,0,4861.32,17041.31,0,17833.16,0,177889.46 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",0,0,131242.18,112291.31,115887.64,100765.68,125668.81,157109.94,98133.89,122343.91,126582.75,356545.62,0,1446571.73 "2013","GENERAL FUND","DEDICATED","NEW JERSEY TRANSIT CORPORATION","NJTA-NJTO","NJTA-NJTO","PUBLIC TRANSPORTATION SERVICES",0,0,73750000,0,73750000,0,0,0,73750000,0,0,73750000,0,295000000 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,5342820.15,4108207.07,5191126.94,5247875.01,2444929.06,5743197.05,6443551.87,6303610.4,4348037.3,8790517.41,12589032.65,0,66552904.91 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,41491.21,37346,36140,35002.5,30754.5,27896.5,36995,40077,50041.5,42630,76425,0,454799.21 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,157108.66,0,0,169970.79,0,327079.45 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",0,371243.35,165,0,0,94.63,188697.49,117862.93,241953.85,0,0,0,0,920017.25 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,0,0,1367259,0,0,0,0,2647581,0,1165201,0,0,5180041 "2013","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,6000000,0,6000000,0,2000000,0,0,0,4340337.45,18340337.45 "2013","GENERAL FUND","INTERFUND","STATEWIDE","740 CHILD SUPP&PATERNITY","740-CHILDSUPPORT&PATERNITY","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9866.39,9866.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS","CATV UNIVERSAL ACCESS","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,98660.52,1567698.87,4757039.48,0,0,0,0,6423398.87 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,34.89,0,0,34.89 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",0,2480000,2480000,300000,0,0,0,2178671,0,210082,0,0,0,7648753 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",233547,-232581,0,0,0,0,0,0,39,16983,142284,64902,0,225174 "2012","GENERAL FUND","DEDICATED","HEALTH","SEER","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,168551.44,0,0,99624.96,0,34250.61,0,0,0,0,-6201.22,0,296225.79 "2013","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",14458,24998,98,0,25000,0,2967.25,0,16540.39,748,944,98,0,85851.64 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",644.84,2331.16,601.34,0,1255.73,0,2278.96,0,1733.28,0,0,995.92,0,9841.23 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,5841,6085,0,1892,6910,385,1478,0,3455,0,0,26046 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","DIVISION ON WOMEN",27531,0,0,0,38936,0,12678,46210,20826.94,0,0,0,0,146181.94 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,46621,39906,1040,0,1951604,0,0,219799,0,0,15018,0,2273988 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,789677.91,541334.02,0,305506.81,468914.65,0,0,0,179081.96,0,658845.34,0,2943360.69 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",9316.65,0,0,0,0,0,0,26850.02,0,0,0,0,0,36166.67 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,0,14015.58,0,11550.06,0,0,0,0,0,38393.75,13775.72,0,77735.11 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,0,0,34680,1534414,0,236429,0,1405075,40395,502676,0,3753669 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",0,0,88642.8,0,0,0,0,0,34222.11,0,0,0,0,122864.91 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,80592.74,0,0,0,13095.53,146115.74,201787.96,0,37611.89,0,47102.65,0,526306.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",6525.16,6794.84,6823.75,7636.23,6726.8,7385.18,6953.96,8144.41,6324.83,5767.23,6972.56,7252.78,0,83307.73 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",320.5,25531947.87,7996960.57,41522502.43,24854292.82,23902880.43,26140880.3,34613566.73,-97670,51747340.3,21160310.62,56013671.74,0,313387004.31 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",13650,51188.32,54025,6725,88370,-14750,56175,41325,20250,91575,6600,11500,0,426633.32 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,155117,55951,219544,122035,53068,40242,27595,68885,42192,141760,101671,0,1028060 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",68132.55,71050.14,66567.19,90135.09,89486.62,75866.28,81640.78,101760.44,69398.24,63941.51,83788.51,95125.03,0,956892.38 "2007","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,98364.26,0,0,71256.59,0,169620.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",3760,6075,12110,6985,-1875,25650,5860,29925,1000,4625,-13875,-19767.14,0,60472.86 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","RURAL AND LOW INCOME FAM","DIV OF STUDENT SERVICES",0,0,0,0,0,0,9463,0,5250,0,3500,1750,0,19963 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,0,100,520,0,0,260,380,130,130,100,0,0,1620 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,254700,108650,122350,0,0,352100,96850,114900,114300,147050,260300,0,1571200 "2007","GENERAL FUND","DEDICATED","JUDICIARY","RWJ FAMILY DRUG COURT","RWJ FAMILY DRUG COURT","VIC 10 FAMILY COURTS",0,0,0,0,0,58090,0,0,0,0,37318,0,0,95408 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","TRANSFER FROM GENERAL FUND","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,25000000,0,0,0,0,0,0,0,25000000 "2007","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,0,0,0,0,0,18194,0,0,0,5282,0,0,23476 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP GRANT FY 06 # MC-06-34-1","TRANSPORTATION ASSISTANCE",409990.1,0,0,0,0,0,0,664792.12,0,0,0,0,0,1074782.22 "2007","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN CONTRIBUTIONS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,1134.08,0,0,0,50,7843.51,0,9027.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",3222,3186,4140,3644,0,8478,3240,3528,3708,4266,3906,4066,0,45384 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,394145.96,0,394145.96 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",1950,2025,997.58,275,250,200,75,50,100,1573,50,105,0,7650.58 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,4795.49,803543.5,636532,1411714,0,23977.45,4795.49,171806.99,0,0,1386356.25,0,4443521.17 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,12600,0,0,12600,0,0,0,0,0,25200 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","DIV OF YOUTH & FAMILY SERVICE",300,-300,0,52,-52,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","CITIZEN CORPS","NEW JERSEY STATE POLICE",4631.12,0,0,5384,0,0,2358.85,0,0,0,0,0,0,12373.97 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,357,-357,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",4853.78,-4853.78,35037.71,0,0,0,0,0,0,0,5201.61,-5201.61,0,35037.71 "2009","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",4239.44,6730.47,0,420731.42,40.51,39.16,-400,0,0,0,0,1177.62,0,432558.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",7652.38,10360.05,18084.17,1451.87,0,4749.46,9943.38,0,200,16956.34,5642,10937.32,0,85976.97 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",0,4932,5166,4410,4590,3618,4734,4104,3222,5508,4716,9900,0,54900 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",124946.36,6855.58,109381.25,10866.47,0,0,2940.89,0,58142.91,85686.98,366.85,32611.12,0,431798.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",38461.5,0,0,0,0,0,0,0,0,1396,67500,0,0,107357.5 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,0,1340466.45,0,0,0,-1340466.45,1340466.45,0,1340466.45 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NCCAN","DIVISION OF YOUTH & FAMILY SER",0,0,0,0,0,26698,18367,0,0,0,18367,0,0,63432 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FINES","OFF OF HAZARDOUS SUB CONT",0,100,50,600,0,0,200,200,200,200,200,200,0,1950 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,73751.86,81903.73,37387.72,123016.15,112993.61,63507.06,61316.2,57954.12,72549.9,139922.49,101391.97,925694.81 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",0,0,110190.75,0,132695.67,48541.84,73201.69,43104.91,58811.97,60732.83,85189.99,126673.07,134470.94,873613.66 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,831663.58,407728.88,0,409439.84,0,1648832.3 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",0,0,95842.6,52986.44,56859.73,77153.51,82550.63,108481.1,36609.56,56842.88,114895.3,111426.11,126881.14,920529 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",100,0,0,0,50,0,25000,0,0,0,60,0,0,25210 "2011","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,429907,0,0,584527.58,276221,132489,0,0,0,590631,0,0,2013775.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",0,2032,4536,2900,3325,1907,75,3459,3785,2363,0,7039,0,31421 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",0,20235,8550,13000,6200,4250,26250,10800,150900,1375,4525,6585,0,252670 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","DEPT OF COMMERCE","PUBLIC SAFETY INTEROP COMMUN","OFF HOMELAND SEC & PREPAREDNES",7884402.37,0,0,101409.64,0,0,42390.53,0,0,199640.95,0,0,0,8227843.49 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,394.83,-394.83,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",0,200,200,100,2100,100,0,0,100,100,200,100,0,3200 "2011","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","SECOND CHANCE ACT JUVENILE OFF","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,8015,0,3687.03,0,11702.03 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,8022.19,10487.98,7008,30623.79,12533.46,9672.87,6404.6,16761.3,15594.54,13427,24392.36,154928.09 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,190445.74,0,36940.16,533800.53,0,761186.43 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BYRNE DISCRETIONARY GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,21578.36,0,0,0,156092.09,0,0,177670.45 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,1808100.87,1574950.46,1095399.08,1381067.31,3937132.54,460961.23,1536497.36,412811.31,1159535.41,1420897.83,2886505.57,0,17673858.97 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",56328.25,0,0,0,13357.43,0,16469.32,0,0,48447.43,0,0,0,134602.43 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,518.15,18.15,65.6,18.15,557.58,5,0,510,33.11,0,2371.8,0,4097.54 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIC","EMPLOYMENT SERVICES",1547,64143,0,0,0,0,0,0,0,0,0,0,0,65690 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,20000,45000,0,4546.53,1962,30000,0,115000,0,0,100329.36,0,316837.89 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,11875,5000,20625,0,1250,0,3750,10000,0,0,1250,0,53750 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",0,0,4098.34,5791.23,4074.55,3172.03,3107.86,3762.94,4150.35,3766.42,4076.98,12327.01,0,48327.71 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,1258106,0,0,35,0,1258141 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","GARDEN STATE YOUTH CORR FAC",39.35,60,0,0,0,0,0,0,23.36,0,0,0,0,122.71 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","DIV GAMING ENFORCEMENT",20469.42,5553.27,0,0,0,0,2519.76,0,232236,11356.58,10024.38,-57000,15000,240159.41 "2012","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,120748.89,0,0,0,0,0,0,0,120849.74,0,241598.63 "2012","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,10000000,0,0,0,5000000,1120294.97,16120294.97 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,411508,0,197407,0,608915 "2013","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-150645.03,0,0,0,0,0,0,0,0,0,-150645.03 "2012","GENERAL FUND","DEDICATED","TREASURY","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","OFF OF DISPUTE SETTLEMENT",0,0,0,0,41356.95,0,0,43571.94,0,0,44062.7,0,0,128991.59 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",42249.1,119947.06,0,0,39720.44,238864.03,-153994.27,-66214.78,0,0,161267.82,0,0,381839.4 "2013","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","SECOND CHANCE ACT JUVENILE OFF","JUVENILE JUSTICE",0,13354.06,0,10432.4,0,0,0,0,0,0,21418.31,0,0,45204.77 "2013","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,14194.97,0,21005.5,0,0,0,31007.1,0,26142.65,0,0,92350.22 "2013","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,249034.98,0,0,33548.08,51607.97,-100561,196801.15,143088.02,449093.63,0,1022612.83 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,25000,0,0,0,0,63455.09,0,0,0,0,0,0,88455.09 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,428933,0,428933 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SERVICE",0,10236,0,0,0,0,17303,397,0,0,3672,0,0,31608 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",0,0,36205.04,11450.72,42850,29793.7,52700.94,25383.01,38250.9,28292.39,28489.19,100434.41,0,393850.3 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","GARDEN STATE YOUTH CORR FAC",0,15,0,284.67,0,0,0,0,0,0,0,212.99,0,512.66 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00541-00 NORTH BRUNSWICK TO","CRP00541-00 NORTH BRUNSWICK TO","TRANSPORTATION SYS IMPROVEMENT",0,0,0,412522,0,0,0,0,0,0,0,0,0,412522 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","ENHANCING EDU THRU TECHNOLOGY","EDUCATIONAL PROGRAMS",0,0,2819851.98,0,17853.51,1092895.96,15904.58,0,61464,1503.12,0,135330.96,0,4144804.11 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,2040410.61,2040410.61 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",0,22000,25000,0,0,0,0,1500,0,1000,25000,0,0,74500 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,31200,0,0,0,0,31200 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",14657.87,14810.28,-29468.15,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",37875,12387.63,26975,-16237.5,2350,69100,12175,-15175,3500,47000,885,16875,0,197710.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",7581,4020,10687.5,16501.23,0,24678,12351,23686,2791.99,7355,24748.5,6969,0,141369.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",178277.07,134500.28,161676.59,154179.57,155697.2,146700.78,136872.3,170592.01,161317.86,167521.44,146185.98,174349.76,0,1887870.84 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","MUNICIPAL LANDFILL 714","DIVISION OF ADMINISTRATION",0,2681032.94,0,23185,0,0,0,0,0,0,759661.54,0,0,3463879.48 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",155329.25,157326.99,189014.23,161875,166427.25,138670,126428.25,0,298606.56,166348.7,157091.22,320509.48,0,2037626.93 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,6250.57,301957,671465.13,2007561.25,0,6145.59,0,5262.1,0,0,2998641.64 "2007","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,0,484074.33,650493.88,0,0,0,395453.42,1474905.45,3004927.08 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY INCENTIVE GRANTS","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,3000,30919.22,5800,0,0,0,0,0,0,0,39719.22 "2009","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,30194.94,0,0,0,0,0,469559.55,0,499754.49 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,67915,0,0,0,0,0,0,0,0,0,0,67915 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22301.53,0,22301.53 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",32489.34,26907.51,28989.01,0,51642.41,28623.87,18435.3,38264.76,53135.72,13295.52,10674.88,62911.86,31285.7,396655.88 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32245.79,0,32245.79 "2008","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,375000,375000 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3281442.66,3281442.66 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CONTROL-HUNTERS' AND ANGL","CONTROL-HUNTERS' AND ANGL","DIVISION OF FISH AND GAME",154,75,218,50,61,60,54,32,0,0,0,0,0,704 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TITLE I-READING FIRST STATE GR","ED PROGRAMS & STUDENT SERVICES",0,382544.7,1433198.89,1601151.54,1383166.86,1419918.47,1156461.94,946473.23,955651.58,979322.86,1738545.25,1757360.23,0,13753795.55 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",1000,3000,1500,4000,16000,1000,1000,0,4500,0,0,0,0,32000 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","WOODBRIDGE TWP HOPWA","WOODBRIDGE TWP HOPWA","HOUSING SERVICES",42813.91,971.56,-22887.9,0,0,0,0,0,0,0,0,0,0,20897.57 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,0,2879062.37,0,0,2879062.37 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,24138.22,0,0,0,213962.79,0,238101.01 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2623.08,0,0,6076.35,0,0,2530.21,0,0,5828.04,0,0,-340.64,16717.04 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",0,0,0,227968.19,50685.69,164640.68,74811.53,0,0,1107143.37,211305.93,2578810.79,0,4415366.18 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","HEALTH INSURANCE SEC & PRIVACY","HEALTH INSURANCE SEC & PRIVACY","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,126401.16,26145.32,0,0,0,0,152546.48 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,0,128825,53500,0,0,172700,55200,59125,0,132875,119325,0,721550 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,161717,0,0,0,0,161717 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,1120397,0,39403,0,-310227.98,849572.02 "2011","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,74310.39,74310.39 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,75,40.62,0,1000,0,0,0,0,0,0,0,1115.62 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,14871.6,14513.12,0,0,46475.62,0,15861.62,10996.98,0,95963.74,0,0,198682.68 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",0,0,2229.81,1940.63,917.9,1492.03,1629.21,707.11,818.6,663.97,-665.91,4157.39,2228.62,16119.36 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12105.52,0,12105.52 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","EXTRA PROGRAMMING","EXTRA PROGRAMMING","NJ PUBLIC BROAD",0,0,0,0,0,0,105188,0,0,0,73192,67620,0,246000 "2010","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,473931.6,473931.6 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MRCSP BATTELLE AGREEMENT","MRCSP BATTELLE AGREEMENT","WATER QUALITY MANAGEMENT",0,0,0,0,0,0,0,0,0,15555,0,0,236326,251881 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,20486,0,9000,0,0,0,29486 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",125000,0,0,0,0,0,0,0,0,0,0,0,0,125000 "2011","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,14716.07,0,0,0,5691.27,0,38257.28,0,0,10256.91,0,68921.53 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1082.04,0,1082.04 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",0,4176,4708,4322,3060,3474,3330,2628,3240,4727,3348,7704,0,44717 "2010","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",0,120,0,2919248,40,0,1480,160,6698796,0,760,2486835,752026.35,12859465.35 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,38174.78,0,38174.78 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",25503.97,0,0,0,0,0,42273.05,0,0,0,65877.04,0,0,133654.06 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00040-00 NJ TURNPIKE AUTHOR","TPK00040-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,3700000,0,3700000 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,0,22830,11870,0,19800,16264.57,21800,0,29700,12500,33797,0,168561.57 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,0,5482.92,0,16991.96,0,0,0,0,5407.38,0,0,0,27882.26 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,516889,0,0,0,516889 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",73207.16,0,0,0,0,0,5970.73,0,0,0,0,61359.02,0,140536.91 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - EASEMENT","HISTORIC TRUST - EASEMENT","NJ HISTORIC TRUST",0,0,7000,0,0,0,0,0,0,0,0,800,0,7800 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,13024.88,12985.69,10941.79,11106.03,11503.01,11953.04,9678.51,11699.28,12115.97,43135.27,0,148143.47 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","PORT SECURITY GR DELAWARE BAY","PORT SECURITY GR DELAWARE BAY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,44286.35,499454.02,543740.37 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","FAMILY & COMMUNITY PARTNERSHIP",149105.97,0,0,0,0,0,0,12640.11,0,155.46,0,0,0,161901.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",0,4240.24,11084.76,6510.9,5509.38,5092.79,4188.87,6217.38,5052.13,6103.7,11479.75,11701.38,0,77181.28 "2012","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,0,0,267578,0,0,0,830545.46,0,0,250096.92,0,0,1348220.38 "2012","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",0,196798.5,209047.59,187715.08,212187.24,220234.84,212183.15,241491.22,209874.89,183552.65,222291.76,428367.43,0,2523744.35 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","CRANBERRY COUNCIL","CRANBERRY COUNCIL","DIV OF MARKETING",85,0,0,49,0,2618.7,43550.91,6582.9,427.45,0,0,0,0,53313.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",8383.35,0,3083.35,4483.5,750,1416,2250,0,1683.8,2600,0,1180.84,0,25830.84 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,35000,0,140000,11441.68,0,0,0,186441.68 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",1000,1000,0,300,1250,2150,4000,500,6950,0,300,1900,0,19350 "2013","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,0,0,0,0,22693,0,0,1385,0,0,0,6635.2,30713.2 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",0,10830,125,0,1415,415,2327,0,1208,2729,229,1479,0,20757 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","EMERGENCY OPERATION CENTER","OFF HOMELAND SEC & PREPAREDNES",450000,0,0,225000,0,0,8112.04,0,0,1075000,0,0,0,1758112.04 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SERVICE",0,0,264316.46,59025.67,0,44258.67,93636.38,0,10625.69,53575.19,53295.5,80069.97,0,658803.53 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",0,375978,0,187995,0,0,0,0,0,0,0,0,0,563973 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,124356.11,51873.51,198714.57,81441.04,163266.1,122634.14,162608.42,117681.82,152298.19,377909.89,0,1552783.79 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP BASIC2010,MC103410000000","TRANSPORTATION ASSISTANCE",0,737545.24,550709.39,723388.74,0,1159857.14,0,0,0,0,0,0,0,3171500.51 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",263.47,13882.54,2709.74,8118.9,3865.06,4407.08,3651.59,4292.85,5910.25,3478.55,11671.87,15643.48,0,77895.38 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",4000,4000,3000,0,0,5000,5106,1500,0,0,0,3500,0,26106 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,28894.5,22787.62,15171.07,9639.73,6731.77,7908.77,7013.03,8856.59,11234.55,54576.56,0,172814.19 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,60000,20000,0,0,0,0,0,0,0,50000,40000,0,170000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1710134.69,1665669.6,640367.87,137111.7,50176.93,57879.02,56351.08,58794.1,40937.66,396524.51,545471.21,5359418.37 "2012","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,424000,424000 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,15.39,0,0,0,0,43.83,59.22 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,11.12,11.12 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",56914.97,0,0,35611.35,0,0,80041.93,0,0,0,44631.02,0,0,217199.27 "2007","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,8750,0,0,2750,6000,0,0,2750,0,0,2177035,74923.57,2272208.57 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - EASEMENT","HISTORIC TRUST - EASEMENT","OFFICE OF SMART GROWTH",0,0,0,0,0,0,66797.82,0,0,0,0,0,0,66797.82 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RESTRICTED GRANTS","DIVISION OF YOUTH & FAMILY SER",0,0,105773,0,7100,0,0,0,0,0,0,0,0,112873 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,358,0,0,358 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AITC NATL CONF&TEACHING AWARD","DIV OF ADMINSTRATION",0,54000,0,16000,0,0,0,0,0,0,0,0,0,70000 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",39150.96,40769,40942.49,45817.34,40360.84,44311.1,41723.75,48866.45,37949.05,34600.52,41835.41,43516.6,0,499843.51 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,60000,0,30000,0,0,10153.86,0,80000,0,80000,40000,0,300153.86 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",0,915070,11114.36,1321.2,0,0,0,0,0,0,0,0,0,927505.56 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ SUPPORT SERVICES","WFNJ SUPPORT SERVICES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,9587327,9587327 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,65984.06,0,0,0,0,0,0,0,65984.06 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 HIST PRESV FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2466.48,0,2466.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,0,0,0,0,550000,0,0,24000,9000,0,32000,0,615000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7793.07,0,7793.07 "2008","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1691865.9,1691865.9 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,0,0,0,0,386728.05,0,0,0,0,0,677152.98,0,1063881.03 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OUTDOORS - WOMAN PROGRAM","OUTDOORS - WOMAN PROGRAM","DIVISION OF FISH AND GAME",0,19330,14125,620,200,0,0,0,0,0,0,0,0,34275 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,0,0,2218495,0,0,3595500,0,0,0,0,0,5813995 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,111053.83,111053.83 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","HOME VISITATION ACF-EVIDENCE","PREVENTION & COMMUNITY PARTNER",0,0,0,0,0,0,875,77,0,0,756,368,0,2076 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",416667,208333,208333,208334,208333,0,208333,208333,208334,208333,8416667,0,0,10500000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,102803.28,0,102803.28 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,3710.84,0,0,0,0,0,0,1022.23,0,0,4733.07 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,83530.27,0,0,0,0,0,0,86716.73,0,0,170247 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",16908.9,18857,17145.6,13371.96,10968.7,14788.21,8952.26,13832.27,10442.43,10007.19,12442.59,13623.45,0,161340.56 "2009","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","REBUILD AMERICA","DIV OF ERG PLANNING CONSERV",0,0,0,0,130000,0,0,0,0,0,0,0,0,130000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","P2 LEAD WHEEL WEIGHT RELEASE","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,3320,282,0,0,0,3602 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,146902.88,0,146902.88 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,30000,0,14540,0,20000,0,20000,0,20000,0,30000,0,134540 "2011","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,5764.56,0,0,0,8315.93,0,4511.91,0,8907.71,27500.11 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,36422.95,36422.95 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-2660.46,-2660.46 "2011","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,683.04,683.04 "2011","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",8489.57,0,0,0,0,0,442,0,0,0,0,0,0,8931.57 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STATE OWNED REAL PROPERTY","911 MEMORIAL","STATEWIDE CAPITAL PROJECTS",0,0,1200000,0,0,0,0,0,0,0,0,0,0,1200000 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,111933,0,32273,-962,0,0,0,0,-72877,0,0,0,70367 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",91888.56,0,0,39839.9,0,0,49435.19,0,0,104182.33,0,0,0,285345.98 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","ADDRESS VIOLENCE AGAINST WOMEN","ADDRESS VIOLENCE AGAINST WOMEN","DIV OF DISABILITIES SERVICES",0,31800,0,0,0,0,0,0,18325,0,0,0,0,50125 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","OFFICE OF MANAGEMENT & BUDGET",0,0,417203,0,692041,0,562524,299535,0,-629219,714428,601100,77624,2735236 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SERVICE",0,0,0,0,4213,0,12595,0,0,0,6353,0,0,23161 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 HIST PRESV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,32.81,0,32.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,28.22,0,28.22 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,371501.92,0,174409.12,0,135408.47,0,0,234910.48,0,916229.99 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",0,0,0,0,707166.12,0,218036.07,0,108892.13,0,0,332358.78,0,1366453.1 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,10093.61,42030.09,0,65800,18520.56,0,0,0,0,0,3692,0,140136.26 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00261-00 ABERDEEN TWSP.","MUN00261-00 ABERDEEN TWSP.","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,83525,0,0,0,0,0,0,83525 "2012","GENERAL FUND","DEDICATED","JUDICIARY","PHASE OUT-JUV JUST PARTNERSHIP","PHASE OUT-JUV JUST PARTNERSHIP","VIC 02 PROBATION",0,19257,0,0,12839,0,0,6419,0,0,0,0,0,38515 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",375043,512827,0,971671,0,0,984207,0,0,900195,338742,0,0,4082685 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","MENTORING AND TRAINING","DIVISION ON WOMEN",0,44396.14,0,0,0,0,0,0,0,40291.46,1135.7,0,0,85823.3 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",0,92.25,0,0,0,223.9,162.75,0,392.75,0,75.25,142.75,0,1089.65 "2012","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",3000,0,1500,0,1500,1500,0,0,3000,0,0,3000,0,13500 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",0,155585,0,0,0,0,0,10148,0,125356,0,-7588.93,0,283500.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",0,1725,5610,3179.8,2610,5135,6925,3375,4635,153853.67,33250,-18020,0,202278.47 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,5942861,0,0,-2089.15,0,0,0,0,0,0,0,5940771.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","PUBLIC UTILITY FINES","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,10000,150000,0,0,0,160000 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,-99352,0,0,105462,0,0,279538.5,285648.5 "2008","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM","STATE INCENTIVE PROGRAM","VIC 12 PROBATION",20345.97,-20345.97,0,16933.93,0,0,0,4516.8,0,0,19831.88,0,0,41282.61 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,33384476.62,33384476.62 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1960000,1960000 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","EDUCATIONAL PROGRAMS",0,228413,167222,29326,0,89389,0,0,0,0,0,0,0,514350 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 BLUE ACRES FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,8500000,0,4500000,13000000 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IDEA GEN SUPERVISION ENHANCE","SPECIAL EDUCATION PROGRAMS",0,12426.42,0,0,0,0,0,0,0,0,0,0,0,12426.42 "2007","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",52349.81,0,0,0,0,25664.74,0,0,0,0,0,0,0,78014.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12776.17,0,12776.17 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22959.31,0,22959.31 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,70467.97,0,0,65411.08,0,65813.87,0,0,0,0,155390.53,0,357083.45 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",15129.03,14673.52,13986.45,0,35428.14,17527.52,19760.54,12230.34,7783.42,8527.75,9687.78,13867.26,10912.71,179514.46 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",0,0,0,0,0,221621.25,544113.08,0,0,0,0,0,0,765734.33 "2009","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,5000000,-5000000,0 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,0,0,0,352000,113473,0,136748,0,49480,0,0,0,651701 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SPECIAL BVP ZYLON REPLCMT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,24849,0,0,0,0,0,24849 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TANF HEALTHCARE CAREERS","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,44158,0,44158 "2009","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","FUGITIVE SAFE SURRENDER","VIC 04 FIELD OPERATIONS",0,0,0,0,0,0,0,12400,0,0,0,0,0,12400 "2008","GENERAL FUND","DEDICATED","HEALTH","EMS FOR CHILDREN","EMS FOR CHILDREN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,150000,150000 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","DIV OF STUDENT SERVICES",0,-77641.3,107881.14,0,0,0,0,0,0,0,0,0,0,30239.84 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,127192,103,0,84757,0,34841,0,0,0,192540,0,439433 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,90942.17,0,0,0,0,0,0,0,5591834.36,0,0,0,5682776.53 "2009","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,7.21,0,0,0,0,5992037.17,5992044.38 "2009","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,9816088.48,9816088.48 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,1944622.19,1944622.19 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",1052.52,287.88,0,0,0,0,301.65,0,0,0,500,150,0,2292.05 "2009","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,678731716.21,678731716.21 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",0,15980,7210,1925,2575,7635,0,5020,5850,1275,1950,1600,0,51020 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,931.86,0,931.86 "2010","GENERAL FUND","INTERFUND","STATEWIDE","MALPRACTICE INS. FUND ADMIN.","MEDICAL MALPRACTICE INS PREM","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1836135.04,0,1836135.04 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,-1500,0,356250,678750,36750,27750,2250,0,0,750,0,0,1101000 "2011","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",173759.24,0,0,0,0,0,13078.54,0,0,0,0,0,0,186837.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,5500000,0,0,5500000,0,0,5500000,0,0,5500000,0,22000000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,537350,0,0,0,0,0,537350 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00520-00 JSM AT ROUTE30 LLC","CRP00520-00 JSM AT ROUTE30 LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,88000,0,100000,0,0,188000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,0,0,214684.31,4076.4,0,0,0,0,89181.37,0,307942.08 "2011","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,0,0,55000000,0,0,0,0,147580000,0,68000000,0,270580000 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",150145,0,0,0,41708,0,0,33965,0,124934,0,0,0,350752 "2010","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,-1923.9,0,1923.9,0,0,0,0,0,0,0,0,1649.47,1649.47 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00488-00 STANBERY HAMILTON","CRP00488-00 STANBERY HAMILTON","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,12000,0,0,0,0,0,0,0,12000 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,14950,0,0,0,19750,0,0,59284,0,0,22500,0,116484 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,0,3209496,0,782202,0,632803,0,1276837,2779747,0,3589052,0,12270137 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,25540987.21,25540987.21 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REV FUND","CLEAN WATER STATE REV FUND","PUBLIC WASTEWATER FACILITIES",0,3581688.27,0,0,0,0,0,0,0,0,0,0,-2415146.05,1166542.22 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,13219516.64,13219516.64 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",0,0,28269.67,3457.1,22130.65,12010.82,17023.29,15218.65,13255.49,15303.19,13614.94,43007.05,0,183290.85 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","FEDERAL VOCATIONAL REHABILITAT","NJ COMMISSION FOR THE BLIND",0,0,0,8571,0,0,0,0,0,0,0,8199,0,16770 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,114.12,0,114.12 "2012","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",6885.73,0,0,0,0,0,970,0,0,0,0,5586.2,0,13441.93 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","FFY03 DOMPREP EQUIP GRANT","NEW JERSEY STATE POLICE",132732.19,0,0,680790.06,0,0,0,0,0,0,0,0,0,813522.25 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,3500000,0,0,3500000 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY09","WATER SUPPLY FLOOD PLAIN MANGT",0,134717,0,0,0,0,64815,0,0,7944,0,0,0,207476 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,98284.69,0,98284.69 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COASTAL","OFFICE OF SHELLFISH MANAGEMENT",0,24320,0,0,0,0,0,0,0,0,14808,0,0,39128 "2007","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,335435.97,0,335435.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,40000,0,0,-12997.16,27002.84 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",0,0,59856.4,54814.63,61700.36,55523.88,59664.75,78516.82,57309.77,56073.28,61595.32,207192.31,0,752247.52 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,27415061.23,27415061.23 "2007","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,16295412.77,16295412.77 "2013","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,320.56,320.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 09 PROBATION",0,0,0,52,0,19,0,0,0,0,0,0,0,71 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,7807,0,0,0,7807 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,0,0,0,0,0,38,961.47,0,1379.12,0,0,0,2378.59 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1653 PA DE FLOOD 6/06","NEW JERSEY STATE POLICE",0,0,559315.86,0,1343567.66,0,0,0,0,329055.04,0,0,0,2231938.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,30625,0,625,19500,625,0,0,0,51375 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,17359.54,18367.14,8205.69,0,4858.54,0,48790.91 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157058 NY DCJ #,DHS REG TR","WM05157058 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,0,0,49068.01,0,0,0,0,0,0,0,0,0,49068.01 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,513448.8,0,0,0,71827.73,-53870.8,0,0,0,-449267.7,82138.03 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,10000000,0,0,0,15000000,2246843.58,27246843.58 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,2606285.69,400730.99,3007016.68 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,370000000,284954999.8,654954999.8 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,98737.85,98737.85 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",0,0,0,0,0,733744.41,7976.31,0,0,798798.77,0,181359.52,0,1721879.01 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS FUND","CATV UNIVERSAL ACCESS FUND","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,739575.12,2718202.59,0,0,0,12696.89,0,3470474.6 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY","STATE PARKS SEVICE",3747000,0,0,0,0,0,0,0,0,0,0,0,0,3747000 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LIS/MSP OUTREACH TO LOW INCOME","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,40000,10000,30000,0,80000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",0,10000,45000,0,25000,4210.02,50000,0,-30000,0,0,74721.76,0,178931.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,85672.38,0,114046.53,47908.34,74434.94,53773.44,66472.06,114489.19,82874.34,146459.03,97748.01,883878.26 "2011","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,79638.24,0,0,47899.01,0,0,36985.23,0,43490.67,0,208013.15 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",132290.93,0,0,0,0,0,0,0,0,0,0,0,0,132290.93 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,20500000,0,0,0,0,4261023.16,24761023.16 "2013","GENERAL FUND","DEDICATED","JUDICIARY","MIDD COURTHOUSE ARTWORK","MIDD COURTHOUSE ARTWORK","VIC 08 FIELD OPERATIONS",0,3000,0,0,0,0,0,0,0,0,0,0,0,3000 "2012","GENERAL FUND","OTHER FINANCING SOURCES","CAPITAL CITY REDEVELOPMENT CORPORATION","TRANSFER FROM OTHER FUNDS","TRANSFER FROM OTHER FUNDS","CAPITAL CITY REDEV CORP",297100,0,0,0,0,0,0,0,0,0,0,0,-297100,0 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE ENROLLMENT ASSISTANCE","DIVISION OF SENIOR SERVICES",0,4713,219,56,0,825,0,29599,0,0,0,0,0,35412 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,79.15,79.15 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","WATER QUALITY MANAGEMENT","OFF OF POLICY AND PLANNING",0,0,163446,0,0,64544,0,0,112504,0,0,0,0,340494 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,0,0,0,20000000,0,0,0,4800000,0,24800000 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",192320.1,102549.44,0,134909.57,0,119029.57,0,0,0,0,0,228420.99,0,777229.67 "2013","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,2407000,0,2407000 "2007","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","FINES AND PENALTIES","OFFICE OF SMART GROWTH",0,687.24,0,0,687.24,0,0,0,0,0,687.24,0,0,2061.72 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ALTERNATIVE COMPLIANCE PAYMENT","DIV OF ERG PLANNING CONSERV",0,0,48900,3300,0,0,0,0,0,0,0,0,0,52200 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE III","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,-1414427,0,-1414427 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,0,44448.42,0,0,24251.61,0,68700.03 "2007","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,105904.68,0,133050.01,238954.69 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","UNCLAIMED PROPERTY OR OMB",0,9.23,-58.97,-43.7,3.56,3.31,-234.88,6.35,-14.6,3.26,-126.3,-137.59,0,-590.33 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","OTHER REVENUE-OMBUDSPERSON","MANAGEMENT AND ADMIN",0,0,350000,0,0,0,0,-350000,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,12110,0,0,0,0,0,49140,5460,0,0,0,66710 "2008","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1031697.33,0,1031697.33 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,587623.97,0,0,0,0,1516872,0,514175,0,0,0,-1275960.67,1342710.3 "2008","GENERAL FUND","DEDICATED","HEALTH","BLUEPRINT FOR HEALTH AGING NJ","BLUEPRINT FOR HEALTH AGING NJ","DIVISION OF SENIOR SERVICES",0,6841,-6841,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DOMESTIC MARIJUANA","NEW JERSEY STATE POLICE",0,0,0,0,0,80000,0,0,0,0,0,0,0,80000 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,36965,0,0,0,0,0,0,0,98861,0,0,135826 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,0,0,0,93,33,33,0,88,1029,89582,12087,0,102945 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,498600,49062,0,0,0,0,0,0,0,0,0,0,547662 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","SBGP 1702 FED AVIATION BLK GRT","TRANSPORTATION ASSISTANCE",27399,0,0,0,0,0,0,0,0,0,0,0,0,27399 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,32734.5,55894.05,32604.5,0,58295.5,23785,33309.5,36736,41128.16,31224,53221.5,0,398932.71 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",0,8018.41,12658.56,2615.99,5362.5,34827.1,52348.09,17052.49,4625,155155.62,58172.28,25477.5,0,376313.54 "2010","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","NJ SURPLUS LINES INSURANCE","DIVISION OF ADMINISTRATION",0,0,0,0,60000000,0,0,0,0,0,0,0,0,60000000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",0,0,0,55.61,0,0,508.86,0,0,0,0,0,0,564.47 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,2022409,0,1102033,0,0,0,0,0,0,3124442 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,192917.46,0,192917.46 "2010","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","CRIME AND JUSTICE RESEARCH","OFF OF PAROLE COMMUNITY PROG",0,0,15914.14,1586.97,0,0,0,33255.8,0,0,17950.71,0,0,68707.62 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,37475,54198,0,0,48000,718.96,0,0,0,0,92000,0,232391.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",100000,0,0,0,0,0,0,0,0,0,0,0,0,100000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,1057729,0,0,0,0,1037716,181011,0,2276456 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","RENTAL ASSIST NON ELDERLY DIS.","HOUSING SERVICES",0,78035,0,78035,0,234105,78035,0,0,0,0,0,0,468210 "2012","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4449853.86,4449853.86 "2011","GENERAL FUND","INTERFUND","STATEWIDE","RETAIL MARGIN FUND","RETAIL MARGIN FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,8576320.51,1542327.65,10118648.16 "2012","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,3980077.97,0,3980077.97 "2013","GENERAL FUND","DEDICATED","TREASURY","GOV C. RESTRICTED BREWERY","GOV C. RESTRICTED BREWERY","DIVISION OF ADMINISTRATION",0,-22258.52,0,44517.04,0,0,0,0,0,0,0,0,0,22258.52 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","LOTTERY SUPPORT","LOTTERY SUPPORT","NJ PUBLIC BROAD",0,0,0,0,285000,0,0,285000,0,0,285000,285000,0,1140000 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",0,0,0,10800,33900,28200,23100,17100,28800,20100,0,0,0,162000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,418.1,0,47476.16,0,0,192.08,0,0,0,185.85,183.68,0,48455.87 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,1113361,727386,0,500000,0,0,0,1489312,0,0,0,0,3830059 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,27773.74,0,27773.74 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,187874.4,187874.4 "2007","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,56128.12,0,0,0,0,494763.77,0,550891.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,300,0,0,300,0,0,600,0,2000,0,2000,0,5200 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,894.22,0,334.88,1496.91,0,0,0,0,0,0,0,0,2726.01 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL PROG-SIX FLGS","YTH CHAL PROG-SIX FLGS","NATIONAL GUARD PROGRAMS",0,0,3000,0,0,0,0,0,0,0,0,0,0,3000 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,9600,0,0,0,9600 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,2676,0,0,0,0,0,2676 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,84275.26,84275.26 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,5500,0,0,26000,0,17700,0,2500,0,0,51700 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","FY04 DOMESTIC PREP EQUIP","NEW JERSEY STATE POLICE",0,0,0,0,17390015.55,0,0,0,3187899.24,1131713.15,0,0,0,21709627.94 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,68234,0,0,0,68234 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","CULTURAL RESOURCE SURVEY SYSTM","STATE PARKS SEVICE",0,0,0,0,0,0,49582.4,0,0,0,0,0,0,49582.4 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,324357.15,0,0,134954.96,0,0,0,0,459312.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,1500,0,500,250,0,0,0,0,0,0,0,0,2250 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","COUNTERTERRORISM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,4147.43,0,4147.43 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","HEALTH OFFICERS","ADMINISTRATIVE OPERATIONS",126,0,0,0,0,0,0,0,0,0,0,0,0,126 "2008","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",8712777,21180692,10003798,19101371,8298754,4420624,5740378,5888482,6074784,15725344,9078764,11740400,0,125966168 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,0,61060.53,0,0,0,0,0,0,0,0,33232.38,0,94292.91 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NJ CLASSICAL SWINE FEVER SRVL","DIV OF ANIMAL HEALTH",0,0,625,0,1250,0,0,625,0,0,0,0,0,2500 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1858000,0,2444000,0,0,0,2164000,2218738,8684738 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,0,6349.85,0,0,30000,0,0,0,20000,0,0,0,56349.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,36878,0,0,0,0,0,0,217520,0,0,0,0,254398 "2010","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,0,2145,0,0,27255,0,44100,0,23802.5,0,97302.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",251.83,0,0,155758.36,0,47224.93,0,0,1069.84,0,0,0,0,204304.96 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","PREVENTION & COMMUNITY PARTNER",175789.9,0,10,0,20,10,15332.64,10,6746.42,10,10,80.58,0,198019.54 "2011","GENERAL FUND","DEDICATED","STATE","DONATIONS","DONATIONS","NJ STATE COUNCIL ON THE ARTS",0,0,13950,0,0,0,0,0,0,0,0,0,0,13950 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,400784.6,0,400784.6 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39763.87,0,39763.87 "2009","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,91138,0,91138 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,4000000,5637983.52,9637983.52 "2012","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,4500000,829640.99,5329640.99 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVESTMENT ACT","EMPLOYMENT SERVICES",83203,2567809,633590,0,0,0,0,0,0,0,0,0,0,3284602 "2012","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,1211817.07,0,0,0,0,0,0,0,377564.86,0,0,0,1589381.93 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,86.17,0,86.17 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE OTHER","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",0,38461.5,0,0,0,0,0,0,0,0,0,0,0,38461.5 "2012","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,0,18613.66,0,0,9164.05,41743.29,69521 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,279.53,0,279.53 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOAT ACCESS (FISH/GAME)","DIVISION OF FISH AND GAME",0,0,0,0,0,0,313468.28,0,0,0,0,0,0,313468.28 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,3440.12,25000,0,0,50000,-13788,0,0,0,0,64652.12 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10.68,0,10.68 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,4087831,-4087831,2977115,0,0,0,0,3791957.29,6769072.29 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,5000000,0,0,0,0,0,0,13100000,4178049.32,22278049.32 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,949427.35,487883.71,0,1468650.16,0,0,2359890.27,1681935.45,666699.11,7614486.05 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",0,40,40,0,0,0,100,0,90,0,80,5100,0,5450 "2009","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,42118.63,0,0,63985.79,0,0,286465.24,0,110819.87,0,503389.53 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6864441.64,0,6864441.64 "2007","GENERAL FUND","INTERFUND","STATEWIDE","SOLID WASTE SERVICES","SOLID WASTE SERVICES TAX FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,11669.59,0,11669.59 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY ATLANTIC","SYSTEM WIDE PROGRAM SUPPORT",0,88805.45,0,0,0,0,182341.04,0,0,0,0,87047.13,0,358193.62 "2008","GENERAL FUND","REVOLVING","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST","OIT INDIRECT COST","NJOIT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,0,0,706509,0,706509 "2008","GENERAL FUND","DEDICATED","EDUCATION","COMPREHENSIVE EYE EXAM FUND","COMPREHENSIVE EYE EXAM FUND","DIV OF STUDENT SERVICES",0,0,0,0,0,0,10000,0,0,0,0,0,0,10000 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","STATE RENTAL ASSISTANCE PROG","STATE RENTAL ASSISTANCE PROG","HOUSING SERVICES",0,0,0,0,0,0,0,0,6000000,0,0,0,1000000,7000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","SOLAR RENEWABLE ENERGY CERTS","INTERDEPARTMENTAL",0,0,125553.95,0,0,0,0,0,0,0,0,226420.85,0,351974.8 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LAND/WATER CONSERVATION","STATE PARKS SEVICE",0,0,0,0,0,0,1000000,623567,0,0,0,0,0,1623567 "2010","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN SCP SERVICE LEARNING","OCEAN SCP SERVICE LEARNING","VIC 14 PROBATION",0,0,0,0,0,0,0,0,18850,0,0,0,0,18850 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",0,0,0,0,500,0,1000,0,0,0,500,30000,0,32000 "2009","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY96","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,216481,0,39800,0,256281 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","WOMENS BUREAU GREEN JOBS","WOMENS BUREAU GREEN JOBS","DIVISION ON WOMEN",0,0,0,2999,0,0,0,0,0,0,0,0,0,2999 "2009","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,737969.12,737969.12 "2009","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5458.7,5458.7 "2011","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","FOSTER GRANDPARENT PROGRAM","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,145347.48,0,0,0,0,0,398827.6,0,544175.08 "2011","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,60510.48,29133.96,0,89644.44 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION COORDS PROG","DIV OF STUDENT SERVICES",0,0,0,0,0,0,20590,0,0,0,0,0,0,20590 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2695.06,0,2695.06 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,627967,0,0,0,0,0,0,0,0,627967 "2013","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,0,0,0,100000,0,0,0,0,0,0,100000 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","MANAGED CARE INITIATIVE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","LEARNING CTR DISTANCE","LEARNING CTR DISTANCE","NATIONAL GUARD PROGRAMS",108,0,0,0,0,0,0,0,0,0,144,0,0,252 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6336.52,0,6336.52 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",0,200000,-200000,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,0,110000,0,0,215671,0,0,0,96000,-1118.24,0,420552.76 "2008","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,11296929.45,11296929.45 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,16945,0,0,16945 "2008","TRUST FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,6009960,0,0,0,0,0,11939,0,0,0,6021899 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,489886.07,0,489886.07 "2008","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,125000,0,125000 "2007","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,7263982.61,7263982.61 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","INTEREST ON INVESTMENTS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,31854395.49,31854395.49 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HEAD START STATE COLLABOR","DIVISION OF MANAGEMENT & BUDGE",0,93848,0,0,0,0,0,0,0,15009,0,0,0,108857 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COASTAL BENTHIC INDICATORS","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,80292,0,0,0,0,0,0,0,80292 "2011","GENERAL FUND","DEDICATED","TREASURY","ADMISSIONS SURCHARGE","ADMISSIONS SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,101694.2,163605.2,0,0,0,0,0,0,0,0,0,0,265299.4 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,101437.63,0,0,0,0,17659.62,0,134009.22,0,0,120928.1,0,374034.57 "2010","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,29674.92,29674.92 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,0,0,0,0,0,0,0,0,0,0,0,2200000,2200000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","CMIA - INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,445562,0,0,0,445562 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA EXCHANGE - WATER QUALITY","ADMINISTRATIVE OPERATIONS",46040,0,0,11171,0,166200,0,0,0,0,23481,0,0,246892 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","PEOSHA ARRA","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,0,735,0,0,6865,0,7600 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WIND STUDY","WIND STUDY","OFF OF POLICY AND PLANNING",2100000,0,0,0,0,0,0,0,0,0,0,0,0,2100000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,12000000,0,0,0,0,0,0,0,12000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,30750,0,0,0,30750 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,158868.64,0,158868.64 "2011","GENERAL FUND","DEDICATED","LABOR","STATE SCHOOL CONSTRUCTION","STATE SCHOOL CONSTRUCTION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,-325360.07,0,-325360.07 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","MULTI FAMILY EE IMPROVEMENT","DIV OF ERG PLANNING CONSERV",0,-200000,0,0,0,0,0,0,0,0,0,0,0,-200000 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMPLOYMENT SERVICES","EMPLOYMENT SERVICES",83948.44,147906.1,0,2396809.48,440299.9,0,0,0,0,0,0,0,0,3068963.92 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,1300000,0,0,0,0,0,0,0,1300000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","INJECTION SAFETY","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,0,0,20000,0,30000,35000,35000,32927,0,0,0,172927 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,0,0,0,0,0,500,0,0,0,0,500 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5393.98,0,5393.98 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,21000,1500,0,55350,0,0,0,77850 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,2175507.26,2175507.26 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SJ FLOOD DR1530HMGP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,504900.26,0,504900.26 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","CMIA - INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,36218,0,0,0,36218 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ADMIN SERVICES ACTIVITIES","NATIONAL GUARD PROGRAMS",0,44000,0,0,0,44000,0,0,0,0,0,0,0,88000 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SEVICE",0,0,0,0,0,0,9959,0,0,0,0,54629.63,0,64588.63 "2007","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,102366126.82,16022929.22,14518837.35,14969835.87,13811766.75,32952521.51,-146892.7,194495124.82 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,0,0,52300.04,0,0,47099.46,0,0,67931.77,0,0,0,167331.27 "2007","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,0,1993.87,0,0,0,0,15308.1,0,17301.97 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",2524050,2899950,0,0,0,0,0,0,0,0,0,0,0,5424000 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",258020,1482079,304941,288694,0,0,0,0,0,0,0,0,0,2333734 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","DEPT OF LABOR","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,385848,0,0,385848 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,64468.52,0,64468.52 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4.85,0,4.85 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3189.11,0,3189.11 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,816.9,0,816.9 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","URBAN FOREST ENERGY INITIATIVE","URBAN FOREST ENERGY INITIATIVE","STATE FORESTRY SERVICES",0,0,0,0,0,0,200298,0,2574332.62,0,243600.06,392376.25,655906.64,4066513.57 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK0003700 NJ TURNPIKE","TPK0003700 NJ TURNPIKE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,60000000,0,0,0,0,20000000,0,0,0,0,80000000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL EDUC TRAINING","ENVIRONMENTAL EDUC TRAINING","GOVERNMENT/REGULATORY AFFAIRS",0,0,0,0,0,0,0,3000,10000,0,0,0,0,13000 "2011","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",10094.9,0,0,0,0,0,1017,0,0,0,0,0,0,11111.9 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COASTAL BENTHIC INDICATORS","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,97548,0,0,0,0,0,53440,0,150988 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",85150,122100,0,0,67600,0,0,0,151680,0,0,53120,0,479650 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00528-00 SUNNYSIDE AT HOWEL","CRP00528-00 SUNNYSIDE AT HOWEL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,173000,0,0,0,173000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",42.75,22741.86,0,9637.8,243.98,0,1505.64,0,0,5693.87,24561.63,0,0,64427.53 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",0,568.24,0,25,0,250,0,0,310.68,0,0,0,0,1153.92 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,161374.4,0,161374.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",0,0,0,250,0,0,0,0,0,0,0,0,0,250 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,340552.78,0,0,0,0,0,0,0,0,0,0,0,340552.78 "2013","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,14548.28,0,0,0,0,133586.09,0,148134.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2885.01,0,2885.01 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,629.6,0,629.6 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,159265.98,0,159265.98 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","BRYCE CURRY SCHOLARSHIP FUND","BRYCE CURRY SCHOLARSHIP FUND","DIVISION OF EXAMINATION",0,0,0,0,0,0,0,22431.08,0,0,0,0,0,22431.08 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DISASTER RELIEF 1295DR","NEW JERSEY STATE POLICE",0,0,0,0,0,0,89690.02,0,0,0,0,0,0,89690.02 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SECTION 163 SAFETY INCENTIVE","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,17041.73,28783.55,0,0,0,0,0,0,0,0,45825.28 "2008","GENERAL FUND","DEDICATED","TREASURY","STATE CAFETERIAS","STATE CAFETERIAS","CAFETERIAS",0,0,0,0,0,0,3200,0,6751.54,5864.83,3037.19,0,0,18853.56 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD PASSENGER PROT EDUC","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,7910.92,1088.14,1180.32,0,0,0,0,0,0,0,0,10179.38 "2008","GENERAL FUND","DEDICATED","HEALTH","NJ BREAST CANCER RESEARCH","NJ BREAST CANCER RESEARCH","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,25,0,0,0,25 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,204150397,204150397 "2007","GENERAL FUND","DEDICATED","STATE","DONATIONS","DONATIONS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","PATH SECURITY","PATH SECURITY","NATIONAL GUARD PROGRAMS",0,79314.1,0,79314.1,79314.1,79314,158628.2,0,158628.2,79314.1,0,0,0,713826.8 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",0,195046.11,182166.51,0,0,0,0,0,151251.75,0,-2249.07,0,0,526215.3 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY08","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,692997,158497,0,0,181399,0,490629,0,1523522 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,0,1197342.48,470149.5,0,0,0,0,0,0,31342069.07,33009561.05 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,0,0,0,0,114629.78,0,15697.97,0,0,-71.25,0,0,130256.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,27141.11,27141.11 "2009","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,54172763,54172763 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA EXCHANGE - WATER QUALITY","ADMINISTRATIVE OPERATIONS",0,0,11567,0,0,167084,0,0,128011,0,0,0,0,306662 "2012","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","COLLEGE ACCESS CHALLENGE GRANT","COMM ON HIGHER EDUCATION",0,1369395.8,0,0,0,0,0,0,0,0,0,0,0,1369395.8 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","HAZARD TREE ASSESSMENT/REMOVAL","STATE FORESTRY SERVICES",8498,0,0,0,0,0,0,0,0,0,73650,434341,0,516489 "2012","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,0,0,0,77105,0,0,0,0,0,0,0,77105 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,58980.78,0,58980.78 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,126374.26,0,0,0,0,0,1800,0,0,0,0,128174.26 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045600 RVRDLECRSSNG","CRP0045600 RVRDLECRSSNG","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,32667.11,0,32667.11 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,1721091,0,0,1052679,0,0,1230311,0,0,0,0,0,4004081 "2013","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,539283.99,539283.99 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","MEADOWLANDS TRUST OPERATING","MEADOWLANDS TRUST OPERATING","HACKENSACK MEADOWLANDS DEV COM",0,2566649.12,0,0,0,0,0,0,0,0,0,0,0,2566649.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4208.61,0,4208.61 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12158.96,0,12158.96 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",2028.12,0,0,0,0,0,0,0,0,0,0,0,0,2028.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,400,4550,1000,0,300,0,0,0,6250 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY98","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,2136670,0,0,2136670 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ISS/FOSTERING CONNECTIONS PROJ","ISS/FOSTERING CONNECTIONS PROJ","DIV CHILD PROTECTION&PERMANCY",0,0,20253.38,0,0,135.87,0,0,0,0,0,0,0,20389.25 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","334SBGP14-00","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,606960,0,0,0,0,0,0,606960 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","RISK MANAGEMENT EDUCATION","RISK MANAGEMENT EDUCATION","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,5419.58,8180,0,0,13599.58 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,53409.39,53409.39 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,400,0,400,0,0,0,800 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NAT COASTAL WETLANDS CONS","STATE PARKS SEVICE",0,928000,0,0,0,0,0,0,0,0,0,0,0,928000 "2007","GENERAL FUND","DEDICATED","JUDICIARY","PROBATION OFFERNDERS PROG","PROBATION OFFERNDERS PROG","VIC 09 PROBATION",56750,0,0,0,0,0,0,0,0,0,0,56750,0,113500 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,11648.35,0,11648.35 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,135846.45,0,0,0,135846.45 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0349 PBM PARTNERS","CRP 0349 PBM PARTNERS","TRANSPORTATION SYS IMPROVEMENT",0,4418.52,0,0,0,0,0,0,0,0,0,0,0,4418.52 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","POR 0004000 P A NY & NJ","POR 0004000 P A NY & NJ","TRANSPORTATION SYS IMPROVEMENT",2000000,0,0,0,0,0,0,0,0,0,0,0,0,2000000 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MUNICIPAL DATABASE SALES","MUNICIPAL DATABASE SALES","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,37.25,0,0,37.25 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",87702,0,0,0,0,0,0,0,108465,5412,0,77862,0,279441 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY ATLANTIC","SYSTEM WIDE PROGRAM SUPPORT",0,0,62745.76,0,0,53373,200,0,41458.56,0,0,0,0,157777.32 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00531-00 BAPS MERCER LLC","CRP00531-00 BAPS MERCER LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,151000,0,0,0,0,0,0,0,0,0,0,151000 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TISSUE RESIDUE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,2406.25,0,0,0,0,0,2406.25 "2011","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,54009.15,54009.15 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4320938.08,4320938.08 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-ASMTS","STATE BD OF RESPIRATORY CARE",0,0,0,0,0,0,0,0,0,680,490,0,0,1170 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,459580.49,0,0,0,0,0,0,0,0,-402132.93,57447.56 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PROMOTING WILDLIFE ACTION PLAN","PROMOTING WILDLIFE ACTION PLAN","STATE PARKS SERVICE",0,0,0,0,0,0,0,4000,0,0,0,8000,0,12000 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,86217.98,0,0,0,0,86217.98 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4034.16,0,4034.16 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,47230.84,0,3473.34,0,50704.18 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL ALL OTHER","NATIONAL FIRE ACADEMY","DIV OF FIRE SAFETY",0,0,0,0,0,0,25681.69,0,23621.7,0,0,0,0,49303.39 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,189099.33,0,0,0,0,189099.33 "2013","GENERAL FUND","DEDICATED","JUDICIARY","UNION SCP NIGHT WATCH","UNION SCP NIGHT WATCH","VIC 12 PROBATION",0,0,0,2336.16,0,2455.4,0,5766.08,0,0,0,4361.2,0,14918.84 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,647000,0,776010.97,0,0,0,0,0,0,0,0,0,1423010.97 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1889PA SNOWSTORM 2/5/10","NEW JERSEY STATE POLICE",0,0,0,211219.88,0,17413.82,0,-92429.34,0,0,0,0,0,136204.36 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,14202319.18,0,-640294.88,13562024.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-ASMTS","BOARD OF POLYSOMNOGRAPHY",0,0,0,0,0,250,0,0,0,0,0,0,0,250 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,196000,67193,1213614,80975,0,29299,0,0,0,1587081 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,0,34223,0,0,0,0,0,0,125418,0,0,0,159641 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP GRANT FY 06 # MC-06-34-1","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,2540586.73,0,0,0,2540586.73 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,292068,0,0,0,0,0,0,292068 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRIORISM HOSPITAL EMERG","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,-558.23,0,0,0,-558.23 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,30951,0,0,3413.71,0,0,0,0,0,0,0,0,34364.71 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HISTORIC PRESERVATION FUND","HISTORIC PRESERVATION FUND","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,50000,0,0,0,0,50000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4984522.08,0,4984522.08 "2007","GENERAL FUND","INTERFUND","STATEWIDE","RESOURCE RECOVERY INVESTMENT","RESOURCE RECOVERY INVESTMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,452.14,0,452.14 "2007","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4768429.73,4768429.73 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,947713,10721,0,0,0,0,0,0,958434 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,1059277.65,0,50454.87,1109732.52 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WETLANDS BIOLOGICAL INDICATORS","ENVIRONMENTAL RESEARCH",0,0,0,0,22883,0,0,0,0,0,0,0,0,22883 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,62490.52,0,62490.52 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000300 SUBREGIONAL PLA","TRANSPORTATION SYS IMPROVEMENT",0,0,344275,0,0,0,0,0,0,0,0,0,0,344275 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,609235.53,193863.72,0,0,0,803099.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EM ASH BORER DETECTION SURVEYS","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,6000,0,0,6000 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00035-00 NJ TURNPIKE AUTHOR","TPK00035-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,6000000,0,0,0,0,0,0,0,0,0,0,6000000 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","FED COMPENSATION - STIMULUS CK","UNEMPLOYMENT INSURANCE",202691,0,0,0,0,0,0,0,0,0,0,0,0,202691 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",60000,0,19500,0,0,0,0,0,50000,0,0,0,0,129500 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,24.53,0,0,24.53 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,5000,0,0,5000 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS - BACKLOADING","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,60515.55,0,60515.55 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,296.38,0,296.38 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,57091.96,57091.96 "2007","GENERAL FUND","INTERFUND","STATEWIDE","740 CHILD SUPP&PATERNITY","740-CHILDSUPPORT&PATERNITY","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,569114.43,-92.64,569021.79 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",9151,0,0,0,0,0,0,0,0,0,16616,0,0,25767 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",0,3371.32,0,57121.74,0,0,29253.63,0,0,31126.57,0,21939.33,0,142812.59 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,1419787,0,0,1419787 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,250000,0,0,0,250000 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND-COMM/INDUST","RETAIL MARGIN FUND-COMM/INDUST","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,40383898.88,-22869945.92,17513952.96 "2008","GENERAL FUND","DEDICATED","STATE","AMERICORP-HOMELAND SECURITY","AMERICORP-HOMELAND SECURITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,10000,0,0,0,0,0,0,10000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,404242.76,0,404242.76 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN HOUSING ASSISTANCE PROG","URBAN HOUSING ASSISTANCE PROG","HOUSING SERVICES",500,0,10437.5,0,0,0,0,0,0,0,1250,0,0,12187.5 "2010","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","OFFENDER WORKFORCE DEV SPEC","OFF OF PAROLE COMMUNITY PROG",0,0,0,11951.59,0,0,0,4253.53,6752.25,0,0,0,0,22957.37 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39275.24,0,39275.24 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,0,829663.47,829663.47 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CARBON DIOXIDE SEQUESTRATION","WATER QUALITY MANAGEMENT",48975,0,0,0,0,0,0,0,0,0,0,0,0,48975 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1167.8,0,1167.8 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00249-00 NEW JERSEY MVC","MIS00249-00 NEW JERSEY MVC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,259786.78,0,0,259786.78 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,0,0,75409.06,0,0,0,0,0,0,0,75409.06 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00538-00 WAL-MART REAL ESTA","CRP00538-00 WAL-MART REAL ESTA","TRANSPORTATION SYS IMPROVEMENT",0,0,-70889.54,0,0,0,0,0,0,0,0,0,0,-70889.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,12900000,0,0,0,0,0,0,0,0,0,0,0,12900000 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00398-00 RENAISSANCE GREEN","CRP00398-00 RENAISSANCE GREEN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,375000,0,375000 "2013","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,8588511.66,8588511.66 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0171 NJEDA U H SCIENCE","MIS0171 NJEDA U H SCIENCE","TRANSPORTATION SYS IMPROVEMENT",0,0,9000,0,0,0,0,0,0,0,0,0,0,9000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,0,181505,0,0,181505 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,84965.28,0,84965.28 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,105000,0,0,0,20162,0,0,0,125162 "2008","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,18064.88,18064.88 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,292326.25,0,0,0,0,0,0,0,292326.25 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",7184024,0,0,0,0,0,0,0,798225,0,0,0,0,7982249 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,7113272.18,0,0,0,0,0,0,0,7113272.18 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SURV HAZARD SUBST EM EVEN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,45871.24,0,0,0,0,0,0,0,45871.24 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,278439,0,278439 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL MONITORING ENFORCEMENT","COASTAL MONITORING ENFORCEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,1500,0,0,2500,0,5500,0,0,0,9500 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,4000000,0,0,4000000 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,427.69,0,427.69 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13225.3,0,13225.3 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SEA GIRT WATER PROJECT","NATIONAL GUARD PROGRAMS",0,0,0,0,41328.18,0,0,0,0,0,0,0,0,41328.18 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,75650,0,0,0,87832,0,0,0,0,163482 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,150000,0,0,0,0,0,0,0,150000 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","HOUSING AND URBAN DEVELOPMENT","SO JERSEY RURAL ECON DEV CORP","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,0,163299.36,0,163299.36 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,2357401,2357401 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COUNTRYWIDE SETTLEMENT","COUNTRYWIDE SETTLEMENT","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,0,1000000,0,1000000 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,10000000,0,0,0,0,0,10000000 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,26114.2,0,0,0,0,0,0,0,26114.2 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,15000000,0,0,0,0,9141203.16,24141203.16 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044000 AIGBAKERDEVP","CRP0044000 AIGBAKERDEVP","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,2761.49,0,0,0,0,0,2761.49 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,1600,0,1600 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXPENSE REIMBURSEMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,104138,0,104138 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,0,0,0,67972.24,250447.22,0,318419.46 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOAT ACCESS (FISH/GAME)","DIVISION OF FISH AND GAME",0,0,0,0,0,277531.72,0,0,0,0,0,0,0,277531.72 "2011","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,18056138.62,18056138.62 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-26461.27,-26461.27 "2013","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","ONE CALL GRANT PROGRAM","DIVISION OF GAS",0,0,0,0,0,0,0,0,0,42979,0,0,0,42979 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,119360.4,0,119360.4 "2013","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,373.77,373.77 "2012","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1423415.21,1423415.21 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,338.35,338.35 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGR PLNT SPEC.SPL.FUN","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,9699.42,0,9699.42 "2008","GENERAL FUND","DEDICATED","HEALTH","HEALTH LITERACY/CULTURAL COMP","HEALTH LITERACY/CULTURAL COMP","DIVISION OF SENIOR SERVICES",0,4000,0,0,0,0,0,0,0,0,0,0,0,4000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,72913.6,0,72913.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,61285.11,61285.11 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,22695842.68,22695842.68 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,4935654,0,0,0,0,0,0,0,4935654 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HR-6 FLOOD CONTROL LOCAL SHARE","HR-6 FLOOD CONTROL LOCAL SHARE","BUR OF COASTAL ENGINEERING",253336,0,0,0,0,0,0,0,0,205697,0,0,0,459033 "2008","BOND FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,2221,0,0,0,2221 "2008","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM-JJC","STATE INCENTIVE PROGRAM-JJC","VIC 11 PROBATION",0,0,0,0,0,0,0,0,0,10518.64,0,0,0,10518.64 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,30467.88,0,30467.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,404805.18,0,404805.18 "2010","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,15195.69,0,15195.69 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2902.57,0,2902.57 "2011","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,25000,25000 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",6624.1,0,0,11597.45,0,0,0,0,0,0,0,20900.54,0,39122.09 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867HMGP IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,74100,0,0,0,0,0,74100 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","HUNTERDON DEVELOPMENTAL CENTER",0,0,0,0,0,0,0,0,0,0,0,44.36,0,44.36 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,30750,0,0,0,30750 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID TRANSFORMATION GRANT","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,3290,0,0,0,0,0,0,0,3290 "2012","GENERAL FUND","DEDICATED","HEALTH","NJ COUNTIES ADDP","NJ COUNTIES ADDP","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,109415,0,0,109415 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SERVICE",0,0,0,0,0,0,0,822237,0,0,0,0,0,822237 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","MISCELLANEOUS REVENUE","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,0,0,0,1730.05,1730.05 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",0,0,0,109972,0,0,0,0,0,0,0,0,0,109972 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,839.63,0,839.63 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3515.87,0,3515.87 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3859.08,0,3859.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,10900000,0,10900000 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,39537.53,0,39537.53 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2944.31,0,2944.31 "2008","GENERAL FUND","DEDICATED","JUDICIARY","JABG UNION NIGHT WATCH","JABG UNION NIGHT WATCH","VIC 12 PROBATION",0,0,0,0,0,0,0,0,0,0,20535.49,0,0,20535.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,20,0,0,0,30,0,0,0,0,0,50 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,26316.3,26316.3 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","P2 LEAD WHEEL WEIGHT RELEASE","ENVIRONMENTAL RESEARCH",0,0,0,0,649,0,0,0,0,0,0,0,0,649 "2011","GENERAL FUND","DEDICATED","HEALTH","ASTHO-INCREASE CAPACITY & LINK","ASTHO-INCREASE CAPACITY & LINK","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,23500,0,0,0,0,0,0,0,0,0,23500 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,740853.59,0,740853.59 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,0,734479,0,0,0,0,0,0,635108,0,0,0,1369587 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WETLANDS BIOLOGICAL INDICATORS","ENVIRONMENTAL RESEARCH",0,7117,0,0,0,0,0,0,0,0,0,0,0,7117 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","WORKFORCE LITERACY ADMIN COSTS","WORKFORCE LITERACY ADMIN COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,300087.53,300087.53 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN RESEARCH & MANAGEMENT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,23590.19,0,23590.19 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,13650,0,0,0,0,0,12600,0,26250 "2012","GENERAL FUND","DEDICATED","EDUCATION","NJ SCHOOLS TO WATCH","NJ SCHOOLS TO WATCH","EARLY CHILDHOOD EDUCATION",0,0,0,1100,0,0,0,0,0,0,0,0,0,1100 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",40490,0,0,0,0,0,0,0,0,66310,0,0,0,106800 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,565.51,0,565.51 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,55.06,0,55.06 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,352835.94,0,0,0,0,352835.94 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",7969356,0,0,0,0,0,0,0,885483,0,0,0,0,8854839 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-587623.97,-587623.97 "2008","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,1382,0,0,0,10446.37,0,11828.37 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,128162.74,0,128162.74 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1127.44,0,1127.44 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157058 NY DCJ #,DHS REG TR","WM05157058 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,57900.07,0,0,0,0,0,0,0,0,0,0,0,57900.07 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","JUSTICE AND MENTAL HEALTH COLL","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,18,0,18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","FAMILY LEAVE INSURANCE","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,2550805.48,2550805.48 "2009","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,11169651,11169651 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DDD NJ LIFESPAN RESPITE CARE","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,1357,0,0,0,0,0,1357 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4004.93,0,4004.93 "2011","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,10802813.75,0,0,0,0,0,10802813.75,0,0,0,0,21605627.5 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,6910254,6910254 "2010","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,6704.73,6704.73 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,27368.09,0,27368.09 "2013","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,0,603.68,0,0,0,0,3946.31,0,4549.99 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2012","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1071880.45,1071880.45 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","INTEREST CMF-OP","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,0,10657.95,10657.95 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,520876425.95,520876425.95 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,162849.67,0,162849.67 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045900 MATTHEW FARM","CRP0045900 MATTHEW FARM","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,12408.87,0,0,0,0,0,0,0,12408.87 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","GREENWOOD LAKE AIRPORT-FAA GRA","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,194353,0,0,0,0,0,194353 "2009","GENERAL FUND","DEDICATED","JUDICIARY","MIDD COURTHOUSE ARTWORK","MIDD COURTHOUSE ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,3000,0,0,0,3000 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,11286.35,0,11286.35 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","MISCELLANEOUS REVENUE","ADMINISTRATIVE OPERATIONS",0,0,0,10000,0,0,0,0,0,0,0,0,0,10000 "2011","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN VIDEO COURT PROGRAM","CAMDEN VIDEO COURT PROGRAM","VIC 04 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,77356.2,77356.2 "2011","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,3391282,3391282 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1996718.09,1996718.09 "2011","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","DEPT OF TRANSPORTATION - OTHER","COMMERCIAL DRIVE LICENSE","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1058808,0,1058808 "2010","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,38264450,38264450 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","GREENWOOD LAKE AIRPORT-FAA GRA","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,2919,0,0,2919 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,694.52,0,0,0,694.52 "2007","GENERAL FUND","DEDICATED","JUDICIARY","JUV ACCT INCENTIVE BLOCK GRNT","JUV ACCT INCENTIVE BLOCK GRNT","VIC 02 PROBATION",0,5000,0,0,0,0,0,0,0,0,0,0,0,5000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,439962,0,0,0,0,0,0,0,439962 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SR PUBLICATIONS","SR PUBLICATIONS","OFF OF HAZARDOUS SUB CONT",0,0,0,10,0,0,0,0,0,0,0,0,0,10 "2007","GENERAL FUND","DEDICATED","HEALTH","STATEWIDE EXPANSION HEALTHEASE","STATEWIDE EXPANSION HEALTHEASE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,60000,0,0,60000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","HEALTH OFFICERS","ADMINISTRATIVE OPERATIONS",0,126,0,0,0,0,0,0,0,0,0,0,0,126 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,17507,0,17507 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,0,0,5884.46,5884.46 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MONITORING AND PLANNING","WASTEWATER FACILITIES REG",0,0,0,0,0,0,0,0,0,0,106167.5,0,0,106167.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,0,0,0,6000000,0,0,0,1072500,0,0,0,0,7072500 "2008","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1997622.82,1997622.82 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,308692.78,0,308692.78 "2009","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,73780.86,73780.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1796595.71,1796595.71 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",0,38461.5,0,0,0,0,0,0,0,0,33750,33750,0,105961.5 "2009","GENERAL FUND","FEDERAL","PUBLIC BROADCASTING AUTHORITY","DEPT OF COMMERCE","PTFP RADIO NTIA 6163","NJ PUBLIC BROAD",0,0,0,0,0,0,161120,0,0,0,0,0,0,161120 "2010","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2375.96,2375.96 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - EASEMENT","HISTORIC TRUST - EASEMENT","OFFICE OF SMART GROWTH",0,0,0,400,0,0,0,0,0,0,0,0,0,400 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,0,5000,0,5000 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1064037.18,1064037.18 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,19488159.01,0,27419700,46907859.01 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,526912.22,0,526912.22 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,8013199.19,8013199.19 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,238154,0,0,0,0,0,0,0,154458,0,0,392612 "2013","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,182628,0,0,0,0,0,0,0,182628 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,4154.01,4154.01 "2008","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,73190,73190 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SALE OF REAL PROPERTY","REAL PROPERTY SALES","OFFICE OF PROPERTY MANAGEMENT",0,331.5,0,0,0,0,0,0,0,0,0,0,0,331.5 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018300 NJ TRANSIT","NJT0018300 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,9600,0,0,0,0,0,0,0,0,0,9600 "2008","GENERAL FUND","DEDICATED","TREASURY","NEXTEL REBANDING","NEXTEL REBANDING","DIVISION OF REVENUE",0,0,0,0,0,0,244384.36,0,0,0,0,0,0,244384.36 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3400714.4,0,3400714.4 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,403574.46,0,403574.46 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00509-00 AMERICAN PLAZA LLC","CRP00509-00 AMERICAN PLAZA LLC","TRANSPORTATION SYS IMPROVEMENT",0,135000,0,0,0,0,0,0,0,0,0,0,0,135000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2478.5,0,2478.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,115631.17,0,115631.17 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,19739.66,0,0,0,0,0,0,0,19739.66 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","DIVISION ON WOMEN",0,0,0,0,0,0,0,153252.5,0,0,0,0,0,153252.5 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1351.5,1351.5 "2013","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2984.62,2984.62 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2008","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,22432.51,-3388.09,19044.42 "2007","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9817.47,9817.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","FUR CLOTHING TAX","FUR CLOTHING TAX","DIVISION OF REVENUE",0,0,-276.26,0,0,0,0,0,0,0,0,0,0,-276.26 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WORKERS COMP SECURITY FUND","WORKERS COMP SECUIRTY FUND","INTERFUND REVENUES",0,20000000,0,0,0,0,0,0,0,0,0,0,0,20000000 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,11263.65,0,11263.65 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DELAWARE ESTUARY SYSTM MAPPING","DELAWARE ESTUARY SYSTM MAPPING","STATE PARKS SEVICE",0,0,0,0,0,0,0,4596.14,0,0,0,0,0,4596.14 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0171 NJEDA U H SCIENCE","MIS0171 NJEDA U H SCIENCE","TRANSPORTATION SYS IMPROVEMENT",0,0,9000,0,0,0,0,0,0,0,0,0,0,9000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","SCHOOL FUND INVESTMENT ACCOUNT","NJ CULTURAL TRUST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4000000,4000000 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2909.8,0,2909.8 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 15 PROBATION",0,0,0,0,0,0,0,0,0,0,13.03,0,0,13.03 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,309.15,0,309.15 "2011","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL CONCESSIONS","WAR MEMORIAL CONCESSIONS","DIVISION OF STATE MUSEUM",0,0,-780,0,0,0,780,0,0,0,0,0,0,0 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,24037928.09,0,24037928.09 "2013","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","COLLEGE ACCESS CHALLENGE GRANT","COMM ON HIGHER EDUCATION",0,1121432.64,0,0,226399.93,0,0,0,0,0,1509286,0,0,2857118.57 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7.63,0,7.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,8697463.54,8697463.54 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,26413.09,0,26413.09 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION DLPP","NICHOLSON FOUNDATION DLPP","SYSTEM WIDE PROGRAM SUPPORT",0,4572.13,-4572.13,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00038-00 PORT AUTH OF NY&NJ","POR00038-00 PORT AUTH OF NY&NJ","TRANSPORTATION SYS IMPROVEMENT",123041.13,0,0,0,0,0,0,0,0,0,0,0,0,123041.13 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ORGANIC COST SHARE PROG","DIV OF MARKETING",0,0,0,0,0,0,0,0,19785.98,0,0,0,0,19785.98 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,50152.01,0,50152.01 "2012","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1184.04,1184.04 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",10792.16,0,0,0,0,0,0,96656.04,24839.63,0,0,0,0,132287.83 "2007","GENERAL FUND","DEDICATED","HEALTH","RIGHT TO KNOW","RIGHT TO KNOW","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,516757.57,516757.57 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,39.82,0,39.82 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2445312.97,2445312.97 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-SOUTH FFY2011","PORT SECURITY-SOUTH FFY2011","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,2446.76,2446.76 "2007","GENERAL FUND","FEDERAL","PUBLIC BROADCASTING AUTHORITY","DEPT OF COMMERCE","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,311790,0,0,0,0,0,0,0,0,0,311790 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","GEODATA PRESERVATION","WATER QUALITY MANAGEMENT",5000,0,0,0,0,0,0,0,0,0,0,0,0,5000 "2009","GENERAL FUND","DEDICATED","EDUCATION","TEACHER CERTIFICATION","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",0,0,1100,0,0,0,0,0,0,0,0,0,0,1100 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MC0434444 BUS CRASH CAUSATION","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,97780.21,0,0,0,0,0,97780.21 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PUBLICALLY OWNED TREAT DIAG","WASTEWATER FACILITIES REG",19950,0,0,0,0,0,0,0,0,0,0,0,0,19950 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","GENERAL UNDERWRITING","GENERAL UNDERWRITING","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,0,207172.18,770019.55,977191.73 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WORKER PROFILING REEMPLOYMENT","RESEARCH AND PLANNING",0,0,0,0,0,0,0,0,0,0,4300,0,0,4300 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,167.9,0,167.9 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LAND/WATER CONSERVATION","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,360000,0,0,0,0,360000 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","MID ST CORRECTIONAL FACILITY",0,0,0,0,0,0,0,0,6000,0,0,0,0,6000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","REPETITIVE FLOOD CLAIM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,1392047.37,0,1392047.37 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY06 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,1694729,0,0,0,0,0,0,0,0,0,0,0,1694729 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,5000000,0,0,0,0,0,0,0,5000000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,379,0,0,379 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COASTAL BENTHIC INDICATORS","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,0,0,0,0,4505,0,0,4505 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","RIVERS,TRAILS & CONSERVATION","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,42200,0,42200 "2008","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,10141.67,0,10141.67 "2009","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,659.76,0,0,0,0,0,659.76 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00521-00 WAL-MART REAL ESTA","CRP00521-00 WAL-MART REAL ESTA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,188000,0,0,0,188000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RYAN WHITE PART B SUPPLEMENTAL","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,705518,0,0,0,705518 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,117155.45,0,0,0,0,0,117155.45 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","STATE TECH ADVANCE COLLAB AGRE","STATE TECH ADVANCE COLLAB AGRE","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,-74840.39,0,-74840.39 "2011","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,82765.41,82765.41 "2008","GENERAL FUND","DEDICATED","HEALTH","PHILADELPHIA AIDS GRANT","PHILADELPHIA AIDS GRANT","DIVISION OF AIDS",0,238583,0,0,0,0,0,0,0,0,0,0,0,238583 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,342234.7,0,342234.7 "2007","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1780885.76,1780885.76 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","DOYLE SECTION L WATER","VETERANS PROGRAMS SUPPORT",98564,0,0,0,0,0,0,0,0,0,0,0,0,98564 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,0,96760.01,0,0,0,0,0,0,0,0,0,0,96760.01 "2010","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,6729.16,0,6729.16 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,331303.09,0,0,0,0,0,0,0,331303.09 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RYAN WHITE PART B SUPPLEMENTAL","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,1502256,0,0,0,1502256 "2010","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","EERE 05 MID-ATL REG CLEAN CITY","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,18974.49,0,0,0,0,18974.49 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,-4000,0,0,-4000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3722.6,3722.6 "2013","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","NJ MED MALPRACTICE REINSURANCE","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,6000000,0,6000000 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLOOD DR 1563","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,242046.52,0,0,0,0,0,242046.52 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE LIABILITY","$75 ASSESSMENT-MED MALPRACTICE","DIV CONSUMER AFFAIRS",0,0,75,0,0,0,0,0,0,0,0,0,0,75 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NE HABITAT CLASSIFICATION","NE HABITAT CLASSIFICATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,2500,0,0,0,0,0,2500 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3539432.26,3539432.26 "2010","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,4019.84,0,4019.84 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049600 JERSEY SHORE","CRP0049600 JERSEY SHORE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,137495,0,137495 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CONSERVATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,38899,0,0,0,0,0,38899 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2109.6,0,2109.6 "2011","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,100000,100000 "2011","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,44979973,44979973 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUDDEN OAK DEATH-NATL SURVEY","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,32788,0,0,0,0,0,32788 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,384569.88,0,384569.88 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN N CAROLINA STATE UNIV.","SOYBEAN N CAROLINA STATE UNIV.","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,10625,0,0,0,0,10625 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,0,0,0,.49,0,.49 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIV ALCHOLISM & DRUG ABUSE",0,0,0,0,0,-4379,0,0,0,0,0,0,0,-4379 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ALTERNATIVE COMPLIANCE PAYMENT","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,24600,0,0,0,0,0,24600 "2008","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,839935.86,839935.86 "2008","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,229189.45,229189.45 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,991783.53,991783.53 "2010","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,72646000,72646000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2174.91,0,2174.91 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC00013-00 NJ AMERICAN WATER","AWC00013-00 NJ AMERICAN WATER","TRANSPORTATION SYS IMPROVEMENT",0,34075.2,0,0,0,0,0,0,0,0,0,0,0,34075.2 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12.1,0,12.1 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,28.6,0,0,0,50,0,0,0,0,897.55,0,976.15 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","OFFICE OF MANAGEMENT & BUDGET",0,1986200,28798,126206,1959137,0,215831,0,1798806,68881,1547420,68732,0,7800011 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",42951.04,53405.44,42835.62,44793.33,44643.51,40282.46,42412.83,68206.59,39698.77,38093.74,46572.65,32965.04,0,536861.02 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",5350,10350,7775,8800,9025,9800,10700,9825,8750,8975,10350,11175,0,110875 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,2155055,2695517.88,2176049,1024765.17,1554506.07,2118444.49,0,2291625.69,2168768.84,1349040,6218727.83,0,23752499.97 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1290,660,1563,930,1803.35,1290,2490,2095,930,1170,2250,1560,0,18031.35 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",3784.97,13468.91,29447.88,27843.75,1424.49,7729.26,11927.45,3357.8,36520.89,34154.24,32647.2,12526.3,0,214833.14 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,139043.55,144312.43,146361.5,154189.77,137221.57,141217.83,150486.54,121529.32,165228.4,146566.22,314372.98,0,1760530.11 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",853510.36,1317935.63,589970.68,483229,2084730,721902,1037357,304820,1902177.2,402378.68,820197.3,341066.64,0,10859274.49 "2009","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,4443214.39,4443214.39 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,21845509.07,0,21845509.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",-112817.55,22377.14,11470.41,-17893.38,39671.98,6735.26,51727.68,65875.2,559917.65,20831.98,9911200.15,-47711.91,-.77,10511383.84 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,0,216238.6,0,0,0,232852.33,0,61644.57,596176.55,0,1106912.05 "2011","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,405.76,405.76 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",0,0,310918.97,28007.6,-7840.16,-18117.42,112498.03,51826.51,155071.09,0,-19291.95,-29874.29,0,583198.38 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,48240,0,0,0,0,0,0,0,48240 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,4162970.4,4162970.4 "2009","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","AMERICORPS-VISTA GRANT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,0,19504.7,0,0,19504.7 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",220325.11,66298.75,134722.16,76067.75,179567.96,119551.25,19850,66382.93,158926.67,83840,145191,158895.62,0,1429619.2 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",9336.08,41319.56,32989.26,20899.01,31657.01,33746.83,32072.66,24460.12,32861.77,28670.91,33847.69,54271.91,0,376132.81 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",69394.53,20741.55,26969.59,4847.33,36812.4,14137.7,-130742.04,31523.61,31711.48,-93326.32,23164.73,-35234.56,0,0 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","FAIR RELEASE AND REENTRY ACT","FAIR RELEASE AND REENTRY ACT","SYSTEM WIDE PROGRAM SUPPORT",0,8740,-8740,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,1292841.09,160000,251713.71,196659.89,180000,1077042.76,130000,195000,359940.86,200000,805901.35,0,4849099.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",1700,3200,6300,1750,600,2050,800,2000,0,350,0,1400,0,20150 "2010","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL CONCESSIONS","WAR MEMORIAL CONCESSIONS","DIVISION OF STATE MUSEUM",0,1560,780,1625,2600,1040,1580,3380,11310,2600,5460,6571.08,0,38506.08 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,0,0,0,0,0,1467247,0,0,0,2445409,489092,0,4401748 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,8010.16,0,11579.62,0,0,0,0,0,0,11048.91,73800.98,0,104439.67 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,1534150,662704,0,785825,0,284335,0,0,0,3267014 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",19946.67,10045,0,0,2066.67,2933.34,0,0,0,0,1400,0,0,36391.68 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,516013.9,0,516013.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",86047,141456.16,175628.86,125386.3,146768.5,51818.5,204282.86,190605.65,143496,209061.39,165768.57,304280.1,0,1944599.89 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,3906351.19,0,0,3906351.19 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",88689.47,0,165663.64,1885,38500.93,41776.5,40742.25,32039.29,42372.34,32152.93,82665.03,31559.25,55757,653803.63 "2008","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,38074.98,0,0,0,0,74436.85,65839.46,0,74448.84,24871.99,277672.12 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS SERVICES","ORTHOTICS AND PROSTHETICS BD",0,0,0,0,0,0,0,1400,0,0,0,0,0,1400 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",2395,14456,44872,87022,33160,32540,10191.83,14885,7875,5544,5257,1981,0,260178.83 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",333635.51,513479.79,280399.96,259318.72,327454.5,274695.69,358459.42,290981.88,404212.33,435852.85,427444.86,524128.3,0,4430063.81 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,103454.19,103454.19 "2011","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,0,0,0,0,0,0,63528.36,0,0,0,63528.36 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2936.69,2936.69 "2010","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",0,65182.47,0,297856.7,5156,16785,466805.64,0,9477.32,580052.1,195411.98,1374812.49,0,3011539.7 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",148452.75,303505.41,474758,373384.76,247727.97,0,754863.3,263387.23,330185.23,300840.44,1557015.36,385157.95,0,5139278.4 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,0,6168.75,18000,0,12609.97,0,0,-4900,11972.6,54.5,1500,0,45405.82 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,416607.82,0,416607.82 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,53489.97,4491636.53,4545126.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","SENIOR COMPANIONS","DIV OF DEV DISABILITIES",1350,0,2571.75,2281.5,4565.25,1395,1581.75,135,0,1327.5,270,7222.5,0,22700.25 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",410.25,708,314.74,730.81,220,215,380.9,567.25,330.7,315.25,196.5,342.7,0,4732.1 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE ELEMENT",50,150,100,300,400,50,100,0,0,50,50,50,0,1300 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",53239.99,0,0,0,0,3846.53,0,57225.73,0,0,0,0,0,114312.25 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",0,500000,63999.9,566700,290000,300000,95000,100000,-1,250000,1112000,891000.01,0,4168698.91 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","RENTAL REHAB ASST PROG","RENTAL REHAB ASST PROG","HOUSING SERVICES",4250,50,0,50,5000,0,100,0,0,0,3000,0,0,12450 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",0,78593,0,0,2516012,4057351,547987.34,2709597,5377148,1100935,2048997,8725055.04,0,27161675.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",126044.7,195540,203630,156085,118865,232020,424355,34010,286670,100025,273205,335660,0,2486109.7 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,96270.2,0,0,0,0,0,0,45293.38,0,141563.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",2304054.67,555046,417331.67,77010,165918.66,157676.17,929485.67,1393477.16,0,0,0,0,0,6000000 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1249758.32,1249758.32 "2011","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",24004.04,0,88151.25,12530.13,34711.59,0,69754.93,0,103615.84,222917.87,73876.97,12544,0,642106.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,634679,109647,0,0,0,0,21537,0,0,765863 "2011","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",0,0,-355367367,307260510,36084754,109416593,79101404,90844593,0,0,164872820,122863220,213485882,768562409 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",48130.56,138682.99,32165.96,907.45,0,0,64899.46,0,32.19,80651.92,138,2158.58,0,367767.11 "2011","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,22173042.45,0,0,19238413.12,0,0,20498007.6,0,27071545.16,88981008.33 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",276435,88740,51320,99405,77030,190780,150700,88503,115431,100775,203245,398501,0,1840865 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",4567,17061.44,10817.35,16289.89,20983.66,4209,13409,16033.66,13175,5467,10806.79,14748.54,0,147568.33 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WHIP TILCON","STATE PARKS SEVICE",0,11726.25,0,0,7076.55,0,0,0,0,0,0,0,0,18802.8 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1635.55,0,1635.55 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1897PA STORMS FLOODS 3/12/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,109990.18,-742996.5,0,265485.94,0,0,-367520.38 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","WEATHERIZATION ASSIST PROG","COMMUNITY RESOURCES",0,2408845.23,1719460,5986791,2591498.59,0,0,14095,371406.2,849483.52,1065537.3,2293525.94,0,17300642.78 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,245.28,403.91,360.9,16.67,19.47,71.94,7.31,13.77,43.74,10.49,74.94,1268.42 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",3000,0,0,60285,16500,0,9000,2430,1500,0,0,15000,0,107715 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",2301873.69,-2301873.69,0,1978613.32,2001294.49,3744508.67,0,4407939.6,2354747.42,4415437.32,2181892.18,4289859,4556470.61,29930762.61 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",162001.35,191104.85,170950.1,135341.95,109300.35,127386.65,131668.1,126191.25,260271.25,4715818.45,3848649.25,135032.9,0,10113716.45 "2009","GENERAL FUND","DEDICATED","HEALTH","EMS FOR CHILDREN","EMS FOR CHILDREN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,149999.99,149999.99 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,24000,0,0,0,0,0,24000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",10146.32,11927.49,0,11069.79,9739.42,0,0,11272.08,0,16500.44,0,0,0,70655.54 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",26194.96,72869.18,16615.49,30945.65,39337.09,66131.6,42835.44,43527.2,40358.17,34024.43,34764.82,54751.37,0,502355.4 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",17745.85,16826.99,23580.24,14542.13,-4467.51,12943.3,16134.46,-5668.73,21407.91,-16161.35,17920.91,286.94,0,115091.14 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",4990,12950,60680,46820,86520,47300,27530,4750,10790,13450,20220,10470,0,346470 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,69507.53,88846.17,274093.02,234893.23,675844.14,0,200,0,0,3593.61,18108.96,0,1365086.66 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,217427190,0,0,217427190 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",32347.35,95922.26,108582.29,85112.25,104778.82,195298.37,47899.67,135825.36,97480.13,164317.35,181222.36,22286.22,0,1271072.43 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",214.46,533.73,0,-7.57,0,0,175,1,0,0,0,0,0,916.62 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STR PUB HLTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,40000,135000,0,165000,0,50000,45000.62,70000,45000,220000.23,81128.15,0,851129 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",-3841,338626.65,371297.75,346771.25,341470,339003.4,348742.9,295509.03,348380.32,386039.39,321564.18,688478.55,0,4122042.42 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,4000,0,4000,0,0,0,0,15216.16,1474791.36,0,1498007.52 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",127201.6,20152466.77,18355524.64,19747661.46,16434978.93,19771882.16,20051334.62,17663587.16,13659412.99,18591334.6,18227994.89,39423031.8,306644.3,222513055.92 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",388.28,352.91,235.01,341.12,294.75,247.59,235.01,210.64,294.75,268.01,271.17,388.28,0,3527.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",17547.74,29138.51,10439.52,13950.33,11650,35293.15,7548,6561.02,26262.18,39985.92,61537.18,35993.78,0,295907.33 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2806.08,0,0,6565.6,0,0,0,2715.04,0,6322.19,0,0,-349.52,18059.39 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,342387.08,0,15463070.91,5632441.2,13027034.03,23834471.48,16980483.06,25705019.33,0,0,31752031.48,20252281.03,152989219.6 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",176812.63,137325.11,147889.79,74913.1,215672.64,127993.93,116846.17,118451.69,91100.11,136736.29,177373.77,130612.44,0,1651727.67 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",0,73751.15,7500,3000,2750,39500,84250,35250,11525.2,5750,5897,21500,0,290673.35 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",4485.81,6143.53,25209.57,38647.79,4668.13,7102.8,13145.12,3853.62,20977.28,28802.5,12327.73,17260.89,0,182624.77 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",324072,2138053,321310,856215,993278,0,2998364,1585321,1400284,1389116,706478,3435045,0,16147536 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",34724357.03,31118002.93,30332537.37,28786948.64,20809375.8,30669070.19,21938138.89,29826304.61,37004230.26,29535627,29817894.1,34469271.92,-187089253.48,171942505.26 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",-850,300,675,-50,-250,-325,425,375,-450,-325,-150,100,0,-525 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",43967.61,93930.87,337398.17,105556.23,558349.63,465797.17,446807.63,208653.11,679514.46,357077.91,788360.56,580743.01,0,4666156.36 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",216377,997101.67,2979229.58,-3129815.68,604498.75,0,1440811.75,436781.69,302093.06,501804.21,556619.84,1108890.04,580782.99,6595174.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",23016.67,69500,25467.2,16947.5,20150,23550,58228.1,11629.9,43533.33,35133.33,42470.55,77374.5,0,447001.08 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",136781.55,85996.01,163112.7,0,95492.41,64502.02,48681.26,46612.46,46877.52,57864.24,38777.31,52082.87,55327.75,892108.1 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY - HP AVIAN FLU","DIV OF ANIMAL HEALTH",0,0,0,0,10952.5,4712.5,0,0,0,0,9918.48,0,0,25583.48 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,3666666.67,0,3666666.67,0,3666666.67,0,3666666.66,102420000,353666666.68,26500000,62885950.15,560139283.5 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STATE DATA INFA PROJECT","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,60834,0,0,0,0,0,0,60834 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,300,0,0,300 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",6204.5,24009.62,15611,12711.5,0,24228.5,7093,13105.5,6934,9808,12330,16777.5,0,148813.12 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FM2695 WARREN GROVE FIRE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,745500,0,745500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",37380.29,95025.59,189855,149636.25,183074,120714.7,122590.45,210143.96,165313.19,169614.5,129803.31,279870.65,0,1853021.89 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",31977.56,21294.42,9640.07,18506.09,27572.84,19915.79,8303.11,10458.97,7805.18,15364.57,16587.44,14510.78,0,201936.82 "2010","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",163029.25,187644.58,-38149.66,0,0,149494.92,0,0,0,0,149494.92,0,0,611514.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",18580.68,5795.18,0,8882.71,750,2030.72,61750,1928065.36,3949026.57,115262.52,-488002.49,123987.64,0,5726128.89 "2008","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,2461026,1207370.97,4250,3250,2225,1445,0,7946,7140,4077.5,0,0,3698730.47 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,9386.74,2061.07,0,19445.84,9052.66,10379.68,9387,7027.72,10184.34,9782.04,18325.09,15856.99,120889.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",3970410.38,3869242.1,3564903.3,4018584.93,3466898.32,4184340.62,3772409.7,3435977.68,4665907.27,4162387.72,4257223.41,4036553.92,596729.6,48001568.95 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1091.29,0,1091.29 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",65069.99,2135.8,86117.37,57235.84,75558.9,81068.82,74611.32,72318.1,88067.13,83701.52,73262.71,137852.64,0,897000.14 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","GROWING NEW FARMERS","GROWING NEW FARMERS","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,13086.37,0,6990.5,0,0,0,9210.88,0,0,29287.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",678.73,36015.11,33211.42,3243.59,-50973.97,4455.86,-13090.26,12806.7,-10877.86,25089.88,-37405.94,0,0,3153.26 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",15413.21,7657.8,14642.9,12843.87,9744.05,14514.82,4922.7,30578.67,-22751.75,6636.21,16110.73,-1789.65,0,108523.56 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3203.49,0,3203.49 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","FEDERAL STIMULUS","TEFAP ADMIN FEDERAL STIMULUS","DIV OF FOOD & NUTRITION",0,0,335375,0,0,651827,0,0,0,0,0,0,0,987202 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,30863332.31,7174152.81,2137538.39,9846675.01,115374.96,71666502.68,0,61206300.04,183009876.2 "2011","GENERAL FUND","DEDICATED","JUDICIARY","PROB MULTI TREATMENT-STE COMM","PROB MULTI TREATMENT-STE COMM","VIC 09 PROBATION",0,0,0,0,0,0,4275,1725,0,0,0,0,0,6000 "2013","GENERAL FUND","DEDICATED","HEALTH","CAT/DOG SPAY/NEUTER FUND","CAT/DOG SPAY/NEUTER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,1965.98,0,0,0,0,18079.22,0,20045.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",300,0,0,300,0,300,300,0,0,0,0,300,0,1500 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,36273.74,0,0,29789.32,0,0,27873.16,0,27441.33,0,121377.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,38417.78,32499.16,31715.07,46721.62,38927.15,38788.98,34572.93,58119.99,66472.57,36750.78,84179.14,0,507165.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,333512.21,449898.12,437695.73,446980,369135.57,426468.69,512481.94,373862.45,455608.58,423553.03,401067.75,0,4630264.07 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,159625,139711,0,150206,0,0,231556,112032,0,793130 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM SVS-STATE COMM","COUNTY OFFICES",0,0,0,-55628,0,0,0,0,0,0,0,0,0,-55628 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","DR4086 SUPERSTORM SANDY CDBG","CDBG-DR SUPERSTORM SANDY",0,0,0,0,0,0,0,0,0,0,0,11249071.92,0,11249071.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",2304,2358,2430,2179.5,2226,2016,2070,2052,2358,2358,2016,2160,0,26527.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",-32555.11,75598,2210049.79,-740003.38,-1389857.6,6579638.76,257748.11,5847904.05,603068.01,-5706819.73,15796191.71,17197228.64,0,40698191.25 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,465839,279619,223762,164737,409610,0,1543567 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",7950,14835,7390,18280,7515,13175,8060,9210,14125,10230,8820,18170,0,137760 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,31707.61,0,0,34432.58,0,16716.89,0,45128.23,0,0,29468.88,0,157454.19 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,25631.25,0,25262.5,0,0,12631.25,0,0,0,12631.25,0,76156.25 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","DLP00018-00 NJDLP CRIMINAL JUS","DLP00018-00 NJDLP CRIMINAL JUS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,29695.21,0,0,0,29695.21 "2007","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",9907910,-9907910,14040911,13507753,0,11097101,17079538,0,4545656,23630983,0,24864413,4417537,113183892 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NORTHERN STATE PRISON",0,0,0,0,0,1046.26,0,0,0,0,0,0,0,1046.26 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",3356238,3356241,3356240,2876774,4315161,2876774,3356238,3356238,3356238,2876768.5,4315161,942823,0,38340894.5 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,4140,0,0,0,0,0,26350,0,26914,0,770573.23,827977.23 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",59386.37,176592.41,63064.1,91204.48,108696.77,111922.8,111033.32,65339.02,121264.38,84033.34,108000.12,141429.54,0,1241966.65 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NORTHERN PINES SNAKE MGMT","NORTHERN PINES SNAKE MGMT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,17060.35,0,0,0,17060.35 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,108522,0,58330,0,0,-322786,2276125,0,0,2120191 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2658861.15,2273564.15,2151545.02,2632628.57,1526178.65,1565786.06,2171947.2,1875996.49,2289170.2,1782925.52,1606769.28,3656882.22,62788,26255042.51 "2012","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ELC HLTH CARE INFECTIONS ARRA","HEALTH CARE FINANCING",0,59415.81,-15696.44,0,20777.91,7609.43,20006.09,8192.69,0,0,0,0,0,100305.49 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",9683,0,21086,5884,0,19642,14935,34344,6343,13161,8064,21977,0,155119 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DDD NJ LIFESPAN RESPITE CARE","DIV OF DEV DISABILITIES",10116.14,0,0,21581.29,0,5986.03,0,0,0,0,6516.79,6095.44,0,50295.69 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",105600,185400,50555,15850,69500,4750,10600,4000,4600,4650,2000,35500,0,493005 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",84104.09,182649.28,110014.44,62277.29,137369.18,317390.94,34950.27,217381.95,178149.55,200022.55,248143.17,110309.39,0,1882762.1 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,552548,0,552548 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,113717.5,0,0,0,0,1361739.39,0,1475456.89 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00458-00 GRANDE PROPERTIES","CRP00458-00 GRANDE PROPERTIES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,113500,0,0,0,0,0,0,113500 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,259266.62,0,259266.62 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY02 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",1354588,2245679,1460386,0,0,426764,767551,0,0,0,0,0,0,6254968 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",0,0,0,-51.4,0,0,0,0,0,-52.5,0,0,0,-103.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",268.91,93927.43,40552.17,2409559.54,104381.05,19532.77,2386102.82,58299.57,31796.22,2203254.97,25317.48,2444338.36,0,9817331.29 "2013","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","FEDERAL RE-ENTRY INITIATIVE","DIV OF PAROLE",0,0,0,0,0,0,4191,0,0,10239.71,0,11308.7,0,25739.41 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ADOPT ASSIST INITIATIVE","DIV OF YOUTH & FAMILY SERVICE",0,90142,49895,69336,57000,10000,28914,0,0,0,0,0,0,305287 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025500 NO BRUNSWICK","MUN0025500 NO BRUNSWICK","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,280133.76,0,280133.76 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE EPS","DIVISION OF AIDS",0,0,0,0,35000,0,0,56367.51,0,0,35000,30000,0,156367.51 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ ECONOMIC DEVELOPMENT AUTH","ST ADM EXP STORAGE TANKS PROG","OFF OF HAZARDOUS SUB CONT",0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000 "2008","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,0,0,0,0,0,133225.5,133225.5 "2008","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,1000,0,2000 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,0,10652.78,0,10652.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",0,28851.7,0,0,0,0,0,0,0,0,1311.61,144213.87,0,174377.18 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,286508,0,0,0,0,0,0,0,286508 "2008","GENERAL FUND","REVOLVING","OFFICE OF INFORMATION TECHNOLOGY","OFC OF INFORM TECH","OFC OF INFORM TECH","NJOIT",0,4120.61,168.71,-3817.88,0,0,0,0,0,0,0,0,0,471.44 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-32547.11,43886.68,18191.25,2421336.4,84600.68,22208.64,2416633.35,117342.1,68180.66,2095786.92,73361.07,2308332.27,0,9637312.91 "2009","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,8953.79,6893.67,15060.16,2907.9,15751.53,20178.48,30917.41,13655.67,2414.56,27029.45,32400.98,0,176163.6 "2013","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",392679867.43,388276714.1,1025939785.33,877745867.19,607893380.47,1068102925.87,1774516316.24,702768484.4,573395961.3,1924940300.52,1114456853.12,1448338327.16,209560365.59,12108615148.72 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1350836.04,0,1350836.04 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",125000,0,0,0,0,0,0,0,0,0,0,0,0,125000 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE","INMATE WELFARE","RIVERFRONT STATE PRISON",5705.23,41,50.85,186.3,159.3,354,0,825.35,0,306,141.05,13783.98,0,21553.06 "2009","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,471.37,0,0,0,0,0,9140.76,0,9612.13 "2008","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,453302.02,453302.02 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","EMERGENCY SHELTER GRANTS PROG","HOUSING SERVICES",0,0,0,0,0,83260.22,104925.38,103584.34,204452.84,70903.59,225906.21,603695.87,0,1396728.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",10580,6036.33,3685,10095,6965,8582,57449.08,6486,6000,19156.75,10496.94,15786.3,0,161318.4 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DOMESTIC PREPAREDNESS","NEW JERSEY STATE POLICE",0,0,0,213485.35,0,157049.41,0,0,0,0,0,0,0,370534.76 "2008","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,88077,0,88077 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",27765,36015,52010,39020,28535,11755,16795,32611.5,43895,24791,32660,530735,0,876587.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",0,1926,1710,2193,1512,1728,2070,1854,1386,1980,2160,3726,0,22245 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",0,633484.71,419253.03,612721.38,348913.19,382131.7,501472.76,462882.26,527629.47,590318.1,528571.36,1083650.2,0,6091028.16 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",6870.79,0,4352.5,814.39,0,19536.98,1944.87,0,0,0,0,0,0,33519.53 "2011","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",7392.1,18000,14403.89,4666498.66,1968847.35,1550953.11,2655747.35,1433574.72,1704297.62,2744287.72,2536582.44,8113748.44,0,27414333.4 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,0,2193.04,0,0,0,0,3169.86,0,0,258.56,601.09,0,6222.55 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",0,0,0,0,0,1250,0,0,23100,6950,5000,15100,0,51400 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","FOSTER GRANDPARENT PROGRAM","DIV OF DEV DISABILITIES",600.75,0,0,0,0,0,0,0,0,0,0,0,0,600.75 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA ACQUISITION SYST PART MAT","OFF OF POLICY AND PLANNING",15527,0,0,0,50288,0,0,0,0,0,0,0,0,65815 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",0,0,0,0,38461.5,0,0,0,0,0,67500,0,0,105961.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",15489,3150,5000,15812.4,5385.56,5224.15,24119.4,550,37685.5,10718.4,-6463,1940,0,118611.41 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,200,0,0,0,0,0,0,200 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",0,1610,13340,1150,11730,4600,16330,690,5060,-37030,11270,46667,0,75417 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",111971.59,371458,148901.5,67856.64,82143.38,70119.7,97100.75,27120.9,126302.56,130310,100359.82,57702.52,0,1391347.36 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",-2506,98483.95,77867.25,126618.75,106357.25,88705.75,110375.25,101382.25,86484,125191.25,128762.55,337754.3,0,1385476.55 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",0,52488.48,30994.99,38842.42,61034.86,65653.17,47583.85,73181.69,34369.89,27531.12,37971.14,39191.47,0,508843.08 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","CSWL INITIATIVE - FY 00","CSWL INITIATIVE - FY 00","DIV OF DEV DISABILITIES",-1028.75,4457145.13,-10137.78,4909315.91,1726572.55,1677733.45,1708023.66,-6150.9,0,0,0,0,0,14461473.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",9271,2292,1102,722,623,645,741,483,657,732,817,3150,0,21235 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PROJECT UNDERWRITING","PROJECT UNDERWRITING","NJ PUBLIC BROAD",0,0,5877,0,0,0,0,53545.76,112500,199786.24,3000,383688.54,224105.57,982503.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",140149.81,17351.35,-152789.61,0,20441.53,17116.23,-37557.76,-4711.55,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",-1851.5,129091.5,148346.55,146334.1,152847.5,123847.75,146574,153220.5,137976.25,188200,172272.25,494560.5,0,1991419.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",0,2916,2286,1800,2296,1332,2890,1766,2574,2718,1710,4680,0,26968 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",4340,4320,4122,4626,3438,3384,4536,3960,4338,4878,5418,8982,0,56342 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",10325,2525,6975,6400,0,-25,22425,4975,11725,7650,300,11700,0,84975 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SURV HAZARD SUBST EM EVEN","DIV EPIDEMIOLOGY COMM DIS CONT",10000,0,10000,10000,13554.87,10000,15000,0,10000,10000,10000,17520.22,0,116075.09 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00258-00 NETCONG BOROUGH WA","MUN00258-00 NETCONG BOROUGH WA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,34995,0,0,0,34995 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",15131,139333,14270,202709,3091,12313,7783,31963,5444,119010,0,0,0,551047 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",0,0,3000,30898.69,3000,0,0,0,15334.97,-1954.98,7769.33,4900.56,0,62948.57 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",80560.78,97707.24,129009.81,93228.24,45534.89,45456.54,76031.59,99917.32,147700.68,95349.08,48577.4,54597.24,55870.96,1069541.77 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",4095,15465,20410,10160,3535,1120,105,285,455,455,385,345,0,56815 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,0,0,0,127324.5,560935,795332.43,4795.49,0,9590.98,9590.97,1318787,0,2826356.37 "2011","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","PETROLEUM REIMBURSE OVERCHARGE","PETROLEUM REIMBURSE OVERCHARGE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,435846.53,435846.53 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",0,2506.49,0,3958.2,4.56,0,62.06,5886.74,5.8,0,0,0,0,12423.85 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",347666.74,337735.9,550082.72,170614.69,794514.33,389784.73,346820.03,140978.34,596115.25,204090.01,332385.97,504895.54,0,4715684.25 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",533558,650043,584690.62,584816,541115,662747,686700,719455,489265,597242,444441,464786,0,6958858.62 "2010","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,605.73,0,605.73 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,243605.21,0,0,0,0,0,0,0,243605.21 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,5250,0,0,0,0,5250 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",5602.84,1621.05,2425.85,3950,2232.5,1066.67,900,900,4450,4153.69,4006.98,2566.9,0,33876.48 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",37211.56,123803.11,44526.07,32001.11,98671.17,234475.67,112620.02,41289.28,33850.8,195324.64,20901.63,44628.05,0,1019303.11 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","SANITARY LANDFILL FACILITY CON","SANITARY LANDFILL FACILITY CON","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,1200000,1200000 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,57626.96,0,167027.5,0,0,201383.34,0,0,0,185590.84,0,0,611628.64 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",108614.94,0,0,181304.54,0,0,24513.49,0,0,0,43415.47,0,0,357848.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",3637,5204,5309,6065,7344,4036,1543,610,898,793,877,951,0,37267 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","WORKFORCE INITIATIVES & DEVELP",750,16375,6330,13305,4220,2625,5325,3375,20025,13875,10950,64195,0,161350 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COASTAL BENTHIC INDICATORS","WATER RESOURCES PLANNING MANGT",0,0,0,0,26081,0,0,0,0,0,21386,0,0,47467 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",3600,3312,4104,3906,3564,2790,3384,2142,2970,3690,3186,6624,0,43272 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","WORKFORCE INITIATIVES & DEVELP",1125,5600,8600,11830,12225,13829.43,2625,2570.57,10860,7625,7770,65790,0,150450 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",14,107.52,1201.38,49.6,0,0,0,7.76,0,0,0,0,0,1380.26 "2009","GENERAL FUND","DEDICATED","URBAN ENTERPRISE ZONE - UEZ","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,0,0,1535510.62,1535510.62 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",0,176056,197769.3,177455.7,228334.5,207639.5,174940.6,195635.55,224474.97,193916.88,175108,378975,0,2330306 "2009","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",84265744,17504647,55772879,24286050,-16232635,36069076,169319522,35415496,64342346,93493693,76249477,13917955,-17221391,637182859 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,300000,0,0,0,0,0,0,202571.95,0,0,502571.95 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4522.85,0,4522.85 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",71889069.63,61665285.07,61759651.68,26617306.38,46317099.94,42803414.3,38474101.19,39298938.27,42192972.92,51472580.75,43737338.79,-359856688.58,38293226.57,204664296.91 "2011","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,73316.46,420797.58,91029.3,32295.4,16147.7,0,0,16147.7,0,649734.14 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,133345.81,138263.79,121343.33,126892.62,137531.22,124450.96,136786.77,139759.74,133621.07,147369.03,279971.87,0,1619336.21 "2011","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,506938.75,0,0,-3000,0,233946.25,26816.25,492494.5,137330.13,-9763.88,2887857.7,0,4272619.7 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,6793.62,0,0,6793.62 "2009","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",305752.45,1489435.24,1488811.8,2338300.33,1474462.74,1580782.48,1726069.37,1482935.11,1538797.25,1367880.27,1567067.34,2496775.52,0,18857069.9 "2012","GENERAL FUND","DEDICATED","HEALTH","CIVIL MONETARY PENALTIES","CIVIL MONETARY PENALTIES","DIV OF HEALTH FACILITIES EVAL",0,548989.75,6372,0,0,0,0,0,0,0,0,421624.83,0,976986.58 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26666.67,26666.67,26666.23,126666.67,26666.67,26666.67,26666.67,26666.67,26666.67,26666.67,26666.67,26666.67,0,419999.6 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","RESIDENTIAL SOLAR PRG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,-857230.2,0,0,0,-1136375.19,0,0,-1993605.39 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",250000,170000,350000,450000,156000,1483075.83,150000,101640.59,620000,735000,579545.87,445000,0,5490262.29 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",26863.91,70383.22,163261.53,187001.08,6456.79,4850.97,107838.26,146524.87,494415.38,702043.05,251229.32,90059.89,0,2250928.27 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",0,170289,83236,101306.5,4410,0,277820.96,255491.6,113427,104048,143248,181142,0,1434419.06 "2011","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",2500,0,0,0,0,0,0,0,0,1500,0,0,0,4000 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",24168.96,4895.6,16701.11,0,15782.93,18981.96,8486.18,10598.35,7499.75,16589.35,8203.4,10089.3,9580.71,151577.6 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF LABOR","PRISONER REENTRY INITIA-CAMDEN","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,106742,0,0,0,0,0,0,0,0,0,106742 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",659563.62,355032.61,-926733.54,378577.33,403299.08,229951.95,142280.72,335014.41,-371255.23,291656.17,-1500107.01,285556.84,0,282836.95 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",2527.25,18473.81,47423.65,29377.9,3601.35,3244.25,20844.64,32763.3,20796.92,32812.69,2102.6,12939.01,0,226907.37 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",492630.36,1292175.48,7598919.13,11248988.98,4603773.84,4033846.16,1804923.07,1723468.67,258865.81,1240527.7,1191359.69,117385.94,7344886.48,42951751.31 "2013","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,21635.49,21635.49 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,0,571345.34,0,571346,0,0,0,0,0,1258318.84,2401010.18 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",1320.6,5005.3,6270.6,2451.3,1875.3,1680,1745.9,800,5167.1,3134.3,3215.9,1689.05,0,34355.35 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",99225.03,28526.79,43829.6,3893.18,90686.49,583466.7,-23766.96,9757.66,3126.26,14203.6,22640.02,12426.46,0,888014.83 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",11390083.95,22483948.28,9079514.03,6357445.55,12229655.02,12761076.43,9370783.33,9089261.03,14810742.31,5805959.87,8576015.46,12429805.46,0,134384290.72 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SMART OFFICE ADAM WALSH","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,138431.19,0,0,0,0,0,0,0,138431.19 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","CASINO CONTROL",400730.99,0,0,0,0,0,0,0,0,0,31003.89,1141464.67,2556643.33,4129842.88 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,35663.24,0,35663.24 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00472 QUICK CHECK","CRP00472 QUICK CHECK","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,86650,0,0,86650 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","VOCATIONAL REHAB ACT OF 1973","DIR, VOCATIONAL REHABILITION",0,0,0,724871,0,-518946.79,29209.33,0,0,726533.41,0,925495.71,0,1887162.66 "2011","GENERAL FUND","DEDICATED","TREASURY","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,17500,0,0,33114,0,0,17639,0,27900,0,96153 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,24492600,16739035,0,2519999,10741.33,0,4878835,2721400,0,4000000,1021440.57,0,56384050.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",343391.95,267834.77,-209157.76,138492.71,128602.7,62600.11,2536.15,-15610.68,471077.12,-328879.66,255208.42,-250908.77,0,865187.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",2480.9,188962.4,209633,339617.4,59067.1,6298,3527.4,5054.2,11381.9,6786.6,6452.4,8730.1,0,847991.4 "2012","GENERAL FUND","DEDICATED","JUDICIARY","MIDD COURTHOUSE ARTWORK","MIDD COURTHOUSE ARTWORK","VIC 08 FIELD OPERATIONS",0,0,3000,0,0,0,0,0,0,0,0,0,0,3000 "2009","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","CRIME AND JUSTICE RESEARCH","OFF OF PAROLE COMMUNITY PROG",0,16751.4,0,15890.42,0,0,0,0,11849.99,14429.2,0,0,0,58921.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",5009.42,12529.49,13334.54,27504.45,13138.31,-49793.06,17000.81,14128.28,-25666.33,27339.86,34641.82,-61386.01,-27781.58,0 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY GAME BIRD PROGRAM","DIV OF ANIMAL HEALTH",0,0,0,0,19080,0,0,6360,0,0,34069.31,0,0,59509.31 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","CAMDEN CITY SUBCONTRACT","CAMDEN CITY SUBCONTRACT","HOUSING SERVICES",0,274181.3,-274180.47,167881.93,0,0,0,0,0,0,0,-660.55,470068.62,637290.83 "2011","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",0,0,0,200,0,0,0,0,0,0,0,0,0,200 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,13238.39,9722.83,10989.77,12596.22,11373.52,11649.59,11202.31,11810.13,13609.67,42500.3,0,148692.73 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ WORK ACTIVITIES - MOE","WFNJ WORK ACTIVITIES - MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,15000000,0,0,0,0,998648,15998648 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",7400000,7421632.94,22250742.33,5000000,10000000,10000000,10000000,10000000,0,4000000,8000000,24617253.29,0,118689628.56 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,4750,0,4750 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIA","EMPLOYMENT SERVICES",253155,170708,467128,119070,224652,443357,228145,104554,164832,53735,174529,177912,0,2581777 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PROJECT UNDERWRITING","PROJECT UNDERWRITING","NJ PUBLIC BROAD",0,5000,22100,290000,0,267450,32500,126.79,0,320004.8,62500,31305.8,0,1030987.39 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,43808,0,0,3021,0,0,0,0,46829 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,1927735.91,178997.05,1149958.31,3256691.27 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",125443.2,0,55793.35,0,0,0,0,0,0,0,0,0,0,181236.55 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,3000,1125,0,0,450,0,250,5250,1200,750,750,0,12775 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TECH LITERACY CHALL FUND","EDUCATIONAL TECHNOLOGY",0,1585.49,73340.32,51516.65,0,78834.2,0,0,0,0,0,0,0,205276.66 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,100,0,0,0,0,0,250,790,0,0,0,0,1140 "2013","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","FUEL AND UTILITIES - CEF","FUEL AND UTILITIES - CEF","INTERDEPARTMENTAL",0,0,0,0,0,1000000,10000000,10000000,21500000,0,0,0,0,42500000 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,442857.38,134487.07,11967.46,0,0,0,0,0,0,0,254090.54,0,843402.45 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,6594158.82,6594158.82 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,655817.39,0,374226.09,435523.39,0,0,584476.29,0,887229.67,0,2937272.83 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",3260,2050,2400,2370,25540,8350,7060,4060,3600,4720,5040,3140,0,71590 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,4.97,4.97 "2012","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",0,0,0,200,0,0,0,0,0,0,0,0,0,200 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,173804.05,0,297363.45,0,0,0,314593.34,0,0,0,99020.18,0,884781.02 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","NEW JERSEY STATE POLICE",0,13265756.29,0,0,0,0,0,0,0,0,0,0,0,13265756.29 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CREEK GENERATINGSTATION","OYSTER CREEK GENERATINGSTATION","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,0,100000,0,0,0,0,0,100000 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,5070482.22,0,5070482.22 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,104181,104129,0,69750,69445,0,35875,0,33866,0,61843,-33866,445223 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,142850.32,63738.44,58866.4,66756.19,68014.26,60922.05,62862.6,59338.63,67520.58,66490.57,120536.87,0,837896.91 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SEVICE",0,69542.77,50854.65,14168.36,8443.33,9266.46,14216.25,11943.33,8461.5,11162.84,0,70908,0,268967.49 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,135581,43500,0,14062,264159,29789,60406,109571,0,53624,45961,0,756653 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",39.6,7593.15,7927.87,5467.43,3576.83,2507.68,1361.45,3630.49,2693.53,1323.19,2227.87,2848.24,0,41197.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",6319977.5,6074460,6408225,5131770,4571917.5,4872695,5081160,5346492.5,6769990,6425292.5,6248235,6575525,0,69825740 "2008","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,0,0,201399.26,0,241543.95,0,0,0,19927.83,1034134.65,0,1497005.69 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",0,17047.14,43522.46,27486.2,0,0,0,0,21744.7,0,71546.08,17310.21,20919,219575.79 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SEA GIRT WATER PROJECT","NATIONAL GUARD PROGRAMS",304143.48,0,0,0,0,293768.82,0,455604.13,0,0,0,0,0,1053516.43 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,3747.07,112221.61,165546.72,74130.21,111315.78,0,2008679.85,1194853.62,172083.87,0,3273604.38,0,7116183.11 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",131497.87,68192.18,74940.37,179635.64,34846.53,122472.87,159504.69,0,180724.2,167660.24,30788.94,70982.85,0,1221246.38 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",30570,84150,43885,43445,79410,28740,30505,57670,103230,47745,10560,68420,0,628330 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",39531,30623,51586,41880.5,15278,46800,32831.32,54068.67,42982.67,36205.17,45100.27,45712.67,0,482599.27 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,580773.68,0,580773.68 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,0,0,212366,0,0,353970,0,117990,88824,88824,88824,0,950798 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",0,0,32.7,0,-52.12,5,366,9.4,0,200,0,4.25,0,565.23 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,274212.59,0,274212.59 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",13731.8,1021426.8,1026497.7,1460832.1,353732.4,339665.9,80675.6,34173.1,26099.55,24675.7,27155.7,33218.15,0,4441884.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",7820,23365.6,11640.6,9713.6,7040.3,17205,12931.1,9960,19795,19186.4,9586.2,23916.5,0,172160.3 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00500-00 EDUCATIONAL FACILI","CRP00500-00 EDUCATIONAL FACILI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,193000,0,0,0,0,193000 "2013","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",0,30550,34400,29400,30125,24175,26525,31400,28625,32550,36725,60600,0,365075 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",0,1,45,54,8.25,0,10,0,0,184,0,115,0,417.25 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",0,36072,490229,0,0,0,0,154,154,0,0,308,0,526917 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",188524.4,203610.9,179222.7,169515.5,149200.7,148807,180566.3,203808.7,201986.15,165175.8,163019.45,155198.85,0,2108636.45 "2010","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,67369.7,0,67369.7 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,220000,220000,259500.74,868473.53,270000,200688.53,200000,200000,60428.61,150000,1499166.06,0,4148257.47 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",92441.01,88187.95,111377.96,120821.98,85638.79,154276.6,49674.74,51127.82,69761.48,27189.89,134243.53,106947.66,0,1091689.41 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",31698,57405,31145.87,43629,25100,27918.5,18290.5,29925,26315,16092,16962.2,46636.5,0,371117.57 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE PROGS THRU CEP","DIV OF ERG PLANNING CONSERV",0,0,1576830.71,55418.25,791730.05,2301651.66,1833172.94,465565.75,256933.37,219048.79,12600.6,659018.43,0,8171970.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",628112.49,666467.25,651000.23,651407.39,680854.41,548513.34,1048053.79,732078.12,1163564.81,826244.43,1031362.3,851851.83,0,9479510.39 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5939.54,5939.54 "2007","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","CORP FOR NAT'L & COMMUNITY SER","VISTA STATE","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,2753.55,0,0,2273.5,872,531.51,519.86,0,6950.42 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045400 MEADOWLANDS","CRP0045400 MEADOWLANDS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,158319.02,0,0,0,0,0,0,0,0,158319.02 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,2632077.92,0,2715600.7,0,0,2976123.81,0,0,3517973.58,0,2975538.42,0,14817314.43 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,1516814.88,368698.25,1232727.56,1731983.77,4408695.17,3346999.82,3302202.81,4072000.18,2962528.77,5048058.37,7682865.27,0,35673574.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",30990,14760,11347,19754,8690,6330,13272,11696,46546,14549,112195,0,0,290129 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",0,0,1451974,-102602.45,0,0,-357882.01,0,-116900.64,0,293150,-1432125.55,1022520,758133.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4522.96,0,4522.96 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,12600,0,0,0,0,0,0,12600,0,0,0,25200 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,0,0,31408.43,75428.01,0,29983.12,0,17230.23,0,22914.82,0,0,176964.61 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",11810,0,10774,883.55,4000,200,7130,200,200,200,200,200,0,35797.55 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",54192.55,200,26500,21707.6,0,0,0,-541.69,541.69,0,0,0,0,102600.15 "2010","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,500000,0,0,0,0,0,0,0,0,0,0,0,500000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",0,14585.5,11437,16512,10376.5,24665.5,23122.5,11473.38,11703.5,10640.94,15094,23866.01,0,173476.83 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3344.19,0,3344.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",0,625,0,625,0,208.34,0,833.34,208.34,0,208.34,875,0,3583.36 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",5823.23,171495.18,0,62262.28,41877.15,0,20590.45,119589.38,52165.74,315690.31,147374.83,161281.71,0,1098150.26 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,77.22,0,77.22 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,80000,0,80000 "2007","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,161014.28,150.83,161165.11 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",7312884.67,9235144.66,9684776,8959979,6053721.79,6059054.58,14932087.77,4996606.11,7510852.64,6347478.54,6074407.39,6172582.14,0,93339575.29 "2011","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,250,1400,1925,525,375,200,75,450,2850,1050,525,0,9625 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,2000000,2500000,4500000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00484-00 RARITAN TOWN SQUAR","CRP00484-00 RARITAN TOWN SQUAR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,91000,0,91000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","PUBLIC DEFENDER CLIENT RECEIPT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,0,0,4000,0,0,0,0,0,4000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,350000,0,0,0,0,0,0,0,350000 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","RENTAL REHAB ASST PROG","RENTAL REHAB ASST PROG","HOUSING SERVICES",0,0,0,50,0,0,10200,0,0,18200,0,0,0,28450 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,19967.61,177975.3,508069.49,281585.13,645614.3,0,17960.24,57342.97,42488.07,147510.15,314776.21,0,2213289.47 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NE WILDLIFE TEAMWORK STRATEGY","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,45026.5,0,45026.5 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,81353.87,35697.56,65434.2,0,0,0,280592.83,81189.3,540.48,17322.6,5166.4,0,567297.24 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",0,0,56749.81,27563.74,97803.7,41101.97,104587.06,36862.34,103121.11,57975.66,63264.66,195037.82,0,784067.87 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",208334,416666,208333,208334,208333,208333,0,416667,208333,208334,208333,208333,0,2708333 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1231779.14,1801246.84,1920973.35,1463983.41,328131.65,0,192751.32,-90912.48,6392.09,350,40462.04,0,6895157.36 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",7893400.6,9657391.05,6851944.95,9483880.5,8148916.25,7952213.7,7917028.15,7697450.32,9609192.16,8766871.56,8437890.97,10090292.13,0,102506472.34 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",57.73,0,0,0,0,0,0,3523,0,0,0,0,0,3580.73 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,138437.26,138437.26 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,161600,0,0,54880,0,0,216480 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,348620,219402,247933,192366,0,0,0,0,1008321 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",0,48460,44998,46954.5,46918,39845.5,45460.5,45067.5,43426.5,54693.5,46932,91882,0,554638 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",0,55795,5841,73263.6,6989,94458,129329.91,15364,11931.5,9544,53142.17,44985.17,0,500643.35 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,159.8,0,0,156.79,0,0,150.43,0,147.4,0,614.42 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",17017.91,9660,5599,13356.25,19124,6776.25,47065.36,13699.64,27796.97,26433.49,22940,10194.97,0,219663.84 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEAR ROADWAY MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,16313,0,0,1794,0,0,18107 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,50903.68,44909.7,55889.77,42039.51,49194.4,54610.18,46217.5,49251.53,45377.09,56502.94,91271.49,0,586167.79 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",0,13345.07,7781.49,0,7053.09,7117.19,14252.2,0,14444.53,0,7245.31,8112.37,0,79351.25 "2010","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,0,25132.27,0,76329.42,0,0,0,87412.7,0,27379.1,216253.49 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",36348.86,17631.72,75641.32,112530.27,63619,31714.95,60369.81,15306.82,84196.55,93430.56,61484.57,58954.52,-9055.21,702173.74 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,478.44,0,0,0,0,0,0,478.44 "2012","GENERAL FUND","DEDICATED","JUDICIARY","UNION SCP NIGHT WATCH","UNION SCP NIGHT WATCH","VIC 12 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,5942.36,5942.36 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",230000,0,0,4984,550000,2750000,750000,1200000,0,1500000,1550000,1325000,0,9859984 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",32889.36,42280.14,20223.05,42439.94,9293.53,45105.56,53583.94,48065.74,43305.46,11450.94,39695.63,30513.2,-13449.2,405397.29 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,89728.1,0,0,0,0,0,0,112054.26,0,79679.59,0,0,281461.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",8499,3200,7037,1280,7797,3700,5758,11569,12126,9957,76484,28739,0,176146 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","COP TO COP","COP TO COP","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,400000,400000 "2009","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3760.77,3760.77 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,173.61,0,173.61 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",590300.92,275572.88,0,950320.2,2202741.35,426521.47,0,184012.19,1206373.08,1779524.14,194475.65,1671653.51,0,9481495.39 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",40000,0,43667.31,0,20000,0,25000,0,0,25000,0,75000,0,228667.31 "2010","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,0,0,10000000,0,0,0,0,0,0,0,158000000,0,168000000 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,11687.77,0,324344.98,0,0,0,0,0,0,0,0,0,336032.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",196099,73989.31,84691.37,77859.26,108619.07,133965.64,84673.36,90206.29,59804.51,-783774.68,166896.01,-293029.14,0,0 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM SALE","RECEIPTS FROM SALE","NJ PUBLIC BROAD",0,0,371.31,6312.94,2000,10150,4386.1,0,2863.72,2000,6066.21,1451.78,0,35602.06 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",2582.7,8065,9960,8565.75,4183.95,17150.5,2955,4305,13321,15025.75,3725,5483.4,0,95323.05 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,816674.92,0,816674.92 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5.34,0,5.34 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","PREVENTION & COMMUNITY PARTNER",0,561664,0,280832,561669,280835,0,0,0,0,0,0,0,1685000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",1725,925,775,475,150,800,425,100,175,150,475,175,0,6350 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",11954,71302.98,56440.17,22871.23,30057,24241,33134,12766,17288,16605,39526,14440,0,350625.38 "2007","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,99671.63,99671.63 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",174721,192330,146025,214732,201920,147572,347593.5,336250,184685,259643,190275,254025,0,2649771.5 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,20000,0,0,20000 "2012","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,891162.83,891162.83 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","SBGP 1702 FED AVIATION BLK GRT","TRANSPORTATION ASSISTANCE",375602,0,0,0,0,2064812,0,0,0,0,0,682779,0,3123193 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,0,0,5917816.71,5917816.71 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,70620.01,0,70620.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-885793,-885793 "2013","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","FEDERAL STIMULUS","ARRA BTOP BROADBAND WIRELESS","NJOIT",0,0,448813.79,0,0,0,0,0,197548.04,120751.48,106082.98,203383,0,1076579.29 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",23214,61755,4700,4393,3950,3400,17986,55122,16506,14514,6850,7472,0,219862 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,352866.24,0,352866.24 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,334688.49,85523,0,0,0,319241,0,0,232399,0,0,-124875.8,846975.69 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",0,3564,4123.5,3718,2658,3078,2916,3996,3366,3594.5,3100.7,6531,0,40645.7 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-10754267.32,569419431.62,587855812.26,662695621.54,587896309.03,589421478.63,775120924.65,598722199.21,489865087.34,691678286.7,575978941.01,1443540741.27,-19336415.63,7542104150.31 "2011","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,358746.92,0,365807.5,690502.5,318745.5,291847,283683.75,287102,0,682857,695747.25,0,3975039.42 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",0,68841.26,-11461.32,957.28,958.09,2558,102860.16,104213.77,20173.16,1660,825,2023.82,0,293609.22 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",150,200,20152,752,100,7748.5,152,152,0,7754,552,7652,0,45364.5 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,10234,6495,23082,3205,9906,20879,6977,16376,3493,46925,10304,0,157876 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",900,875,1845,1845,845,1000,9400,2215,2045,935,2445,5480,0,29830 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",3331312,8646583,6662626,1599323,10371111,6914074,5002477,6260644,6260644,12439229,6973556,10165462,0,84627041 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,226783.14,193916.89,147264.44,46939.99,263513.39,0,0,0,0,0,191110.4,0,1069528.25 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,43419.64,43419.64 "2012","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",376314.4,-376314.4,0,0,0,0,37064.35,0,0,0,0,420477.24,0,457541.59 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FF12 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,2310200,0,892917,0,3203117 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,25240.97,1852249.7,1739397.57,5092593.69,3603020.11,5470255.68,4286287.06,2094811.53,6612246.67,30776102.98 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",30725,151140,188760,171115,76325,44905,37980,24005,62550,22880,9250,37815,0,857450 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",213985.43,206412.82,178380.23,235786.15,218451.53,178925.22,227286.48,212218.8,219622.12,219005.38,198753.55,242880.19,0,2551707.9 "2011","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",3762.78,0,44106.65,42078.85,5524.01,54630.22,49996.55,0,125832.94,7361.79,3811.21,6778.54,0,343883.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",0,0,59726.44,61308.09,58228.58,57005.23,61415.18,64839.62,38199.32,80431.37,67583.46,237774.08,0,786511.37 "2013","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",0,7558,3575,372,78,111,1311,423,1512,2365,464,948,0,18717 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",2270.9,4500,9250,5518.32,2950,341.69,304.96,0,536.68,1805.01,2107.74,3036.67,0,32621.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",500,2737.5,2500,1600,350,0,650,0,28200,12947.5,9452.5,0,0,58937.5 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,137500,0,137500 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","ARRA HIGH GROWTH GREEN JOBS","RESEARCH AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,9300,0,9300 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 04 PROBATION",2197,3310,2378,1647,2186,3168,2526,3798,2199,2544,7225,3785,0,36963 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00505-00 AB CRANBERRY HOLDI","CRP00505-00 AB CRANBERRY HOLDI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,13500,0,0,0,13500 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST ENVIRONMENTAL ENFORC","NORTHEAST ENVIRONMENTAL ENFORC","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,57649.56,0,0,0,67737.56,125387.12 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",587410,474581,409046.25,692220,441495.33,123969.25,146236.5,213360,142810.32,109477,186907.5,178300,0,3705813.15 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",0,42500.69,0,0,25319.6,0,0,0,0,0,0,0,0,67820.29 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",2370.96,6403.62,750,1987,13915.32,9858.67,10388.25,184710,83340,44317.5,67875,65456.25,0,491372.57 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","CLEAN ENERGY PROG ARRA","DIV OF ERG PLANNING CONSERV",0,0,965976.09,0,281973.77,0,0,0,0,322284.44,63100,1143787.18,0,2777121.48 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",756.38,18752.26,19788.46,2236.55,21777.16,14153.07,13408.05,3157.36,12190.49,9281.07,11012.27,23531.74,0,150044.86 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",392575.91,318120.36,308020.15,0,1544462.34,400427.7,202851.46,1577471.22,1754546.82,379783.83,121495.46,320115.44,0,7319870.69 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-1904312.86,-1904312.86 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,0,143195.96,0,0,0,0,0,0,0,0,0,143195.96 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,25629.96,0,25629.96 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,293322,45079,34746,89158,45612,47861,1096232,0,281246,29469,115486,0,2078211 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,228458.5,0,0,0,0,0,0,0,228458.5 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",0,17085.62,16466.99,18748.04,16829.82,13911.64,14875.65,16251.81,15883.77,16848.06,15771.19,32448.5,0,195121.09 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",661,655,703,894,3747,1506.75,731,445,661,2589,984,685,0,14261.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,9702.5,0,0,0,165383.11,0,175085.61 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,365.75,0,365.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,0,936.3,-936.3,0,321.5,181.5,755.58,-1258.58,2251.41,267.37,-2518.78,0,0 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - GRANTS/LOANS","HISTORIC TRUST - GRANTS/LOANS","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,0,0,0,25,0,25 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SOUTH NJ FLOOD 04","NEW JERSEY STATE POLICE",8584.61,1520048.99,0,0,0,0,0,0,0,0,0,0,0,1528633.6 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE RE & ALT ENERGY APPS","DIV OF ERG PLANNING CONSERV",0,1732590,409590,0,0,0,192510,2574000,819180,2748466,136530,452232,0,9065098 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",0,150000,1673275.85,1315000,1027678.47,520000,460000,1318632.49,1900000,563253.26,1080000,2127544.75,0,12135384.82 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,1444276,977473,1194066,861650,758865,694067,522455,950948,1187539,993137,1814299,0,11398775 "2009","GENERAL FUND","DEDICATED","HEALTH","LIVE LONG LIVE WELL","LIVE LONG LIVE WELL","DIVISION OF SENIOR SERVICES",0,0,0,-126,0,0,0,0,0,0,0,0,0,-126 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,30750,0,0,30750 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,200000,150000,0,0,0,500000,245800,0,500000,0,500000,0,2095800 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",3672,4320,4320,3888,0,6138,2718,4140,2610,3960,3600,3528,0,42894 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,10000000,0,0,10000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","STATEWIDE TRAINING","HUMAN RESOURCE DEV INSTITUTE",0,1000,0,250,0,464,0,0,0,0,2000,7425,0,11139 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,294,0,0,0,0,0,0,294 "2007","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",0,15856.38,63920.46,194523.3,0,0,227510.7,0,0,247249.08,0,37617.3,0,786677.22 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISC - CHIP","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,16822537,0,0,0,0,0,0,16822537 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,607961.32,10457.94,-1707.7,91563.06,28321.92,-34.94,2812.5,370881.25,434593.91,455180.64,1004915.29,0,3004945.19 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",0,101551.02,24575,17000,259925,294550,583838.01,0,184875,59535,13250,32950,0,1572049.03 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",60197.01,138190.6,38039.94,144952.24,123049.99,124180.84,109535.71,110040.05,187549.83,100362.48,116237.02,129718.03,0,1382053.74 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1063.08,0,1063.08 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,1000000,0,0,0,800000,0,450000,-162203.59,0,2087796.41 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE 3D","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,14646,0,17913,2096,0,0,34655 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","GENL ADM & STATE & LOCAL GOVT",269985,294045,469175,494777,399195,59611,19665,1585,10340,21340,14670,15470,0,2069858 "2012","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3416.87,3416.87 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,57481.02,0,0,1175927.68,352650.13,279981.59,2271499.45,185897.38,639313.99,26056.44,548095.02,0,5536902.7 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,54453.67,54453.67 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,44353.99,0,0,0,16549.47,0,0,0,0,38939.47,0,0,99842.93 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",90000,260000,140000,25000,0,110000,90000,305000,90000,70000,0,343196.9,0,1523196.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",66394.53,-119357.02,374944.78,76125324.58,-3231360.93,-8880657.9,54541774.13,15134072.29,359675.89,64754978.5,1464488.56,71249592.3,-31719000,240120869.71 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",29110.95,20510.9,42388.65,0,91859.9,65243.55,13298.48,0,127905.45,250136.11,0,35623.19,0,676077.18 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SUSSEX&MORRIS DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,1132945.37,0,0,26165.49,0,0,1159110.86 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",6595.5,33846.6,34704.49,17874.97,28382.98,13363.05,22260.23,12368.44,27791.35,12542.6,26460.1,24074.59,0,260264.9 "2009","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,255820.71,255820.71 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY04","WATER SUPPLY FLOOD PLAIN MANGT",0,444122,0,0,0,0,233685,0,0,40282,0,0,0,718089 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",571.2,3542.83,18770.14,1117.2,571.2,43520.77,-50000,-491,64697.45,22301.97,-8.6,-1886,0,102707.16 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,32731.51,2309087.92,2326161.19,467780.09,933337.48,149919,2154468.23,44939.77,2058840.64,1274967,4463336.69,0,16215569.52 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,105000,0,60000,0,285407,125000,0,133861.73,110000,40000,155000,0,1014268.73 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,260851,0,0,231795,0,0,492646 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,10911.44,4819.31,14786.23,5063.37,4335.44,3017.92,4585.22,2806.59,4275.17,23754.6,0,78355.29 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,141229.17,137611.07,136486.82,143708.91,132995.13,179963.89,143881.25,167906.62,157023.84,459412.29,0,1800218.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",364543.74,61267.35,370794.62,361819.57,313701.7,319373.23,332430.31,273139.67,377185.83,652553.66,62128.97,301790.41,-263062,3527667.06 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",197790070.08,482307042.49,363620086.09,376635849.64,320657736.08,315404186,277847739.96,292654872.34,366357235.62,315182948.49,485805904.47,351495311.18,128021958.26,4273780940.7 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",6642.88,1609.31,5257.61,13842.08,5548.23,17008.99,3986.65,4490.14,63111.24,2005005.01,667463.17,256209.8,0,3050175.11 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,1586,1763.5,3141,0,3245.5,1223,802.5,888.5,1424,812,4339,0,19225 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,34947000,0,20928747.21,55875747.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",16310,12394.7,14535,4874.7,3630,5095,8645,4540,10405.3,7040,4275,154120,0,245864.7 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000200 SUBREG PLAN","TRANSPORTATION SYS IMPROVEMENT",98145,49387,0,0,0,0,0,23083,23041,338257,0,134572,0,666485 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",0,5862.18,5559.63,718.68,1306.39,0,518.78,0,0,0,0,4883.25,0,18848.91 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","CITIZEN CORPS","NEW JERSEY STATE POLICE",0,18339.74,0,67582.81,0,0,43500.1,0,0,43047.13,0,0,0,172469.78 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,239.23,0,239.23 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","CONSUMER PROTECTION EDUCATION","CONSUMER PROTECTION EDUCATION","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,58880,0,0,0,0,58880 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",395922,213932,62650,659929,117130,288743,384041,141963,277719,385202,179874,246914,-44331,3309688 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",0,20555,9506,7917,4097,5859,9950,4041,7940,11000,12565,0,0,93430 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-OTHER","BOARD OF POLYSOMNOGRAPHY",365.2,1827.8,517.65,590.1,335.1,1285.3,566.46,708.7,1150.5,2610.8,1034.45,998.2,0,11990.26 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",0,0,0,624.25,0,140.25,0,0,170.5,140.75,32.25,271.5,0,1379.5 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,24000,0,0,0,0,0,0,24000 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,514016,531856.99,47608.62,150000,818308,274112.08,200000,854279,70864.37,805995,807612.1,0,5074652.16 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,164275.98,0,164275.98 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",1468880.36,1408237.45,1384642.9,0,2559057.59,1675797.59,1142308.44,1676021.58,1053691.08,1345379.82,1130921,1229783.67,1114986.16,17189707.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,-375,0,0,-900,0,0,0,-1275 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,0,39772.52,0,0,0,0,0,0,0,8793.09,48563.55,0,97129.16 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",123772,183055,87960,204680,51785,143321,129221.35,115560,132974,122208,105138,135610,0,1535284.35 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SCIRES","SCIRES","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,1898900.25,1898900.25 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY04","WATER SUPPLY FLOOD PLAIN MANGT",0,0,58822,0,0,0,0,0,0,0,0,0,0,58822 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",30996,0,11614,0,0,0,0,0,0,0,0,0,0,42610 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,2702130.09,2862294.78,2146536.9,2163009.5,2192812.3,1837085.89,1900392.72,2029475.31,2134599,2277264.66,14046611.11,-1300000,34992212.26 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,420447,0,258555,0,198186,0,0,0,0,496309,0,1373497 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,-742,3851983.96,1805866.4,3626624.22,6978889.68,0,7346850.79,2201183.22,7291080.45,33101736.72 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,345000,0,0,269112,0,410005,174400,239825,294349,327309,0,2060000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",23374,50,0,14540,0,6849.3,78.2,37315.54,25308.52,15224.65,40813.98,3776,0,167330.19 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",962,717,710,741,784,598,796,504,997,854,818,1758,0,10239 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,5648.04,0,4279.35,0,0,0,0,0,0,26507.01,0,36434.4 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",796200,970000,867200,798900,833832,891100,1018630,770400,649300,824800,838200,834908,7159237,17252707 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",12275,4488.5,14036.5,10725,7150,9000,11775,6150,7000,6850,5675,8400,0,103525 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE GREEN ACRES","GREEN ACRES ADMIN","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,0,0,335935,335935 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",66956.15,700186.71,617147.1,456036.04,1106505.27,285558.01,428994.98,110146.68,359705.99,378983.15,242997.59,176557.04,0,4929774.71 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",6422,536228,0,220639,393789,0,646023,0,0,232161,35313,434156,0,2504731 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,33669584,34373882,28859642,28859642,43289422,33669598,33669598,33669510,28859668,28859668,60124154,0,387904368 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,0,640360.17,324730.07,307588,250124.38,271462.64,303276.54,344052.3,415153.48,343486.61,617209.75,0,3817443.94 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","COUNCIL - HUNT & SHOOT SPORTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,12500,0,0,0,0,0,0,12500 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,0,0,0,0,115535.86,0,0,4464.14,0,0,0,0,120000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",91548.58,187570.37,255658.6,176269.16,234314.31,210898.67,249731.02,221744.34,210976.59,167535.76,289181.25,403502.25,0,2698930.9 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2582,9.27,2591.27 "2008","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,26558518.96,26558518.96 "2008","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,35,35,35,4515,0,0,0,3763.05,7500,0,15883.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",154623.09,1885843.59,4436834.1,15830286.4,3442269.18,8165546.88,5489871.8,1101415.54,169953.81,1389374.43,264444.54,208717.87,351046.87,42890228.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",0,2500,6600,2650,1700,6220,4040,10625,6590,11050,4950,4000,0,60925 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",8509.67,3989.67,1341.66,0,10813,1000,2200,5500,5278,3515,2000,450,0,44597 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",29185.37,18808.52,20303.2,20534.41,76320.65,29896.4,19617.4,11732.4,31679.59,20884.41,32632.4,78321.87,0,389916.62 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","LOBBYISTS ANNUAL FEE","ELECTION LAW ENFORCEMENT COMM",8925,6800,3825,125375,144075,20400,23800,25925,10200,5525,4250,5525,0,384625 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",0,16750,2600,17550,2550,14300,13950,96550,199400,119750,38550,42400,0,564350 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,64860.35,64860.35 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY07 PROJ MC-07-34-1","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,2395270.84,0,0,0,0,0,0,2395270.84 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",2391.27,7375.35,7815.82,8016.37,13270.71,18612.42,14091.77,13069,13210.84,9006.95,10922.01,13419.54,0,131202.05 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",8644886,9026108.91,8187148.06,6736054,4580691.99,10078588,2,6388474,4540829,9276599,19125934.85,7762058.15,0,94347373.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1366680.44,0,1366680.44 "2007","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",16863.2,521069.3,1046829.15,621442.83,1158642.92,870621.67,1161541.15,310565.4,893830.14,932069.75,1104614.71,3020429.69,0,11658519.91 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",0,0,330925.84,0,0,47734.16,338848.63,0,131782.84,0,120510.25,0,0,969801.72 "2009","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",2082149.84,-453773.36,114722.37,9982730.98,22455831.64,1377697.47,31042770.25,1318155.04,900910.78,23240804.27,5788744.36,31199837.75,310154.86,129360736.25 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,52103.04,18862.99,103677.52,17439.47,504141.64,0,4375,1778.08,1425,3925,2895.46,0,710623.2 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,108373.6,409910.58,49979.39,0,0,0,-158840.7,432676.61,80000,0,255509.11,0,1177608.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",9925,7720,8655,15025,8070,10400,15045,1585632.25,226268,126205,51089.56,-86770,0,1977264.81 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",17741.75,20228,5718.14,4718.48,13320.5,4734.54,10295.45,7135.75,7787.12,17358.53,9065.82,43250.02,-6083.22,155270.88 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","FEDERAL STIMULUS","TEFAP ADMIN FEDERAL STIMULUS","DIV OF FOOD & NUTRITION",0,0,0,544427,0,0,74151,0,96788,0,0,48502,0,763868 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","INTEREST ON LOANS","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,1933.26,1933.26 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",148,-75,-23,-50,72.84,-72.84,0,4,-4,0,2578.55,-2578.55,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",7504,2133,1167,1090,926,777,1046,847,1058,870,7861,3306,0,28585 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",35500,52000,73100,79550,79750,51500,39000,12000,9000,18250,17750,8500,0,475900 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",50848095.94,53585489.98,46238755.56,46011475.08,55398177.64,50332273.77,53635354.09,52471724.88,53507861.42,51681953.22,54524877.25,54956449.29,0,623192488.12 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",0,0,100,0,0,0,0,0,1500,500,1152764.13,2256571.7,0,3411435.83 "2007","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,0,0,0,0,0,0,23296438.17,0,8720518,9244485.25,41261441.42 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",35728.14,14435.91,264006.03,81529.39,59713.74,51023.96,185472.09,58156,77898.09,119967.47,127513.33,48896.74,0,1124340.89 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,165840,0,0,0,0,165840 "2013","GENERAL FUND","DEDICATED","TREASURY","AMERICAN RED CROSS-NJ FUND","AMERICAN RED CROSS-NJ FUND","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,24702.97,0,24702.97 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SEVICE",4269.17,3504.97,4134.7,3315.63,1466.35,757.66,591.9,283.49,754.5,1206.39,1624.79,6000.26,0,27909.81 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",0,128628.73,124007.08,109647.35,116781.04,96920.16,123093.22,117343.27,101790.54,127496.46,111077.82,221321.39,0,1378107.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",-6815.65,32578.5,12325.18,22012.16,23666.2,19120.31,18865.94,18401.61,19744.28,33732.88,25013.62,47483.35,0,266128.38 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",110000,0,0,0,0,0,0,0,0,0,0,0,0,110000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",5491.5,47915,17705,9361.07,21988,11700,10690,10880,20435,5518,11515,24106.5,0,197305.07 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","DEDICATED","HEALTH","LUNG CANCER CHECK OFF","LUNG CANCER CHECK OFF","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,4664.88,0,182,0,0,0,0,4484,0,9330.88 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,30621,0,0,0,0,22437.73,0,0,0,0,0,0,53058.73 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,181278,0,0,0,126862,0,0,104245,0,0,-80988.85,331396.15 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NORTHERN STATE PRISON",20118.69,0,0,0,0,0,0,0,0,0,0,0,0,20118.69 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",125,0,0,0,13190.5,1391.25,13309.5,3250,2736.5,2013,700,110,0,36825.75 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",0,0,1397.47,591.42,-84.45,165.06,341.12,609.92,235.8,317.54,448.02,365.49,23.58,4410.97 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,22288490.09,22288490.09 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,10.37,-10.37,15,-5,57.07,3124.8,-3004.42,-187.45,238.03,-238.03,0,0,0 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,109976.74,667802.91,24767.21,0,802546.86 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",6769.74,17963.97,34437.84,5665.56,14479.02,2617.02,0,0,0,1303.41,1625.78,8883.15,0,93745.49 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,659159,0,491399,0,0,0,0,1150558 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","SUDSIDIZED ADOPTION","DIV OF YOUTH & FAMILY SERVICE",193765,524761,349842,303318,315246,303320,151660,276378,0,340176,52141,90480,0,2901087 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",0,0,0,0,0,0,0,1000,666.66,666.66,666.66,1466.66,0,4466.64 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",6707336,431623,14773,960804,4016135,0,0,2437341,34606,-5967727.97,9572950,93710,7632939.31,25934489.34 "2012","GENERAL FUND","DEDICATED","JUDICIARY","MANDATORY CONTINUING LEGAL ED","MANDATORY CONTINUING LEGAL ED","SUPREME COURT",0,0,0,0,77626.03,0,0,0,83733.52,0,128263.55,0,43603.61,333226.71 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,772895.78,75321.04,0,201444.49,132035.18,0,3900537.15,1123216.8,0,1840394.96,1512502.99,0,9558348.39 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",6241.47,107332.81,81850.88,63784.62,56788.31,86907.04,155363.62,119356.99,74159.54,100861.95,91191.9,98177.44,0,1042016.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",379686.83,450356.96,266526.04,464859.08,291808.78,221197.85,610178.54,446919.56,419928.56,371485.54,358075.16,497074.9,0,4778097.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",5800,9800,18900,1500,4750,3450,3250,6000,0,0,0,0,0,53450 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",3372,1621,1041,916,645,757,931,1002,969,824,3964,1891,0,17933 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,463735.61,0,463735.61 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,0,38092.78,0,29956.75,0,34586.69,0,0,0,0,22363.78,0,125000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",20591.76,40357.44,7774.85,5657,5715.25,15897.75,9795,18858,8131,14370.75,7137.15,4405.5,0,158691.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 15 PROBATION",4351,3301,300,0,0,0,0,0,0,0,0,0,0,7952 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",95932.66,63883.25,28920.17,55518.28,82718.51,177865.89,74727.97,86675.97,70246.61,138228.75,149286.98,130596.92,0,1154601.96 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",71384.84,206994.81,21490.67,46956.26,0,0,41911.78,0,63444.57,7656.29,818.11,59134.86,0,519792.19 "2010","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,851683.17,851683.17 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,20000,0,0,16860.79,0,0,0,0,0,36860.79 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","LOTTERY SUPPORT","LOTTERY SUPPORT","NJ PUBLIC BROAD",0,0,0,0,0,532100,0,0,0,0,266050,265950,0,1064100 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,70460.1,70460.1 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",18230866.39,11208431.21,19563667.97,16958331.87,12625505.68,11593747.93,15656638.73,12220229.36,17244092.37,15618859.05,15459047.59,12766159.18,0,179145577.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,8260615,0,0,0,0,0,-180789,8079826 "2011","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,442.45,0,400,0,0,4669.95,8847,0,14359.4 "2013","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,0,1000,0,0,1000,6000,4000,4000,1000,2000,0,0,19000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4784.7,0,4784.7 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",25081.24,59059.66,0,93478.96,21061.8,0,0,48854.82,0,40399.23,31008.95,156979.51,0,475924.17 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1164255.2,0,1164255.2 "2009","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,0,-462849,0,0,0,0,0,0,0,462849,0 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","NJ NATURAL GAS MGMNT AUDIT","NJ NATURAL GAS MGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,197382.4,0,0,0,0,0,0,197382.4 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY96","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,799649,0,0,0,0,799649 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",360844.88,320502.1,777197.96,863146.42,2430897.77,1910262.66,1608473.66,461850.5,1092950.7,1871001.5,789432.76,664679.32,0,13151240.23 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT #3-34-0054-009-2009","TRANSPORTATION ASSISTANCE",0,0,0,0,49031,0,0,0,0,0,0,0,0,49031 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ SUPPORT SERVICES","WFNJ SUPPORT SERVICES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,15000000,15000000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",177464,206044.5,8295.5,189584.5,38019,234215,7907,0,64474.5,166931.5,244934.5,78525,0,1416395 "2011","GENERAL FUND","DEDICATED","HEALTH","SUSTAINABLE SYSTEMS GRANT","SUSTAINABLE SYSTEMS GRANT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,25000,0,0,0,0,0,16199.22,41199.22 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,207.14,0,0,7180.77,0,0,0,0,9929249,4855135.62,0,0,14791772.53 "2009","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",0,2357346.73,2196056.24,2236198.5,0,3910436.85,1872686.45,1949168.05,2017163.96,2295418.87,2083256.92,4325581.92,0,25243314.49 "2007","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-2024.16,13765347.61,7278451.38,11426332.19,6716913.84,20365278.39,50788877.82,79581160.18,105143554.95,123428233.43,71799873.03,158906889.42,-436675498.08,212523390 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TRANSFER FROM OTHER FUNDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,191.61,0,0,0,0,0,0,0,0,0,191.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,263165.57,263165.57 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","LEAD PAINT ABATEMENT","HOUSING SERVICES",0,0,0,0,0,0,143031.78,0,198760.22,0,0,497944.79,0,839736.79 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",-471,128183.3,134825.25,115320.95,116014.67,112406.5,112835.65,124591.15,142212,108383.85,110157,238246.22,0,1442705.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,9657883,9657883 "2009","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,0,0,0,0,40500,0,0,0,0,0,0,40500 "2009","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,26427.04,26427.04 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,10403.33,0,63600.09,0,0,42925.83,0,0,102160.93,0,16469.86,0,235560.04 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,0,0,8718321.64,8718321.64 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",168733.02,499115.66,285653.38,160912.55,374133.91,280303.68,330734.17,82864.01,282738.36,231614.74,309857.94,462665.73,0,3469327.15 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",26915.52,138459.84,81494.64,28668.7,85227.48,109739.48,101554.73,71304.45,72311.36,63973.49,78408.25,107265.73,0,965323.67 "2013","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",50,100,300,1050,900,325,425,350,575,800,1750,775,0,7400 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","PATH SECURITY","PATH SECURITY","NATIONAL GUARD PROGRAMS",0,0,0,0,0,1624.4,0,0,0,0,0,0,0,1624.4 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",15607778,29099.62,15287100,1399119,0,0,4334548.96,0,6234197,6391.95,4895303.61,2600000,0,50393538.14 "2008","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",14144.4,38922.8,6986.7,41335.2,29416.95,6126.85,498.75,18681,20178.7,54500.4,49142.25,4690.95,0,284624.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",1155,3545,5135,2535,4130,5130,3855,3700,3115,6880,561500,243725,0,844405 "2009","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",13577,72070.33,40846.82,60310.55,15544,3676295.85,5451984.44,2407089.01,2999792.46,2936358.62,3855031.68,7474755.64,0,29003656.4 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",0,0,643.04,350.75,-67.79,82.53,212.22,470.81,212.22,188.64,235.01,306.54,0,2633.97 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,200838.1,0,200838.1 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",1112186.87,-5184468.56,-6760463.21,458537.13,4781323.68,-226795.33,-2531098.59,165476577.75,60060984.2,5785433.44,117160834.42,100967160.45,5821573.05,446921785.3 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,7149104,0,0,0,0,0,0,1292,-17699,0,0,0,7132697 "2009","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY SERVICES FUND","EMERGENCY SERVICES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,6313000,0,6313000 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",44,85525.97,104273.63,89486.35,92757.77,82574.18,86372.31,84813.9,90209.44,93848.67,91546.25,170397.04,0,1071849.51 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ELECTRONIC WASTE MANAGEMENT","ELECTRONIC WASTE MANAGEMENT","HAZARDOUS WASTE",25000,10000,15000,30000,20000,60000,210000,15000,45000,50000,4747,10000,0,494747 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",300,1200,900,750,2550,4800,15600,63050,12550,5250,1500,11250,0,119700 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,1684.8,1088.75,0,0,0,7565,8031.4,0,15972.78,0,8806.2,0,43148.93 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1333.54,0,1333.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",19900.66,33792.93,32628.94,21385.72,1690.82,0,0,636,66581.09,13241.45,20875.86,20664.49,0,231397.96 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",0,77593.12,0,0,1222.5,0,0,0,132033.59,0,57007.84,0,0,267857.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,83779.74,93326,97540.13,96590.12,86503.52,83557.14,93837.96,101945.97,98881.88,2303254.77,-2029232.63,0,1109984.6 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,0,0,0,14881,0,14881,14881,14881,0,0,0,0,59524 "2008","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",396498.5,382751.73,380753.5,335863.5,370867,322461.5,283071.5,0,699660,357943.9,369852.25,743646.1,0,4643369.48 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",34190,60510,55710,49370,22825,28340,51012,51255,37738,86077,53350,51960,0,582337 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PROJECT UNDERWRITING","PROJECT UNDERWRITING","NJ PUBLIC BROAD",16000,0,0,238.73,10602.88,0,0,0,0,8997.71,10000,99025,379697.45,524561.77 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,2796237.03,4314652.74,4840420.26,3469713.52,3136417.02,3854916.02,2955611.67,2454887.56,2571790.29,-2276646.11,0,0,28118000 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","COMMERCIAL VEHICLE INFO SYS","TRANSPORTATION ASSISTANCE",0,0,0,0,18418.92,0,0,18713.59,0,0,0,21922.46,0,59054.97 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",0,4633.84,8025.36,28985.11,12016.31,4523.37,15459.96,4529.59,7282.86,4944.47,504.26,35407.9,0,126313.03 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SERVICE",68891.47,165933.07,96043.06,82893,139817.13,78358.74,112493.7,109435.47,72961.41,105437.68,90906.76,625755.21,0,1748926.7 "2009","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","GENERAL FORMULA AID-FED STIM","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,0,0,162239198,0,162239198 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,71000000,81000000,74000000,67000000,85000000,74000000,75000000,69000000,91000000,79000000,302000000,17009581.39,1085009581.39 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",29425,13960,17665,45785,24850,33870,14465,6045,37975,35375,24710,21145,0,305270 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00035-00 NJ TURNPIKE AUTHOR","TPK00035-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,20000000,0,0,0,0,0,0,0,20000000 "2008","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,14773125.24,14773125.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,130096.31,64466.13,58747.03,99665.24,100923.75,95170,115362.45,63762.48,114620.29,142187.03,154216.57,1139217.28 "2009","GENERAL FUND","DEDICATED","TREASURY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VIOLENT CRIMES COMPENSATION",0,1343,1653,1534,-4530,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",8550,4420,6630,8600,4330,4720,14420,6570,6860,7560,6120,7480,0,86260 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,110000,1183.84,0,111183.84 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",58469.77,70053.18,72125.79,58180.91,106008.96,72265.95,67369.83,78505.91,61718.55,58932.93,86241.26,68793.94,0,858666.98 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","GENERAL UNDERWRITING","GENERAL UNDERWRITING","NJ PUBLIC BROAD",19442,23,0,0,0,0,0,450000,0,0,450000,450000,450000,1819465 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",22121.78,40557.81,25687.4,26231.43,29084.5,28165,23351.67,9135,17404.35,22618.34,45321.91,54309.92,0,343989.11 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","LEARNING CTR DISTANCE","LEARNING CTR DISTANCE","NATIONAL GUARD PROGRAMS",2100,0,0,0,0,0,2250,0,0,0,0,0,0,4350 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HURRICANE IRENE CRISING COUNSE","DIV OF MENTAL HEALTH SERVICES",20248.46,114215.35,0,0,110501.86,1717.8,0,0,0,0,0,0,0,246683.47 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,748.66,1681.84,802.07,719.23,473.25,484.5,1602,888.5,451.75,1577,2699.42,0,12128.22 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LOCAL EXPENSE FUND","LOCAL EXPENSE FUND","NJ RACING COMMISSION",11408.45,2339.3,1661.9,-11408.45,0,0,0,0,0,0,0,0,0,4001.2 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,0,99366.55,0,0,0,64510.91,0,0,18893.53,0,70720.47,0,253491.46 "2013","GENERAL FUND","DEDICATED","JUDICIARY","SCP TELE NOTIFICATION SYSTEM","SCP TELE NOTIFICATION SYSTEM","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,0,0,12960,0,2597,2380,17937 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,75475,75475 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",1106394.31,910640.99,994801.12,0,1977573.76,1115658.5,960911.74,986500.23,787203.1,877786.78,715077.64,792443.13,903292.91,12128284.21 "2010","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,17516.11,0,17516.11 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","CLEARING ACCT. INVOICING","WORKFORCE INITIATIVES & DEVELP",0,25130,12822,3012,17012.75,2068,315,145.25,973,317.75,67.75,950,0,62813.5 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","MANAGEMENT CONSULTING ANALYSIS","MANAGEMENT CONSULTING ANALYSIS","MANAGEMENT AND ADMIN",0,35144,40164,25103,0,98923,109389,464297,62431,73322,42777,138765,0,1090315 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",102035.01,0,19537.17,-91849.15,0,0,-29723.03,0,0,10624.85,65000,-60653.65,4707601,4722572.2 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BULLS ISLAND AND FIREMANS EDDY","STATE PARKS SERVICE",0,0,0,0,0,0,0,417.44,0,0,0,0,0,417.44 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",0,418863.6,2277748.2,896963.32,89017.8,606921.41,1161760.98,1342171.19,969233.66,1071169.01,1285601.34,2015768.19,30452.4,12165671.1 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,574051.11,0,574051.11 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",-51000,-8590,1538.54,7897.5,4522.5,5050,3625,17537.5,30320,0,10792.5,61512.5,0,83206.04 "2011","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",2949,4409,3021,3790,2522,4067,3224,3222,4213,3506,3511,4891,0,43325 "2012","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL TURNAROUNDS","SCHOOL TURNAROUNDS","SCHOOL CHOICE",0,0,0,0,0,0,0,0,0,0,0,200000,0,200000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",0,175,675,425,125,375,41320,29480,6845,800,2250,1745,0,84215 "2009","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",5455.55,5220.28,5575.24,5241.83,5554.08,5554.03,6083.59,2369.71,3393,2913,2469,2731.99,0,52561.3 "2009","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","2-10 HOMEBUYERS WARRANTY PROG","2-10 HOMEBUYERS WARRANTY PROG","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,0,0,0,1450,0,750,750,0,2950 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","H.E.A. REINSURANCE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5788.49,0,5788.49 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",309212.35,335057.69,605168.59,1117755.34,1924569.75,1886041.07,2370070.9,458476.35,777858.05,2097557.54,791091.6,614652.84,0,13287512.07 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",59450,5250,3000,2900,1350,30300,6650,1250,750,500,8600,2050,0,122050 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","HOUSING AND URBAN DEVELOPMENT","SO JERSEY RURAL ECON DEV CORP","DIV OF MARKETING",0,0,0,0,0,0,385437.74,0,0,0,0,445362.9,0,830800.64 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SEVICE",40,4480,3420,5800,1400,2894.25,6600,4380,3550,40,3920,7090,0,43614.25 "2007","GENERAL FUND","INTERFUND","STATEWIDE","SANITARY LANDFILL CONTINGENCY","SANITARY LANDFILL FACILITY CON","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5000000,5000000 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB ACT DIAGNOSTIC TEST J","DIV OF ANIMAL HEALTH",0,0,2580,2580,0,0,2580,2580,0,0,0,0,0,10320 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",3111.02,3762.77,2502.72,3502.07,2633.07,2363.68,2650.45,2633.07,3345.65,3128.4,2798.18,3919.19,0,36350.27 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIV OF YOUTH & FAMILY SERVICE",0,13117,98689,4140,75151,5996,0,0,0,0,0,0,0,197093 "2009","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,0,0,389800.93,0,0,410990.2,0,0,83859.06,293016.07,439292.38,0,1616958.64 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,351749,191,5601264,0,2876145,0,0,1725686,0,1554492,798988,0,12908515 "2012","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,342670,355072.57,319243.93,327154,302417.41,286962.09,318340,355026.96,373937.33,347007.75,739189.71,0,4067021.75 "2012","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,21477.63,4036.6,249849.73,0,10812.94,16497.04,67134.64,0,369808.58 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",2970,240126,79504,77701,0,8234,295577,391870.41,80455,465454,142330,47564,0,1831785.41 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,460864,230432,230432,230432,230432,230432,230432,230432,0,2073888 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",22079.5,0,0,15838.61,0,12812.53,14992.51,0,1642.36,8985.92,0,10834,0,87185.43 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,29727.5,0,126541.14,18423.27,2204.31,0,0,0,0,65364.89,0,0,242261.11 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1072074.24,0,1072074.24 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",31344.25,11916.76,15473.66,26648.11,31554.75,32084,-7609.44,18578.31,17291.12,29152.33,14665.26,15658.61,0,236757.72 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","AFFIRMATIVE ACTION OFFICE",0,0,0,0,3600,3000,33000,29250,37650,35250,34800,52050,0,228600 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1232.89,0,1232.89 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",3923741.29,103356.98,63342.33,3969518.34,94983.48,110137.25,4680293.47,108636.63,84106.62,4239264.06,111018.03,4660403.83,0,22148802.31 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",383,1362.39,17913.95,-19127.41,0,200,3200,2200,-1600,-3271.42,1700,-2960.51,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,6026245,0,0,0,0,0,0,717841,6744086 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,98908.81,92737.39,100343.65,95601.06,89677.88,89305.42,102507.51,100989.5,93017.93,97386.1,197016.65,0,1157491.9 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,2517.19,0,0,0,2517.19 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,106613,0,211371.9,802604.35,373691.75,351636.5,341292.9,335892.75,0,629991,635782,0,3788876.15 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",0,0,301839.53,274935.58,279448.17,285228.64,284535.28,301998.58,251942.62,242206.68,264910.14,915184,0,3402229.22 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SHORTNOSE STURGEON RESEARCH","DIVISION OF FISH AND GAME",0,-14999.95,0,0,0,0,0,0,0,0,0,0,0,-14999.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",337371.31,611201.02,79831.6,28248.73,12895.46,24401.84,183903.81,10845828.21,5386021.26,838889.82,410394.32,396774.25,0,19155761.63 "2011","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",9276836.22,2047889.98,14885797.33,4351513.43,4376714.39,3486190.22,4780166.68,1726283.8,3501531.93,3635971.85,4772091.9,4538463.6,-592547.73,60786903.6 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE EPS","DIVISION OF AIDS",0,0,25000,0,43736.87,0,0,40000,12443.49,0,55000,50000,0,226180.36 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SEVICE",44315.33,49286.05,11434.25,44138.88,0,8333.33,22325.44,904,17791.13,3220,8493.33,70017.41,0,280259.15 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,8075142,4180064,0,0,12255206 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",0,15599824,15708152,15498072,15980753,18078234.4,16406853,16469535,16404927,17076006,18843335,36589270,0,202654961.4 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",4590,4572,4977,4806,0,8028,4179.85,5022,4392,4002.75,4320,5542.67,0,54432.27 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-17405622.56,597095728.26,578203825,639671971.7,549089602.25,566470816,730601911.6,520501635.08,527664148.62,683160610.74,601935689.62,1398799492.71,-3859846,7371929963.02 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",2605,11190,18720,5265,7710,5475,13075,9899,6495,7595,5370,9070,0,102469 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,122089.49,0,0,0,0,0,0,122089.49 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,389420.18,0,39263.44,0,0,4004551.94,0,0,0,6124000,1615448.06,0,12172683.62 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-ASMTS","BOARD OF POLYSOMNOGRAPHY",0,0,0,250,0,0,0,0,0,0,500,0,0,750 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",-1375,75602.18,252464.98,-25,-150,9870.67,45159.13,28848.62,7639.15,42573.35,22469.8,195974.6,0,679052.48 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",0,110000,70000,40000,130000,67239.62,145496.86,75000,115279.87,80000,25000,180000,0,1038016.35 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,-5100000,0,18534498.87,13434498.87 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN INT PEST MGMT","SOYBEAN INT PEST MGMT","DIV OF PLANT INDUSTRY",0,2500,0,0,0,0,0,0,0,0,5000,0,0,7500 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,55387.35,0,55387.35 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - DELEWARE BAY","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,21997.9,0,0,23131.73,0,0,0,45129.63 "2012","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",266451.55,1782133.32,1288546.95,2057251.2,639561.42,1905618.07,1045297.09,1378183.62,1183446.34,1723925.68,1333676.58,2941396.95,789424.35,18334913.12 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN HOUSING ASSISTANCE PROG","URBAN HOUSING ASSISTANCE PROG","HOUSING SERVICES",-42587.45,-318637.59,-57472.98,-132348.8,-269668.81,-231460.04,-4660,0,0,0,0,-11867.35,0,-1068703.02 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",41332.86,65904.81,68231.88,6930.8,43867.4,38761.4,50758.63,53873.66,37581.39,61127.81,46236.83,37563.09,-12178.98,539991.58 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",0,0,0,0,0,0,0,-2000,0,0,0,0,0,-2000 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",292404.09,242167.58,260901.02,0,464781.67,257614.74,165917.58,344382.81,478221.55,119659.66,96073.94,566206.66,281571.27,3569902.57 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",79800,12650,-52310,1350,1250,1350,0,610,740,250,970,300,0,46960 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,2999758.74,515431.21,152600.93,8764.18,-2990766.93,2995775.61,0,2995775.61,-2989243.04,499033.08,0,4187129.39 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","ED PROGRAMS & STUDENT SERVICES",0,3359.36,0,0,0,147368.34,0,0,0,0,0,0,0,150727.7 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",-2450,88365.15,88060.83,90937.27,94689.14,76302.27,99129.32,89103.31,80550.49,100454.27,110197.23,303122.8,0,1218462.08 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,0,0,2100,900,2400,600,300,600,0,0,300,0,7200 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT FUND MOE","WORKFORCE DEVELOPMENT FUND MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,22500000,22500000 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",11119.15,22151.95,26195.55,32382.85,0,61403.75,19452.05,0,93307,0,70497.55,54091.6,29242.84,419844.29 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",52359,52359,52359,52359,0,104718,52359,52359,52359,52359,0,144153,0,667743 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",46.94,0,41.58,13.86,0,50.51,31.72,0,0,0,0,0,0,184.61 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATEWIDE DEVELOPMENT PROGRAM","STATEWIDE DEVELOPMENT PROGRAM","DIVISION OF FISH AND GAME",0,0,0,0,0,0,31163.84,0,0,20671.3,0,0,0,51835.14 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,238508.83,488794.62,121388.42,0,848691.87 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",-9423.67,27005,30051.76,18097.39,24603.95,26463.41,23847.41,16519.09,22475.51,32542.9,28019.86,63800.78,0,304003.39 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","GSPT TRANSFER REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,63203.64,0,0,0,63203.64 "2013","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,8348.9,0,8348.9 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","GEODATA PRESERVATION","WATER QUALITY MANAGEMENT",0,30825,0,0,0,0,0,0,0,0,0,0,0,30825 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NUCLEAR REG COMMISSION","NUCLEAR REG COMMISSION","BUR OF RADIATION PROTECTION",11761.5,427467,684077.25,1018206.62,237261.6,139600.25,105925.75,38038.08,51045.59,22269.58,20111.83,36373.01,0,2792138.06 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",0,0,5448.66,3423.55,15119.03,7158.66,10447.18,3695.78,11100.91,8641.13,8246.66,24534.92,0,97816.48 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26773.33,26773.33,125493.37,26773.33,26773.33,26773.33,76773.33,24871.08,86115.08,37206.27,30076.41,20875.58,0,535277.77 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",0,0,5329.59,7044.26,20461.42,10259.96,11771.24,11112.3,10252.71,9815.08,9710.98,28714.24,0,124471.78 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,590602.59,0,994016.68,491187.3,0,0,1002530,15448.59,2474364.24,989893.57,6558042.97 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SERVICE",19294,74476.16,37654.5,23196.91,8333.33,0,0,24394.25,8388.33,19776.66,0,56412.42,0,271926.56 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",9560,10060,8200,8720,4700,7480,48860,17220,9560,8060,9160,10760,0,152340 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,0,629392.06,658019.63,1209634.98,0,683265.83,0,1348637.29,1393644.24,1368028.7,1354177.59,0,8644800.32 "2012","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",4424.36,0,0,0,0,0,553,0,0,0,0,4667.21,0,9644.57 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,26366.29,17954.69,14536.64,20438.62,15550.21,16462.5,15909.49,14521.51,18043.13,52060.04,0,211843.12 "2007","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,250251.45,994.86,5244137.15,220816.84,1827.26,5564789.98,165661.2,16254.23,4311413.94,-4328273.47,8447104.79,0,19894978.23 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",473844.56,2114398.76,916237.76,379390.94,419636.62,296831.69,139716.42,111839.57,154253.27,421680.1,267831.01,278349.42,0,5974010.12 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",4288457,3084945,2309943,2688208,2395092,2710055,2458326,3477761,5256545,4782449,5994023,3772799,0,43218603 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,433271.79,0,433271.79 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5866.08,0,5866.08 "2013","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",9500,6000,1213.76,0,2000,29.03,12264.89,22036.45,3004.38,3557.28,8155.46,55979.99,0,123741.24 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4815287.36,0,4815287.36 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","BOATING FEES","NEW JERSEY STATE POLICE",3255,240,785,410,210,365,190,250,710,1660,1900,4810,0,14785 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,204000,675000,169500,25500,0,-2250,0,0,-2250,1500,1500,0,1072500 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,13540150.24,13540150.24 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY06","WATER SUPPLY FLOOD PLAIN MANGT",0,754168,0,0,0,87834,14275,0,0,0,0,0,0,856277 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",143869,207025,119485,99340,95900,124109.25,121534.87,87225.79,131511,114428.63,129033,124175.88,0,1497637.42 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,78005,0,0,0,0,102393,0,0,0,40851,77953,-136789.36,162412.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",-675,171430.5,179195.25,184504.5,180565.8,170456.25,137404.4,153242.45,147254,184367.6,157751.9,331528.71,0,1997026.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",35746,15725,8304,3475,34783,4025,34478,52552,8001,12352,8457,5250,0,223148 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",24926,-6687.5,38950,34775,0,82750,25212.5,34750,33313.5,56487.5,34450,18025,0,376952 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",8795,10462.08,6945,7965,7785,5940,6730,6145,7875,7180,6800,-82622,0,.08 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",80753.58,0,0,14244.81,0,0,0,0,0,0,0,0,0,94998.39 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",286002.75,904863.17,765617.38,1967621.3,744459.99,931572.4,1737823.5,898128.12,-13856.42,2747366.15,691711.25,2410586.79,0,14071896.38 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",21765,20475,23965,10430,6800,14250,132080,211795,71815,10700,7300,10100,0,541475 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY '81","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,19481.34,19481.34 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,322782.9,567655.95,0,274386.4,272689.92,299366.93,303846.72,305743.85,327443.34,318784.3,640496.99,0,3633197.3 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","HRDI-COMPUTER TRAINING","HUMAN RESOURCE DEV INSTITUTE",27886,14970,8607,15916,12744,16979,10491,19649,12881,9207,86386,143418,0,379134 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",17488151.36,7145281.98,6081362.19,8009870.34,8697579.94,10746348.94,11347197.41,7235633.37,7228306.14,7748020.83,7146578.1,12549898.6,0,111424229.2 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",3665,2245,2185,2495,-80,2775,2130,65970,60715,16150,7217.86,4417.14,0,169885 "2008","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,32342361,32342361 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",-225,15142.78,31216.78,21164.1,26258.58,19236.73,30347.17,18969.64,25385.62,31567.99,28383.76,56333.86,0,303782.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",0,0,405.98,82.97,326.75,142.14,104.53,116,100.48,101.44,126.39,814.08,0,2320.76 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",0,250,0,14750,2750,0,1000,0,0,0,4250,0,0,23000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",71659.13,0,0,0,0,0,7375.7,0,0,0,0,0,0,79034.83 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","3169EM-WTC DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,-7319,0,0,0,0,0,0,-7319 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","FOSTER CARE","DIV OF YOUTH & FAMILY SERVICE",0,413624,206813,190104,190104,190106,306985,566992,211932,429913,231938,347908,0,3286419 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",50000,0,90000,35000,65000,409906.73,50000,0,50000,-10000,25000,65000,0,829906.73 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN HARBORS ST CRIMINAL","CLEAN HARBORS ST CRIMINAL","MONITORING SURVEILLANCE ENF",528,0,1056,528,0,1056,0,528,528,1528,528,528,0,6808 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,7881.6,0,0,0,7881.6 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",0,0,367362.64,0,441863.69,104661.46,308013.7,309878.3,214552.32,248454.09,289100.26,547791.01,406313.21,3237990.68 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",51499.25,126567.25,165653.5,140470.15,168858,259554.05,14892.7,161786.1,149524.28,499961.8,677103.38,-538493.36,0,1877377.1 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,11566.77,11566.77 "2013","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,361725.59,385498.67,339835.99,339551.5,264808,278219,0,648404.5,348238.5,359577.05,707439.06,0,4033297.86 "2013","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,63243.51,0,63243.51 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",53226.39,0,0,77269.71,0,0,1406.7,0,0,0,0,145028.58,0,276931.38 "2009","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",883167.89,3966246.89,4609158.14,5153966.09,3897585.11,4693440.43,4322310.3,3866081.47,6096265.43,4106174.65,4084780.35,8477811.64,0,54156988.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",11275,18650,29925,25325,24300,7500,3675,9300,8900,8400,5400,2700,0,155350 "2008","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",0,150,470,590,395,670,655,455,375,373,730.25,960,0,5823.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",12483,34139,32035,29391,113923,103319,84540,28585,9942,13017.56,13787,17129,0,492290.56 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","BG DOYLE CEMETERY - SECTION R","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,2107061.8,0,0,2107061.8 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,92.72,92.72 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - NY/NJ SECTOR","OFF HOMELAND SEC & PREPAREDNES",0,3608522.43,0,367954.69,0,0,0,0,0,0,0,0,0,3976477.12 "2007","GENERAL FUND","DEDICATED","TREASURY","SOLID WASTE SERVICES TAX","SOLID WASTE SERVICES TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,5241.6,5241.6 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",30665.23,6288.2,24642.13,0,0,0,0,0,0,0,0,4454.78,0,66050.34 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,100000,0,0,35000,0,0,0,0,0,0,7987681.39,8122681.39 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","REPETITIVE FLOOD CLAIM","NEW JERSEY STATE POLICE",0,0,0,0,0,283512.87,0,20718.75,34938.28,0,0,0,0,339169.9 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,17130.58,0,0,0,0,0,118728.95,0,82420.05,69535.92,287815.5 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFEKEEPING FEES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,17900,0,0,0,17900 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",166800.6,269545.6,300215.9,33836.5,11004.75,5496.5,3775.3,3520.35,9445.3,5695.1,6582.15,7380.8,0,823298.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,1662.62,-1662.62,0,2490.92,4284.43,-5764.43,-1035.92,2724.33,970.5,-3669.83,0,0 "2007","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",7695.61,57229.27,2400,4133868.86,1862839.51,1252070.52,2896014.58,1384337.64,2953930.75,1537382.51,2174930.54,11035139.63,0,29297839.42 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF MARKETING",0,0,56663.77,0,0,0,0,0,0,0,0,0,0,56663.77 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",23.23,3189.44,5.52,0,0,0,2652.52,143.06,0,21.41,5.1,0,0,6040.28 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,193924,0,0,0,0,0,0,0,0,628751,0,822675 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",50272.22,174592.84,140994.5,43642.44,160644.87,133414.08,130133.69,42717.17,103596.35,74713.1,98222.43,169832.2,0,1322775.89 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18208.7,0,18208.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",2250,4750,5750,7600,4100,5600,4300,5000,4600,8350,4850,3250,0,60400 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",12435,4155,5665,6281.85,4060.75,4630,3545,4918,9955,5082.9,10677.15,11366.3,0,82771.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",209172.09,-7590.01,424596.74,210597.17,64834.53,219177.14,433877.19,0,-3794.87,673374.89,22262.3,484085.37,-66773,2663819.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",88084.52,108047.84,130344.95,66708.93,115008.35,139679.33,75852.31,99513.07,79111.75,86087.6,71306.15,168903.07,-95923.83,1132724.04 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,370000000,0,0,175960999.03,545960999.03 "2013","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1618.75,0,1618.75 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN RIVERS HEADGATES","AMERICAN RIVERS HEADGATES","STATE PARKS SERVICE",0,44096.4,0,0,0,0,0,0,0,0,0,0,29397.6,73494 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,541459331.25,541459331.25 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","SUPPLEMENTAL FOOD PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,106274,0,0,0,110514,0,0,0,0,216788 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",0,1994.02,0,0,0,0,0,0,184821,0,62195.03,0,0,249010.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,35501.85,35501.85 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,6077428,3180731.7,6908739,2935494.66,3935617.76,5273503.02,0,4446311.02,5721225.29,7448554,16955694.73,0,62883299.18 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HISTORIC PRESERVATION FUND","HISTORIC PRESERVATION FUND","STATE PARKS SERVICE",0,0,0,0,0,0,0,152500,0,0,0,0,0,152500 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MONMOUTH PARK INTERPRETIVE CTR","MONMOUTH PARK INTERPRETIVE CTR","MONITORING SURVEILLANCE ENF",0,0,0,200000,0,50000,0,0,0,0,0,0,0,250000 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","AAMVA NMVTIS GRANT","AAMVA NMVTIS GRANT","DIVISION OF MOTOR VEHICLES",0,-186249.64,0,0,0,0,0,0,0,0,0,0,0,-186249.64 "2009","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",179598.3,187922.23,180500.84,190979.92,176284.86,161649.45,178395.58,173359.89,152362.4,180117.95,186871.33,434215.62,0,2382258.37 "2013","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-ENERGY ASSURANCE PLANNING","SERVICE EVALUATION",0,0,0,264056.57,0,0,30681.76,0,0,171906.8,0,0,0,466645.13 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISON RAPE ELIMINATION GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,102857.09,0,0,0,0,0,0,0,24514.31,0,127371.4 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,101031.67,339444.31,245495.43,225008.26,172266.54,0,187347.5,244381.32,450432.02,0,523921.54,0,2489328.59 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5430085.85,5430085.85 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,172889.99,140499.01,313389 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",0,300600.8,425760.19,184130.19,209569.3,191066.5,0,429338.2,197441.4,165817.1,158279.6,220045.3,0,2482048.58 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2577.13,0,2577.13 "2007","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",3227.69,3547.58,3547.58,4536.12,4156.11,3395.48,5256.08,3244.06,5510.71,5541.05,4557.9,4370.06,0,50890.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",2575,3625,1250,3250,2100,0,3800,-23419.5,0,3175,-375,250,0,-3769.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,516366.6,0,1019234.82,502511.12,546808.58,0,534335.6,972818.24,0,520642.32,1648570.4,0,6261287.68 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,-10390.06,0,-13437.73,0,28135680.41,28111852.62 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,0,0,0,362181.93,0,0,0,0,0,0,0,0,362181.93 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,0,200000,10000,13000,10000,0,0,0,0,0,0,233000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",3960000,-2200,-1000,-200,-600,0,-130,-546,0,-9288,13964,0,0,3960000 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,0,3000000,350000,1010000,540000,1270000,795000,540000,360000,840000,2320000,0,11025000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",61275.4,58106.19,62188.33,52293.46,24937.33,96734.08,148872.81,39083.84,164869.39,83778.04,53845.68,74548.95,0,920533.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",87278.35,80771.26,98974.51,0,126097.19,80454.19,60880.33,40481.39,53963.09,52487.23,41275.56,58338.15,62144.24,843145.49 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","OFFICE OF MANAGEMENT & BUDGET",0,1543790,68786,0,1906513,1067391,6981396,2246860,0,0,4243396,7980212,0,26038344 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,0,0,582000,0,741400,0,427000,349600,373000,152000,0,2625000 "2010","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1208226.69,1208226.69 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","UNEMPLOYMENT COMPENSATION AUX","COUNCIL ON GENDER PARITY","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,61232.78,61232.78 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,240486.83,0,0,0,68941.98,0,309428.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",124006.94,186160.97,211220.44,-301333.18,-61531.41,137595.42,257727.16,-105412.55,68305.91,-215108.3,99654.93,-401001.06,0,285.27 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",303344,1895,0,95981,0,373122,0,0,89876,2798,0,2441,0,869457 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",0,0,2243.67,1840.54,1380.74,1113.16,752.32,761.44,568.64,497.93,623.72,4023.81,0,13805.97 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",6275,6000,200,200,0,400,3003000,5480,2170,1698,6107.63,6107.63,0,3037638.26 "2012","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",49812,41302.25,90445,47565.5,42772.5,26382.04,32387,34067.56,38311.75,36814.68,28695.25,68028.5,0,536584.03 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,81501,0,28149,0,0,0,381131,0,0,539989,0,1030770 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SEVICE",58112.3,260756.58,0,147701,63084.08,52198.09,0,92206.42,17139.82,15284.01,11913.55,169563.63,0,887959.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",-270,25076.18,31840,25955.63,20410.51,25265.8,28750,23414.48,22053.71,26410.71,24722.27,58464.06,0,312093.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",49894.65,161305,40920,144360,72052.2,222235,377302,126519.9,230872.85,205397.15,147472,178977.45,0,1957308.2 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",21229.09,13282.2,12353.5,1871.43,17413.13,19354,-7935.01,13279.78,14706.75,19709.42,-6866.22,-2849.25,0,115548.82 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","MANAGED CARE INITIATIVE","DIV OF MED ASST HEALTH SERV",0,-1039605.16,-2321300.6,-1598028.11,-658477.42,3553699.04,0,-389579,0,0,0,0,0,-2453291.25 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",11328,31756.8,0,26380.8,0,3072,0,3993.6,1226326.5,921.6,350839.8,181871.1,362436.6,2198926.8 "2009","GENERAL FUND","INTERFUND","STATEWIDE","SCHOOL FUND INVESTMENT ACCOUNT","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2108554.39,2108554.39 "2010","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2478.5,0,2478.5 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,334424.94,0,334424.94 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,2471476.08,2471476.08 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","FARM PRODUCTS PUBLICITY FUND","FARM PRODUCTS PUBLICITY FUND","DIV OF MARKETING",2626,2712,376,572,66,1664.2,5435.6,2790,3112,2427,8017.5,4999,0,34797.3 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","PESTICIDE RECORDKEEPING","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,0,0,15000,0,0,0,0,0,15000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",10582,20500.05,16264.9,34530.8,77627.8,122477.25,229710.75,171604.95,207029.45,193255.25,87036.9,31457,0,1202077.1 "2007","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,15017.2,8849923,249637.5,92701,0,22525.8,-600358.8,88539.6,15017.2,0,8733002.5 "2011","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",150465.01,72204.9,40975.04,13399.27,66982.3,7640.3,0,13848.97,19305.05,-38431.32,102469.93,221820.48,0,670679.93 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","KOSHER FOOD INSPECTION","DIV CONSUMER AFFAIRS",13800,17550,6000,7500,0,0,0,0,0,25500,19500,0,0,89850 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",0,126179.84,0,0,0,0,0,0,0,0,0,-202800.85,0,-76621.01 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","PREVENTION & COMMUNITY PARTNER",125,32778.81,49798.35,39154.25,39925.91,38312.94,37643.37,39263.97,36337.65,47816.18,37218.93,80377.48,0,478752.84 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DNA CAPACITY ENHANCEMENT PROG","NEW JERSEY STATE POLICE",0,0,0,118130.37,0,0,0,0,397230.93,0,0,0,0,515361.3 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,25912.93,0,25912.93 "2007","BOND FUND","OTHER FINANCING SOURCES","AGRICULTURE","FARMLAND PRESERVATION FD - 95","RESALE OF FARMLAND 565","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,6,0,0,0,0,0,6 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,3800,500,-1850,50,0,300,150,150,400,20150,441.52,0,24091.52 "2009","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,604192,0,0,-19556,0,0,15289,0,0,599925 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",210403000,212929235,170775180,161226000,233960312,207264825,253823000,220142919,220960000,208146000,188885310,161537600,-2450053381,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,952029.77,275739.12,1437560.9,705916.19,999611.52,824561.94,1116286.33,705555.44,-260403.65,2417056.52,0,9173914.08 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,938800.79,0,938800.79 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",4100,5400,4650,1700,4250,15600,4902.86,1830.23,7150,1000.46,2500.23,1400.23,0,54484.01 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",0,393,-393,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",0,6678,6138,6030,6606,5022,5004,4824,5364,6318,5418,10710,0,68112 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",21814,17298.19,4580.35,6851.1,2917.06,914,10237.75,5904.01,339851,291493,41955.2,46367,0,790182.66 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,355991.28,0,355991.28 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,75219.04,0,75219.04 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",2184.16,1150,1173.04,4199.42,993.08,1250,2050,2450,4050,2025,4100,10600,0,36224.7 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PUBLICALLY OWNED TREAT DIAG","WASTEWATER FACILITIES REG",0,0,0,0,0,0,0,0,0,0,0,12600,0,12600 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,0,30941.69,100792.92,29662.52,0,0,137522.8,100117.56,32771.52,0,123088.16,0,554897.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",-6664.69,54018.86,28016.25,-85110,21983.64,28500,135710,32197.5,-2000,48840,9300,12199.5,0,276991.06 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",106568,140449.5,199604,207248.5,262267.75,60003.92,168563,302309.43,52090.66,103236.35,153057.66,213002.55,0,1968401.32 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICE FUND EVAL","UNIVERSAL SERVICE FUND EVAL","ENERGY ASSIST PROG - BPU",0,0,0,0,15000,0,0,0,0,-15000,0,0,0,0 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GARDEN STATE GREEN HOTEL PROG","OFF OF POLICY AND PLANNING",0,45,0,0,0,0,40995,0,0,0,0,0,0,41040 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",0,0,912581.85,860208.18,795915.92,790508.25,884581.92,831552.57,865773.15,973758.67,995204.48,3574090.11,0,11484175.1 "2008","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,15000000,0,0,0,0,0,0,0,0,0,5210156.59,20210156.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",26711.25,9056.68,22877.99,19376.97,31858.75,26456.8,-19189.75,27490.68,26402.11,21168.65,21477.08,15591.8,0,229279.01 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",2193446,2353354,1780943,2585519,1667706,2147224,2673704,2324748,2634449,2905366,2842494,2646279,0,28755232 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DIVISION OF MANAGEMENT & BUDGE",0,0,1063089,0,0,0,0,0,213314,0,0,0,0,1276403 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",0,3528,3996,3168,3546,4770,3564,3258,6984,0,3798,7812,0,44424 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",135520,2158650,982141,1579500,0,728475,49669,0,194933,1104990,1802969,453566,0,9190413 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",-23050,12612.5,14875,6275,12910,73875,16245,-5498.35,29925,4212,9197.5,14820.75,0,166399.4 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",0,1875,6000,18000,17250,37500,40500,2908.5,1500,7500,0,16966.5,0,150000 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PUBLIC AREA FURNITURE CONTING","PUBLIC AREA FURNITURE CONTING","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,240513,0,0,0,240513 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",458,15862.86,19232.1,20809.78,20478.86,18944.44,19822.59,17613.61,20424.52,18537.96,15486.8,36095.54,0,223767.06 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,67985.25,0,67985.25 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,705490.79,0,705490.79 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","PARAMUS MULTI-PURPOSE ROOM- FS","PARAMUS VET MEMORIAL HOME",0,0,0,0,613032.55,0,0,0,0,0,0,0,0,613032.55 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",0,0,20380,38850,19800,0,20675,15225,-150,0,39700,38190,0,192670 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X03000","TRANSPORTATION SYS IMPROVEMENT",257826,9755,0,0,76233,123058,0,0,0,0,0,0,0,466872 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","UNCLAIMED PROPERTY OR OMB",14986.46,6812.31,39459.45,615.9,16207.22,1064.59,611.52,11845.67,271206.26,26214.56,1312.85,-1,0,390335.79 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",507721,2732207,2343441.73,8658633.09,4246606,6142696.59,3725462,4031518,3738497,3807398,3695941,4650980,0,48281101.41 "2009","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,793.33,0,0,0,0,0,10566.56,0,11359.89 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",50240.77,108530.5,78655,58640,71725,57790,105450,53430,74930.67,41107.77,78631.67,77837.04,0,856968.42 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",43.25,0,102.98,1010.56,5,0,813.57,5,0,0,0,24,0,2004.36 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY '81","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,22425.24,22425.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",41230,35117.55,39110,36380,33225,42945,32305,18215,20045,13290,19490,28040,0,359392.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",0,0,11570.62,17750,12210.97,5336,104405.77,5718.56,9918.56,11657.56,7868.55,6488.89,0,192925.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",2000,3268,2498.25,1364,4406,4552,3062,0,1260,1296,968,864.51,0,25538.76 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",141265.77,147609.73,165736.63,176450.48,222262.33,195655.47,95555.08,7479.92,81475.48,132905.8,89072.6,103238.63,0,1558707.92 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,9731889.23,0,0,0,0,8718590.76,16671753.05,14420797.09,0,0,0,49543030.13 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",720,690,30335,0,29440,26215,3435,0,3457,1700,235,225,0,96452 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,165955.71,0,165955.71 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,0,1000,0,800835,0,320334,160167,0,320334,160167,160167,0,1923004 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",93923.5,70858,60115,58589.5,81333,40590,126765,82335,182963,142575.1,76439.9,1540,0,1018027 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051300 MARLBORO COMMONS","CRP0051300 MARLBORO COMMONS","TRANSPORTATION SYS IMPROVEMENT",32400,0,0,75600,0,0,0,0,0,0,0,0,0,108000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",148243.75,157148.25,106867.55,144814.5,123710,185909.33,95219.83,72837.33,257655.83,113797.33,98125,72483.5,0,1576812.2 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,0,20000,0,16263.13,0,25000,0,0,30000,0,20000,0,111263.13 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",-30,3474,3534,3582,3762,3828,3615,3588,7272,-60,3996,7632,0,44193 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,-8092.7,0,0,0,0,0,0,0,0,0,41.3,0,-8051.4 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,23199.99,0,0,0,0,0,0,0,0,0,0,0,23199.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,6722660.49,22854230.23,-4935.56,33493676.51,547021.15,20060128.72,21985974.86,55077327.33,160736083.73 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE RECRUIT TRAINING","REGISTRATION-TUITION-TRAINING","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",138081.17,60915.04,92489.63,63157.95,68657.01,27289.73,87136.13,77990.12,120809.11,49543.16,65544.18,90013.22,-18587.19,923039.26 "2009","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,0,0,122397.02,0,0,0,9171,41478.28,295104.08,0,468150.38 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",1638.23,222372.6,114536.94,94654.53,68158.4,-5439.82,24746.46,95795.3,658727.59,212023.23,1349302.63,322126.46,137980361.55,141139004.1 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","MAP MODERNIZATION","BUR OF COASTAL ENGINEERING",0,0,0,0,25623,0,39308,0,0,0,48098,0,0,113029 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00243-00 NJ MOTOR VEH COMM","MIS00243-00 NJ MOTOR VEH COMM","TRANSPORTATION SYS IMPROVEMENT",0,0,1048087,0,0,0,0,1230421,0,0,0,0,0,2278508 "2013","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",17921.07,17283.44,13822.52,19860.24,12345.49,16301.31,16545.79,17023.31,16140.93,19529.37,18576.17,19429.96,0,204779.6 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AMERICORPS HOMELAND SECURITY","EDUCATIONAL PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,-3255,0,-3255 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",20637.86,9372.81,0,0,13394.3,0,0,0,9796.71,29564.45,6531.14,27643.87,0,116941.14 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,29962,29962,0,0,0,0,0,59924 "2010","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,67985.25,67985.25 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,105053.08,104652.34,90537.84,121386.88,98660.71,104237.95,95655.33,103991.33,107136.84,127225.74,203510.37,0,1262048.41 "2013","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,356.4,0,0,404.21,0,1022.01,0,80.11,2402.08,0,4264.81 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,158871.23,0,137229.19,0,0,108454.66,0,0,190953.16,0,103058.35,0,698566.59 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TEAM NUTRITION TRAINING","DIV OF FOOD & NUTRITION",0,33785,0,0,0,0,40050.94,36037.07,0,100.7,7075.07,57912.26,0,174961.04 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","MISCELLANEOUS REVENUE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,1750,0,1750 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,256734,0,0,0,0,227109,39802,0,523645 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",263504.39,281571.05,232397.97,258573.26,247404,260702.02,291094.01,252914.51,253377.75,313020.99,310182.57,263402.75,0,3228145.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",16905,25253.96,25728.96,13378.96,23683.64,15520,22380,10181.5,21730,13015,19759.25,19476.5,0,227012.77 "2008","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,31324.77,0,31324.77 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","THE 1772 FOUNDATION","THE 1772 FOUNDATION","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,0,10000,0,0,0,10000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",513842,488087,421396,334249.7,304058,292445,433577,740677,415469,393575,466894,1161183,0,5965452.7 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",12834.21,32106.82,78009.01,96675.25,19124.8,68166.18,66618.96,6891.57,23494.74,-100,84865.11,165587.27,0,654273.92 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,260.53,0,260.53 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",0,0,6686.61,568.98,-6398.4,-340.31,542.48,1720.69,-114.94,427.9,490.69,1070.43,50,4704.13 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",15088.3,24082.08,6755.85,24810.06,150,6475.65,70900,46479.8,18560.57,9483.34,34328.63,29685.95,0,286800.23 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",0,14310,12000,10050,9550,12800,17225,15200,15450,9950,9925,18510,0,144970 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,0,3373591.95,153060.92,106505.8,4532838.5,284455.4,58072.67,4267997.5,48815.5,4623369.7,0,17448707.94 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,26715,0,0,0,0,0,26715 "2008","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,11907.08,19015.57,18147.34,9934.2,30230.24,51977.9,19631.48,17346.31,23169.15,20483.96,44595.56,0,266438.79 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31878.42,0,31878.42 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SERVICE",146544.64,44258.37,67872.53,102405.51,94423.83,29253.11,112718.11,54142.52,55810.54,103000.76,25399.76,653436.01,0,1489265.69 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",1346221.82,-394700.43,22999.96,1909801.59,2206998.53,17138.52,6369.27,139450.58,805601.24,16521.73,-7222.75,19393.02,0,6088573.08 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",130522.12,77792.32,64788.72,70904.95,20623.37,-300419.87,63438.38,77911.63,-121383.18,-14807.5,66128.92,-45798.21,-89701.65,0 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",0,1275000,1025000,2425000,1150000,1000000,1400000,625000,1950000,1200000,500000,-7695500,0,4854500 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","COMMUNITY SERVICES BLOCK GRANT","COMMUNITY RESOURCES",0,0,0,0,0,0,0,-7476,0,0,0,0,0,-7476 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,453633.46,353866.11,381453.11,655782.55,1193385.67,0,319894.78,137360.91,303628.43,338791.07,557830.2,0,4695626.29 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",10,980.5,0,228.59,0,5,10,0,5,0,10,-150.75,0,1098.34 "2008","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,15000,75000,0,0,0,0,0,89000,0,45000,0,224000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","RFCPFEMA","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,404236.45,0,0,0,0,404236.45 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",185641.27,0,0,62449.68,0,0,0,101641.62,165891.97,115904.01,0,0,0,631528.55 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",50639.25,156132.75,166564.25,172151,182970.5,154456.95,172357,143137.25,175962,165902.9,130058.14,305832.87,0,1976164.86 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD PAINT CONTRACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,3523.01,0,0,26005.37,0,0,0,0,0,0,29528.38 "2013","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",0,0,0,15769.95,23.67,20.76,4840.83,0,0,2064.72,18.18,9631.82,0,32369.93 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",154976.85,139158.05,142115.85,147790.85,166394.4,126504.3,207379.2,227029.2,308899.1,293956,251017.55,233790.2,0,2399011.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",-2066,99067.4,97628.7,84132.1,91895.6,91579.4,95404.19,99737.2,103909.05,95673,78140.9,181457.31,0,1116558.85 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","BG DOYLE CEMETERY - SECTION R","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,995020.2,0,0,668214,0,1663234.2 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",0,1000,0,5000,0,2000,0,0,500,21000,3500,3000,0,36000 "2012","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1280.42,0,1280.42 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,208775.44,0,208775.44 "2008","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,11032488.49,11032488.49 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","ENGAGING THE FAMILY-COMM CTR","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,370396.31,0,0,0,161083.41,0,0,531479.72 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",0,470000,625000,90000,374614.64,40000,55000,80000,0,130000.82,25000,-10707.52,0,1878907.94 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",703.89,842.93,616.99,512.71,582.23,538.78,469.26,643.06,738.65,851.62,738.65,773.41,0,8012.18 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",0,200000,190000,490000,69000.33,163746.83,90000,0,330000,285000,70000,670000,0,2557747.16 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","INDEPENDENT LIVING-OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,15473,100861,49012,0,0,63831,64463,56347,86596,77110,152529,0,666222 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","PREVENTION & COMMUNITY PARTNER",152019.78,0,10,0,0,0,13332.45,0,0,0,0,0,0,165362.23 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,4308.92,0,0,2542.92,260.02,3400.2,0,731.83,0,2035.41,651.77,-362.28,13568.79 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000200 SUBREG PLAN","TRANSPORTATION SYS IMPROVEMENT",0,0,425796,0,0,0,0,0,0,0,0,0,0,425796 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",398652.66,306216.18,78244.21,231931.92,240909.35,188458.34,207002.38,575659.58,236352.93,448611.87,232194.38,183746.13,0,3327979.93 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","GEODATA PRESERVATION","WATER QUALITY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,20600,0,20600 "2008","GENERAL FUND","DEDICATED","STATE","DEPARTMENT OF STATE BOOKSTORE","DEPARTMENT OF STATE BOOKSTORE","OFF OF THE SECRETARY OF STATE",-2518.97,0,0,1947.59,535.18,0,3441.98,0,0,0,0,0,0,3405.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",2786.55,1583.95,3120.11,11507.89,3006.82,1520.77,2224.33,3370.82,1900,3076.78,3044.9,1255.6,0,38398.52 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","BAYSIDE STATE PRISON",0,5540.8,0,6214.22,0,0,0,6179.34,3437,0,6061.87,0,0,27433.23 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN ELECTRIC SETTLEMENT","AMERICAN ELECTRIC SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,840000,0,0,0,0,0,0,0,0,0,840000 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,1129260,75285,0,191395,305859,106686,0,1808485 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",3550,2235.25,10.5,3300,0,20.75,2150,1000,604.5,0,0,1500,0,14371 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",420089.79,437735.77,510386.42,598025.26,537962.64,471695.79,485917.64,425598.04,463727.23,468476.34,316096.33,618223.41,2120.21,5756054.87 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,0,122493.81,0,0,0,139041.04,126569.22,74645.53,2160.8,0,0,0,464910.4 "2007","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,25157.53,25157.53 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",0,2862,2466,2574,2286,2268,2322,1782,2514,3078,2178,5130,0,29460 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",0,2245,5705,8460,0,4615,0,0,1200,930,1500,3895,0,28550 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",63065.25,154858.25,260658.04,178825.89,48099.77,169856,186174.25,152433.94,292654.62,46550.75,131714.65,274988.21,0,1959879.62 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,22310.63,22310.63 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,363.78,363.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","DIV OF URBAN ENTERPRISE ZONES",0,0,0,0,500,0,0,0,0,0,0,0,0,500 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",282072.73,-282072.73,0,0,0,0,0,1732026.07,0,1124724.69,0,631180.11,0,3487930.87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NAVIGATOR PROJECT","EMPLOYMENT SERVICES",0,-285929,11514,0,0,11149,0,0,0,0,0,15935,0,-247331 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,686344.26,0,300377.85,455225.31,0,0,675475.95,0,813498.35,0,2930921.72 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,72433.1,71246.72,61025.67,65575.66,66288.74,59422.76,73876.8,70748.76,55493.82,60945.1,114656.87,0,771714 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",0,50696,411300.1,787143,552932,18674,731032.27,1685142.53,0,548000,0,88743,0,4873662.9 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",99300,12600,3000,3900,3000,2500,1200,1700,4100,3400,1100,5000,0,140800 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",18430.1,13347.32,13026.45,0,24852.7,10057.49,5210.48,7599.05,6626.34,9754,7352.77,8476.3,12710.47,137443.47 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",0,-6601.13,235,1200,500,-19200,175,1250,30025,-12125,3985,78440,0,77883.87 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",0,212300.71,0,0,0,0,0,0,0,418991.45,0,0,0,631292.16 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",8930.03,8169.95,8856.57,0,17532.32,9784.34,4278.2,5273.93,9318.08,7936.78,8695.48,8343.39,9340.16,106459.23 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","TV FOOD NETWORK","TV FOOD NETWORK","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,0,800000,0,800000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",1545.7,1550.64,0,0,0,0,0,1296359.89,5576629.89,180475.54,4000,1500,0,7062061.66 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",44540.2,-96667.45,45104.01,64068.63,43287.85,43250.4,43574.74,-5080.95,45325.8,-25198.78,43276.54,-64903.56,0,180577.43 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,404067.01,404067.01 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",47725.73,102584.75,102608.31,52740.01,99656.92,476307.69,108620.1,136529.54,181481.14,253832.02,183297.24,261681.64,0,2007065.09 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PASSAIC RIVER CLEAN-UP","PASSAIC RIVER CLEAN-UP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,3072914.07,3072914.07 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,329981,0,74358,0,0,404339 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",0,79880.92,37220.72,82592.68,116847.32,75178.99,64182.21,75849.86,59830.55,66261.48,135946.89,186606.09,0,980397.71 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,218400,0,0,200000,248.88,0,100000,0,0,0,0,0,518648.88 "2008","TRUST FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","CLEAN COMMUNITIES ACCOUNT FUND","SOLID WASTE ADNINISTRATION",0,0,0,0,0,0,0,0,0,0,4000000,0,0,4000000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",1975,0,925,38341,65033,0,1425,58788.2,262541,0,128592.38,448831,0,1006451.58 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,700000,0,0,0,0,0,700000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5727.55,0,5727.55 "2010","GENERAL FUND","DEDICATED","STATE","LEARN & SERVE SCHOOL BASED PRO","LEARN & SERVE SCHOOL BASED PRO","OFF OF THE SECRETARY OF STATE",0,20000,0,0,0,0,0,0,0,0,0,0,0,20000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",0,0,400,0,400,0,0,0,0,138.88,0,138.88,0,1077.76 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","MUNICIPAL LANDFILL 714","DIVISION OF ADMINISTRATION",0,0,0,0,30491,0,0,11247,0,0,5971,3236,0,50945 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","STATE RECYCLING FD","INTEREST ON LOANS","SOLID WASTE ADNINISTRATION",8451.89,-8451.89,0,7664.06,0,0,7582.99,0,0,5709.41,0,0,1569.66,22526.12 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","HELP ME GROW","HELP ME GROW","PREVENTION & COMMUNITY PARTNER",0,0,0,0,0,0,0,0,0,0,0,20000,0,20000 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",211753.65,157776.46,131019.01,166947.71,133368.67,169999.54,141691.44,120049.46,135551.53,192223.19,212751.99,259609.34,0,2032741.99 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,0,0,0,0,5514.58,0,0,0,0,0,0,5514.58 "2007","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,6160,78692.3,66050.94,94503.59,16645.86,36198.28,386564.83,73747.68,75163.32,75394.64,444600.7,0,1353722.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,8084.72,-8084.72,0,500,0,0,500,0,21509961.75,0,2391472.01,6424566.24,30327000 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,2660783.81,2660783.81 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",24532655,147923880,4312960,14569950,84269047,165000,21240505,45573870,0,16253835,199057475,10609168,21457942,589966287 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00536-00 M&M AT ROUTE79 LLC","CRP00536-00 M&M AT ROUTE79 LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,172750,0,0,0,0,0,0,0,0,0,172750 "2007","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",21382.83,0,0,0,106883.27,107004.42,0,211496.21,8374.05,0,208041.08,252297.65,0,915479.51 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",0,191571,0,0,639495,89119,165470,0,0,209698,0,0,0,1295353 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOSENSE 2.0","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,120000,0,0,20000,0,140000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",144634.36,18558.65,7690.65,34452.32,10071.53,26628.98,8363.67,415823.5,104503.62,120328.09,42688.46,10698.33,0,944442.16 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",0,85000,20000,25000,70000,0,40000,171074.21,0,60000,65000,20000,0,556074.21 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,2063.91,0,0,0,0,0,0,0,603391.26,605455.17 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0047700 CHERRY HILL","CRP0047700 CHERRY HILL","TRANSPORTATION SYS IMPROVEMENT",0,112783.91,0,0,0,0,0,0,0,0,0,0,0,112783.91 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,70000,0,23850.34,0,41000,0,0,40000,0,174850.34 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",125,125,310,375,250,0,45710,35752,8340,920,1043.5,518.5,0,93469 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,1833333.33,0,1833333.33,1833333.33,0,1833333.33,0,1833333.33,0,1833333.35,11000000 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",112316.4,103484.84,102088.14,96597.07,108535.54,103942.18,140339.24,155443.54,96418.13,96410.23,120461.62,140472.58,0,1376509.51 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,2000250,0,2000250,0,0,2000250,0,0,2000250,0,8001000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",1724,4324,4918,2599,2284,13528,20572,15738,22159,39985,23551,15199.5,0,166581.5 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",0,23120.76,32344,25650,32100,1000,241050,11713.16,12850,18150,4700,3000,0,405677.92 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ANIMAL HEALTH LAB NETWORK","DIV OF ANIMAL HEALTH",0,18278.34,0,0,0,0,0,0,0,0,0,0,0,18278.34 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,85598.1,0,0,30013.68,0,0,0,75697.23,0,0,0,0,191309.01 "2012","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,50152.01,-50152.01,0 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIV OF MENTAL HEALTH SERVICES",0,12650,0,4025,0,0,0,0,0,0,0,0,0,16675 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",29140,36235,79175,799950,1383290,1186480,1133770,119940,204785,162935,140870,167639.9,0,5444209.9 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN","DIV OF FAMILY HEALTH SERVICES",0,0,0,1298000,1298000,1298000,2896000,2702000,2702000,2134000,2476000,3394000,0,20198000 "2011","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","PRISONER REENTRY INITIATIVE TR","OFF OF PAROLE COMMUNITY PROG",0,0,0,48352,0,0,0,36618,0,43305.97,0,0,0,128275.97 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","LOW INTEREST PROG RES EE","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,15684,28114,0,0,540000,0,583798 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",30000,0,115136.7,20000,10000,80000,20000,10000,60000,25000,8000,70000,0,448136.7 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,29749.02,29749.02 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,922798.88,0,0,0,0,0,0,0,0,0,0,922798.88 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ELECTRONIC WASTE MANAGEMENT","ELECTRONIC WASTE MANAGEMENT","HAZARDOUS WASTE",5000,10000,0,0,35000,40000,220000,30000,10000,5000,20000,0,0,375000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",48690,430713.45,90794.09,21596.82,49323.4,4259,3752,7936.67,90827.55,563281.32,896518.34,21730,0,2229422.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,225550.45,0,421232.6,0,459006.15,190078.99,0,463489.16,227372.2,-31017.89,687577.12,-17410,2625878.78 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",59768.27,0,0,77058.35,0,0,45389.87,0,0,0,58752,0,0,240968.49 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",401.83,48086.84,148054.45,96527.98,93605.82,83211.07,82325.95,91556.31,88662.99,108006.94,90243.49,195310.86,0,1125994.53 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","VOCATIONAL REHAB ACT OF 1973","DIR, VOCATIONAL REHABILITION",0,591229,760325.24,2150532.43,0,0,0,0,0,0,0,0,0,3502086.67 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","HOMELAND SECURITY","2004 TU-T4-0022 TSA GRAN","TRANSPORTATION ASSISTANCE",0,1886859.13,0,0,0,0,0,0,0,0,0,0,0,1886859.13 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",168127.83,175240.39,176449.79,-24040.8,343554.48,138930,185714.69,174910.46,167426.02,32214.59,295076.07,-28178.05,-10444,1794981.47 "2010","GENERAL FUND","FEDERAL","EDUCATION","PRIVATE GRANT","PRE-SCHOOL INCENTIVE GRANT","EDUCATIONAL PROGRAMS",0,0,0,0,129256,383030,188759,518161,311262,418889.96,577586,1323821.4,0,3850765.36 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,407.32,0,407.32 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,84086.87,5922232.78,0,0,0,-314236.55,0,5692083.1 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,186565.5,1603.94,7285.74,6927.05,1869.03,5042.21,5030.26,-7161.61,1076.71,3130.37,8490428.89,0,8701798.09 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0025500 MIDDLESEX WTR","MIS0025500 MIDDLESEX WTR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,-130717,0,0,0,0,-130717 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GNT 3-34-0054-06-07","TRANSPORTATION ASSISTANCE",0,0,0,0,111036,0,0,0,0,0,0,0,0,111036 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,53185131.65,3117481.11,19995159.64,484060.71,6666916.16,49014370.31,14863749,7572695.92,10083354.94,11926557.3,18354679.62,0,195264156.36 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",668,752,688,629,8275,2939,1283,752,889,732,874,774,0,19255 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG TIER1-4 PALISADE& SPENCER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,40000,0,0,0,0,40000 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","SBGP 1702 FED AVIATION BLK GRT","TRANSPORTATION ASSISTANCE",0,9347,0,41519,0,0,0,0,0,124858,0,0,0,175724 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","INTERNET CRIMES AGAINST CHILDR","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,37717.62,0,0,37717.62 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","STATE ENERGY PARTNERSHIP- ARRA","EMPLOYMENT SERVICES",0,1140039.13,0,0,1018073.45,0,0,0,0,1418608.6,0,1065097.38,0,4641818.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",16200,10083.71,17310,1014.59,10258.67,12610,-1602.89,7578.44,10433.24,17835,12143.92,3391.31,0,117255.99 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",3290,128530,176770,105410,25470,12300,16055,6175,27010,94255,79260,104520,0,779045 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,143408.62,143408.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",22684.75,39238.93,44996.12,35377.41,24663.85,29612.29,43543.9,65856.08,63692.74,62255.22,31686.87,38097.4,0,501705.56 "2012","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","AMERICORPS-VISTA GRANT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,11619.17,0,0,0,0,0,11619.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",87469.21,21060.24,78949.58,-113586.18,-18680.92,63299.27,45263.04,-55868.96,69254.02,54541.24,58060.49,-288971.66,0,789.37 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD PASSENGER PROT EDUC","DIV OF HIGHWAY TRAFFIC SAFETY",0,23509.98,0,0,671.2,0,0,0,0,0,0,0,0,24181.18 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",0,1985.81,2196.56,0,2978.72,2320.27,1988.03,1674.65,3049.2,0,1246.55,3723.52,0,21163.31 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 01 PROBATION",2876.3,1582,2361,2335,2356.81,3048,2808.19,3089,2266,3753.5,3885.51,4106.99,0,34468.3 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,33,0,33 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",37173.1,105666.66,59417,115930.86,102263.86,132132.05,42673.39,163423.25,53333.35,68006.86,35690.29,-81780.64,0,833930.03 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","DIV OF YOUTH & FAMILY SERVICE",0,0,0,184530,0,369060,184530,184530,-139724,-96903,275148,147837,0,1109008 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,0,67125,0,0,0,0,0,0,67125 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,688387.43,0,0,328141,0,0,0,1213701.19,818997.83,0,3049227.45 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,16072.5,16072.5 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIC","EMPLOYMENT SERVICES",1360332,2013929,3382328,2532336,1383881,1237578,852485,60676,1018023,309035,955558,248604,0,15354765 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",8300,6750,8060,4020,0,3770,4970,9520,6620,26632.5,6540,22570,10841.67,118594.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",10019058.05,-8350623.26,48113.56,879485.38,163389.72,1520230.27,2279366.98,4740568.85,-1588611.83,13717150.47,7328064.31,15279930.02,-18932000,27104122.52 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",35900,2900,6506,27144,13009.66,0,1000,2000,6000,5500,0,1250,0,101209.66 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","INTEREST CMF-OP","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,-10657.95,0,-10657.95 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,404062.89,0,404062.89 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,6767.26,0,0,0,6767.26 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,448375.59,0,308624.41,757000 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,3037.4,3037.4 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,13761.74,13761.74 "2009","GENERAL FUND","DEDICATED","STATE","RECORDS PRESERVATION GRANTS","RECORDS PRESERVATION GRANTS","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,54333.38,0,0,0,0,54333.38 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",0,106778.94,297677.71,203766.52,0,2461614.54,530887.05,2802.94,349981.05,599576.71,131722.33,372902.08,0,5057709.87 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK0003900 NJ TURNPIKE","TPK0003900 NJ TURNPIKE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,600000,0,0,0,0,0,0,0,0,600000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,5000000,0,0,0,0,0,0,0,5000000 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","QUALITY ASSURANCE IN HOME & CO","DIV OF DEV DISABILITIES",0,0,2024,387,0,1020,5603,0,2834,1309,3053,2312,0,18542 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",-1290,23899.27,38666.5,45349.55,21303.95,31024,39196,30699.36,27473.63,32248.24,35330.94,73816.25,0,397717.69 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","MOUTAINVIEW YOUTH CORR FAC",0,0,0,0,0,0,0,0,0,0,0,23534.99,0,23534.99 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,15000000,0,0,946353.05,0,0,0,10681000,9467260.68,36094613.73 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,0,3094067.22,3192379.25,3134434.66,1641060.2,1829698.06,1858325.46,1816362.6,1716582.11,2063261.33,4403749.14,2601926.8,27351846.83 "2009","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,48641.04,0,0,73316.46,479333.54,80936.44,16147.7,0,0,0,698375.18 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,200737.97,202607.32,133854.48,543119.81,393290.32,0,436061.17,1520237.17,108044.74,0,218421.41,0,3756374.39 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PUBLICALLY OWNED TREAT DIAG","WASTEWATER FACILITIES REG",17775,0,0,0,0,0,0,0,0,0,0,0,0,17775 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,31349.17,29424.5,30350.32,32367.53,30645.45,29778.61,28786.85,97052.8,63316.76,215059.4,182240.16,770371.55 "2009","BOND FUND","OTHER FINANCING SOURCES","AGRICULTURE","FARMLAND PRESERVATION FD - 95","MISCELLANEOUS REVENUE","STATE AGRICULTURE DEVELOP COMM",0,0,83800,0,0,0,0,0,0,0,0,0,0,83800 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",0,270,609.1,584.8,160.5,-267.4,48,214,888.02,0,230,1950.36,0,4687.38 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",0,435000,515000,215000,182585.39,215000,45000,836968.38,400000,150000,490000,135000,0,3619553.77 "2011","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",0,3200,2501.34,2000,337.87,3345.55,5500,500,4300.85,72939.74,7632.03,7497.78,0,109755.16 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MGT & ABATE OF TOXINS","DIV OF FAMILY HEALTH SERVICES",0,69500,0,4589,63146,0,0,0,0,0,0,0,0,137235 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",0,18947,1828458.35,-116865,34294,60176,503521,656674,605607,-1638113,227132,96639,0,2276470.35 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,728480,0,0,0,0,0,-20034.78,708445.22 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,2019.62,2433.37,3078.22,1272.75,2707.73,2034.5,2995.75,0,7877.5,4593,7721.48,0,36733.92 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","STUDIO RENTALS/FACILITY","STUDIO RENTALS/FACILITY","NJ PUBLIC BROAD",831.15,98836.85,74601.43,18268.95,59788.5,166714.86,101211.7,115030.04,111095.46,97028.22,78864.8,173156.36,0,1095428.32 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",426.33,5577.52,0,0,0,0,1352.32,4303.33,0,0,0,0,0,11659.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROCUREMENT CARD REBATES","PROCUREMENT CARD REBATES","GEN SERVS ADMIN BUR PURCHASE",0,0,82407.81,0,0,0,0,6238.86,90654.41,0,0,0,0,179301.08 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",48.5,3541.6,6291.52,0,0,0,0,0,0,0,0,8092.7,0,17974.32 "2007","GENERAL FUND","DEDICATED","HEALTH","EMS FOR CHILDREN","EMS FOR CHILDREN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,150000,150000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",177765.95,157259.58,246020.41,-250616.84,76336.75,144148.43,223545.55,-249941.23,295627.95,276404.5,43158.35,-440895.23,0,698814.17 "2008","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",200000,0,0,0,0,0,0,0,0,0,0,0,0,200000 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","DIV OF URBAN ENTERPRISE ZONES",0,0,40000,0,0,0,0,0,500,0,0,0,0,40500 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",4400,0,20400,0,5900,11200,4993.49,0,0,0,11289,6856,0,65038.49 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","MANAGEMENT CONSULTING ANALYSIS","MANAGEMENT CONSULTING ANALYSIS","MANAGEMENT AND ADMIN",0,0,0,0,186551,0,0,0,0,0,0,80160,0,266711 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",7662.94,11163,15667.25,5197.98,4124.98,12929.02,1589.7,8941,286687.29,385271.04,43927,38129,0,821290.2 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TJX DATA SECURITY FUND","TJX DATA SECURITY FUND","DIV CONSUMER AFFAIRS",0,50000,0,0,0,0,0,0,0,0,0,0,0,50000 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,15268772.66,6742930,0,0,6730000,0,0,1528725,5000000,0,8988698,0,44259125.66 "2008","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",18822,16724,5094,16221,7032,7740,2528,8493,62986,63493,30059.4,22951,0,262143.4 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",10540.19,29204.96,32964.94,13034.05,38017.26,35667.37,29117.01,42837.11,23558.72,26987.42,30694.89,27286.13,0,339910.05 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SEA GIRT WATER PROJECT","NATIONAL GUARD PROGRAMS",0,0,0,0,0,153155.39,0,0,0,0,0,0,0,153155.39 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","HOME VISITATION ACF-EVIDENCE","PREVENTION & COMMUNITY PARTNER",58270,11382,132488,146248,-6947,146527,48841,0,53548,41486,0,82972,0,714815 "2012","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",0,38880.24,120096.14,7006.23,5926.84,10991.19,7230.76,12307.72,289.81,616.99,0,15451.22,0,218797.14 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",415252.69,-304730.39,-110522.3,0,12573.9,-12573.9,0,2000.81,2445150.18,-2447150.99,256254.67,-256254.67,0,0 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OFFICE OF SCIENCE SUPPORT","OFFICE OF SCIENCE SUPPORT","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,1898900.25,-1898900.25,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,430041.67,0,430041.67 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1745.72,1745.72 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",599910,2005315,1545156,440799,63875,56945,55480,63930,65230,25220,60935,57200,37,5040032 "2010","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,405000,405000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",5195.1,6617.65,525,3417.65,475,3530.1,3440.2,2610.1,1847.55,1767.65,3422.55,2670.1,0,35518.65 "2009","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,64296109.51,64296109.51 "2009","GENERAL FUND","FEDERAL","PUBLIC BROADCASTING AUTHORITY","DEPT OF COMMERCE","WNJB&WNJT TRANSMITTERS UPGRADE","NJ PUBLIC BROAD",0,0,0,0,0,0,29182,0,0,0,0,0,0,29182 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",0,0,45000,0,0,0,0,0,0,0,0,0,0,45000 "2012","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,8996.97,0,8996.97 "2008","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,428335.74,428335.74 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,13175.88,408.07,0,59829.51,285936.9,0,0,0,0,0,0,0,359350.36 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,441632.02,171266.04,250397.34,222530.76,30443.09,408292.18,34949.52,19763.92,387818.82,300241.61,432664.7,0,2700000 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,6041.09,6041.09 "2010","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",12798.77,1085684.43,905.76,0,0,21.68,5.32,0,0,0,0,0,0,1099415.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",3835,23550,12530,13215,2920,11185,14040,18980,10705,8475,7725,11620,0,138780 "2010","GENERAL FUND","DEDICATED","TREASURY","PUBLIC RECORDS PRESERVATION","PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,1176644.28,1686601.9,1134310.8,727714.8,1406495.28,1023600.5,857465.32,1204152.02,1102237.46,1021894.9,1790551.36,0,13131668.62 "2013","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,151158.88,0,56262,0,0,0,88952,0,0,67183.7,0,0,363556.58 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF MARKETING",0,0,0,0,0,17432.48,65100.23,0,0,0,0,0,0,82532.71 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",21910.67,226045.62,6234.3,-84291.67,150803.43,51340.74,194435.26,41421.6,34690.62,22773.58,21488.51,39279.43,0,726132.09 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","SALVAGE TITLE","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",0,0,268200,103800,34000,61100,61900,112700,92300,177500,92800,95800,8900,1109000 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",1751078.95,1629686.11,1741289.41,5939152.33,-12133.04,2162376.54,5728533.63,2152788.16,2382216.53,4632238.4,-3805.58,8576543.15,0,36679964.59 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-8-D-1 NJ BIG TIER1 BLUE","TRANSPORTATION ASSISTANCE",0,0,0,0,0,10536.51,0,0,0,25519.5,0,0,0,36056.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",173871.85,175879.65,413242.68,64972542.41,-2244631.28,443140,51879779.2,274168.24,930262.95,57603475.08,701130.41,53399749.34,0,228722610.53 "2013","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",67497442.52,83719799.57,60040867.38,-37867677.02,58882640.81,70944069.44,63685838.24,44684453.5,57460503.53,48527878.82,38149803.2,77044786.28,82709926,715480332.27 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,76341.92,0,76341.92 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",6900,3000,1950,14700,7500,4800,2700,1350,1800,450,900,1050,0,47100 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MULLICA RIVER OYSTER RESTORE","MULLICA RIVER OYSTER RESTORE","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,5000,0,0,0,0,0,0,0,0,5000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,560808.43,560808.43 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PROPANE TANK LITIGATION SETTLE","PROPANE TANK LITIGATION SETTLE","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,133500,-133500,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",33450,30575,14845,25340,16560,15060,18250,25540,19185,13340,25585,26945,0,264675 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","OFFICE OF MANAGEMENT & BUDGET",0,-58.01,40.92,44.57,55.49,152.89,49.29,82.37,82.46,42.37,13.45,-168.75,0,337.05 "2007","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",2750.69,210902,212827.33,3806.92,166164.33,-951.73,19266,0,0,23239.6,1326192.56,377272,0,2341469.7 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CZM REVIEW OYSTER CREEK","CZM REVIEW OYSTER CREEK","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,535000,0,535000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",0,5980,15870,11960,8280,15410,8050,8510,6440,20900,14440,-95320,0,20520 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","EXAMINATION FEES","GENL ADM & STATE & LOCAL GOVT",131395,75533.82,190117.18,62272,4690,40994,34485,74295,84772,25543,77776,32130,0,834003 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","VIRAL HEMORRHAGIC SEPTICEMIA","DIV OF ANIMAL HEALTH",0,0,0,24284.01,0,24284.01,-24284.01,0,0,0,23219.06,0,0,47503.07 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,38511.61,0,38511.61 "2007","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,12550.91,26829.41,43262.72,47494.59,41952.42,13570.38,31406.25,32586.09,35986.8,52692.4,828628.53,0,1166960.5 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","PROMOTING RESP FATHERHOOD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,149103.81,0,0,0,0,149103.81 "2011","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,279468,330470,288064,271334,272951,268590,259413,259735,304794,252406,541863,0,3329088 "2007","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,1100000,0,1100000 "2009","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4880618.47,4880618.47 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,370000000,0,0,370000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",-41224,286043.42,278720.78,26857.99,302025.21,0,350026.06,-729669.95,27797.22,-500576.73,252650.48,-252650.48,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",2732166,481431,2849852.5,2021650,2418240,1985125,1105969.5,2233312,1339645.5,2231925,2245146,4102034,0,25746496.5 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,0,0,0,140482.53,130728.6,0,0,0,123879.3,0,0,0,395090.43 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RESTRAINT AND SECLUSION","DIV OF MENTAL HEALTH SERVICES",0,10543,0,133524,0,0,39761,0,2453,53469,31116,0,0,270866 "2013","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,0,51220,7978216,61687.2,-16006.3,157812.7,9603.7,9603.7,85677,0,8337814 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-36,-36 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,246189.21,81555.65,0,0,50000,0,0,0,0,0,0,0,377744.86 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,12631.25,37893.75,0,0,0,0,0,50525 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",108900,103000,100500,101705,95800,106525,96700,94600,165200,126800,128500,119100,0,1347330 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL OTHER","DIV OF ACTUARIAL SERVICES",1670431,0,-100000,0,847.5,0,0,-1538863.5,0,-32415,0,0,0,0 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","OFFICE OF MARITIME RESOURCES","OFFICE OF MARITIME RESOURCES","TRANSPORTATION ASSISTANCE",0,330552,476375,79819,14265,26721,55564,293033,271178,380477,339330.5,334207,13228,2614749.5 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694 HMGP FLOOD 4/07 HAZARD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,12750,0,0,0,0,0,0,12750 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,80000,0,0,0,0,0,70000,0,9262.61,165000,6964.23,0,331226.84 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","PORT SECURITY-MARI DOM AWARE","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,40607,0,0,40607 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,1000000,0,0,0,1000000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,0,0,1281312,0,0,2493210,0,0,0,0,0,3774522 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STORMWATER CONSTRUCTION PERMIT","STORMWATER CONSTRUCTION PERMIT","WASTEWATER FACILITIES REG",1800,13500,16900,102812.5,24750,15300,118750,14800,20450,36650,43000,74197.55,0,482910.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",8557.25,1213.56,4893.75,1100,1070.34,2850,1520,4760,3050,6775,11728.45,11755.57,0,59273.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,450,92237.84,26975.98,0,33148.58,62.25,0,0,0,0,8,0,152882.65 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",6.88,114266.34,131494.1,111556.95,143244,118259.72,107573.99,150574.08,126184.48,128802.45,123236.6,259304.51,0,1514504.1 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",2500,2360,2015,4345,2545,1930,3400,2205,3470,3455,8670,2220,0,39115 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","AVIAN INFLUENZA","DIVISION OF FISH AND GAME",0,0,0,13230,0,0,0,0,30128,0,0,13188,0,56546 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",5450,4913,4590,5703,3823,4325,4705,4285,4830,5360,4280,-52264,0,0 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",15762.85,47427.23,26847.96,94915.86,46217.76,89437.41,79821.88,64104.51,73182.27,18282.44,38665.71,32946.25,0,627612.13 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",136318.5,143409.7,115230.2,194873,144559.35,115998.55,179158.1,106157,84478.65,4676227.5,3329869.85,695972.35,0,9922252.75 "2011","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,10002.04,18851049.42,19935846.67,18208048,15013207.21,16432269.29,23252973.15,25169932.43,30052343.01,28427223.15,45071299.31,0,240424193.68 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,8953.72,9809.47,5114.22,7109.17,18595.83,0,49582.41 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,173189,60486,0,0,233675 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",990.66,1016.73,938.52,990.66,669.13,808.17,669.13,695.2,869,921.14,903.76,1112.32,0,10584.42 "2012","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",631129.83,317376.6,1154129.92,865453.69,75536.89,1156047.45,646604.65,248517.27,64590.82,332342.03,979174.68,1763160.65,0,8234064.48 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",0,11712.69,23447.09,14574.65,15914.98,15138.87,12750.69,14448.13,20940.61,14912.15,109,59925.04,0,203873.9 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","TRANSFER FROM EIT AUTHORITY","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,97000000,0,0,0,0,97000000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,1162859.77,0,0,0,10,1395431.72,232571.51,0,2790873 "2010","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,11970330,0,11970330 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SERVICE",3152.41,3008.83,2742.41,4048.83,2457.3,2994.2,3242.41,2857.78,3167.04,3438.09,3587.78,3673.46,0,38370.54 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","DIV OF YOUTH & FAMILY SERVICE",0,14167,2893,0,0,0,22796,0,0,0,0,0,0,39856 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,45.01,-45.01,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,224035,243201,147714,167538,158809,154868,208110,194180,217371,253736,378119,0,2347681 "2012","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,248416,255654,231847,236901,237993,235613,269108,262493,248241,199493,430248,0,2856007 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,-140,0,0,25301538.93,4361534.69,10232510.52,31296374.24,9837274.01,1896537.99,37909695.5,7352183.25,85654137.05,213841646.18 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",6191158,3857625,9119804,5082131,4722181,4189229,1725578,3228527,4437932,3026494,2540634,2312694,0,50433987 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,497686,0,0,0,0,0,0,0,0,12527,-5000,0,505213 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",294111,205945,72600,103480,47395,180955,209575,148432,87155,93580,142685,364550,0,1950463 "2007","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,0,0,0,-8005,8005,0,0,0,0,153687,0,153687 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,103030.27,0,175012.55,81473.9,93417.13,84482.96,63249.48,91659.09,88038.4,164925.84,142712.95,1088002.57 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",0,0,78510.14,77946.13,77844.78,77703.65,81571.02,84329.56,68943.32,75258.99,77796.79,263213.34,0,963117.72 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",4074.56,924.55,0,2419.56,520,315.07,3942.36,886.77,0,0,-2328.88,301.51,4794.83,15850.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",0,345.09,0,30,0,680,125,0,80,25,0,150,0,1435.09 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,10206.08,8000,28000,20000,4625,1500,0,13500,0,0,0,0,85831.08 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VIOLENT CRIMES COMPENSATION",0,18788.75,205601.5,33431.89,17761.28,15194.21,69371.74,22295.77,77956.15,68676.3,43226.51,85582.75,0,657886.85 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3722.6,0,3722.6 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,188504.91,0,0,0,0,0,39125.93,0,0,0,227630.84 "2010","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",106729.25,378859.41,379940,1340493.17,637503.84,335903.67,971757.49,1800884,1884424.83,133858.16,234425.49,995645.16,0,9200424.47 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",292398908.26,279669677.35,272481120.23,325416045.97,264307567.18,317143083.04,292842401.91,318954770.03,291595792.61,297724323.31,296881299.21,464750452.25,191316391.1,3905481832.45 "2012","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",13615.28,0,0,0,0,0,1532,0,0,0,0,12533.52,0,27680.8 "2009","GENERAL FUND","DEDICATED","TREASURY","STATE CAFETERIAS","STATE CAFETERIAS","CAFETERIAS",0,10526.87,0,6268.34,3842.78,3103.53,3008,6782.96,2984.6,4248.25,3148.35,7221.62,0,51135.3 "2007","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","DEPT OF JUSTICE","FINGERPRINTING","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",100409.86,203253.45,252805.75,187486.78,140168.89,117756.83,108960.99,146994.64,552779.17,227416.62,218458.62,337775.77,0,2594267.37 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",1026,1032,911.5,1140,870,3442,1371,1018,1027,1081,731,1026,0,14675.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,120831,0,0,0,0,0,0,0,0,0,0,0,120831 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,393518.58,393518.58 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31324.77,0,31324.77 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",0,0,64216.06,22819.02,23041.7,60142.14,91945.97,17703.65,38065.28,30228.59,33183.33,64895.86,60098.54,506340.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",0,1000,0,0,1500,0,650,0,0,0,2500,0,0,5650 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,4228.98,4228.98 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SEVICE",13428.57,13642.53,13838.91,12257.08,8540.78,12252.36,10576.95,12055.71,13549.05,12510.95,13766.5,14193.15,0,150612.54 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SERVICE",2185.09,5176.34,3293.17,3401.38,809.44,625.37,680.21,29.11,432.3,807.25,414.7,1642.6,0,19496.96 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",0,746753.12,662550.88,488852.45,342342.58,279736.41,334607.78,311474.61,427171.79,487993,343198.14,433367.26,0,4858048.02 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",0,0,0,0,246250,0,0,0,246250,98500,0,0,0,591000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",0,672.42,298.8,647.16,0,212.19,302.19,782.27,0,1036.44,535.96,0,0,4487.43 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,0,0,0,0,1250,0,0,750,0,0,2000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,27857.57,4360694.79,4388552.36 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",138733.56,148646.7,86455.56,164203.19,151742.38,127656.35,174696.84,183586.05,356961.24,269447.97,243402.39,179117.49,0,2224649.72 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY07","WATER SUPPLY FLOOD PLAIN MANGT",0,41622,0,0,0,11478,0,0,0,0,0,0,0,53100 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY02 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",3659743,0,2709357,4867199,0,0,2115823,1936362,1241256,1709174,1545073,2720818,0,22504805 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,91133.74,0,91133.74 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","METROPOLITAN MEDICAL RESPONSE","OFF HOMELAND SEC & PREPAREDNES",0,0,0,326073.89,0,641935.85,0,506.15,209935,0,0,200778.77,0,1379229.66 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINGERPRINT FEES","FINGERPRINT FEES","NJ RACING COMMISSION",7952.45,3764,2281.6,2164.3,470.5,4563.75,1599.7,1552.65,1599.7,988.05,9080.65,8856.45,0,44873.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 07 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",168.45,34.5,120.55,117.1,221.7,124.27,893.15,8.85,100.35,172.75,62.85,87.25,0,2111.77 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,2504.01,-2504.01,30,-30,2291.4,-2291.4,2898.38,-2898.38,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","NJ EMERGENCY MED HELICOPTER","NJ EMERGENCY MED HELICOPTER","NEW JERSEY STATE POLICE",0,0,0,0,5640013.5,1674477.75,1405712.25,1490169,1917759,1700926.5,2189763.75,4981178.25,0,21000000 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",292438.33,143358.02,42295.31,142905.72,362336.41,224576.46,302719.82,188530.82,37939.39,84196.5,236377.73,153264.24,0,2210938.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",21332.65,20801.1,21066.24,4426.74,22175.78,18870.28,20920.17,4484.88,22485.01,20497.06,2860.37,3040.65,0,182960.93 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",29710,110346.35,78334,169287.5,49250,57435,81911.25,89513,85330,86875,25416.75,70189.95,0,933598.8 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-345.41,1420,-1238.34,993.93,1009.17,903.36,1312,-4157.76,636.07,-201.79,99.52,-60.48,0,370.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",0,0,0,0,0,0,0,100,500,0,0,475,0,1075 "2010","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",788910,283523,1372682,1371361,1456811,1300411,1370784,1244888,1106333,1713002,1245921,1220525,0,14475151 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA-STATE PRIMARY CARE OFFICE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,4826.12,3288.96,1263.57,5991.31,1608.17,4387.1,10324.75,0,31689.98 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",131235,0,0,0,124875,0,111930,0,0,0,0,136359,0,504399 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",208351.23,164896.75,345112.69,175879.55,178211.72,232445.57,186677.14,304413.8,299622.8,229126.3,130524.14,200646.52,0,2655908.21 "2011","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,2231.18,0,260358,2491,0,0,13701,0,278781.18 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,960.37,372072.72,783073.03,371178.24,350.15,407649.77,799599.01,415.66,443231.31,839902.1,409608.08,0,4428040.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 03 PROBATION",3903,100,5166,5393,5491,3183,4396,4085.5,4762.46,6882.6,4749,4975,0,53086.56 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","H1N1 PUB HEALTH EMERG RESPONSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,1290000.52,140915.1,540000,1890000.98,470000,55000,3410.01,0,0,0,-30377,0,4358949.61 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,6599,0,0,8922,0,0,790.89,16311.89 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,635113,0,0,447650,0,546005,0,1628768 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",1400,2550,2600,2100,1000,3008,1300,1750,2775,1875,1850,1150,0,23358 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NE WILDLIFE TEAMWORK STRATEGY","DIVISION OF FISH AND GAME",0,0,0,0,0,0,24646.14,0,0,0,0,0,0,24646.14 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,0,27092,0,0,0,0,419348,0,0,0,0,446440 "2007","BOND FUND","DEDICATED","TREASURY","CULTURAL CENTER & HISTORIC PRE","CULTURAL CENTER & HISTORIC PRE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,1000000,0,0,0,1000000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,5570.93,0,5570.93 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",173615,33685,154120,123070,128090,166770,242970,242390,160305,134124.6,129090,301925,64070,2054224.6 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",-436.73,793.27,-627.78,252.22,1330,23.27,-450,1258.64,874.27,30.43,322.22,334.01,0,3703.82 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MC-08-34-1 MCSAP FFY08 BASIC","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,436824.97,0,0,436824.97 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,338816.83,0,0,0,363983.86,0,702800.69 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-3333102.12,8722273.03,9988505.86,7114314.39,7620039.02,5302880.44,5219416.43,4473924.26,4728548.67,6173997.71,6950501.47,21233631.22,0,84194930.38 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,33320275.71,32766049.26,6681603.47,17616487.34,19884047.65,1171586.49,3529010.91,83817977.98,77989254.77,1796307.63,70283300.08,0,348855901.29 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,2837.77,8000,6303.5,0,17141.27 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,225.32,0,225.32 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",2268,3330,4023,2720,0,4592,2394,2550,1966,2502,1638,2250,0,30233 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-ASMTS","STATE BD OF RESPIRATORY CARE",0,0,0,250,250,0,0,0,0,0,0,0,0,500 "2011","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,576909,0,0,0,0,34749,0,611658 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","GANG PREVENTION","DIV OF CRIMINAL JUSTICE",0,0,14126.14,16859.63,0,0,18897.91,0,0,17771.56,0,0,0,67655.24 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,684729.86,0,684729.86 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",4752,4302,5148,4050,0,8892,4896,4986,4572,4860,4644,4500,0,55602 "2009","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,388523.5,360182.25,366559.4,0,641928,308534,317601,329690.5,375434,340872.5,705597.6,0,4134922.75 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,907472.1,907472.1 "2011","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1431.59,0,1431.59 "2011","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",0,30825,34825,33225,33225,31350,30150,27800,32425,41000,35525,68925,0,399275 "2007","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,15111126.7,15111126.7 "2011","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",0,0,0,0,0,200,0,0,0,7700,0,5000,0,12900 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2919615.72,4838092.03,4406305.32,-623649.2,486236,-209637.11,224616.61,94531.42,86562.57,303699.14,364827.58,940844.41,0,13832044.49 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,20904664.41,5786518.4,0,0,0,8883345.46,0,1494300,266446.23,4500000,3880464,0,45715738.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",129269.5,197922,139386.9,177172,129557,43450.01,216002.5,164393,176314.5,119838.5,174977,130996,0,1799278.91 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST ENVIRONMENTAL ENFORC","NORTHEAST ENVIRONMENTAL ENFORC","DIV OF CRIMINAL JUSTICE",0,63.78,0,0,0,0,0,0,0,0,0,0,0,63.78 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",4644.2,4455.99,4140.62,3987.78,3735.99,3355.99,3094.2,3282.1,4279.57,4120.62,4870.62,5067.78,0,49035.46 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,167863.54,184428.36,168551.48,169440.28,151254.75,150048.64,115037.12,265230.78,192722.97,191872.51,364954.82,0,2121405.25 "2013","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,105.21,105.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",116049.7,178619.49,129264.52,112110.73,99883.71,111859.78,132182.57,118641.1,160232.98,134415.29,113014.45,267612.96,0,1673887.28 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NATL TRUST HISTORIC PRESERVATN","NATL TRUST HISTORIC PRESERVATN","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,2363,0,0,0,0,0,2363 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",0,625,388.89,1038.89,13888.89,12407.89,1150,5938.89,7583,2238.89,2560.69,1895.16,0,49716.19 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,0,158108.29,0,0,67488.08,143850.99,0,0,0,0,230185.23,0,599632.59 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",269675,559534,253939,535240,169118.1,282121,294336,295913,291116,538898,329438,134169,0,3953497.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",2850,2400,6625,7925,8755,2675,7266.27,16050,9050,9504.16,2736.04,8779.16,0,84615.63 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,1992.76,2669,0,0,0,15041.49,0,0,595,0,0,0,20298.25 "2013","GUBERNATORIAL ELECTIONS FUND","INTERFUND","STATEWIDE","GENERAL FUND","GUBERNATORIAL ELECTIONS","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,331851.59,331851.59 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",15840,2560,165360,-136380,84020,-32760,43280,41260,6653,547,-1980,-188400,0,0 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-NORTH FFY2008","PORT SECURITY-NORTH FFY2008","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,106424.28,106424.28 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ANIMAL HEALTH LAB NETWORK","DIV OF ANIMAL HEALTH",0,0,0,0,99410.82,0,0,0,0,0,24801.49,0,0,124212.31 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,190798.38,0,0,190798.38 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",72506.86,14686.77,50103.32,0,47348.78,56945.86,25458.56,31795.04,22499.23,49768.04,24610.2,30267.9,28742.12,454732.68 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,16307.89,0,0,15661.06,0,0,0,0,0,0,0,0,31968.95 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3721.22,0,3721.22 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,1000000,1325000.18,675000.05,230000,1135000,740000,690000,680000.39,580000,1099000,340000.52,0,8494001.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,213847.49,213847.49 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",0,0,5323.7,0,5490.08,5615.33,5395.74,5476.58,6367.68,0,10524.6,0,0,44193.71 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",552.25,216845.01,76700.05,29914,53388.05,89342.42,60229.05,132882.1,136639.42,178447.33,220215.95,400920.63,0,1596076.26 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,33135.04,0,33135.04 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,589196.52,561836.75,181012.62,132893.24,0,53248.47,357612.93,292735.93,910534.06,2144881.25,91337.42,0,5315289.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,223523,22477,1650,0,0,0,261916.21,2634.05,149.93,0,512350.19 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",159020.45,312643,161244.65,248680.22,149240.35,241105.15,225709.89,43873.01,304003.81,377777.55,366370.01,229797.5,66651,2886116.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",7764.65,0,0,0,30,30,0,423121.01,811007.72,170560.47,31408.1,11899.82,0,1455821.77 "2013","GENERAL FUND","DEDICATED","TREASURY","SUPPORT OF PUBLIC BROADCASTING","SUPPORT OF PUBLIC BROADCASTING","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,104157.66,1263.17,0,52672.12,0,158092.95 "2012","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",12360,41220,162000,123590,193216,0,3080,-37866,71650,0,0,0,0,569250 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","DIV OF URBAN ENTERPRISE ZONES",0,0,500,0,0,0,0,0,500,500,0,0,0,1500 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-FOOD STAMP","DIVISION OF FAMILY DEVELOPMENT",0,0,1111474,49030,0,0,789262,1397160,813344,19008,0,0,0,4179278 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","JUSTICE AND MENTAL HEALTH COLL","SYSTEM WIDE PROGRAM SUPPORT",0,0,1055.22,0,0,6497.29,0,0,20122.73,0,0,20000.11,0,47675.35 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,1109730501.63,460660858.24,815183725.63,396813546.6,-895516742.1,1886871890 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",546965.85,110385.72,4727.36,8918.41,56199.7,553221.23,502767.93,315369.9,20030.49,141821.76,307605.86,8874.04,18508.88,2595397.13 "2013","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JABG JUV DRUG COURT","CAMDEN JABG JUV DRUG COURT","VIC 04 FAMILY COURTS",0,0,0,0,3377.5,0,1622.5,0,0,0,0,0,0,5000 "2011","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,300,4578.11,2388.35,3892.08,3375.95,8172.88,1250,0,2957,-12338.88,0,0,14575.49 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6372.66,0,6372.66 "2012","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,-200,0,0,0,0,0,0,0,0,-200 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","CAMDEN CITY SUBCONTRACT","CAMDEN CITY SUBCONTRACT","HOUSING SERVICES",0,0,0,60646.43,0,44066.88,78713.15,44401.05,0,75055.15,0,46577.1,102499.31,451959.07 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,170720,0,0,0,110996,0,0,97688,0,0,-57122.14,322281.86 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIALTY CROP BLOCK PROGRAM","DIV OF MARKETING",0,445007,0,0,-1254.35,0,0,0,0,0,0,753207.74,0,1196960.39 "2012","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",15306,10944,4697,4304,7379,9994,14514,14078,11470,13394,8603,6363,0,121046 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,325000,0,0,0,0,0,0,325000 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,158385.1,150142,149853.97,151969,156074.5,158432.5,0,0,0,93933.29,251119.82,0,1269910.18 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,791742,0,0,0,0,791742 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",0,105305.55,101285.63,98319.49,44438.44,139470.58,89641.81,94003.97,106862.15,102764.89,87846.76,226054.16,0,1195993.43 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,6974.76,8302.82,3840.09,3455.91,5643.95,4122.64,5474.58,4725.17,11317.11,6915.38,21365.49,0,82137.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",128120.13,28540.65,17067.09,30339.76,389537.56,55774.36,59511.71,-51.83,163027.43,100373.13,23726.4,25026.5,0,1020992.89 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,11698.63,0,0,0,0,0,0,0,299079.51,0,15636.06,326414.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",0,125,360,250,5025,15736,8078.5,795,310,4467.5,175,155,0,35477 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,230770,0,0,49389,0,100000,53680.83,0,433839.83 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",981.97,1207.91,1025.42,1042.8,842.93,834.24,877.69,964.59,1112.32,990.66,912.45,1242.67,0,12035.65 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE EPS","DIVISION OF AIDS",0,0,0,0,20000,10000,0,10000,30000,40.96,0,0,0,70040.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",115845,158707,146970,111159,131423,126230,123671.16,149361.16,190487.68,138580,239738,162950,0,1795122 "2010","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","HEALTH INSURANCE SEC & PRIVACY","HEALTH INSURANCE SEC & PRIVACY","DIV OF ENFORCEMENT & LICENSING",19903.57,0,15691.31,0,12763.53,0,0,0,0,0,0,0,0,48358.41 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,224996.63,0,224996.63 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-AZGS NATL GEOTHERMAL DATA","WATER QUALITY MANAGEMENT",0,0,0,6911.58,0,0,0,48864.96,0,0,0,0,0,55776.54 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17191,0,17191 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14489214.38,0,14489214.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",5743.33,24835.29,17973.29,84620.36,24732.1,100778.01,83389.63,22692.1,-38724.9,25781.27,106442.19,-6052.73,0,452209.94 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",0,4000,0,0,0,0,0,0,0,5000,0,0,0,9000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",0,1208,-37116.83,1850,8000,2500,5500,6750,-22112.17,2500,9000,-6625,0,-28546 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,84250,0,0,0,0,75695,147727,0,0,4639,257452,0,569763 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISC - CHIP","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,8788959,0,0,0,0,0,-23573,8765386 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","CONTRIBUTIONS","ADMINISTRATIVE OPERATIONS",0,378334.43,0,0,0,0,0,0,0,0,0,0,0,378334.43 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,368.3,2132.64,0,0,0,0,2500.94 "2011","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,750,0,0,0,0,0,0,750 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,14908509,4449272,8457589,5987576,12403875,10751447,4559178,4559178,8233822,5698286,25823093,0,105831825 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",59797.97,18893.32,-6229.58,23826.01,3180.34,29112.59,55575.85,44075.21,18430.29,18710.39,482.97,40084.11,-21370,284569.47 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,50,4550,250,0,0,250,2500,200,4000,200,100,0,12100 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,54632.99,0,54632.99 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,7197656.86,7197656.86 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",117307,0,26985,0,158464,-158464,0,324392,0,84142,85976,80225,0,719027 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,6574737.15,3228708.4,3861189.25,4427346.91,5015891.79,7248485.31,7511808.11,6070320.65,3108368.56,3760095.7,9455560.52,0,60262512.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 13 FIELD OPERATIONS",0,0,0,0,0,0,0,0,15,0,0,0,0,15 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",7333.88,4588.48,5884.9,-836.14,4686.71,6781.99,-2928.29,7744.26,3324.73,-5688.43,7835.17,-3075.02,0,35652.24 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",87689830.12,61395491.52,62866178.7,55015653.65,57191829.76,54358473.45,45855272.97,40971350.96,46282094.84,34054912.72,40123898.78,49601245,18033526.69,653439759.16 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY10","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,1665538,0,828533,0,0,2494071 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",3821.6,162129.32,54870.5,146257.3,72210.02,40968.8,8030,56219.6,39074.4,151544.03,4780,171752.8,0,911658.37 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,151866.92,0,151866.92 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",122932.7,101182.33,110533.45,0,219699.95,123962.06,106767.98,109611.14,87467.02,97531.87,79453.07,88049.25,100365.88,1347556.7 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",-1524833.5,5297855.5,3647334,1983474,3043857,1988524.5,2908392,2254050.5,2613706,1743309.32,1939855,5320555,14163.5,31230242.82 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,846533,1679886,0,755662,0,0,0,0,3282081 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STEP UP TEACHER RECRUITMENT","ED PROGRAMS & STUDENT SERVICES",0,16735.72,226205.15,0,0,0,0,224973,-126972,36023.21,302646,330779.53,0,1010390.61 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,356691132.13,356691132.13 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,61282,0,229274,0,0,74833,0,0,365389 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,237500423.28,237500423.28 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1265431,1048514.14,1032217.55,1680364.16,1092836.2,793518.94,1002712.83,1357686.5,1406326.87,1802635,15290935.8,3642787.67,0,31415966.66 "2008","GENERAL FUND","DEDICATED","TREASURY","PUBLIC RECORDS PRESERVATION","PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,1801420.06,1908196.52,1431024.6,1442006.33,1461874.86,1224723.92,1266928.48,1352983.54,1423066,1518176.44,-7302259.25,0,7528141.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","FAMILY LEAVE INSURANCE","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,6508017.69,6508017.69 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051700 ADV GLB DVPM","CRP0051700 ADV GLB DVPM","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,144235,0,0,0,0,0,144235 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",21117.54,20906.1,21664.67,21327.55,777.79,21052.95,-1682.19,24212.57,18644.68,-2127.18,26223.34,2644.12,0,174761.94 "2012","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",0,0,550,0,475,580,25,575,445,755,1025,515,0,4945 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",37530,22990,25280,32055,30202,36773,28870,25090,1034295,22575,48110,56380,0,1400150 "2013","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",7807.81,7905.78,10651.6,11454.36,10286.23,4467.73,11799.39,3177.29,4187.01,4229.65,4767.71,10173.5,0,90908.06 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,0,161890.52,0,0,0,0,128050.1,0,438529.09,0,0,728469.71 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",363528.72,0,169574.7,321851.85,-23972.6,154865.64,155543.91,144681.68,160090.53,306839.61,166632.98,140250.68,-5971,2053916.7 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,0,0,11399.5,0,0,11399.5 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,0,1548803.28,0,0,0,1513305,0,0,1323,0,3063431.28 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,0,0,573640,0,0,0,0,0,0,0,0,0,573640 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,290331.32,0,0,0,0,0,290331.32 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","HOME VISITATION ACF-EVIDENCE","PREVENTION & COMMUNITY PARTNER",0,68780,137560,0,74088,0,0,0,0,0,0,0,0,280428 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",29247.3,49218,66530.6,42785.88,36241.59,36840.59,26430.44,65147.29,41678,39243.19,21202,66844.16,0,521409.04 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,425930,0,0,425930 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",1350,286596.46,196985.59,431247.16,904.93,240065.93,373507.17,382.73,404241.9,183130.03,77231.22,366170.15,361711,2923524.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",344668.56,215660.76,113354.94,134880.44,118465.79,83611.36,115960.18,196339.97,152856.53,259055.43,80146.66,388927.39,0,2203928.01 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",658.5,4500,2144.25,4750,250,250,1000,929.99,8750,250,250,2250,0,25982.74 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-ASMTS","STATE BD OF RESPIRATORY CARE",0,0,0,0,0,0,0,250,0,0,0,0,0,250 "2011","GENERAL FUND","FEDERAL","STATE","FEDERAL STIMULUS","AMERICORPS - ARRA COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,125904,0,0,0,47821.68,0,0,0,0,0,0,173725.68 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","ALBERT C WAGNER YOUTH CORR FAC",3,0,7,0,0,0,0,12.25,2.8,24.08,4.5,10.8,0,64.43 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY09 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,649614,13363112,0,237962,0,0,0,0,0,14250688 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",880,974,868,633,4266,1653,973,798,952,995,1051,861,0,14904 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",-760,4890,1210,0,4090,755,8240,1385,4630,23585,1825,8640,0,58490 "2010","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",3400.67,2722.21,3089.18,8725.99,44441.4,24058.11,40120.28,58144.63,30543.86,46804.12,38189.13,68954,0,369193.58 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANT PROG 2","TRANSPORTATION ASSISTANCE",161234.02,0,0,0,0,0,0,0,0,0,0,0,0,161234.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",1590,15945,3375,10485,6690,6570,6470,6590,7445,8595,4140,6900,0,84795 "2010","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,152,0,144202.41,0,0,0,168868.29,2336.58,0,0,315559.28 "2012","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,-114690,43270,-71420 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","NJ POWER OUTAGE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,37416.3,0,0,0,3094.78,0,0,40511.08 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",22218,0,0,0,0,2257981.32,0,8727.7,7621.8,5977.88,5977.88,5977.88,0,2314482.46 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROMOTE HEALTHY FAMILIES","DIVISION OF FAMILY DEVELOPMENT",0,27866,0,0,0,0,0,0,0,0,0,0,0,27866 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",662.25,75,134,4,181,12,0,4.5,24.75,675,143,234.75,0,2150.25 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SEVICE",9387.5,5438,22010.5,19789,6519,11066,3712,1875,5242,1360,4178.5,16612.49,0,107189.99 "2012","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",0,399.3,0,0,0,0,0,766.3,0,0,258.43,100,0,1524.03 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","RARE WILDLIFE STRATEGY","DIVISION OF FISH AND GAME",0,1135.22,0,0,0,11358.28,0,0,0,11526.21,0,0,0,24019.71 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,615993,0,0,0,615993 "2012","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,15695.77,0,0,15695.77 "2007","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,621640.95,0,0,0,0,0,0,-621630.95,-20,0,0,643495.65,643485.65 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,0,29672.75,0,0,0,0,0,0,0,0,0,29672.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",40690.48,58202.06,37427.48,16653.71,23166.56,22887.49,24001.94,25588.11,4762.64,136311.64,47246.66,-9674.3,0,427264.47 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","STATE RENTAL ASSISTANCE","STATE RENTAL ASSISTANCE","HOUSING SERVICES",12000000,0,0,0,0,0,0,0,0,0,0,0,0,12000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",1200,1500,600,1500,16800,33300,28200,2400,2850,5700,5400,900,0,100350 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","MISCELLANEOUS REVENUE","EMPLOYMENT SERVICES",0,0,0,0,0,129041.43,0,0,0,0,0,0,0,129041.43 "2008","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,66455.29,0,0,612395.52,0,496622.67,0,1153553.65,2329027.13 "2009","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",79055,687579.19,179872,869881,450148.19,213930,970490.89,504630,6205,11113,85390,1841943.09,0,5900237.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","BOATING FEES","NEW JERSEY STATE POLICE",4405,3190,3270,1450,905,30,0,400,215,2665,7930,9060,0,33520 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,2907524.24,0,0,0,0,0,0,2907524.24 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LIS/MSP OUTREACH TO LOW INCOME","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,2942,0,0,0,0,0,2942 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",24295,75250,34875,41175,31475,90255,32305,41215,48915,77535,97575,29015,0,623885 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",2371443,2233104.5,2333337,1870268,1710714,1835194,2297717,2268122,2772161,2468468,2430851,2447872,0,27039251.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",86505.19,83873.82,62166.75,76771.22,60284.38,78281.84,79166.1,99016.45,91329.46,83104.84,55790,76404.53,0,932694.58 "2013","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",1765,5843.8,3271.8,2978.6,1587,1613.8,498.6,815.6,11732.6,29664.2,20676.8,14446.6,0,94894.4 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",-331.32,36854.97,36017.99,158961.04,60838.34,12526.46,1657924.74,706347.84,378239.23,462510.27,973493.36,158605.16,0,4641988.08 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0052400 JERC PARTNERS XII","CRP0052400 JERC PARTNERS XII","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,115000,0,0,115000 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,54794.88,33313.86,0,0,0,149620.61,34940.34,70752.36,37528.68,40338.32,172641.91,0,593930.96 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,101.83,0,101.83 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",42355855.1,16113594.25,24886614.59,-4262370.83,66273481.2,3762684.8,7297916.46,5525898.41,3551831.41,14994186.46,3693396.26,86363267.48,26489980.29,297046335.88 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,120349.12,120349.12 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",259270.36,178321.13,165431.47,186392.31,128000,140808.87,201253.77,194566.66,238760.55,255020.83,260569.29,204450,0,2412845.24 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",82532.13,93348.66,57834.23,69918,189187.79,62884.43,0,180172.88,29807,151876.94,52324.98,268712.43,0,1238599.47 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,13572,2169.29,363525.71,1248983.59,64810.58,1681661.01,0,3852.9,1886848.47,1546378.99,6811802.54 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",0,957471,964813,968048,1765483,569429,419495,1078259,1049467,707158,707158,707158,0,9893939 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TITLE I-READING FIRST STATE GR","ED PROGRAMS & STUDENT SERVICES",0,1048399.8,371119.71,766933.23,1134377.26,731196.03,530466.75,520211.59,557365.44,413638.57,647873.7,2107910.12,0,8829492.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",0,0,1079639,1017066,0,0,0,0,-752925.16,0,0,3065724.41,0,4409504.25 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",7608.04,5532.53,31038.28,4313.28,21967.91,9111.9,1446,23753.17,9376.24,37680.55,2247.13,553102.89,0,707177.92 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",0,160000,105000,650000,330000,530000,39604,72215.3,375000,329073.57,95000,535000,0,3220892.87 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",200,4600,2000,2750,12000,5500,9100,-4650,11000,-8575,1000,0,0,34925 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",3136.5,1014,57.5,1764.5,2400.5,97,53755,66931.8,9654.65,913.5,3352,1668.5,0,144745.45 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS FUND","RGGI REVENUE","OFF OF POLICY AND PLANNING",0,0,10179402.42,0,0,7857073.38,0,0,0,11103591.24,0,3114326.88,0,32254393.92 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,15016680.53,15016680.53 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,51323,0,0,48612,70419,87832,0,0,0,258186 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6163485.7,0,6163485.7 "2009","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",0,0,260,175,39,0,0,145,0,120,1120,1926,0,3785 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HIGHLANDS CONSERVATION","STATE PARKS SEVICE",0,0,0,492750,0,0,0,0,0,246100,0,0,0,738850 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",278038.42,536190.98,437620.65,351281.67,393192.92,609905.89,371455.79,499411.75,313501.54,284616.5,334703.59,420279.91,0,4830199.61 "2007","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",57517,100718,109884.49,125103.8,64454.2,47299,69538.12,57205.5,62344.4,45249.3,56411.5,54526.75,0,850252.06 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","NATIONAL CRIMINAL HISTORY","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,149451.2,0,0,0,0,149451.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",14216.3,11669.01,17292.21,5133.22,15889.71,16915.75,10648.97,5054.81,15471.85,14939.05,14286.18,3966.79,0,145483.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SERVICE",714887.31,1035454.24,857800.58,320553.99,150939.37,129984.77,217228.59,211703.3,391944.63,413979.96,595990.07,1226491.42,0,6266958.23 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,42399.91,42399.91 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SEVICE",155053.74,8493.31,10110,167468.96,41613.06,222851.91,376112.46,57697,57852,21825.4,119379.22,70987.14,0,1309444.2 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18238.69,0,18238.69 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MTR VEH SECUR-RESP LAW ADM","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,-97983.66,0,0,0,0,0,0,0,0,0,0,0,-97983.66 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2506.69,0,2506.69 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRIORISM HOSPITAL EMERG","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,-150000,0,0,0,0,0,150000,0,0,-20081,0,-20081 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV CHILD PROTECTION&PERMANCY",247516.54,282329.53,322869.41,265615.38,250791.83,372752.72,288192.33,278331.09,284095.64,288201.73,355124.84,280203.28,0,3516024.32 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,67511.75,183364.14,77910.23,69978.45,95595.03,0,56379.46,142164.17,136768.38,0,212845.88,0,1042517.49 "2013","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",68185444,2763257,58246742,35239668,41149446,54151701,82910217,46933815,43821443,51174147,80242080,36843760,0,601661720 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",860,682,339,409,361,296,430,331,455,4981,5148,1862,0,16154 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",544,433,501,428,467,3346,1082,483,500,454,506,566,0,9310 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SHORTNOSE STURGEON RESEARCH","DIVISION OF FISH AND GAME",0,0,0,0,0,21258.18,0,0,0,0,0,1076.12,0,22334.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",246.25,3284.16,3131.73,209009.56,8030.98,1665.59,387.23,1795.43,1001.45,1021.7,0,556.47,0,230130.55 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FATAL ACCIDENT REPORT SYS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,241317.28,0,0,0,0,0,241317.28 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","MANAGED CARE INITIATIVE","DIV OF MED ASST HEALTH SERV",62612791.59,86241045.72,89554503.88,78352518.99,87261084.29,83254059.95,64609262.46,64650045.21,65363508.48,51302738.77,56845837.15,68208953.24,0,858256349.73 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",410066.5,469862,97535,428531.26,67933.57,122899.07,62573.9,241042.4,73154.72,79861.4,97549.81,25162.4,0,2176172.03 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",40297.46,56298.45,59119.89,64543.13,61992.26,63689.12,56894.42,61621.9,59732.36,60933.56,62493.3,131385.85,2898.38,781900.08 "2011","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1863667.54,0,1863667.54 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",57147.26,96393.83,22130.29,29747.8,0,286.95,25588.28,0,35345.35,43644.57,637.75,36068.36,0,346990.44 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",15928.8,146625.85,248335.06,133712.39,34486.64,-178008.79,145936.41,146396,96019.07,1042894.43,21583.06,132151.26,0,1986060.18 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","FUR CLOTHING TAX","FUR CLOTHING TAX","DIVISION OF REVENUE",0,0,0,0,0,0,0,-134.79,0,0,0,204.85,0,70.06 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MOTOR VEHICLE SNOW & ICE REMOV","MOTOR VEHICLE SNOW & ICE REMOV","DIV OF HIGHWAY TRAFFIC SAFETY",0,129.5,302.5,25,6,437.5,127,0,9172.5,9568.5,5005,3921,0,28694.5 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",0,0,48032.7,0,60636.37,16284.93,56304.52,20740.6,44015.83,42041.39,44971.52,171026.04,148515.32,652569.22 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",25036.99,830043.34,41074.3,0,300865.31,0,2288767.65,40530.47,988758.21,0,140536.64,750,0,4656362.91 "2009","GENERAL FUND","DEDICATED","HEALTH","CLINICAL TRIALS & CANCER TRMNT","CLINICAL TRIALS & CANCER TRMNT","DIV EPIDEMIOLOGY COMM DIS CONT",0,26947.14,-26947.14,0,0,0,0,0,0,0,0,0,0,0 "2007","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,11193247.67,11193247.67 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,2950,284500,0,0,0,0,32450,0,0,0,0,319900 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,4815.75,3797.94,2528.51,1606.62,1121.96,1318.13,1168.84,1476.1,1872.43,9096.09,0,28802.37 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",0,7586.63,4656.79,0,14743.96,5393.54,8133.52,4789.43,6534.66,6748.09,9465.55,14074.78,14941.22,97068.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",68435,150052,86895,173375.78,141311.67,113620,95506,143191,132462.4,100836,129540,121890,0,1457114.85 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,60611.59,0,60611.59 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694 HMGP FLOOD 4/07 HAZARD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,114750,0,0,0,114750 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",3600,5472,3420,3672,720,1684.75,4356,4309,1428,1368,404722.41,-372896.67,0,61855.49 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,33497.31,0,33497.31 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CONSERVATION","STATE PARKS SEVICE",0,0,32108,0,0,0,0,0,0,15593,0,0,0,47701 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","WORKFORCE INITIATIVES & DEVELP",0,375,1995,5966,25270,14755,6825,13195,12435,24225,9475,120075,0,234591 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,18352.79,0,18352.79 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,44006.12,0,44006.12 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",0,260.45,257.32,133.1,265.46,524.32,425.73,423.41,315.18,231.17,234.75,467.28,0,3538.17 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",20980,10535,11258,22933.64,11280,11145,10200,4470,97355,348714.4,1062340,56155,79940.25,1747306.29 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOREST PEST OUTREACH","DIV OF PLANT INDUSTRY",0,8219,0,26708,0,0,0,0,0,0,3423,0,0,38350 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OHIO EDISON SETTLEMENT","OHIO EDISON SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,420000,0,0,0,0,0,420000 "2008","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL BOX OFFICE TICKET","WAR MEMORIAL BOX OFFICE TICKET","DIVISION OF STATE MUSEUM",0,0,102471.51,-34145.62,130345.6,92703.85,139210.55,129674,67934.26,63531.62,36124.76,10280.75,0,738131.28 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,118900,0,0,0,0,0,0,0,118900 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA-STATE PRIMARY CARE OFFICE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,25000,7321.58,1563.42,0,0,33885 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","KOSHER FOOD INSPECTION","DIV CONSUMER AFFAIRS",0,0,12500,0,0,12500,0,13000,0,1000,0,500,0,39500 "2007","GENERAL FUND","DEDICATED","HEALTH","BLUEPRINT FOR HEALTH AGING NJ","BLUEPRINT FOR HEALTH AGING NJ","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,6842,0,6841,13683 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,451839.99,0,0,0,0,654458,0,0,0,183988,284705,-474759.58,1100231.41 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","HURRICANE RELIEF","EDUCATIONAL PROGRAMS",0,0,1054156.97,0,0,0,0,0,0,0,0,0,0,1054156.97 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,1000000,0,0,0,0,500000,0,1500000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",48081.25,163278.31,120704.7,22938.75,114287.92,25201.2,281095.95,118051.44,126368.87,41187.5,209539.22,211116.55,0,1481851.66 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044300 TRNBRYCHRYHL","CRP0044300 TRNBRYCHRYHL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,23863.98,0,23863.98 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",88278.59,96280.38,82153.8,4206862.16,56324.07,78524.95,3035411.85,53008.97,58906.46,2755332.21,79209.37,2394142.87,0,12984435.68 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",4130654,8970450.64,9358478.72,6236710,5036688,8599654.57,3590452,7678388.98,6898702.41,6698688,8421556.2,8769090.6,0,84389514.12 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00035-00 NJ TURNPIKE AUTHOR","TPK00035-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,4465546.4,0,4465546.4 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",42821.35,31830.67,2900.36,10508.43,23120.5,118941.95,1941871.58,1425424.37,1032233.97,292852.58,121910.32,63791.84,0,5108207.92 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4012.14,0,4012.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","DIV OF YOUTH & FAMILY SERVICE",218475,118479,51675,190976,96600,66750,135203,80600,37175,138412,96814,77183,0,1308342 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",74820.31,1756.81,546.5,2938.33,93447.68,119603.04,88654.59,90691.19,1287.64,14018.74,162020.69,1121.94,0,650907.46 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,22060.27,21431.71,18825.13,22558.79,19039.09,17395.71,17002.06,18282.46,15985.08,20903.37,34659.16,0,228142.83 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,187260,0,0,0,0,187260 "2008","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PLAN","STATE INCENTIVE PLAN","VIC 08 PROBATION",0,0,0,0,32000,0,15936,0,0,0,0,0,0,47936 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,602905,0,0,0,0,0,602905 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,120000,170000,55580.54,75000,220000,110388,120000,85000,0,135000,155000,0,1245968.54 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL MILE A MINUTE","DIV OF PLANT INDUSTRY",0,0,0,0,11108,0,0,0,0,0,0,63892,0,75000 "2011","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",466,0,0,15051,600.4,79505.77,77790.39,206586.23,126830.78,96566.91,170546.57,389045.8,0,1162989.85 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,3300,0,0,0,0,0,0,0,0,3300 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",3637.87,36.61,0,3000,3750,7571.88,536.58,4411.59,58.42,286.59,250,313.88,0,23853.42 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ BOARD OF PUBLIC UTILITIES","NJ BOARD OF PUBLIC UTILITIES","TRANSPORTATION SYS IMPROVEMENT",8447.36,0,0,0,0,0,0,0,0,0,0,0,0,8447.36 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",113491,0,0,0,0,0,0,122429.32,0,116805.02,0,131785.5,0,484510.84 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GNT 3-34-0044-03-07","TRANSPORTATION ASSISTANCE",0,0,0,0,111036,0,0,0,0,0,0,0,0,111036 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,3870.18,1246.49,0,5354.32,1395.06,1452.98,1329.86,1441.32,2374.9,1621.19,4176.46,3217.74,27480.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",10075,12042.25,8600,3650,6700,9312.5,17712.5,8962.5,8962.5,15062.5,6687.5,32700,0,140467.25 "2010","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL TECH FUND","EMERGENCY MEDICAL TECH FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,25,25 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,602844.99,0,0,317027.78,0,307023.5,292222.46,226444.59,315913.67,515610.27,0,2577087.26 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,48.77,0,48.77 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,0,0,0,0,708087.77,22423.45,316184.93,64409.5,720697.18,313763.32,276522.22,0,2422088.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2153.77,2153.77 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,568277.01,0,0,568277.01 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","UPHOLSTERY PROGRAM","UPHOLSTERY PROGRAM","ALBERT C WAGNER YOUTH CORR FAC",150,0,120,0,0,0,0,448,40,584.72,50,153,0,1545.72 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,23150,23150 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",25000,2500,12000,0,20000,0,0,0,0,0,16500,10250,0,86250 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",-950,14421371.49,12993788.82,13641105.34,11892796.91,10269631.1,13116954.32,9892441.13,7783424.45,9025622.59,10824794.57,21238416.26,4360449.13,139459846.11 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","UMDNJ RADIATION PREPAREDNESS","UMDNJ RADIATION PREPAREDNESS","BUR OF RADIATION PROTECTION",0,15000,-14999.1,15000,0,0,0,0,6200,6300,0,0,0,27500.9 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-NOAA LINCOLN PARK RESTORE","STATE PARKS SEVICE",104513,0,105.94,19675.06,0,11327,0,0,12916,0,0,237754,0,386291 "2010","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,192063,186792.5,177003.45,0,177455.25,0,319016.28,148641,0,300440,344276.5,0,1845687.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",599,540,4914,-3866,5597,2045,1091,570,568,580,580,570,0,13788 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-LICENSE","BOARD OF POLYSOMNOGRAPHY",1800,700,150,-450,0,850,600,2650,7125,3875,2050,3450,0,22800 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",0,208770,165790,153190,118890,65590,0,0,0,0,0,7415,0,719645 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",355192.84,2224053.23,370240.86,356371.98,422540.67,42202.37,692260.94,381838.72,-14860,719395.56,462154.71,913761.06,0,6925152.94 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NEW HOME WARRANTY SECURITY","NEW HOME WARRANT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1454.19,0,1454.19 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",3112.03,13773.19,10996.42,6966.34,10552.34,11248.94,10690.89,8153.38,10953.92,9556.96,11282.56,18090.63,0,125377.6 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","SMALL CITIES BLOCK- P/T","SMALL CITIES BLOCK- P/T","HOUSING SERVICES",0,0,0,0,15912.21,0,0,0,0,0,0,0,0,15912.21 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,28785.76,0,28785.76 "2010","GENERAL FUND","DEDICATED","HEALTH","COP TO COP","COP TO COP","MGMT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,400000,400000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",271.97,479630.62,451221.63,449527.38,334359.5,419670.53,357388.25,361997.15,445464.08,338976.7,171038.95,208679.19,3248.28,4021474.23 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,1726.08,30660,0,0,0,0,0,0,0,0,0,0,32386.08 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,3231983.6,2800068.4,2503368.3,2672499.4,2258726.15,4556844.78,2153251.8,3913044.3,2529258.5,2321818.15,2952521.7,0,31893385.08 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",0,0,7302.28,8960.97,10373.15,8984.22,11826.3,10478.44,5056.8,5175.17,8721.64,11520.8,15119.75,103519.52 "2012","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",98,24998,98,98,0,98,48,98,196,26742,596,596,0,53666 "2012","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",0,1080978,1166714,1072463,1025597,960336,985249,1047129,1100710,1165777,1022658,2148522,0,12776133 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,3666666.67,0,3666666.67,0,3666666.67,0,3666666.66,0,373666666.68,30166666.65,0,418500000 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,1666965,41166,50992,4418040,-50992,0,3809367,0,1699736,0,11635274 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NO PINE SNAKE MGT - STAFFORD","NO PINE SNAKE MGT - STAFFORD","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,5000,5000,10000,0,20000 "2012","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,10802813.75,0,0,0,0,0,12802813.75,0,0,0,0,23605627.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",60240,78430.75,130047.77,74069.25,115588.5,21686.5,182954.44,131104,89195.5,118642.05,127961.75,201513.35,0,1331433.86 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,300000,200000,0,0,0,613499.04,100000,0,500000,0,400000,0,2113499.04 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",0,0,500,0,0,0,0,0,0,50,766270.86,1215450.91,0,1982271.77 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY12","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,882643,0,0,109903,0,0,0,992546 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","OFFICE OF MANAGEMENT & BUDGET",0,1982.24,0,875.26,5366.76,0,5146.99,27073,0,14064.9,4080.1,2554.41,0,61143.66 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",4534.48,15021.33,16949.52,4852.73,11688.56,11204.24,11621.14,10830.67,8597.35,8580.42,9350.46,15619.66,0,128850.56 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,1891901.08,1759166.61,3530494.9,0,6327024.22,34319.16,4300888.25,2070209.76,4149471.9,4670243.88,28733719.76 "2009","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,104472.9,0,104472.9 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEMA STATE POLICE EMERG OPER","STATEWIDE LONGITUDINAL DATA SY","DIVISION OF COMPLIANCE",0,0,0,0,24631.19,11612.1,0,-6721.68,-24259.61,0,10880.64,40805.75,0,56948.39 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",107580,69425,82900,92775,64790,74825,70955,71820,86565,136755,228120,199030,0,1285540 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,24000,0,0,0,0,0,0,0,0,0,0,0,24000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",450,5950,0,13450,8700,2200,0,7150,2412.5,0,10499.5,5050,0,55862 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",13801.7,30309.13,380457.06,32268.74,19907,1284275.61,600476.25,80601,52637.7,10300,870402,-835817.5,0,2539618.69 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ACCESS TO RECOVERY","DIVISION OF ADDICTION SERVICES",0,16784,0,43553,10782,908528,0,1817067,0,0,0,0,0,2796714 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,2250000,0,100,0,-207112.08,2042987.92 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WHITE NOSE SYNDROME GRANTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,27209.41,0,0,0,0,2219.59,0,29429 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,38702.81,38702.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",0,0,190.62,0,0,200.62,0,142.59,0,19073.61,0,1972.24,0,21579.68 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",14611.67,6561.67,23390.84,11945,24141.67,10142.92,0,30916.25,2045.14,35358.75,13043.75,29941.27,0,202098.93 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WILDLIFE HABITAT INCENTIVES","DIVISION OF FISH AND GAME",0,0,85189,0,0,0,0,0,0,0,0,0,0,85189 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2165000,2094262,0,0,1629000,0,0,2033800,7922062 "2012","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,80402.87,0,0,29046.34,0,0,35358.57,0,32765.56,0,177573.34 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","STATE FORESTRY SERVICES",91474,275268,0,0,0,82190,0,0,0,0,0,0,0,448932 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","STATE AND LOCAL OPERATIONS",29490,84915,13975,3305,6630,27595,162705,135430,79110,645665,13650,235,0,1202705 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",180890,426600,271800,524880,317430,135110,12864100,-12894850,286660,322670,535700,2235670,0,5206660 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",134597.26,-229641.89,149432.76,25703.18,103300.27,17566.85,114180.79,34387.39,107217.49,37454.05,46850.7,6518.61,244566.59,792134.05 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",16534.3,15590.83,28582.84,16200.39,56023.02,0,74557.65,44187.81,75767.21,44814.9,5570,304660.81,0,682489.76 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLOOD DR 1563","NEW JERSEY STATE POLICE",0,0,0,0,3662.2,0,0,0,0,2406.9,0,0,0,6069.1 "2010","BOND FUND","INTERFUND","STATEWIDE","CATASTROPHIC ILLNESS","CATASTROPIC ILLNESS CHILDREN","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,19694512.67,-19694512.67,0,0,0,0 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",434.5,521.4,538.78,477.95,304.15,304.15,208.56,434.5,521.4,556.16,556.16,695.2,0,5552.91 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",0,35459.45,0,28173.78,31331.57,0,45760.8,8117.09,24533.68,31839.8,0,48158.9,0,253375.07 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,703632.31,-703632.31,0,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2110.11,0,2110.11 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY05 MPO REGIONAL PLANNING","TRANSPORTATION SYS IMPROVEMENT",0,0,0,39367,0,0,0,0,0,6802,0,0,0,46169 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,16264.91,0,16264.91 "2013","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2346.16,2346.16 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",776869.22,987126.37,1011924.47,844724.77,976135.4,861428.7,975783.08,1066752.21,802213.62,827351.18,851607.24,812988.92,0,10794905.18 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,47837,0,0,42000,0,0,0,0,89837 "2008","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10000000,10000000 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN-MAMMAL RES & MGMT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,29434.17,14592.88,0,0,0,44027.05 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","TV FOOD NETWORK","TV FOOD NETWORK","NJ PUBLIC BROAD",0,1300000,0,0,0,0,0,0,0,0,0,0,0,1300000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","MID ST CORRECTIONAL FACILITY",0,0,0,0,3298.09,0,0,0,0,0,0,0,0,3298.09 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7091.48,0,7091.48 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","MASSAGE THERAPISTS","BOARD OF NURSING",4661.2,10677.7,6341.2,6825.9,5315.9,4951.8,1291.8,1290.9,3237.1,5207.5,3581.2,7134.2,0,60516.4 "2012","GENERAL FUND","DEDICATED","HEALTH","SUSTAINABLE SYSTEMS GRANT","SUSTAINABLE SYSTEMS GRANT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,13798.21,0,0,13798.21 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,105879.65,427700,0,0,0,239586,0,0,306003,0,0,-42840.35,1036328.3 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6.9,0,6.9 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","TRANSITIONAL HOUSING","HOUSING SERVICES",0,68420,0,0,0,0,0,0,0,0,0,42779,0,111199 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",14663.11,13514.07,8263.01,9569.29,8643.77,4068.22,4656.74,11379.94,12428.35,10397.07,10669.35,3414.59,0,111667.51 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","ASBURY PARK CITY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,48692,184,7227,8643,8137,10101,0,82984 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",424558.47,0,0,375409.91,0,0,105260.27,0,0,169722.26,0,0,0,1074950.91 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694PA FLOOD 4/07","NEW JERSEY STATE POLICE",0,710.84,0,0,0,0,0,0,0,0,211610.51,39921.3,0,252242.65 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",2748063.62,935162.5,378331.66,0,0,0,0,300000.22,1638442,0,0,0,0,6000000 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",31450,271050,89400,14950,0,9100,2500,9800,0,8950,6800,33000,0,477000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",-3902.37,19415,11639.54,9801.55,12651.61,11821.45,10815.5,10346.41,11200.62,24920.21,12967.32,32612.54,0,164289.38 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",18725.78,0,23707.56,0,0,0,11418.11,0,0,0,6067.88,0,0,59919.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",4000,2000,23000,4500,200,6250,250,1750,1000,1500,2500,7000,0,53950 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",446964865,32947615,27846810,47003375,343707615,8924255,250158840,39733125,13428680,117437990,750494190,29908830,63982889.57,2172539079.57 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",9240,3285,1165,3928.88,4215,250,1660,740,3425,820,2300,5550,0,36578.88 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,8791899,0,0,0,771588,9563487 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","UMDNJ RADIATION PREPAREDNESS","UMDNJ RADIATION PREPAREDNESS","BUR OF RADIATION PROTECTION",0,0,6250,6250,0,0,0,0,0,0,0,0,0,12500 "2011","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,17457304.54,17457304.54 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","COMP SCHL REFM-TITL1-ADM","EDUCATIONAL PROGRAMS",0,208952,217312,187824,193114,264465,157781,89356,2522670,66659.57,91870.31,155885,0,4155888.88 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1405940.42,0,1405940.42 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","FOSTER GRANDPARENT PROGRAM","DIV OF DEV DISABILITIES",0,2934,6945.75,5195.25,5190.75,6315.75,2866.5,3487.5,8358.75,864,10370.25,6293.25,0,58821.75 "2012","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,25000000,0,0,0,0,47652000,72652000 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",0,0,0,154016.52,29657.58,19579.98,10000,10974.16,0,870.4,11362.51,111243.05,0,347704.2 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",0,95111,0,0,0,0,0,0,0,0,0,18797.81,0,113908.81 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,80131.96,0,80131.96 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,0,0,0,16307.45,2785,0,45268.44,0,0,0,8147,0,72507.89 "2008","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,1950,1650,0,0,2700,3750,3585,4050,2250,3300,3300,0,26535 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,289634,164844,394160,57722.72,55472,70317.97,102399.92,206503.01,0,1341053.62 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AMPHIBIOUS MOWER - MOA (F&WS)","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,25000,0,0,0,25000 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,367094.84,0,0,0,0,310157.49,511761.89,0,321462.7,125295.03,0,0,1635771.95 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,464247.75,0,0,0,524037.5,0,0,0,988285.25 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,5196.47,1428.28,4883.96,1838.57,1309.55,1457.97,1188.96,1386.15,1540.1,8918.98,0,29148.99 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,247894,0,0,247894 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,127171.66,0,0,127171.66 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,0,10128.62,40604.63,69535.27,0,0,4875.65,19007.08,0,0,289015.71,0,433166.96 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,1522.5,0,0,0,0,0,0,1522.5 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,625267,413728,0,500001,0,0,0,500000,0,0,0,0,2038996 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",4055,6005,3295,7020,4660,5445,2270,4310,7250,3265,5945,6545,0,60065 "2013","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,25000,25000 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,3507.36,141632.85,0,1508.08,0,66758.29,107388.23,52519.44,1832.37,190556.29,29149.99,0,594852.9 "2007","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",48995,30612.27,12220,26490,9250,27120,75487.63,138216.91,47033.88,26136.16,104685,90502.04,0,636748.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,4097.3,4097.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",351500,70300,180549.55,24938.95,29507.5,2600,-5375,87025,74575,18125,11000,37250,0,881996 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,15125,0,0,7623.46,0,0,0,38008.12,15352,8584.58,0,84693.16 "2010","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,4417758,-4417758,0,3606249,-3606249,0,3539256,-3535881,0,0,3375 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",11579,6723,2818,2521,3532,45336,37244,21694,9182,7501,3817,3644.8,0,155591.8 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",4465,3480,2732.45,7382.55,2455,2595,3260,3395,2130,53835,583895,276560,0,946185 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",138.89,416.66,4305.54,277.78,277.77,996.66,416.66,555.55,516.66,277.77,949.66,416.59,0,9546.19 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","BRISBANE CHILD TREATMENT CENTE",0,0,0,0,3481,0,-3481,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 04 PROBATION",0,0,0,0,0,0,0,0,0,0,0,96,0,96 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",19294.31,21826.18,19566.44,20592.9,21407.76,22809.7,28218.62,33387.91,22112.75,18763.49,21113.19,19755.51,0,268848.76 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,3000,1000,1000,1000,0,2000,8000,8000,3000,1000,0,0,28000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,111177,0,0,0,0,0,111177 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,62017,0,0,0,0,0,0,0,24824,0,0,86841 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,45622.1,0,45622.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",17500,41725,5850,750,0,1650,4433374.03,3656174.72,114673.93,137749.29,50504.51,37755,0,8497706.48 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",0,0,0,16425,24525,7650,86100,129750,260325,428025,464175,433575,0,1850550 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,2000250,0,0,2000250,0,0,2000250,0,2000250,0,8001000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",668,790,755,2709,5218,1000,1029,706,1115,6132,1400,1218,0,22740 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,197723.91,203125,0,0,2111.4,63858.7,-315752.95,151066.06 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRTNRSHP SYST TRANSFORMATION","DIVISION OF SENIOR SERVICES",0,0,712093,-335602,0,0,0,0,0,0,0,0,0,376491 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,144326.89,144326.89 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",18280,283645,230560,166885,31865,41495,65650,61440,29760,12295,899905,-879435,0,962345 "2007","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2307.33,0,2307.33 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,534044.59,0,534044.59 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",123788.79,358698.9,365995.74,560467.72,424896.29,271390.2,579644.9,655092.3,369032.68,360601.46,372486.66,796582.24,-100819.61,5137858.27 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,5674801.24,-4888339.39,821982.16,7090909.57,70337.47,11735.12,6806389.13,124775.77,31102.62,6652167.65,4536,6423949.48,28824346.82 "2008","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,2133103,2133103 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,2000000,78000000,0,0,0,0,0,0,0,80000000 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,284458,0,0,161380,0,125,216565.23,0,662528.23 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",80115.85,212433.65,85396.15,235286.2,125840.4,73072.83,176593.51,91999.81,51669.8,101374.85,142170.51,141884.3,0,1517837.86 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",4055202.82,4147724.04,3939799.83,4094825.48,3881004.96,4285560.24,5172989.85,4261943.86,4622951.98,4517353.12,3813271.44,3827211.72,0,50619839.34 "2012","GENERAL FUND","DEDICATED","JUDICIARY","FORECLOSURE","FORECLOSURE","FIELD OPERATIONS",0,0,0,0,0,315319.2,0,0,72582.21,76173.17,0,0,0,464074.58 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","URBAN HISTORY INITIATIVE","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,1148779.96,0,1148779.96 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY10","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,190611,0,0,0,678544,0,0,0,869155 "2010","GENERAL FUND","DEDICATED","JUDICIARY","UNION SCP NIGHT WATCH","UNION SCP NIGHT WATCH","VIC 12 PROBATION",0,18459.55,0,0,0,0,0,0,0,0,0,0,0,18459.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",103426.25,190007,111126,143679,106734,75435,135995.05,201849.5,119299,148708,159183,133839,0,1629280.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",13844,16233,6332.5,9670,9766.5,8608,1510,17140,13144.75,16265.6,16380.64,10830.1,0,139725.09 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",0,0,4651.34,0,0,0,0,0,0,36945.48,0,8806.31,0,50403.13 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","3169EM-WTC DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,3482834.37,0,0,0,3482834.37 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,0,0,0,50,20,30,10,10,10,0,130 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694PA FLOOD 4/07","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,387425.92,0,387425.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",4436,2648,1179.5,2375.5,2266.5,192.5,44142,87104.25,6950.75,4668.5,3870.5,1430,0,161264 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",95352.26,104045.21,108607.27,131477.42,89360.59,29311.5,107756.07,87810.76,149252.98,84195.16,39156.71,76153.44,6621.25,1109100.62 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW FREEDOM GRANT","NEW FREEDOM GRANT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,20000,0,0,0,0,20000,0,0,0,40000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,616.83,-616.83,121.2,-121.2,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",361728,455793,160050,26882.25,8006.75,6350,5703.25,6103.75,6228.25,7125.9,5812.4,3184.8,0,1052968.35 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,267031.22,267031.22 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,5713286.67,5713286.67 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,0,81037.88,191397.11,0,84639.23,178120.78,79127.95,87436.76,112356.45,82519.45,179516.43,0,1076152.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",1850,300,5100,18600,2700,5100,12800,9450,5450,8500,15500,2650,0,88000 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",13436.5,10926,16311,15588.5,11788,10533,12652,21259,11316,16839,14308.65,13083,0,168040.65 "2012","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1353576594.36,1353576594.36 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31178.34,0,31178.34 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,328.07,0,328.07 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",9563.58,0,0,0,0,0,401.91,0,0,0,0,0,0,9965.49 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",1350,3090,6250,1120,5840,3970,1290,3850,2075,4775,0,6630,0,40240 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF AGRICULTURD","YOUTH CORPS FORESTRY","EMPLOYMENT SERVICES",0,0,0,0,14299,0,0,0,0,0,8788,11512,0,34599 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",5175,5200,16650,600,1600,16629,187.5,2850,450,25974,97571,20925,0,193811.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",238.88,345.28,138.88,238.88,338.88,138.88,238.88,1388.88,638.88,138.88,138.88,138.88,0,4122.96 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 00423-00 ROCKAWAY HOLDINGS","CRP 00423-00 ROCKAWAY HOLDINGS","TRANSPORTATION SYS IMPROVEMENT",0,0,9752.71,0,0,0,0,0,0,0,0,0,0,9752.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",206734.89,225209.02,787.87,251169.35,459505.66,-1159,395504.84,220624.84,-365.67,172691.67,397172.36,193148.33,-18557,2502467.16 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT NON MOE","WORKFORCE DEVELOPMENT NON MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,16250000,0,0,0,0,1250000,0,17500000 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","ST DISASTER PREPARE & RESPONSE","ST DISASTER PREPARE & RESPONSE","DIV OF ANIMAL HEALTH",0,0,0,0,5000,0,0,0,17500,0,0,2000,0,24500 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,225513.72,60654.76,0,286168.48 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",0,2013.4,302.8,6571.09,19468.1,0,0,8596.88,0,16082,0,5021.96,0,58056.23 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","BILINGUAL & COMPENSATORY EDU","EDUCATIONAL PROGRAMS",0,0,0,0,10795,0,0,0,0,0,0,139233,0,150028 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",6584,5738,5710,8301,5142,4415,16288,8419,30073,28686.5,60781,11136,0,191273.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 11 PROBATION",0,0,0,132,0,89.71,0,0,0,0,0,0,0,221.71 "2013","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",4675,14025,22525,53125,135575,-178750,42075,21250,6375,7650,-11600,-70725,0,46200 "2011","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,197000,197000 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",0,0,197112.29,0,230097.77,87607.84,158795.24,56540.89,141578.1,111894.71,126651.05,281882.08,198444.64,1590604.61 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",526850.79,233443.82,263249.53,270670.54,252486.5,-761642.26,315361.09,249894.61,515801.62,471776.98,401992.35,174340.92,0,2914226.49 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,0,77282.76,0,80634.49,0,0,53858.35,0,0,78081.46,31933.53,0,321790.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",19413.5,34753.95,100,0,507,0,0,0,17311.49,588075.04,997136.96,64301.99,0,1721599.93 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","OLMSTEAD RESIDENTAL SERV","OLMSTEAD RESIDENTAL SERV","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,0,0,322.13,0,0,0,322.13 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,778971,0,234707,0,4844143,67,0,2825081,157176,0,2486202,0,11326347 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",57015,0,0,0,0,0,119343,0,0,0,0,0,0,176358 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",17773252,17772335,4915739,8918682.03,7423931.42,3654,9601730.66,42073919.64,32561.7,9163402.4,11167814,6308673.79,-1748306,133407389.64 "2008","GENERAL FUND","DEDICATED","EDUCATION","ADOLESCENT LITERACY","ADOLESCENT LITERACY","ED PROGRAMS & STUDENT SERVICES",0,0,0,11671,0,0,0,0,0,0,0,0,0,11671 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00253 BORO OF HAMBURG BETTE","MUN00253 BORO OF HAMBURG BETTE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,566649,0,566649 "2009","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",925,1200,75,0,17500,31175,7575,4675,1050,300,400,0,0,64875 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",6000000,3000000,0,0,0,0,0,0,0,0,0,0,0,9000000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLD DR1563HM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,49851,0,0,0,0,49851 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",15495,32119.7,8035.3,11520,7050,7670,2105,9490,8949.7,6310.3,3640,66235,0,178620 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRTNRSHP SYST TRANSFORMATION","DIVISION OF SENIOR SERVICES",0,42862,19264,586506,0,107661,0,149882,110700,105030,0,101240,0,1223145 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00035-00 NJ TURNPIKE AUTHOR","TPK00035-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,10000000,10000000,0,0,0,0,0,0,0,0,0,20000000 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",0,56284.47,41337.06,0,94834.09,45620.3,89356.22,64571.17,68294.75,60775.73,72732.88,155587.78,118533.29,867927.74 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5581.38,0,5581.38 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",231593.71,0,136191.92,0,0,0,0,141600.78,0,0,0,127532.83,0,636919.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",203682,101028,182162.25,-10702,219831.25,64220,338613.76,56617,220817,324606.88,188735,230163.96,0,2119775.1 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",405627.59,204739.12,466908.35,436883.08,226736.66,210121.85,246929.16,358030,818655,134553.44,452962.77,362211.72,0,4324358.74 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,987692.42,0,0,987692.42 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,766.65,0,766.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,159088.41,159088.41 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",534422,604758,523368,695859,766531,596510,559499,670683,602523,625979,614358,723758,6354253,13872501 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",14132,0,0,0,28806,4493,0,0,0,20185,15005,0,0,82621 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",2874.95,281391.9,23840.54,.08,0,0,823.42,39312.58,0,118702.47,64413.35,53858.73,0,585218.02 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",112640.2,106424.6,43311.85,19094.01,14707.6,16798.47,13179.34,6672.42,51678.94,65512.41,933307.04,906273.98,0,2289600.86 "2010","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,5346151.22,0,250,0,0,8544117.99,559667.15,6194621.75,443600.45,2655738.41,2472490.19,0,26216637.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",8309.5,5925.5,9005.5,3194,5999,6314,2259.5,12129,14574.5,4822,8137,5884,0,86553.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",2736,2718,2790,2016,0,5436,1944,3474,2196,2718,1404,3258,0,30690 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12.53,0,12.53 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6078552.97,0,6078552.97 "2013","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",0,645,175,55,0,55,0,0,0,65,1040,2940,0,4975 "2013","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,15609.8,0,15609.8 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",0,0,1355.89,0,0,0,6345.28,0,0,8380.35,0,0,0,16081.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",16965.5,11795.54,12090,12710,6036,7790,8230,620,16475,10152.44,8755.83,6370,0,117990.31 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,0,3376,0,0,0,0,6752,3376,0,0,0,0,13504 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,194884.17,0,0,0,0,0,0,0,194884.17 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",65561.22,58835.36,348137.48,0,0,0,-90179.02,397014.02,8426,0,0,0,0,787795.06 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",1780,6500,4280,4540,4870,1555,5080,9890,3850,5665,2755,5870,0,56635 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","FOSTER GRANDPARENT PROGRAM","DIV OF DEV DISABILITIES",5652,1149.75,19446.13,18557.25,1260,12962.25,6135.75,24478.87,5535,15369.75,5697,20295,0,136538.75 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","BOARDING HOUSE RENT ASSIST FD","INTEREST ON LOANS","BUR OF BOARDING HOME STANDARDS",0,0,0,0,0,0,0,0,0,0,0,0,8027.17,8027.17 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",1617,1060,1954,1648,1857,2083,3020,2445,3481,2163,1888,4736,0,27952 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",4680097,11561695,7106457,9025684,13654729,10702950,5106926,10518154,4564397,24854370,18632249,33947252,0,154354960 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",0,0,20598.64,4755.55,24373.12,14611.61,16175.84,15068.99,16490.66,14613.35,14910.48,43746.77,0,185345.01 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,11973457.55,93182.96,12066640.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,377982.79,377982.79 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3716.6,0,3716.6 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",97640,0,108580,183760,109060,131400,98700,141920,183100,189833,190380,338920,0,1773293 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",377.8,165603.72,63957.54,0,141932.24,6444.2,11525.43,74326.01,152977.56,0,36532.99,26977.35,0,680654.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",7250,17125,124650,12125,-2500,91675,59116,30360,29285,-16700,10405,141236,0,504027 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",2375,13813,4724,859,1240,375,5470,8240,8191,1900,1750,2024,0,50961 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,30000,50000,100000,60000,0,240000 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,72550,0,0,0,0,0,27480,0,100030 "2013","GENERAL FUND","DEDICATED","HEALTH","MARITIME EXCHANGE DELAWARE BAY","MARITIME EXCHANGE DELAWARE BAY","DIV EPIDEMIOLOGY COMM DIS CONT",-1079594.25,1548564.75,285058.51,0,0,0,0,0,0,0,0,0,0,754029.01 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,1199422.39,490152,1773326.4,5462929.36,5760138.06,3574265.7,7374495.48,6406555.21,6513627.33,7278859.44,9964449.72,0,55798221.09 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,143223,0,144147,4747121,0,196860,0,3394925,0,1703048,0,10329324 "2013","GENERAL FUND","INTERFUND","STATEWIDE","REAL ESTATE GUARANTY FUND","REAL ESTATE GUARANTY FUND","INTERFUND REVENUES",0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000 "2013","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,5220169.91,0,5220169.91 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,0,0,595113.71,0,0,54790.15,37835.49,0,23776.75,212943.03,0,151125,1075584.13 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ST BASED DIABETES PROG","DIV OF FAMILY HEALTH SERVICES",20000,10000,30000,40727.54,33086.64,110000,15000,12504.88,35000,112000,7046.86,70000,0,495365.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY PLAN & STD","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,17000,17000 "2011","BOND FUND","DEDICATED","ENVIRONMENTAL PROTECTION","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,-1950,0,1950,0,0,0,0,0,0,0,313178.68,313178.68 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00542-00 NORTH BRUNSWICK TO","CRP00542-00 NORTH BRUNSWICK TO","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,235381,0,0,0,0,0,0,0,0,235381 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",14021.75,3660.14,7737.13,0,19506.77,6896.23,8390.85,4278.79,3595.57,11806.64,6262.06,6235.47,4928.48,97319.88 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",5161000,0,0,0,0,0,0,0,0,0,0,0,0,5161000 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",-74304,189291,14536444,140793,564466,8815313,-11657614,-101910,3816412,21061417,5090520,3839298,22561853.81,68781979.81 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",-1289.5,175090,163857.05,61755.05,132363.25,102865.95,155835.6,46585.75,196621.94,191160.8,180140.25,203309.15,0,1608295.29 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",30514.5,48276.75,9202.7,7154.07,24622,7061.27,16017.43,10692.78,20670.45,32182.25,9682.71,58891.5,-8120.18,266848.23 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",40000,0,250000,0,420000,20049,330000,60000,20000,455000,0,665000,0,2260049 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",27827.87,55391.66,-58600.58,31157.41,66459.9,-118181.83,33318.06,-34198.71,52575.06,-55344.96,37692.12,-33944.01,0,4151.99 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",0,605000,150000,155000,410000,145000,70000,495000,267170.3,340000,185000,145000,0,2967170.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",-1845,523280.65,358708.3,78360.1,263207.05,257329.45,414810.6,79558.15,494385.2,321444.55,302277.59,532798.15,0,3624314.79 "2010","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,12429866.5,12429866.5 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",16834784,33669568,33669569,28859630,28859630,43289445,33669570,33669570,33669567,28859630,28859630,76959014,0,420869607 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",28753.26,54290.01,0,0,0,0,0,0,33317.14,177.82,0,0,0,116538.23 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SERVICE",0,0,0,0,0,0,0,832236,54864,0,0,0,0,887100 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","WIND POWERING AMERICA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,10059.8,0,0,10059.8 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FY00 2ND BLOCK 334SBGP1300","TRANSPORTATION ASSISTANCE",52431,70642,44214,0,0,94640,27735,0,0,0,38297,11578,0,339537 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",4823180,18861720,680779,365500,9181730,0,200000,313300,50000,2305461,11579000,158,-36,48360792 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",55926.7,162661.5,164686.5,129481,143700.25,30986.75,238580.73,162138.7,120895.42,154371.75,156212.25,297515.5,0,1817157.05 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",40000,0,30000,0,30000,30000,35000,0,20000,260140.01,75000,25000,0,545140.01 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",0,96.78,112.37,0,156.19,127.99,82.14,64.82,143.89,0,2705.19,5056.1,0,8545.47 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,112723.35,0,0,0,0,167180.59,0,0,100058.53,0,0,0,379962.47 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-LICENSE","BOARD OF POLYSOMNOGRAPHY",1900,3100,1650,350,600,2450,38750,86969.8,13700,7900,5800,5800,0,168969.8 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE PREVENTION FM GLOBAL","FIRE PREVENTION FM GLOBAL","DIV OF FIRE SAFETY",0,0,0,5000,0,0,0,0,0,0,0,0,0,5000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,745609.82,391321.61,360003.65,868873.29,321403.75,373827.63,260480.94,321819.99,258102.78,371279.32,808651.11,0,5081373.89 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",1000,1500,500,2000,0,0,584.73,0,6877660.84,554627.82,3876.64,4902.88,0,7446652.91 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,0,0,100,0,50,0,0,0,0,305.91,0,455.91 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","VETERANS PROGRAMS SUPPORT",100,0,0,0,0,0,405,250,300,0,0,-1055,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,8182.56,0,0,8182.56 "2007","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",21606,5985,10488,9324,9980,4686,4689,671,82173,46113,42511,13278,966,252470 "2008","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,81022.92,0,409237.38,0,0,409027.7,0,0,385337.28,0,445535.27,0,1730160.55 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,251567.27,270313.9,257073.02,357024.63,150623.55,238649.7,269320.78,346283.03,342366.63,294277.68,598137.3,0,3375637.49 "2007","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,396322574.9,396322574.9 "2010","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,2083.65,0,0,0,0,0,0,2083.65 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATIONL",0,200252.68,0,0,0,0,0,0,0,0,0,0,0,200252.68 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS ADMIN","GLOBAL WARMING SOLUTIONS ADMIN","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,1615850.09,0,1615850.09 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",3344.34,26318.27,18525.12,18.14,27674.01,218.82,20953.65,27861.2,7129.02,12137.07,0,10559.9,0,154739.54 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",820.34,118896.19,17069.15,54036.82,65253.98,55926.22,57263.45,40747.82,44270.92,34340.92,64358.22,119579.66,0,672563.69 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,592782.77,150407.32,0,743190.09 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",148466,0,6466,0,0,980688,0,211511,79986,0,833190,594953,0,2855260 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,260,240,0,197,15,0,320,325,0,15,0,0,1372 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,8620.62,5192.36,28251.55,2717,1403,6176.5,5274.5,15359.6,3744,0,42297.69,0,119036.82 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1983 NEW JERSEY GREEN ACRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,314881.73,0,314881.73 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,67956,247263,68482,0,7863490,0,0,71588,0,0,1601,0,8320380 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NEW LISBON DEVELOPMENTAL CENTE",16919.2,13787.6,14790.73,3049.26,10987.06,16903.13,-5128.43,25492.55,15203.24,16704.24,1351.22,3380.89,0,133440.69 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,28544.45,0,0,0,0,0,0,43532.96,0,3164.25,0,0,75241.66 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,257947.64,0,257947.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",599200,459527.95,368500,183040,414545,524835,508789,424013.7,316543,515715,426135,12690,0,4753533.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY INSOLVENCY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1187.73,0,1187.73 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE 3D","EMPLOYMENT SERVICES",57256,240369,67929.7,62340,285351,0,0,0,0,0,0,0,0,713245.7 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",1133835.01,2465785,778123.56,285762,85255,70945,29560,26474,43025,33835,47620,14395,0,5014614.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1500,1710,840,1135,2785,995,2580,1650,1230,2100,1530,2490,0,20545 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",0,65.92,59.29,0,90.53,64.82,45.11,75.37,92.21,0,2672.14,118.49,0,3283.88 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,24900,0,0,0,0,0,0,0,0,0,0,0,24900 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,567660.78,0,0,1692879.53,638337.2,261249.49,645953.78,1105895.87,2941495.71,7853472.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",0,0,0,0,0,0,0,1500,0,0,0,0,0,1500 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,42689.13,0,42689.13 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",4603.25,4772.95,1549.35,449,1611.5,764.7,361.2,0,3280.65,783.5,2640.1,5711.75,0,26527.95 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",1151400,996600,775960,831300,985108,790400,795900,747715,807000,850100,1163400,1485149,0,11380032 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4048PA SNOWSTORM 10-29-11","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,368591.8,0,0,12488638.56,0,12857230.36 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,-3350.8,-3350.8 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018300 NJ TRANSIT","NJT0018300 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,64000,0,0,64000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",126422.6,105662.6,93930.6,72621.7,97758,96222.3,111261.76,30196.3,85906.3,140467.2,10463877.2,7427213.9,0,18851540.46 "2013","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,122750.07,255048.24,340715.14,57321.92,0,0,0,0,0,775835.37 "2013","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","STATE TECH ADVANCE COLLAB AGRE","STATE TECH ADVANCE COLLAB AGRE","DIV OF ERG PLANNING CONSERV",0,-6982.81,0,0,0,0,0,0,0,0,0,0,0,-6982.81 "2012","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",131914.5,253021.7,200802.2,156996.1,105695.2,107466.8,112599,99976.6,93111.65,66473.15,80648.7,117026.5,0,1525732.1 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",27652.71,0,13263.51,0,1508.77,0,24477.77,0,12029.64,-31383.19,1425.14,0,19659.54,68633.89 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","FY04 CLIP GRANT NIJ AWARDS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,-24527,0,0,0,0,0,-24527 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,65569.35,197095.29,280758.04,584714.58,1000305.96,0,176930.6,450143.96,98414.52,29145.13,180988.62,0,3064066.05 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","FAMILY & COMMUNITY PARTNERSHIP",230,24566.15,31868,26578.6,27173.12,24916.44,22487.89,25669.86,33464.85,25584.4,26105.4,49225.32,0,317870.03 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",4266,3198.25,4032,3492,0,7651.5,3543,3276,2736,4056,3078,3816,0,43144.75 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,25000,0,0,25000,30000,30000,30000,25000.85,30000,0,31915.55,0,226916.4 "2012","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,7425.41,7425.41 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",5600,24000,54000,17495,6305,4775,3605,800,2400,2000,800,400,0,122180 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2605.97,0,2605.97 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,80024.45,115800,0,0,0,159866.98,0,0,120265,0,0,0,475956.43 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",900,450,600,1800,8700,29100,30000,8400,5400,3000,4500,0,0,92850 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","UCC INCREMENTAL FEE","CONSTRUCTION CODE ELEMENT",0,348985.65,500403.8,108873.58,374695.27,433305.45,529497.26,421571.15,125017.83,9090.53,-58.11,0,0,2851382.41 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",25029.36,68163.16,44224.91,29385.74,98086.5,75132.34,54071.97,86542.51,91872.69,38012.51,33849.74,27062.47,0,671433.9 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",0,70531.21,0,0,7119.89,-70531.21,0,0,109026.28,0,94383.27,0,0,210529.44 "2009","GENERAL FUND","DEDICATED","STATE","AMERICORPS VISTA - COST SHARE","AMERICORPS VISTA - COST SHARE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,11809.01,988,0,0,1709.25,0,14506.26 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NASCSA PDMP GRANT","NASCSA PDMP GRANT","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,6000,0,0,6000 "2010","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,143391,9489271,182823,64000,54555,69142,0,61272,0,0,10064454 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","COMMUNITY SERVICES BLOCK GRANT","COMMUNITY RESOURCES",0,1353241.42,769293.5,0,2589313.45,471328.5,0,2419169.68,0,0,0,0,0,7602346.55 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,3552655.95,4189824.04,3707075.98,-11362592.56,3672032.47,-3292420.94,89448.88,82631.32,4176262.61,-323443.65,-3600342.4,0,891131.7 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,5079598.27,1854426.87,2267262.64,3064576.68,2412366.89,1768084.18,16611102.63,61191877.06,41591979.76,35814726.63,73651818.4,0,245307820.01 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",1668542.27,733257.94,1651743.58,2543145.15,631237.57,750204.29,2499400,1670537.76,53200.34,1528728.86,2634319.14,-10271573.2,0,6092743.7 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",-200,17070.47,24625,19365,22110,15950,17790,15945,15750,-38520.98,-10755,98013.53,0,197143.02 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",63.08,63.42,0,0,100177.58,0,1940247.25,0,0,317484.87,0,0,116474.22,2474510.42 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,7810.06,7810.06 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",-1000,-1025,-1560,-3665,3550,-3075,3545,-2655,3295,275,-1900,-6100,0,-10315 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",23954774,1541512,52760,3431441,14340345,0,0,-18090353.74,123595,6411523,34189104,334680,27074388.32,93363768.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",213593,303532,197200,159175,94895,125671,244416.82,418514,256995,204590,105937,143616,0,2468134.82 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13729.2,0,13729.2 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",0,20000,275000,330000,50049,230000,0,195000,365000,130000,144000.59,585000,0,2324049.59 "2009","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",0,-241.94,793.07,0,0,0,0,1077.98,0,0,509.29,0,0,2138.4 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",22186,2919.2,2675.24,16815.76,5266.56,2604.76,14292,18458.8,3287,20142.74,499.82,1300,0,110447.88 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",0,0,250,0,750,0,20,0,750,388.89,2916.66,1416.66,0,6492.21 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,2395007.3,661554.73,2727310.49,2588482.06,9074939.02,3737806.34,9422774.69,7247582.19,5217907.06,7744759.52,12975537.53,0,63793660.93 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ISS/FOSTERING CONNECTIONS PROJ","ISS/FOSTERING CONNECTIONS PROJ","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,35235,0,0,0,0,0,35235 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",0,127805,82715,42035,41095,26685,63280,61380,113050,67255,62090,21125,0,708515 "2007","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,211342000,0,0,0,0,0,0,0,0,0,102820721,314162721 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",197000,394000,0,1231250,0,6747250,1280500,0,0,0,0,0,0,9850000 "2011","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1194803.54,1194803.54 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,0,0,0,25964,46119,0,0,424086,0,45716,0,541885 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",173384.25,546251.5,736798.5,-369.15,2533073.65,368765,498846.7,1381853,968657.75,1508045,1877341.89,2478743.61,0,13071391.7 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,102410,0,0,0,0,0,0,102410 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",1217178.59,314068.25,259853.25,1258650.75,584742,220000,588082,1217385.16,340040,0,0,0,0,6000000 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",0,0,1935.76,1085.01,-242.08,286.77,521.4,921.14,521.4,425.81,677.82,582.23,8.69,6723.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",671747.69,16943.49,8898.5,0,155559.47,0,0,-1061910,417782.8,0,76735,448867.5,0,734624.45 "2010","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",0,502.55,0,0,0,0,777.98,200.27,0,359.76,100,0,0,1940.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",17900,1400,1100,18300,200,11500,22510,100,6250,9950,7034.75,15550,0,111794.75 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,794000,0,0,0,0,0,794000 "2012","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIV OF MENTAL HEALTH SERVICES",126500,167000,159700,185700,155700,136400,175100,156700,208800,159200,189900,248100,9600,2078400 "2013","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5316280.16,5316280.16 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATIONAL EXCHANGE NET","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,18780,0,0,18780 "2012","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,10836.72,0,10836.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",0,0,1000,0,2000,0,0,0,0,0,0,0,0,3000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,267146,90638,0,31446,112490,0,501720 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",19200,0,-10223.29,525,-2628,280,0,1625,0,21500,-23325,0,0,6953.71 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-9.48,1070,-1069.48,358.83,1110,-474.41,-326.55,184.45,-486.86,352.45,376.9,-90.79,0,995.06 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",0,0,0,0,0,0,0,26080,16985,0,1090,1705,0,45860 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,77156.46,0,77156.46 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,9630.56,0,9630.56 "2013","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE PROGS THRU CEP","DIV OF ERG PLANNING CONSERV",0,76952.25,0,0,0,0,0,0,0,33100,0,0,0,110052.25 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SERVICE",263.3,289.12,424.87,364.75,448.81,493.85,237.75,230.57,115.27,14.68,345.28,1041.08,0,4269.33 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SERVICE",7350,14770,10450,20570,17360,7630,18130,12460,14160,10410,15330,22050,0,170670 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,33651.28,0,33651.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",1804.7,900,1349.19,3842.6,3725.36,1619.6,2065.35,3694.9,3994.6,4157.61,5170.34,5923.26,0,38247.51 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",100,300,300,100,0,900,0,0,0,0,0,0,0,1700 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,7811275.55,0,0,7811275.55 "2010","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,0,2650,-2920,0,0,11925,0,0,13275,0,3975,0,28905 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",0,20358958.51,6576520.35,37575128.32,17360237.72,17939843.32,25351246.82,6679683.2,20262431.47,25361206.64,29297988.4,66578896.73,0,273342141.48 "2010","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",408352.05,91716.4,289407.13,65229.64,78396,190852.68,33177.84,9546.8,126040.8,28612.64,2080,95585.78,0,1418997.76 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PASSAIC RIVER CLEAN-UP","PASSAIC RIVER CLEAN-UP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,6000000,6000000 "2007","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",1200,900,600,1800,2400,0,7320,1350,5250,4200,3870,5850,0,34740 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,3236453.13,8256300.25,10401196.32,14049714.17,8747541.86,9693782.29,9484399.84,10579151.18,0,74448539.04 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,51.86,0,51.86 "2009","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,7218.37,7218.37 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",176470.59,0,0,0,0,0,0,0,0,0,0,0,0,176470.59 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,401352.89,0,0,0,0,401352.89 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",253606.86,218270.89,26566.18,418553.08,886511.32,137755.35,117557.91,89538.53,232474.73,256056.83,26634.07,53200,0,2716725.75 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,0,119811,0,0,460579,0,0,206941,0,0,64924,0,852255 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-O 2","DIV CONSUMER AFFAIRS",0,0,0,215000,0,0,0,0,0,0,0,0,0,215000 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,26800,0,15000,0,16200,0,0,17200,0,0,0,75200 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",37734,24967.28,45440,16975.9,22299.81,35740,-3845.69,16291.91,26596.52,36069,28113.86,-101461.78,0,184920.81 "2013","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",2173802.51,144055.01,65050.01,496102.51,59130.84,580087.16,983421.17,1871432.5,1727098.34,1098196.17,314278.67,137509.17,0,9650164.06 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,15128.59,3701.97,22074.95,12633.07,17102.48,10228.29,12225.28,10859.74,11898.05,41334.36,0,157186.78 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",326,1226.05,1302.65,301.65,437.25,545.8,966.3,0,552.2,0,131.95,0,0,5789.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,6854000,6854000 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIALTY CROP BLOCK PROGRAM","DIV OF MARKETING",0,0,117036.97,0,0,0,0,0,0,0,0,0,0,117036.97 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CONSERVATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,111873,0,0,0,0,0,111873 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UC INTEREST REPAYMENT FUND","ASSESSMENTS","UNEMPLOYMENT INSURANCE",3001000,35938375,2511490,157600,0,2691000,365000,281000,264000,511000,-44857465,5976583.38,34131468,40971051.38 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",500,1122.4,500,607.78,607.78,607.78,923.95,-923.95,100,0,0,583,0,4628.74 "2013","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA-STATE PRIMARY CARE OFFICE","DIV OF FAMILY HEALTH SERVICES",0,6860.11,11940.34,2770.95,2184.73,18287.05,0,8787.44,9673.46,6516.06,5331.33,11057.57,0,83409.04 "2013","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1963258.12,1963258.12 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,1000000,3426820,0,0,0,2702473,0,2392000,9521293 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,45782.01,0,45782.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,124255.55,124187,0,45550,0,101400,0,0,94550,0,13100,0,503042.55 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,5,0,0,20,40,50,30,0,0,0,145 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",3894.2,4085.56,3046.73,4719.88,3083.41,3930.62,3852.41,3715.25,3607.78,3997.78,4621.67,4622.72,0,47178.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",57485,261665.42,112575,21450,67225,3800,-750,225225,27918,52680,98243,65986,0,993502.42 "2013","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,30371.51,0,0,0,5991.67,2816.5,0,39179.68 "2012","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",7802376,22085319,0,0,0,67195936,7692093,17425198,9538506,10654024,9734551,10481399,0,162609402 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",19579.06,22673996.56,29053527.38,20519577.45,29085705.58,21477599.96,26610677.4,2162167.79,3657538.29,-1049631.73,1211488.26,-48970.93,0,155373255.07 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",7250,17125,15625,11975,6800,20675,9250,12975,14975,23100,8350,20825,0,168925 "2009","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,34000000,0,0,0,0,39260189.73,73260189.73 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",0,0,69410.75,185260,0,0,265852.3,0,0,90485.82,0,0,0,611008.87 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",0,0,7086430.43,8722005.59,8292282.82,8328307.28,6982011.22,6956608.34,7393846.52,6377262.69,8077823.65,17871722.74,9210104.77,95298406.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",5047065,7069402.5,4787208,7040117.5,5951755,4802262.5,5546755,5673020,7508072.5,6472545,5884722.5,8155237.5,0,73938163 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","NJ INFO EXCHANGE DIRECTOR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,508585,0,0,0,0,0,508585 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","ASBURY PARK CITY","CONSTRUCTION CODE ELEMENT",764,14290,0,0,436,2.25,148,22,112,601,132,1391,0,17898.25 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",13413.53,99311.11,42227.98,29252.14,29538.25,25076.48,26819.58,14496.07,24797.73,20650.17,26123.1,34198.32,0,385904.46 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",2043619.14,20852144.8,19407652.76,17773806.81,19685824.29,17744562.93,19161800.53,14456574.84,19724780.05,15752553.5,18969536.44,39976395.42,-2296499.44,223252752.07 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,22589686.54,0,22589686.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",0,3628,3438,3096,3042,2486,3654,3114,3294,3168,2720,6472,0,38112 "2008","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1496423.02,1496423.02 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",0,0,0,0,-620,223,-223,0,0,0,0,0,0,-620 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,3698256,3198161,2685727,1249668,1133654,1380610,435124,21344150,3861936,7861084,5295781,0,52144151 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SITE REMEDIATION LICENSING BRD","SITE REMEDIATION LICENSING BRD","OFF OF HAZARDOUS SUB CONT",5450,9350,3900,7500,5150,169500,212350,39010.65,13950,28500,12750,3450,0,510860.65 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,288205.09,0,288205.09 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",0,0,32856.25,0,72219.15,6742.98,81194.29,19229.83,41338.22,22200.41,26170.24,142997.32,95137.57,540086.26 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867 PA IDA NOREASTER","NEW JERSEY STATE POLICE",0,1168077.21,0,812916.75,0,0,0,0,0,0,0,0,0,1980993.96 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,0,186256,0,2104817,2468,0,1273605,5185,0,678176,0,4250507 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,6695.96,0,6695.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",51305,13475,4025,37490,51191.25,1300,35353.75,5938.56,7935,37360,7000,12928.96,0,265302.52 "2007","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,631039,0,0,0,198228,0,-46348,-43120,0,739799 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",0,0,150,125,600,125,500,0,175,900,125,436.5,0,3136.5 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,46717.86,46717.86 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,144117249,144117249 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF MARKETING",0,0,0,0,0,-30,0,0,0,0,0,30,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",6170,1435,792,728,648,673,642,611,741,862,775,881,0,14958 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,500455.65,500455.65 "2011","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,529474.87,529474.87 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA CONGREGATE NUTRITION SERV","DIVISION OF SENIOR SERVICES",0,0,91727,0,0,0,0,0,0,0,0,0,0,91727 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ECOLOGY OF LYME DIS IN US","DIV EPIDEMIOLOGY COMM DIS CONT",60000,40000,0,40000,0,50000,40000,0,0,20000,5877,25000,0,280877 "2011","GENERAL FUND","DEDICATED","JUDICIARY","MERCER JDAI INNOVATIONS","MERCER JDAI INNOVATIONS","VIC 07 PROBATION",0,0,-12245.22,0,0,0,0,0,6259.25,0,0,0,5985.97,0 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE PROGS THRU CEP","DIV OF ERG PLANNING CONSERV",0,489172.57,1396178.29,468186.1,2620101.13,854005.5,415768.61,104130.3,200573.03,232706.4,107578.71,25201.2,0,6913601.84 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,330000,570000,449277.23,0,0,200000,140000,220000,400000,103000,110000,0,2522277.23 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",5232.77,6933.18,6415.32,3720.53,5667.39,4170.23,1512,727.48,3987.58,6665.86,7943.81,48197.31,0,101173.46 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,54.68,0,54.68 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",90246.7,121762,134301.37,116015.49,80325.85,114194.2,100559.12,72342.81,84646.63,109877.6,99093.38,142023.44,0,1265388.59 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NFL LICENSE PLATES","NFL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",1009.26,1562.27,1046.64,1345.68,1076.33,1046.64,691.53,2041.71,1476.51,1121.4,803.67,1177.47,0,14399.11 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,1218260.22,1218260.22 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",3000,0,0,0,0,0,0,0,0,30750,0,0,0,33750 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ACCESS TO RECOVERY","DIVISION OF ADDICTION SERVICES",0,247698,0,30000,0,71294,0,0,510000,5050,0,0,0,864042 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","INDEPENDENT LIVING-OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,52194,5000,43900,0,202512,0,0,0,0,0,0,0,303606 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",71374.35,356582.51,404187.25,370162.92,108304.23,67236.84,50378.41,195135,146598.02,52266,217468.06,71327.05,0,2111020.64 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,26786.23,0,0,0,55279.19,34245.97,0,8790.69,0,5832.86,-225.81,0,130709.13 "2009","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",0,63131.71,60272.73,67984.74,7506.04,114846.09,61990.92,62225.78,64823.13,70531.46,63503.53,138128.86,0,774944.99 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",8207,10641.27,0,0,0,0,0,8045.62,13015.08,6757518.51,3928954,25148.29,0,10751529.77 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",3438,4014,4104,3852,4788,3798,3939,4335,4596,4482,5166,4302,0,50814 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,0,1189104.37,1189104.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",446698,412077.15,422353.14,557890.5,353171.37,357099,-2228642.65,321036.46,358300.33,-697028.79,-1154.5,-317063.41,0,-15263.4 "2010","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",49078911,36095315,2598199,61588907,-151222279,81889826,88774899,103604177,65214862,49128188,11711372,100807953,355367367,854637697 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",0,12546.3,4090,2700,5458.34,9000,16014.75,26192.01,48927.5,14920,15494.26,4047.3,0,159390.46 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049000 BEESLEYS PNT","CRP0049000 BEESLEYS PNT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,900000,0,0,0,0,0,0,900000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",0,6941127.5,12435467.5,6730772.5,1251992.5,2746777.5,6334832.5,11170387.5,5959252.5,6932577.5,7188280,7504537.5,374137.5,75570142.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",460,879,680,464,477,513,586,527,889,719,737,956,0,7887 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,0,134040.6,30234.95,0,0,15848.8,137414.51,106359.19,32806.83,98622.7,34301.89,0,589629.47 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",1580000,1580000,1580000,2370000,1580000,-1519783,1580000,1580000,1580000,837601,790000,2370000,0,15907818 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,100668,41353,287492,85982.3,205469.66,0,0,0,0,0,453457,0,1174421.96 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,34044,15820,7588,2904,17639,5808,46062,2904,19449,0,152218 "2011","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","CRIME AND JUSTICE RESEARCH","OFF OF PAROLE COMMUNITY PROG",0,17958.23,0,0,0,0,0,0,0,24626.51,0,0,0,42584.74 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",4727.89,51078.33,61028.33,1958838.33,5283.33,1334.33,123688.33,5858.33,1488.33,11288.33,3305521,1374872.35,200000,7105007.21 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",1080,2160,2025,7020,4368,2067,1665,2340,6030,7740,8685,2655,0,47835 "2007","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1875503.4,92.64,1875596.04 "2007","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",0,50979.66,0,0,45211.05,0,0,61435.73,0,0,82805.44,0,0,240431.88 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",1566047.03,2581076.7,715352.11,817152.08,447989.72,4576121.49,1522656.55,2941006.88,1316077.21,1694942.21,3837392.57,2736311.7,0,24752126.25 "2009","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",3400,19175,41225,56525,168425,19925,19850,19975,3825,6800,3400,2125,0,364650 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",0,3222,3456,2880,2322,2448,2862,2358,4878,0,2628,5400,0,32454 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NEW HOME WARRANTY SECURITY","NEW HOME WARRANT","INTERFUND REVENUES",0,10000000,0,0,0,0,0,0,0,0,0,0,0,10000000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SUSSEX&MORRIS DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,6113.1,0,0,0,6113.1 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGR PLNT SPEC.SPL.FUN","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,15000,0,15000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",25,2433,610,825,750,25,25,75,0,5359.76,50,0,0,10177.76 "2008","GENERAL FUND","INTERFUND","STATEWIDE","SOLID WASTE SERVICES","SOLID WASTE SERVICES TAX FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,8192.44,0,8192.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,0,0,109501.6,487760.21,0,954551.71,0,0,0,1169777.63,1323286.4,0,4044877.55 "2013","GENERAL FUND","DEDICATED","HEALTH","SEER","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,56860.81,0,124250.93,35364.85,0,0,0,0,0,0,195215.18,411691.77 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,0,0,0,30000,0,20000,10986.29,0,0,0,0,0,60986.29 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",765085.82,3135877.05,2411890.96,-1472870.63,699278.97,2525828.69,-602009.35,-392374.6,-1513511.08,6749366.52,1223138.24,5332206.99,0,18861907.58 "2012","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,1051.13,1051.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",5230,13160,14030,51200,60360,87540,33200,6988,15030,10810,10271,14630,0,322449 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,0,136740.9,0,27301.14,0,0,77353.23,0,78869.96,0,0,0,320265.23 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",0,15750,1250,7500,0,2783,3500,0,0,2000,3750,0,0,36533 "2013","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTION CONTRACT","TAX COLLECTION CONTRACT","TAX COLLECTION SERVS & ADMIN",880852.66,849226,651349.62,828835.34,555502.34,898178.56,925912.82,876483.94,1055521.04,1173977.39,975507.8,1448769.88,0,11120117.39 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",3603931.04,4574809.71,3696897.75,4039853.6,3710005.14,3350260.04,4836131.37,4694579.73,4149352.4,4245096.4,4183798.01,4074276.15,-272175,48886816.34 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",49663.57,49942.86,90936.54,70697.59,195653.38,105482.68,116638.03,242913.05,143401.03,90469.73,94444.58,3535339.85,0,4785582.89 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",0,1764,2358,1620,1620,1578,1710,2064,3330,0,1956,3384,0,21384 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,22260.08,35000,0,0,23019.7,0,0,0,22773.24,0,23104.77,126157.79 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1.42,0,1.42 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",506771.29,370561.67,268615.83,86089.5,190607,125418.67,52680,179870.23,14221,35824.61,257010.51,223613,0,2311283.31 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CTF DONATIONS","CTF DONATIONS","DIV OF YOUTH & FAMILY SERVICE",50,0,0,0,0,45,0,0,0,0,0,0,0,95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","PARKING OFFENSES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",183,30917.45,36289.05,33829.64,38876.5,31978.86,31058.5,45702.1,47257.4,44480.42,35328.54,37111.46,0,413012.92 "2012","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,11015680.16,11015680.16 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",790000,1700000,1800000,0,0,0,0,0,0,0,0,27500,-190247.51,4127252.49 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",100,25,0,500,0,1700,3310,3500,7500,0,0,1550,0,18185 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,56025.67,0,56025.67 "2012","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,0,3241.26,0,0,6649.53,0,2259.17,0,6710.64,18860.6 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",24466.97,184396.08,158362.6,225036.47,36309.2,153487.12,111165.86,142645.98,101077.74,143042.97,143390.19,157130.71,0,1580511.89 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MTR VEH SECUR-RESP LAW ADM","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,-593040.83,0,0,0,0,-593040.83 "2011","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,30.85,2777.24,4493.18,4642.41,0,3724.37,0,0,0,0,0,31223.27,46891.32 "2009","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4387.69,4387.69 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",289,314,284,2376,5026,1226,620,402,329,2401,913,356,0,14536 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",5901.13,4245.73,28006.86,23177.15,6587.34,18565.73,1969.41,10609.77,5124.56,61875.8,26544,16014.24,0,208621.72 "2012","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,0,500000,0,0,0,0,0,0,0,0,0,0,500000 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5321.88,0,5321.88 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,167265.5,35729.8,2647.45,3046.16,31952.46,23947.43,17281.52,20563.32,48577.25,23240.62,140839.26,0,515090.77 "2012","GENERAL FUND","DEDICATED","JUDICIARY","POP/PMT","POP/PMT","VIC 09 PROBATION",0,0,0,0,0,2715,4675,58243.38,69571.8,0,0,375,0,135580.18 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE PHARMACY ASSISTANCE PROG","DIVISION OF SENIOR SERVICES",200000,2500000,0,500000,0,1170000,310000,30000,641036,0,0,0,0,5351036 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",400000,328500,56059.44,150.56,109790,0,325000,733128,880,329120,364872,800000,0,3447500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",1980,855,1800,2790,17370,910,3683,987,3870,12420,4410,5985,0,57060 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",3996,3348,3456,3402,3906,3006,3831,2460,3787.5,4212,3582,7230.5,0,46217 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",0,0,0,0,0,549897,0,183299,183299,366598,183299,183299,0,1649691 "2007","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,24.49,29.08,0,0,304.31,158.86,130.95,42.73,60.47,1559.14,0,2310.03 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,-.68,0,0,0,97303.18,97302.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",15677.79,43011.66,41871.67,67455.18,47835.12,32409.07,38900.73,3995.5,43593.13,35326.62,0,85905.72,0,455982.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",46339.73,89365.17,72936.79,58546.95,65532.17,101650.98,61909.31,83235.31,52250.27,47467.08,55783.94,70046.65,0,805064.35 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",0,2162165,8921696,0,13765803,1232828,2673128,2880600,2880600,4999385,2585280,4958747,0,47060232 "2013","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",-30604.2,182932.47,186790.39,160641.96,160507.23,162173.59,153128.69,195407.65,216389.44,210663.35,154908.7,407308.21,0,2160247.48 "2012","GENERAL FUND","DEDICATED","EDUCATION","COMPREHENSIVE EYE EXAM FUND","COMPREHENSIVE EYE EXAM FUND","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,777781.27,720946.23,734068.43,0,1285108.5,617272.5,636024.68,660017.49,751908.51,682641.04,1412493.46,0,8278262.11 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,120000,0,0,0,0,120000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",395,6275,0,0,0,0,0,6775,26667.5,3525,2465,455,0,46557.5 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,4645,0,0,4706105.01,4710750.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,5370618.71,0,0,0,38676348.13,44046966.84 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,207206,0,0,124831,0,0,0,0,0,0,0,332037 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,29786.9,9769.34,45964.21,44686.79,110408.54,88813.38,76693.37,82518.25,61993.71,102636.89,163403.12,0,816674.5 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",0,898072,159935,393066,170317,297621,0,514112,139693,96541,331644,217252,272658,3490911 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",1186265.06,0,23901.02,-18862.03,25000,20494.68,0,-139633.08,63499.07,293190.24,-88204.18,-130836.65,-1701596,-466781.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",81600,144990,45065,135567,72316,84522,111002,102763,143214,97579,86887,10843,0,1116348 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,431322,1173473,602823,145276,115167,178932,9689,47305,75000,93905,444137,0,3317029 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,562,0,0,544,0,229972,282,0,0,0,0,231360 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DNA CAPACITY ENHANCEMENT PROG","NEW JERSEY STATE POLICE",0,0,0,15548.96,0,0,47232.62,0,0,29707.94,0,21027.1,0,113516.62 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,10.82,73.59,22.8,3.78,43.47,44.16,1.73,8.39,66.56,288.6,0,563.9 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,782863.29,0,782863.29 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,973521.67,0,973521.67 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",41854.98,228676.25,-21950.08,25572.85,0,0,0,0,19757.08,0,65543.03,7591.51,3909.7,370955.32 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,177102.76,338973.51,363176.13,519555.99,1359637.4,0,14300,37108.33,16700,143187.8,181339.64,0,3151081.56 "2007","GENERAL FUND","DEDICATED","HEALTH","EVALUATION SMOKE-FREE AIR ACT","EVALUATION SMOKE-FREE AIR ACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,160000,0,0,0,0,0,0,160000 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",11905062.84,8786993.8,3836465.73,3904878.2,2128700.88,4687973.25,2588139.48,2662701.73,2993291.14,2431419.53,4356996.51,3147623.93,0,53430247.02 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",8876.31,7558.4,10791.36,10383.04,9670.08,10763.13,10383.17,12125.8,12503.97,8248.14,10612.86,13332,0,125248.26 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,153,0,9536203,5894901,538,0,15431795 "2009","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","PRISONER REENTRY INITIATIVE TR","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,0,0,6856.34,0,3239.15,0,0,0,10095.49 "2012","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",469021.8,39131.02,0,24583667.08,348888.82,2889626.19,6380988.27,0,0,12947790.97,2821750.35,3202440.75,19555134.75,73238440 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","TAX AMNESTY","TAX COLLECTION SERVS & ADMIN",0,14225.54,0,0,0,0,0,0,0,-14225.54,0,0,0,0 "2009","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN SCP SERVICE LEARNING","OCEAN SCP SERVICE LEARNING","VIC 14 PROBATION",0,0,2989,0,0,0,0,0,0,15850,0,0,0,18839 "2013","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,6340.8,6340.8 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,164278.13,12325.05,0,16871.26,0,193474.44 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,73012.75,3553206.62,882655.98,0,1955.1,5587963.27,0,3805.64,-116474.22,9986125.14 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,167518.01,0,167518.01 "2007","GENERAL FUND","DEDICATED","HEALTH","LIVE LONG LIVE WELL","LIVE LONG LIVE WELL","DIVISION OF SENIOR SERVICES",0,0,0,25110,0,0,0,0,0,-25110,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,56295,-14446,0,0,0,0,0,0,0,0,0,41849 "2011","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1999001.56,1999001.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FINES","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,659,0,659 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,4693469,0,0,0,0,-2855651,1837818 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,8051.8,0,0,0,0,62990.29,8333.62,17343.75,17556.88,23889.14,0,0,138165.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",400,2425,11000,9430,3200,1000,800,1600,800,0,10225,125,0,41005 "2013","GENERAL FUND","DEDICATED","HEALTH","E-HIT","E-HIT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,1000000,0,1000000 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HEAD START STATE COLLABOR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,57380,1325,1176,1293,116030,1,7516,0,184721 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",12375,11800,8925,11875,30440.64,11255,33190,6600,12700,8625,9250,13370,0,170405.64 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",0,32500,50000,4507.02,157500,2159.15,26204.17,608.58,40000,10000,9747.2,1153.67,114456.94,448836.73 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HURRICANE IRENE CRISING COUNSE","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,148183,2663,0,150846 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,0,0,0,38171,0,0,52999,0,0,0,0,0,91170 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",0,0,174101.52,173891.85,181198.01,191502.02,208223.87,247941.81,171324.84,187714.99,194992.78,573422.26,0,2304313.95 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,140263,1052,77715,68304,0,1205,127732,60336,37083,81028,0,594718 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 12 PROBATION",3271,2662,3014.84,3000,3340.66,3227,3087,2876,4324,3678,4108,3269,0,39857.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",199278.75,48852.84,115150.75,129393.41,378339.39,356933.25,49187.55,198118.14,222313.71,446435.8,488828.32,271031,0,2903862.91 "2012","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",135555.27,0,69621.3,121728.17,0,0,204720.62,0,103830.17,105615,0,0,0,741070.53 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",30000,30000,54608.94,-7304.47,25000,60000,50000,79060.32,50000,30000,70000,40000,0,511364.79 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8371.43,0,8371.43 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",86905,106712,61310,52170,31240,42045,49060,83640,65595,101915,73530,17050,0,771172 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","ARRA PORT SECURITY GRANT PROGR","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,793100,0,793100 "2012","GENERAL FUND","DEDICATED","HOMELAND SECURITY AND PREPAREDNESS","PORT SECURITY GRANT PROG NY/NJ","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,0,0,0,2220555,2220555 "2012","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,846268.41,-846268.41,0,0,0,0,0,0,0,0,0,887339.1,887339.1 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COMBE FILL S. LANDFILL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,328591,0,0,0,0,328591 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,250000,0,250000 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,197144514,197144514 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",75926,218234.94,32575,74300,-6275,-89468,30860,195110,86160,91110,76375,80750,0,865657.94 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",15177.5,7965,96816,-23309,-10501,94460,12886.5,105725,5737.5,45850,31536.5,18976,0,401320 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",2598.52,2304.2,2279.57,2097.78,2205.99,1911.36,1641.36,1910.31,2089.57,2349.57,2624.2,2798.83,0,26811.26 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,9571.4,0,9571.4 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MGT & ABATE OF TOXINS","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,52000,0,0,51000,0,0,103000 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",1357.79,15280.09,1785,3742.42,10066.71,0,27922.99,9250.5,0,127228.37,0,12235.92,0,208869.79 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",263000,2214000,2988000,1883000,225000,190000,126500,125000,75000,-8010500,37641,193000,8147551.58,8457192.58 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,722.47,-722.47,0,416.06,1392.41,-1513.8,-294.67,748.02,986.01,-1734.03,0,0 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",0,19157,2146,1050,4240,2094,2198,6178,52,0,2053.53,77,0,39245.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",30935,-3313.86,27365.85,14091.54,27935,25225,-6981.34,20876.42,14882.89,31341.8,17477.28,16007.93,0,215843.51 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",48227727.5,54096207.52,49583639,52770666.45,47573094.54,49267507.79,45693049.99,46341075.43,48404395.34,44061329.41,52535689.06,46982633.88,6432794.6,591969810.51 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,20000,10000,-8304.3,10000,25000,0,0,0,0,-22730.71,0,33964.99 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,49200,0,0,0,0,0,0,0,0,0,317650,0,366850 "2011","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",1264738.16,728073.16,334289.16,99803.16,91947.16,307414.16,917977.5,1593062.33,2382449.49,320208.97,398210,1498818.32,0,9936991.57 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,0,551472,0,0,551472 "2011","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN INCOME TAX/CKOFF","VETERANS PROGRAMS SUPPORT",6690.22,0,0,0,0,0,641,0,0,0,0,0,0,7331.22 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,99661.59,134226.64,21441.35,99046.12,69542.82,135506.64,149362.14,82947.54,114809.74,102107.97,165574.82,0,1174227.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",0,0,13400,1875,1659.3,0,1075.97,0,706.4,0,0,0,0,18716.67 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,3814101,0,0,0,0,484631,4298732 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",487,540,541,351,345,6559,1877,627,442,961,2052.5,809,0,15591.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",645,2525,1735,3700,1590,1595,900,2210,2375,820,1285,2716.42,0,22096.42 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY10 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,1011058,22618,0,39764,479044,242200,17544,393351,53952,277562,42806,0,2579899 "2008","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,24860.6,0,24860.6 "2011","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",28322,24785,35480,23665,9055,18485,100762.16,77754.02,16270,37245,83040,66574.3,-50,521387.48 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN260-00 LACEY TWP OCEAN COUN","MUN260-00 LACEY TWP OCEAN COUN","TRANSPORTATION SYS IMPROVEMENT",1060027,-1060027,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","TANF UTILITY PAYMENTS","TANF UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,3900000,3900000 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",14242.98,3039.28,30233.05,38646.52,25723.53,18130.83,10018.71,759.34,32982.9,9524.65,34489.89,26822.14,0,244613.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,4122341.25,1967300.88,2030370.71,1941228.14,1744574.92,2129037.19,2175548.35,2425706.88,0,6584867.37,0,25120975.69 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","URBAN FOREST ENERGY INITIATIVE","URBAN FOREST ENERGY INITIATIVE","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,0,50050.89,618556,0,668606.89 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,22392643.66,0,35010472.03,57403115.69 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,0,5009226.06,119773.94,0,0,5129000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","DJC00007-00 DELAWARE RIVER JOI","DJC00007-00 DELAWARE RIVER JOI","TRANSPORTATION SYS IMPROVEMENT",581441.5,0,0,0,0,0,0,0,0,0,0,0,0,581441.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",585,496,491,2337,4923,777,743,553,728,1605,822,594,0,14654 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,684.7,0,684.7 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9401.27,0,9401.27 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",103000,2081000,1404000,341000,166000,68000,44000,47000,23000,11000,27000,41000,-1214881.44,3141118.56 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","D&R NJ TPK WIDENING STREAM COR","D&R NJ TPK WIDENING STREAM COR","STATE PARKS SEVICE",0,100000,0,0,0,0,0,0,0,0,0,0,0,100000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",4842,12511,17551.28,7830,8305,7177,11034,7466,8453,11776,15041,76621,0,188607.28 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,512,21363,0,0,0,0,0,0,151013,0,0,0,172888 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,177624.08,0,0,0,0,0,0,0,177624.08 "2013","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,38479.71,0,0,41171.3,0,0,44085.02,0,42090.55,0,165826.58 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",16308,603984,1437528,1216646.25,587753,245841,114582.25,18293,13843,26497.4,16492.7,25532.4,0,4323301 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",0,4518,5004,4770,4464,4104,4914,3348,3978,4194,4716,9324,0,53334 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-07-34-1 NEW ENTRANTS","TRANSPORTATION ASSISTANCE",206606.26,0,0,0,0,0,85123.9,0,0,0,0,0,0,291730.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",475,1425,1525,52100,141475,114050,51550,2650,3100,4800,2325,950,0,376425 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",0,1000,500,500,0,1000,500,1750,0,2400,700,0,0,8350 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",-2566.75,174392.75,225732.25,188946.75,189371.75,173383.83,174720.95,166073.08,172137.15,212892.55,154036.1,379407.87,0,2208528.28 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",38198.7,389925.47,-124437.1,140989.65,210312.74,197186.44,168168.31,-42520.6,1326763.33,736001.8,-1099722.65,-54615.79,0,1886250.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",0,17.01,0,-17.01,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00231-00 DAVE MADDEN-PRIVAT","MIS00231-00 DAVE MADDEN-PRIVAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,1000,0,0,0,0,1000 "2010","GENERAL FUND","DEDICATED","JUDICIARY","MANDATORY CONTINUING LEGAL ED","MANDATORY CONTINUING LEGAL ED","SUPREME COURT",0,0,0,0,0,0,0,0,0,0,0,0,89127.86,89127.86 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,20000,40000,10000,90000,17318.4,30000,10000,60000,30000,10000,30000,0,347318.4 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",69806.88,18911.97,14096.91,67341.06,2527.77,24660.07,2068087.75,1283582.29,1046000.43,202517.6,119576.5,75171.13,0,4992280.36 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",330,9460,9176.07,5160,5765,4860,6750,2420,1280,3350,935,6810,0,56296.07 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",1175,0,250,375,550,1050,0,250,520,33620,73940,99680,0,211410 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,230391,0,0,44184,0,0,0,0,0,227472,0,0,502047 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1575034.29,1575034.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",0,3726,3042,3042,3402,3132,2880,2466,3258,3462,3456,7524,0,39390 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",5409388.19,2101254.24,5121545.99,4517226.04,1797579.94,93618.71,4419820.2,335633.37,328306.14,117849.24,143777.86,2309662.09,-26695662.01,0 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,30169.03,0,35018.92,65666.94,31694.06,30251.12,37340.88,56871.25,12,79554.25,57142.5,0,423720.95 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",14917692,8792036,11852708,5231917.74,13455547.64,12958672.12,18945250,11209887.37,7309088.1,12152011.34,11804315.73,21298397.25,0,149927523.29 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,1215000,585000,300000,754951,595000,120000,759000,835000,410737.39,280000,145000,0,5999688.39 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",0,67143.47,0,0,0,0,92494.14,0,0,0,39108.02,0,0,198745.63 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,0,80000,0,0,20000,0,60000,0,0,0,0,160000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",241236.3,0,0,0,0,0,0,0,1021054.78,0,0,354710.48,0,1617001.56 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",42144,10792.04,14371580,791167.35,329673.86,41503647,25032,574157.39,8879845,17845732,903406,25739769,9700000,120716945.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",105268.64,30656244.68,0,4805461.75,21445761,0,2566,60277.34,101430.39,6445.9,29909758,132118.62,0,87225332.32 "2008","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,142729.12,111691.16,-67910.79,12430.38,33247.22,59008.78,25809.14,33877,38174.2,41550.36,1820.96,432427.53 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,123671.38,0,123671.38 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",0,67298.75,36039.66,32834.75,31004.46,30217.17,41811.45,33264.11,68012.48,63371.51,54256.91,73402.74,0,531513.99 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,547.24,0,547.24 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",4180,1170,7350,2770,1900,1680,2550,2990,3780,4400,4660,3360,0,40790 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,12291.98,13650.62,6231.29,20502.69,18832.27,10584.51,10219.37,9659.02,12091.65,23320.41,16898.66,154282.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,285.35,-285.35,0,0 "2009","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",0,43663.74,0,0,57276.31,0,0,41618.4,0,0,102630.33,0,0,245188.78 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","MORTGAGE SETTLEMENT","MORTGAGE SETTLEMENT","ENFORCEMENT & LICENSING/BANKIN",0,0,1000000,0,0,0,0,0,0,0,0,0,0,1000000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,0,0,0,338104.09,0,1528704.8,0,0,500576.38,0,0,0,2367385.27 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGR PLNT SPEC.SPL.FUN","STATE PARKS SEVICE",0,0,0,0,0,15000,0,0,0,0,0,0,0,15000 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,998333.78,209933.74,58081.99,2845.6,0,363225.09,88266.38,0,0,0,322231.41,0,2042917.99 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,3506.81,0,0,3506.81 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,24996,4203,0,0,0,0,0,0,6034,0,0,0,35233 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-717,39889.65,18334.78,2216588.59,27416.74,8047.89,2239648.39,92318.69,36765.04,2114508.23,45384.83,2168533.36,0,9006719.19 "2009","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,4167971.05,0,4167971.05 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 15 PROBATION",0,0,0,0,0,0,55,0,0,0,0,0,0,55 "2010","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,426426.77,426426.77 "2011","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,352749.17,0,359615.33,679230.4,313266.44,286923.52,278897.36,282754.41,0,671510.07,684025.88,-3754799.36,154173.22 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,277357.61,277357.61 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-3614041.74,-3614041.74 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","AUTO BODY REPAIR SHOPS","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",2600,96210,142110,157605,26380,34640,17535,5815,9805,7615,9675,4630,0,514620 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 14 PROBATION",3798,4052.5,4900,4614,4012,4394,4000.5,2952,2747,2372,2236,3949,0,44027 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,489020.66,489020.66 "2013","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,169962.29,0,213516.07,30500,109413.37,603668.73,382476.61,159064.72,8800,120620.78,286835.37,0,2084857.94 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,0,1544407.27,-229908.97,0,0,0,0,0,0,0,0,-1143188.65,171309.65 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE CERTIFICATIONS","DIV OF ENFORCEMENT & LICENSING",13280,6625,3481.06,36002,21794.82,10720,1170,20675,526158,22675,-395800,24640,0,291420.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",500246.66,214534.95,802491.94,298223.9,527734.28,527138.65,574954.53,551907.78,491885.21,431142.1,692879.41,766086.7,-94737.29,6284488.82 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ECOLOGY OF LYME DIS IN US","DIV EPIDEMIOLOGY COMM DIS CONT",20000,0,55000,6600,20000,70000,30000,30000,0,0,2215,0,0,233815 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,0,32275,68363,0,15989,0,11000,0,6508,0,6081,-94829.38,45386.62 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,0,0,0,507393.54,0,0,0,97152.85,0,0,0,0,604546.39 "2007","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,550952.63,550952.63 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",36720430,38492769.5,36808161,127851536.5,43153541,66022616.5,-77746655,39582813,38438673.5,47179886.5,42648448,-198674520.5,42135392.16,282613092.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SALE OF REAL PROPERTY","SALE OF REAL PROPERTY","OFF OF MARINE LANDS MANAGEMENT",0,0,1144958.31,0,0,0,0,0,0,0,5000,0,-1149958.31,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,0,1157821.26,0,608490.82,0,722233.9,0,2098055.94,0,653175.12,1679725.11,0,6919502.15 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",3054.7,5470,0,10519.18,5289.16,2839.21,2852.26,0,0,3689.14,0,35770,0,69483.65 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",700,1040,1780,2390,1600,1380,96690,200370,206640,32020,5150,4860,0,554620 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",345950,267950,249230,323260,229550,311460,12440190,253430,449060,350730,655280,2137980,0,18014070 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,6380.87,0,0,0,73626.8,12796.93,0,0,26788.22,0,0,0,119592.82 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",42121.17,809308.51,84830.31,172976.32,11778.01,17304.75,94724.69,149895.01,80197.33,53205.04,58549.79,159095.13,0,1733986.06 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",6000,500,3000,7000,1000,1750,600,250,1675,600,1075,5050,0,28500 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",50,640926.53,641884.69,657052.49,1105268.89,156136.98,581674.74,685759.73,4759590.05,602948.24,636646.44,2033551.22,0,12501490 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",-18589.27,3154878.6,637865.76,676352.1,4756637.35,589905.53,4185498.34,130504420.41,86041149.95,1071237.12,69843602.77,86036066.34,-31249174.9,356229850.1 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","ASSESS NJ BAYS","WATER RESOURCES PLANNING MANGT",41937,2674,0,0,0,0,0,0,0,0,0,0,0,44611 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",-450,4253.25,1126.34,3574.41,12428.25,-9266.5,1484.25,27465,90990,24745,-9959.11,24114.11,0,170505 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LIS/MSP OUTREACH TO LOW INCOME","DIVISION OF SENIOR SERVICES",0,0,40000,0,0,2320,40000,2320,5037,0,40000,12998,0,142675 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",85.5,18378.07,14577.75,16249.58,17125.46,22425.32,17531.34,17327.04,16938.38,16087.81,18000.9,42721.65,0,217448.8 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",269.39,399.74,391.05,338.91,356.29,312.84,165.11,199.87,286.77,191.18,260.7,304.15,0,3476 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1139.2,0,1139.2 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",204185.46,0,0,0,0,0,300752.94,149902.84,0,62789.13,175428.55,0,0,893058.92 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,0,139063.48,0,21402,0,195329.57,80786,0,0,40483,0,0,477064.05 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,0,443150.8,307528.32,-25618.77,478351.69,-25414.8,422126.04,308793.68,-29144.33,229154.26,751996.36,-112210,2748713.25 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","STATE VICTIM ASST ACADEMY","DIV OF CRIMINAL JUSTICE",0,37775,0,0,0,30028,0,0,0,0,32197,0,0,100000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,1930.43,43675.73,0,45606.16 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,43708.58,140876.62,35201.68,43017.01,45374.4,36258.84,49523.98,50810.86,55358.6,52275.85,117947.81,0,670354.23 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,0,0,433635,0,408407,0,842042 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",249650,175895,177630,288890,163010,141155,180984,104540,193890,192780,204640,256371,0,2329435 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",232838,17699552,16972223,16967687,16936025,17908752,16930179,16930754,16957863,16958643,16746137,32455950,0,203696603 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,-1500,0,0,0,0,0,0,0,-1500 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",21521.37,66378.2,70342.29,72147.37,119436.35,167511.72,126825.98,117620.91,118897.49,81062.61,98298.13,120775.87,0,1180818.29 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,49.8,45891.6,0,3796.48,23013.91,28852.67,14575.3,23354,0,0,139533.76 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,0,0,-190030,-1,0,0,0,1339082.66,0,562405.27,0,1711456.93 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0048300 PONDVIEW ESTATES IN","CRP0048300 PONDVIEW ESTATES IN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,242330,0,0,242330 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32.33,0,32.33 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",100,3384,3758,3218,2824,2846,3242,3560,5802,400,3440,6368,0,38942 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,5194,281059,0,0,70343,0,0,0,0,0,0,0,356596 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,0,0,0,578094.88,310957.4,0,0,0,0,747267.58,0,1636319.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",100,776,300,425,400,275,325,275,25,425,425,350,0,4101 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",4599,40334481.82,6992208.38,0,27586022,0,0,2819,0,2938.34,39912743,222501,0,115058312.54 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,0,0,0,0,0,16388,0,0,0,0,0,0,16388 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,119913,0,119913 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,-507642,0,0,0,0,0,0,0,0,563507,55865 "2012","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,993100,0,0,0,0,718472,0,1711572 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",517.97,318.33,352.12,315.17,305.75,235.8,199.64,282.96,411.86,318.33,341.91,375.7,0,3975.54 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",0,60,20,30,70,10,80,55,30,190,120,20,0,685 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,0,242337,0,314814,0,0,353937,185464,0,0,0,1096552 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",-328.83,2180,-2082.72,1719.57,1043.15,1467.47,1191,-4714.32,175.06,435.06,-189.57,479.95,0,1375.82 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,365000,1480000,1110000,2755000,977717.72,551544.1,495000,1444489.46,550144.21,940000,1415000,0,12083895.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",36349.66,2430.25,0,0,0,0,0,0,0,0,0,2531.2,0,41311.11 "2012","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED INSURANCE PAYMENTS","UNCLAIMED INSURANCE PAYMENTS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,8484.38,8484.38 "2010","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",175,389,555,39,55,325,0,0,50,0,570,2325,0,4483 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",550671.67,-484179,609684.72,516137.7,187834.67,56921.31,558123.76,69542.35,417539.88,362375,74545,452000,395922,3767119.06 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",262158.71,236253.39,213329.17,222179.77,169495.35,103663.48,228500,287000,445700,362745.68,251102.89,236504.16,0,3018632.6 "2013","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",90000,0,0,0,0,0,0,0,0,0,0,0,0,90000 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",477353,1171208,951203,1090126,1334055,2369168,1159018,2018162,1290548,1817498,1226785,2128303,0,17033427 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",111931,460383.34,302455.84,152566.34,70910,216217.42,68334.75,208107.8,157250.75,36486.5,207488.75,99181.75,0,2091314.24 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WILDLIFE HABITAT INCENTIVES","DIVISION OF FISH AND GAME",0,0,106693.75,0,0,0,0,0,0,0,0,0,0,106693.75 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00529-00 QUICK CHEK CORP","CRP00529-00 QUICK CHEK CORP","TRANSPORTATION SYS IMPROVEMENT",72500,0,0,0,0,0,0,0,0,0,0,0,0,72500 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,-29,29,0,7894.77,-7894.77,39,-39,4127.14,-4127.14,7125.31,-7125.31,0 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,21270,0,5028,11750,0,0,0,148486,0,2012,0,0,188546 "2012","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,1724343.9,692138.33,2611413.91,1049955.89,2087439.05,1335123.92,2101214.52,755878.22,1486455.38,5573974.95,603834271.71,623252209.78 "2013","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN JDAI INNOVATIONS","OCEAN JDAI INNOVATIONS","VIC 14 PROBATION",5000,0,0,0,0,0,0,0,0,0,0,0,0,5000 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,544274.42,522935.66,2082994.34,375116.58,7613558.28,6427346.26,4428700.82,4570993.97,5733864.96,5011084.5,10279348.4,0,47590218.19 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,137.96,0,137.96 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINGERPRINT FEES","FINGERPRINT FEES","NJ RACING COMMISSION",5081.4,4469.75,3529.05,6069.45,846.9,1129.2,2817.65,1765.8,11317.4,73851.22,-75241.07,8186.65,0,43823.4 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",2566260.33,-2566260.33,0,6425061.42,2536496.2,0,4551869.25,1605950.04,1626911.46,2036092.98,2280017.42,4323527.82,2960406.59,28346333.18 "2010","GENERAL FUND","FEDERAL","STATE","FEDERAL STIMULUS","NATL ENDOWMENT FOR ARTS ARRA","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,336900,0,0,0,0,336900 "2011","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,0,0,1834.03,666391.69,75999.18,105317.04,59250.13,98492.45,0,1007284.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,237643.57,237643.57 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",1897.23,995,300,150,511.31,100,50,50,663.94,-25,625,175,0,5492.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",3285,68269.56,21782.5,-12990,5870,23285,77257.5,31547.5,-1757.5,61935,10597.5,14398.5,0,303480.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",7000,3725,4950,7100,5200,10445,5150,10100,7975,7400,20150,18125,0,107320 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,77330.78,0,77330.78 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,301530.29,67574.34,347321.08,167355.11,267606.23,129703.07,271116.22,181830.92,197525.89,617314.89,0,2548878.04 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","EXAMINATION FEES","STATE AND LOCAL OPERATIONS",66864,103855,76721,47080,59430,39240,87635,44022,57570.47,48050,41142.53,27120,0,698730 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",309.6,132.25,-441.85,14,507.42,-521.42,495.71,-495.71,292,5544.42,-4690.16,-1146.26,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",467972,1039368,0,0,344416,0,0,0,0,0,0,11941,0,1863697 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","BEACHES & HARBOR FD","ESCROW ACCOUNT INTEREST","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",250,0,0,6250,250,0,0,0,0,0,0,0,0,6750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",71920,32014,16450,12941,28825,23920,29936,21525,25720,44799,25710,5140,0,338900 "2007","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,61223.33,61223.33 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",0,357107.22,859290.13,470249.48,425297.3,398615.08,1638034.53,837071.14,779141.35,876454.75,399977.56,1754550.3,680707.27,9476496.11 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,265764.37,203206.82,0,0,0,0,0,0,165791.33,0,0,0,634762.52 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",9200,700,36387.5,-3925,0,23660,-5334,11260,2750,4750,21216,2500,0,103164.5 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",4426.72,5198.54,4778.05,5967.26,5157.06,4493.51,4906.16,5636.35,6133.11,5563.24,5119.96,5944.47,0,63324.43 "2010","GENERAL FUND","DEDICATED","HEALTH","CHILD CARE CERTIFICATION PROGR","CHILD CARE CERTIFICATION PROGR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,25000,12000,21000,5000,34000,95500,40500,39000,126500,0,398500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",24125,0,0,8750,4275,0,1000,6473.44,500,3000,0,0,0,48123.44 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",4732.39,19944057.25,22618041.23,19140482.53,19787405.99,18136450.21,20116132.09,17863686.52,18543517.33,19609888.8,18342536.48,40837916.57,-2503301.33,232441546.06 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",979253.5,506434.84,11978101.03,4642792.57,1279724,7407977.19,1728076,-1135191,1039661.67,9034172.22,-989439.28,4577126.13,0,41048688.87 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",12956.59,10505.84,-13192.63,-626337.79,90802.93,-23484.07,14219.75,-6355.57,36686.22,4976.4,94624.29,12517.36,0,-392080.68 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NO PINE SNAKE MGT - STAFFORD","NO PINE SNAKE MGT - STAFFORD","DIVISION OF FISH AND GAME",0,10000,5000,5000,5000,5000,0,0,0,0,0,0,0,30000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING STATE","WORKFORCE INITIATIVES & DEVELP",0,114745,21325.83,121281.17,13714,66306,1088,21204,552,908,888,99432,0,461444 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",100,300,100,1600,3100,3410,3100,122943.5,5800,1900,303.8,-7851.5,0,134805.8 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",0,440000,270000,105000,835000,253548.85,140000,300000,500000,575000,110000,680000,0,4208548.85 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,5455.34,3367.97,8709.76,5727.41,5734.52,5048.16,5433.25,4454.39,5621.74,15821.17,0,65373.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",1015,1615,2000,62365,122340,269890,78500,5765,7250,3110,3670,7780,0,565300 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",0,-71754,44813,0,0,-40369.24,0,0,0,0,0,0,0,-67310.24 "2008","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","HEALTH CARE FINANCING",10000,-10000,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,-48039.9,0,0,0,0,0,-50165.22,0,0,227424019.78,0,0,227325814.66 "2010","GENERAL FUND","DEDICATED","TREASURY","AFFORDABLE HOUSING FEE","AFFORDABLE HOUSING FEE","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,4000000,0,0,0,230561.66,4230561.66 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NORTHERN STATE PRISON",0,0,7315.56,0,0,0,0,0,0,0,0,0,0,7315.56 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",52267.44,112046.69,100167.52,85944.18,137227.78,668461.1,227177.34,142217.52,185060.36,110107.9,253018.02,91481.62,0,2165177.47 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,2610.57,4469.3,2429.9,2985.05,3730.38,2343.78,1378.46,2673.42,3959.33,4181.44,14363.71,0,45125.34 "2009","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",7348,7230.15,9572.7,7510.7,6509.75,7941.96,4017.38,6016.25,7830.99,3449.66,5890.52,7711.21,0,81029.27 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",0,0,7117.47,7728.25,7648.66,8842.35,8746.26,8506.39,7456.77,7592.48,8125.17,30116.57,0,101880.37 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,6868432.62,6868432.62 "2011","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","DFD-LOW INCOME","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,0,0,0,12319090.5,12319090.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",26459.23,250,34460.23,4625.9,4235.13,3266.67,25171.42,14599.39,260245.55,29797.48,66190.18,71261.89,0,540563.07 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,-5884.46,12998.36,0,0,32402.7,945.56,0,15500,0,0,19259.28,19639.26,94860.7 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,9228.28,8349.78,6186.16,11218.32,10242.91,9353.36,4331.59,8002.22,7226.05,15181.59,14226.21,103546.47 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",5832,2916,5792,2386,8112,1118.5,12252,3132,2232,1368,422131.36,106940.18,0,574212.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",134085.65,111611.64,33065,67370.33,86526.67,58700,125792.5,147936.75,69416,117515.5,183500.5,108440.5,0,1243961.04 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157058 NY DCJ #,DHS REG TR","WM05157058 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,45075.08,0,45075.08 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,65000,35000,30000,761842.64,0,0,0,0,0,0,0,0,891842.64 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,625751.76,0,483408.26,0,0,182176.83,381211.65,362966.73,145569.9,296077.83,315727.54,0,2792890.5 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,16235.54,2897.1,531.42,4963.42,20782.4,4214.05,17426.23,3353.52,4829.21,17405.53,198576.45,0,291214.87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",1625,-900,-325,225,-400,200,375,-575,-100,0,43.75,-10668.75,0,-10500 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",57.12,1617.95,10040.8,51.23,7314.96,116.62,0,0,121.44,323.52,608.4,2728.4,0,22980.44 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,0,2899381.76,29689280.95,200495.14,22255992.64,959519,464962,42098042.31,20029609.89,23164772.8,40079150.06,181841206.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,0,0,37000,0,0,0,0,0,3.12,0,37003.12 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",1375,3875,24000,32425,22625,24775,13303,8025,23850,14725,37329,15175,0,221482 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",45529.37,0,80492.48,39909.29,37357.74,5000,70443.66,0,61639.84,204141.82,33845.59,77555.34,8043,663958.13 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",33268.76,68381.03,497.49,23418.9,0,0,2986.56,0,38386.33,788989.71,0,14730.1,0,970658.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",51752,611727,249867,4167,9734,112284,0,491471,0,34684,0,0,0,1565686 "2011","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED INSURANCE PAYMENTS","UNCLAIMED INSURANCE PAYMENTS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10034.83,10034.83 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,3611356,0,0,0,0,0,127768,3739124 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,75000,334600.17,30000,40000,55000,60000,0,28382.06,50000,60000,75000,0,807982.23 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",1410.5,18601.53,7624.25,5428.27,10856.79,17679.23,17189.97,10132.49,7694.18,9414.25,11332,6248,0,123611.46 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",4325,4916.5,6456.5,6300,10450,3125,8855,275,6415,1620,5672.22,2600,0,61010.22 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1205.1,0,1205.1 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE LIABILITY","$75 ASSESSMENT-MED MALPRACTICE","DIV CONSUMER AFFAIRS",450,450,-450,300,3375,0,0,900,0,0,0,825,0,5850 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NATIONAL BOATING INFRA TIER1-2","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,6750,0,0,0,0,0,0,0,6750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",0,1041.5,360,55,879,0,57932.5,74719,3220,1166,1892.5,551.5,0,141817 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,315641.19,315641.19 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,3610.06,0,3610.06 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",3701437.01,0,0,5773898.06,0,0,5033802.41,0,0,3978438.07,7100,0,0,18494675.55 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,197582.16,0,197582.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",33661.63,18182.87,9009.77,19191.62,26383.13,24646.87,14331.31,2076.45,25860.48,10720.78,21712.56,34428.11,0,240205.58 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",1191.32,1086.65,1070.97,1652.25,656.4,580.1,2079.5,1027.35,720.1,2133.19,1316.7,1047.9,0,14562.43 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",7236.81,18070.15,44256.52,22710.73,24050.81,26023.6,22174.56,14206.41,11706.69,38068.96,19077.25,57082.18,25820.65,330485.32 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",0,334287.3,271597.65,325201.4,201665.1,252884.6,308439.25,224722.55,0,1336579.11,171354.5,198261.5,0,3624992.96 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SERVICE",51248.34,54066.67,45521.67,52567.76,83648.69,197347.81,409399.67,155256.84,36442.5,50560.67,12120,55890.85,0,1204071.47 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DRUG ENFORCEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,873492.06,0,884097.02,983674,0,0,52479.84,0,0,46641.92,0,0,2840384.84 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",0,0,1029994.25,970779.11,1035172.64,842108.56,622540.78,992210.64,668121.34,106702.38,659773.15,2372471.78,0,9299874.63 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",480890.57,409483.53,531307.66,312327.5,110367.31,184607.51,301796.94,178606.06,695109.75,-522953.87,484451.78,138071.29,0,3304066.03 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",10457.6,35127.12,0,0,0,0,152170.48,261063.97,46905,87178.35,0,44614.16,0,637516.68 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",0,0,798071.36,136113.45,1144753.47,275519.53,754450.82,642344.34,953905.51,-3356401.22,726771.36,5087523.73,0,7163052.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,898962.08,0,898962.08 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","DIVISION ON WOMEN",0,0,0,0,0,137927.25,107487,0,0,0,46200,13007.72,0,304621.97 "2013","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,1059635,0,0,73160,0,0,-4411,0,1128384 "2011","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",44500,0,0,0,0,0,0,0,0,0,0,0,0,44500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",31476.86,16159.29,0,17635.96,24601.93,22466.46,2409.96,0,740.21,24709.17,81669.37,31129.64,0,252998.85 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,29935.02,-18995.31,-10939.71,8201.76,-7604.15,-597.61,1152.91,1660.86,-2813.77,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1095.25,1117.75,1186.5,1114,1317,788.75,890,835,1482.5,1404,-1724.75,1648.5,0,11154.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",131950.36,424558.52,295699.01,144151.28,185206.8,262638.43,279394.34,227681.1,179484.03,902605.35,1302109.52,1493301.02,0,5828779.76 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",58400,14152,16584,1216,0,14364,0,0,0,19506,32736,58370.86,0,215328.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",0,1000,32800,13200,5000,8200,51900,16000,11642.1,8000,1000,27642.1,0,176384.2 "2008","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,8865.73,0,0,16715,6281.78,0,35785.31,67647.82 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",308729323.59,350771546.36,100523064.43,298276998.05,243089002.68,374480978.77,296811523.77,265139394.72,349283445.15,301906295.62,303327485.64,508004383.59,0,3700343442.37 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",46892.3,40900,32000,50100,37300,34000,52000,46200,51050,50200,53200,39600,0,533442.3 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,9817.47,0,9817.47 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-598431300.21,-598431300.21 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","SENIOR COMPANIONS","DIV OF DEV DISABILITIES",0,4376.25,7821,8516.25,5640.75,2925,5220,3348,1440,870.75,1908,4536,0,46602 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",960,1740,876.25,1519.25,1007.5,870,540,1140,2120,2108.5,960,1538.5,0,15380 "2011","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN JDAI INNOVATIONS","OCEAN JDAI INNOVATIONS","VIC 14 PROBATION",14500,0,0,0,0,0,0,0,0,0,0,0,0,14500 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,9905140.36,7360502,5995026,3528764,26956974.98,0,0,0,0,0,2623031,0,56369438.34 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",90000,0,10000,10000,10000,70000,30000,10000,80000,10000,0,99467.53,0,419467.53 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",60000,20000,25000,0,40000,25000,20000,50000,20000,50000,40000,30000,0,380000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10881.06,0,10881.06 "2012","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,0,18577.95,0,0,62373.37,0,0,61449.12,0,119219.72,261620.16 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","RH-07-34-1,MCSAP HIGH PRIORITY","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,500000,0,0,0,0,0,0,500000 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",0,0,332412,155006,0,250060,145660,102540,120840,96340,88500,190485.5,80,1481923.5 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWER","DIV OF FAMILY HEALTH SERVICES",0,0,0,45000,0,0,30000,0,0,0,0,23894.17,0,98894.17 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",149,251891.61,278985.73,293180.04,272662.27,283804.84,266580.89,278274.85,286479.38,298517.51,275923.91,300947.4,0,3087397.43 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,6500,0,0,2857.83,15000,0,0,0,4000,0,10000,0,38357.83 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,185000,0,0,0,60000,198300,0,0,0,106700,250000,0,800000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",28445,276585,247445,174825,29185,57730,61230,71600,21780,7085,9125,10771,0,995806 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1089031.31,1089031.31 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,45094.52,0,45094.52 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY '81","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,92824.99,92824.99 "2008","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,398854.47,0,398854.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SALE OF REAL PROPERTY","REAL PROPERTY SALES","OFFICE OF PROPERTY MANAGEMENT",5115.1,0,128000,0,62200,16500,1799700,-1799700,0,0,0,3299.7,0,215114.8 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","DIV OF STUDENT SERVICES",0,0,0,663.59,436685.12,3545347.74,2745708.65,28256323.62,372338.87,23899034.94,19540480.88,75453457.59,0,154250041 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-OTHER","BD OF MARRIAGE COUNSELOR EXAM",3090,4000.8,4665,4609,970,975,3216.2,4640,10140,4280.95,2655,3095.7,0,46337.65 "2011","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",394,4402,2676,1164,2786,3708,190,1457.5,3306,2270,5352,1080,0,28785.5 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",121.55,527.8,0,1092.3,0,892.4,0,0,643.1,219.8,686,2329.1,0,6512.05 "2011","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,-311917,17033490.4,-14409985.55,12343369.19,2882838.17,5272600.4,4356171.36,-27201977.69,0,0,13897021.68,192203847.64,206065458.6 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,113105.51,0,0,0,0,0,0,0,0,113105.51 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",0,5000000,17321239.24,0,10000000,24421901.32,0,0,0,13500000,37799925.9,19953328.5,0,127996394.96 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF MARKETING",0,0,1039.22,0,0,0,0,0,0,0,0,0,0,1039.22 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,82790.82,0,107084.6,117999.84,81618.57,80829.87,82101.42,89181.99,89091.45,89499.13,181083.9,0,1001281.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SALE OF REAL PROPERTY","REAL PROPERTY SALES","OFFICE OF PROPERTY MANAGEMENT",1058548.54,50000,50000,301500,35534.1,0,5847215.16,150247.42,33917,0,-665188.54,1028000,0,7889773.68 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","RIVERFRONT STATE PRISON",49969.54,0,0,0,0,0,0,0,0,0,0,0,0,49969.54 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",0,0,176033.66,119713.59,139365.84,157902.05,190306.02,234124.2,61227.1,152046.02,254729.85,249657.78,358865.82,2093971.93 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","CLAM DIGGING PERMITS","WATER RESOURCES PLANNING MANGT",0,0,0,0,5055,0,1250,774,225,200,0,375,0,7879 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-4363.99,93190.34,29883.3,2244294.08,24257.25,33355.95,2030729.23,45817.17,21464.97,1722241.13,36059.21,1955617.36,95198.48,8327744.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",-300,900,1500,6000,38400,40200,39000,12550,3300,1200,1500,0,0,144250 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,45300.93,26114.22,0,0,0,25556.21,0,0,0,0,0,0,96971.36 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",9082.07,24398.31,22553.18,59540.94,930095.87,245357.93,462,214017.34,12614.63,6723.05,21497.78,1725481.26,0,3271824.36 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","OFFSHORE WIND PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,300000,0,3550.7,0,0,0,97246.1,0,400796.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",493435.21,242905.86,0,267114.62,190162.19,194537.49,204516.65,187953.08,220511.87,0,386058.88,381425.26,-159221,2609400.11 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,37535.54,0,37535.54 "2010","GENERAL FUND","DEDICATED","STATE","DONATIONS","DONATIONS","NJ STATE COUNCIL ON THE ARTS",0,0,1000,0,0,0,0,0,0,0,0,0,0,1000 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,21099.08,0,0,0,30000,0,20000,-20000,-20000,0,0,31099.08 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",14.08,35262.17,3311.66,1277,0,20129.2,106650,0,0,0,0,0,0,166644.11 "2012","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",2512.2,4906.8,4961.6,2468.2,1177.6,1310.6,2623,212.6,23510.4,9921,29531.4,12220.6,0,95356 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,5950,0,800,3000,3500,0,2000,0,1400,0,6400,0,23050 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,0,0,0,4000,0,1800,0,0,1470057.6,0,1475857.6 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT 3-34-0044-07-10 REHA","TRANSPORTATION ASSISTANCE",0,0,144958,0,0,0,0,0,0,0,0,0,0,144958 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NHD-WBD PHASE 2 HYDROGRAPHY","ADMINISTRATIVE OPERATIONS",0,0,2367,0,0,0,0,0,0,0,0,19054,0,21421 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",0,0,0,0,0,198045,0,0,0,0,0,0,0,198045 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,250000,0,0,0,0,0,0,0,0,0,0,250000 "2011","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",9552.63,276178.89,139390.97,182101.3,85179.38,512865.88,321548.17,64831.3,157602.87,71317.79,118102.69,584576.16,0,2523248.03 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",3457.2,3163.01,2610,3637.23,835,550,3340,9510,106930,22070,14481,10420,0,181003.44 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","TSA PORT SECURITY GRANT 01217","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,166850.26,0,0,0,0,166850.26 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",445,9690,1960,1045,375,820,335,130,160,7734,2950,1478,0,27122 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","UNIV OF MEDICINE & DENISTRY",397129.8,383370.2,381438,336260.5,-1498198.5,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",3460,4350,1685,16338,13986.63,976.28,-128.91,2083.15,219.74,4020,600,25890,0,73479.89 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,2715.07,1879.84,2922.17,0,3803.58,3191.53,2145.79,0,3131.35,0,11382.81,0,31172.14 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,150,0,0,300,450,0,0,0,300,0,0,1200 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",192356.83,-393380.58,2374.39,-2374.39,0,0,0,4914005.99,-4910022.52,-3983.47,0,.02,0,-201023.73 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",32989.13,0,9877.02,0,0,988169.64,0,0,0,985969.45,24029.05,1922.74,0,2042957.03 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",9812.36,25633.34,7775,9375,13575,14100,23075,109525,94100,71600,16950,0,0,395520.7 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL ALL OTHER","NATIONAL FIRE ACADEMY","DIV OF FIRE SAFETY",0,0,0,0,0,42394.11,0,0,0,0,0,0,0,42394.11 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",0,3401.02,0,0,6802.04,0,0,0,0,17005.1,6917.68,10376.52,0,44502.36 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",0,-102769.75,134032.5,0,13029,12600,38498,0,7968,3706.85,0,0,0,107064.6 "2010","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",25100,12100,4550,5650,3000,3900,3950,7000,2650,0,1700,36350,0,105950 "2008","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,25312,-300,0,-25012,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",0,29593.07,0,9968.25,17599.17,-405,8545.25,20400.9,-230,12220,23151.5,1195.75,0,122038.89 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",211620,378760,285030,253260,429800,324440,11810660,217320,387940,511570,398810,2334460,0,17543670 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,250,0,0,0,0,0,0,0,0,0,0,250 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",801,739,604,599,560,446,457,557,512,2374,2628,1247,0,11524 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,0,0,2724,0,0,4105,4065,218,4451,3656,0,19219 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NJ STATE PRISON",0,0,0,0,2555.62,0,0,0,0,0,0,0,0,2555.62 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIV OF MENTAL HEALTH SERVICES",4025,0,37087.5,14762.5,575,119400,81687.5,71112.5,0,8625,3525,4337.5,0,345137.5 "2010","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",21983.33,83588.63,42166.66,84998.63,21083.33,0,125255.29,19983.33,13610.33,100996.96,37808.4,37182.28,0,588657.17 "2008","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,10481.95,0,0,0,15638.44,-16672.06,0,19871,35679.72,64999.05 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY05 MPO REGIONAL PLANNING","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,4848,0,0,0,0,0,0,4848 "2013","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,3000000,2000000,0,5000000,0,0,6261004.93,16261004.93 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,1856.12,144.87,0,0,2000.99 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",57954678,14070015,97536585,-25262753,57191307,42068025,46516290,29573649,55598988,110282402,121249479,37120754,26232547,670131966 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",0,1450.74,75,75,975,450,0,3474.83,100,275,1670,3776.4,0,12321.97 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2310385.72,0,2310385.72 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LOCAL EXPENSE FUND","LOCAL EXPENSE FUND","NJ RACING COMMISSION",0,2376.7,2798.95,0,0,8583.1,0,4014.15,0,0,0,0,0,17772.9 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5892.91,0,5892.91 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,758.12,0,758.12 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HOME INVESTMENT RECAPTURE","HOME INVESTMENT RECAPTURE","HOUSING SERVICES",0,6696.82,0,0,0,0,0,2379,0,1320,1057,0,0,11452.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,3311099.34,856048.43,3209617.22,2604190.68,2564062.3,2018875.16,1912703.44,1816531.66,2188003.34,2689360.99,6097607.09,4068523.07,33336622.72 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",0,189402,378806,0,375978,0,375978,187989,187989,187989,187989,187989,0,2260109 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",1299.18,8315.23,1077.07,8049.09,5335.42,3736.19,384.85,4971.89,3707.87,3404.8,9742,6546.05,0,56569.64 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,2724403.65,2322014.91,0,0,1658862.13,12655,0,0,0,32540,797765.98,0,7548241.67 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA AGRIC MKTG SVC FARMS/SCHL","DIV OF MARKETING",0,0,0,0,0,0,0,0,51215,0,0,0,0,51215 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 02 PROBATION",8062,6461,452,0,0,0,0,0,0,0,0,0,0,14975 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","2007 GREEN ACRES STATE","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,1137.22,0,1137.22 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,42335.51,0,0,0,84987.21,0,0,0,274971.39,193649.59,187512.26,0,783455.96 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",6342.23,45010.73,51903.43,0,483380.29,0,0,6700,56274.73,0,0,76621.01,0,726232.42 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",47412.95,199605.4,16447.35,15150,199172.3,7370,214354.29,98598.99,27330,43485.4,112048.15,15625,0,996599.83 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","ENH OF DATA ANA CTR","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,10331.8,0,0,39622.2,0,0,0,49954 "2013","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,500000,0,0,0,0,0,0,0,0,0,0,0,500000 "2013","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",39027.4,17915,6470,11725,13170,48780,65635,52120,31540,14240,94800,50000,0,445422.4 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",13270,6670,13095,8825,13015,7110,185685,766167,728979,196970,44915,-584220,0,1400481 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATEWIDE DEVELOPMENT PROGRAM","STATEWIDE DEVELOPMENT PROGRAM","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,169391.1,0,169391.1 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",674608,6242467,0,547137,-3149883.52,0,776749,2441900,0,185428,11736480,252197,8095460.96,27802543.44 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,0,0,0,8736.65,0,13407.8,0,0,0,0,22144.45 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,77719.55,0,4167.72,0,0,0,0,0,81887.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",1925,1180,6947.04,1595,43387.72,230,1435,450,115367.54,1965,315,375,137265.62,312437.92 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,0,0,0,15000,0,0,0,15000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DOT EMERGENCY MANAGEMENT BARGE","DOT EMERGENCY MANAGEMENT BARGE","STATE PARKS SERVICE",0,0,0,0,0,24430,0,0,0,0,0,0,0,24430 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",0,34896465.69,5808317.18,0,24170081.54,1509,1554.76,1407,0,6025.05,40003722,1121.17,0,104890203.39 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,0,0,0,0,5585853,0,0,0,0,0,0,5585853 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",4198.93,0,0,1195.95,4192.98,0,1900.71,52900.71,1900.71,11900.71,1900.71,1900.71,0,81992.12 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",1170,1650,600,1935,480,66445,47920,13680,4095,2400,5955,2295,0,148625 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,0,10913.5,0,0,124559.02,0,0,113826.95,47465.02,0,0,0,296764.49 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","GRANT - FEDERAL RECEIVABLES","ADMINISTRATIVE OPERATIONS",0,0,0,1100944,0,0,0,0,0,0,0,0,0,1100944 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",53201.88,16242.32,18638.74,-15647.97,12314.66,6755.52,3074.58,40424.62,14565.69,16512.79,0,0,0,166082.83 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,450867,0,108544,0,559411 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",0,0,0,149884.17,273,0,796918.93,662017.26,202675.15,0,337235.6,42133.65,0,2191137.76 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",0,3006,4446,3258,2484,2648,2466,2916,3646,3206,2502,6518,0,37096 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,65990.03,0,65990.03 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-893.84,0,4665.34,-59,-4126.2,-370.17,383.14,1174.76,109.52,-393.1,666.07,219.51,260,1636.03 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","TRANSITIONAL HOUSING","HOUSING SERVICES",0,68420,0,0,0,0,0,0,0,0,0,0,0,68420 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",75872.37,939,126642.31,75638.94,1420.87,48770.06,54822.69,62712.8,53599.82,49605.91,65659.76,102598.62,0,718283.15 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP HP SPEC HAZMAT PROJ","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,75261.68,0,75261.68 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",23250,17065,7410,13865,34400,20875,4810,15970,28365,7915,23615,4940,0,202480 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",1675.3,4762.1,2987.1,774.9,655.3,1400.9,964.55,2206.4,1891.2,1451.35,1300.9,2468.25,0,22538.25 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",46520,51975,35760,48465,39630,42955,48490,34000,38755,45455,49880,46570,0,528455 "2011","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,49260.52,0,0,0,0,5933.4,0,0,0,46326.62,12739.98,114260.52 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,24500,2275,0,26775 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,1843687.1,198185.93,15210379.29,963782,2214475.11,0,0,0,0,0,3432812.18,68436916.82,92300238.43 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,0,0,0,0,0,33,-24,0,-9,0,0 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","TRUTH IN SENTENCING GRANT","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,323610.58,0,0,0,0,0,323610.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,0,0,0,0,856871,0,0,0,414650,0,0,1271521 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",50000,50000,20000,40000,50000,40000,55000,20000,290000,70000,0,240000,0,925000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",125,1495,535,945,931.5,2130,820,130.75,505,585,128,133.5,0,8463.75 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ALBERT C WAGNER YOUTH CORR FAC",0,0,0,0,0,12900.89,0,0,0,0,0,0,0,12900.89 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","TRANSFER FROM OTHER FUNDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,1413674,0,0,0,0,0,0,0,0,0,1413674 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",47149.38,56029.5,48082.5,116223.74,114637.5,156498.82,412728.5,127649.5,232813.56,87560,141411.18,266470.82,0,1807255 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867 PA IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,1285071.98,0,0,1285071.98 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",2370000,1895683,1520000,1700000,1700000,1700000,2710000,0,0,-3225278,1520000,4077962,0,15968367 "2009","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",17466,9081,17398,9212,7707,5176,3473,2940,79844,36757,35345,31367,0,255766 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",5806.8,11881.65,11671.34,18385.39,14550.24,1874.13,6802.22,6598.16,808.48,112.58,22511.51,8060.49,0,109062.99 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",36200,51000,32991,51809,40200,50400,54600,48000,56600,69800,39600,58381.9,400,589981.9 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","REPETITIVE FLOOD CLAIM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,771696.13,0,0,0,0,0,771696.13 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","RIVERFRONT STATE PRISON",0,66823.25,70937.51,49293.27,64501.14,69348.97,43581.24,65271.72,52532.11,59284.88,56316.6,125410.81,0,723301.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,156355.12,99868.75,85098.37,142235.54,132546.05,193823.89,68421.82,101352.69,155142.15,185046.44,225072.86,1544963.68 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",-251266.45,1837220.05,3190420.14,2426067.62,3139958.17,2585365.57,265772.49,3723931.97,2724590.84,3239770.25,5806302.18,-5207191.69,23871106.54,47352047.68 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SERVICE",0,94096.06,0,100807.83,0,25667.03,0,-96756.65,0,0,0,0,0,123814.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL OTHER","DIV OF ACTUARIAL SERVICES",1462811,-100000,0,0,0,0,0,-1462811,0,0,0,0,0,-100000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2261.6,0,2261.6 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP-OLDER REFUGEES","DIVISION OF FAMILY DEVELOPMENT",0,25000,0,0,0,0,0,0,0,0,0,0,0,25000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",36732,78140,33830,40422,37860,35800,45080,53640,47215,56790,49456,43780,0,558745 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,11559.88,0,11559.88 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",0,3000,3000,3000,6000,6344.62,3000,3000,0,0,16094,7519.38,0,50958 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,3208503,2621297.5,1988889,1923463.5,2109867,1090968,1643235,1754401,2323215,1676045,3863301,0,24203185 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,0,0,4428,0,550,6528,7377,0,0,0,0,18883 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","INCENTIVES PROGRAMS","STATE FORESTRY SERVICES",16616,0,0,0,0,0,281,0,0,0,0,0,0,16897 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",22796.93,14332.67,27185.46,0,31830.81,21500.68,16227.09,15537.5,15625.84,19288.08,12925.77,17360.96,18442.58,233054.37 "2012","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-123866.08,0,0,0,0,0,0,0,200041.06,72958.94,149133.92 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",1623.46,0,17534.15,64032.1,88356.21,3067.33,89.12,81.54,70.5,0,0,0,0,174854.41 "2010","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,125438.29,0,125438.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",9287.5,354427.26,2625,-8484.36,11412.5,1175,68475,183610,47875,254100,22387.5,98025.5,0,1044915.9 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00235-00 NJ OIT BROADBAND N","MIS00235-00 NJ OIT BROADBAND N","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,50000,0,0,0,50000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,100,0,0,0,50,2000.62,0,2150.62 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA ACQUISITION SYST PART MAT","OFF OF POLICY AND PLANNING",0,0,236018,0,0,0,0,0,0,0,0,0,0,236018 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JAG SUPPLEMENTAL AWARD","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,246970,0,0,246970 "2007","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,50000,0,0,350000,400000 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",305808.95,161500,171988.63,475663.3,145358,899067.45,0,162923,15976.9,0,41268,152447.79,0,2532002.02 "2013","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,0,376190.5,196498,173514,173312.5,134564.5,141753.5,0,0,0,692162,182314.39,2070309.39 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,916281.37,0,0,916281.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY09 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,1181192,0,0,0,0,0,0,520275,0,135178,0,0,1836645 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",116363,67615,15067,34093,19435,22531,21329,71886,34731,40547,78597,50614,0,572808 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",2883.89,3143.15,2662.1,2893.15,1982.1,2655.68,2845.99,2743.89,2938.52,2792.1,3509.57,2996.73,0,34046.87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,14719.56,0,536.08,0,15255.64 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,11659,7846,5231,35036,5231,29119,5354,5353,34779,8805,23191,0,171604 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",0,965188.05,1314228.6,0,0,1059000.1,118231.25,222651.87,0,0,0,0,0,3679299.87 "2007","GENERAL FUND","DEDICATED","HEALTH","HMO PER LIFE ASSESSMENT FEES","HMO PER LIFE ASSESSMENT FEES","HEALTH CARE FINANCING",0,0,0,0,0,0,100000,0,0,0,0,0,0,100000 "2007","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",48179.21,194979.12,200786.92,543336.84,441720.42,362802.21,752436.09,671613.88,619034.83,1895385.86,615595.45,18493703.9,0,24839574.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",38461.5,0,0,0,0,0,0,0,0,0,0,0,0,38461.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FINES","OFF OF HAZARDOUS SUB CONT",200,0,0,0,0,0,0,0,0,0,0,0,0,200 "2012","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",543,0,110,30,984,180,345,432,934,26822.91,2232,4559,0,37171.91 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",-205,654704.18,-419727.56,26781.2,104143.95,95455.11,162557.98,36241,170940.12,127911.44,125545.37,217528.2,0,1301875.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",28547,8791.18,21704.2,13553.41,20552,23270,-4967.46,16196.41,13898.51,22468.77,18878.43,11246.62,0,194139.07 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",784.13,15305.74,8424.88,11456.21,0,0,1391.68,0,10966.1,782.46,6112.3,4206,0,59429.5 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,737000,0,0,0,0,0,1375797,65360,103071,324737,1823882,0,4429847 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",432.3,634.38,571.86,473.99,241.07,751.28,261,790.27,171.3,847.45,550.11,868.2,0,6593.21 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","ME CO FLOOD DR1588 HMGP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,125025,0,0,0,0,125025 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",600,350,600,1650,250,400,200,350,1550,1900,250,100,0,8200 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26666.67,26666.67,126666.63,26666.67,26666.67,26666.67,26666.67,26666.67,10000,26666.67,26666.67,26666.67,0,403333.33 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,69336.45,0,0,0,0,98026.28,0,0,0,0,0,0,167362.73 "2007","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,32271.02,0,0,0,0,217761.57,0,250032.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,70572.07,70572.07 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,31395.57,138014.46,-112945.67,0,0,0,0,0,0,0,56464.36 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",51690,80420,88230,25885,9410,8765,29330,19485,115321,174540,39700,13720,0,656496 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","STATE RECYCLING FD","TRANSFER FROM GENERAL FUND","SOLID WASTE ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,540398.11,540398.11 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",46725.39,3493.45,-48880.64,3398.76,0,-1761.15,19639.66,-942.45,-19613.03,3760.23,-5585.7,-234.52,0,0 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,0,0,0,11023,136431,0,11805,0,24042,0,0,0,183301 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,35000,0,0,35000 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,264628.8,132630.91,3743.59,112661.73,117287.56,142842.83,115470.89,141763.13,137926.57,143846.15,342969.17,0,1655771.33 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,2950,0,0,0,1525,0,200,-200,0,4475 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,0,42581.6,0,132998,19085,0,10996.6,0,0,23087.81,0,0,228749.01 "2013","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",49029,100380.73,126267.33,135005.31,101206.28,279577.86,207663.85,362160.94,191196.24,469264.92,631153.51,437107.05,0,3090013.02 "2009","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN INCOME TAX/CKOFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,513.05,0,0,0,0,0,6187.69,0,6700.74 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC0001200 NJ AM WATER","AWC0001200 NJ AM WATER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,116020,0,0,0,0,0,0,0,0,0,116020 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,260,0,0,0,0,0,0,0,100,0,360,0,720 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STEP UP TEACHER RECRUITMENT","ED PROGRAMS & STUDENT SERVICES",0,820.62,665.68,325715.2,11.55,-299497,11601.42,0,160298.94,2000,13751.64,198613.63,0,413981.68 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",-474,4979677.02,4421472.04,4708270.78,4074690.76,3546807.2,4514470.81,3385036.92,2703489.41,3100752.68,3817780.28,7528364.98,1584705.84,48365044.72 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",-870,143144.54,148193.27,127066.75,145782,122741.35,142555.25,124697.25,142172.5,164938,166273.25,437051.37,0,1863745.53 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","DEP0012800 NJ DEP","DEP0012800 NJ DEP","TRANSPORTATION SYS IMPROVEMENT",0,0,0,175000,0,0,0,0,0,0,0,0,0,175000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,663388.5,0,1364999.15,704148.25,672908.88,2765064.12,0,1356428.08,708080.56,690508.74,730462.08,0,9655988.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIV OF DEV DISABILITIES",0,0,2500,0,0,0,0,0,0,0,0,0,0,2500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",148270.51,122843.52,117118.13,-96033.46,113192.06,15459.34,138719.63,-648014.61,160538.43,-171864.76,-102147.79,-1579.85,0,-203498.85 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,0,258682.92,126594.25,129540.15,92350.75,94504,107422.25,84841.5,113683.5,100614.5,216377.28,0,1324611.1 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","DIV OF YOUTH & FAMILY SERVICE",0,32485,563,440413,139718,492173,0,0,0,0,0,0,0,1105352 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,212971.66,0,0,278764.86,663298.04,0,1155034.56 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","OFFICE OF MANAGEMENT & BUDGET",6076.2,0,15153.83,10831.69,1738.54,96311.28,0,4333.52,7448.02,13027.8,582.85,3995.33,0,159499.06 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COPS IN SCHOOLS","NEW JERSEY STATE POLICE",0,55989.99,0,0,0,0,0,0,0,73230.78,0,0,0,129220.77 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","PSE&G COMP MNGMNT AUDIT","PSE&G COMP MNGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,143532.5,0,0,143532.5 "2012","BOND FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,494754.1,0,0,494754.1 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,14764,0,0,0,0,14764 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",163208.93,156470.83,153849.2,0,284249.06,186199.73,126923.17,186224.62,117076.79,149486.65,125657.9,136642.64,123887.35,1909876.87 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,20466.7,20466.7 "2009","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,39428.78,39428.78 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,42402.53,52165.6,43825.33,44529.41,0,119711.11,63769.22,55520.73,55876.94,63421.27,131194.86,0,672417 "2009","GENERAL FUND","DEDICATED","HEALTH","SUSTAINABLE SYSTEMS GRANT","SUSTAINABLE SYSTEMS GRANT","DIVISION OF SENIOR SERVICES",0,80000,0,0,0,0,40000,0,0,0,0,0,0,120000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",0,0,9487.53,9679.92,10803.34,6189.93,7717.27,9365.8,8837.31,7673.33,10554.67,34557.28,0,114866.38 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,74548.08,37246.47,0,0,85802.71,28607.59,0,0,195635.58,0,0,0,421840.43 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","VIOLENCE AGAINST WOMEN SRVS","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,3466,3741,14131,0,83174,41144,0,145656 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",0,2708095.75,1942432.55,3465052.39,0,0,3827319.79,0,0,3038628.33,0,0,0,14981528.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,29.58,0,29.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,37295.66,37295.66 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,37815.05,0,0,0,0,10141.68,9,0,0,0,54172.65,0,102138.38 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","BUILDING ENERGY CODE","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,105987.79,187210.01,0,293197.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,520622.19,1078484.88,0,1071917.01,0,519403.41,569431.66,1131814.46,565146.82,0,1662514.76,0,7119335.19 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",457.6,-23.85,457.6,500000,-499566.25,457.6,2046624.89,433.75,102.89,457.6,1487692.01,26.68,1400840.95,4937961.47 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,0,25000,7968,65340,0,0,135942,0,0,8250,0,0,242500 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",170431,0,0,0,0,95430,0,0,271808,0,0,0,0,537669 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",8400,7263.56,7816,8011,2674.81,9639,2973.05,3794.29,4153.06,6119.3,4629,13155,0,78628.07 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,436225.64,0,567495.69,234235.23,391349.06,224648.76,326666.17,339503.6,308931.71,876455.89,512955.2,4218466.95 "2007","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2149115.24,2149115.24 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",0,0,12061.7,10007.78,8111,15516.58,15592.16,12486.86,12936.29,11602.15,12387.07,23198.1,17660.55,151560.24 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS EVENTS W/O CARE IN NJ","DIVISION OF AIDS",40000,10000,0,10000,0,16248.64,20000,0,10000,10000,10000,10000,0,136248.64 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,5745.79,7654.2,1205.62,0,0,0,3645.48,24829.94,0,2377.16,1384.12,0,46842.31 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,65591,375,7494,32459,49444,133892,33040,79953,70717,62520,5304,0,540789 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",397594.2,1386339.13,1255580.82,1259019.98,238521,2064277.13,1163177.44,1547321.86,2044333.65,2814750.32,1925517.9,4645432.34,0,20741865.77 "2007","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",33500,0,1136921,692302,0,19410487,-5306125.44,16834971.66,11756484.9,15513500,0,27927276,-87999317.12,0 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,5861909,-344301,0,0,0,0,0,651323,0,0,344301,0,6513232 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PROJECT UNDERWRITING","PROJECT UNDERWRITING","NJ PUBLIC BROAD",0,0,0,0,1500,10825,86543.86,30300,110350,54984,-86372.55,4303.23,0,212433.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",12211.29,358754.29,40155.76,70998.81,11282.31,90542,14966.01,171815.81,75226.99,-23258.08,33918.75,11655.19,0,868269.13 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,324514.19,1293555.17,-761605.56,527945.67,229170.35,208556.65,355972.9,223928.58,662467.33,721620.16,496432.09,0,4282557.53 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",238.88,655.56,1794.6,1350,0,755.56,555.48,1500,300,0,100,2850,0,10100.08 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,370.55,0,0,0,0,733.31,86.21,296.24,0,1486.31 "2011","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,3908972.58,3908972.58 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,13951.2,9314.23,23349.84,19484.75,75403.82,37917.04,57577.09,65273.02,41706.54,64837.87,96343.58,0,505158.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",404678,0,0,-404678,0,0,0,0,0,0,985126,0,0,985126 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,0,13387.4,0,0,0,0,13627.4,16675.72,0,0,0,0,43690.52 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,231315.5,187207.78,207887.87,329844.77,307529.99,331251.31,122058.26,288531.51,255360.33,366991.79,434041.43,3062020.54 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",0,601.29,50,35,0,22,0,0,0,500,0,48.18,0,1256.47 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,181918.54,15520.31,7533.57,16402.79,212013.62,20395.69,93772.57,7338.67,7437.76,97248.01,85276.82,0,744858.35 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",1207,862,792,645,471,523,571,614,537,1966,2323,2463,0,12974 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",88824,88824,88831,138176,0,77192,77192,154384,77192,77192,77192,77192,0,1022191 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,788070.82,0,0,1049636.8,0,0,525059.35,0,787588.97,-1002433.94,2147922 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE III","EMPLOYMENT SERVICES",629903,461238,905875,911036,600038,894432,532583,380283,694349,545541,292002,406840,0,7254120 "2007","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,10132.6,33695.96,25921.51,29572.61,20469.22,21918.47,20984.3,39373.3,12102.87,22442.21,59632.08,0,296245.13 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NCCAN","DIVISION OF YOUTH & FAMILY SER",0,0,0,7872,0,0,0,0,0,0,0,0,0,7872 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",1007.86,333.8,968.4,0,937.77,349.72,236.05,103.26,350.69,172.88,3022.19,799.91,422.47,8705 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","GARDEN STATE YOUTH CORR FAC",0,1099.14,0,0,0,0,0,0,0,0,0,0,0,1099.14 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",12749.43,33995.06,89607.5,49564.89,48757.87,55353.57,47002.15,33146.72,23772.07,78878.34,41801.73,108585.54,42958.3,666173.17 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,9507.38,0,9507.38 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,154239.19,0,0,0,0,0,0,0,154239.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",0,576256.76,561342.6,1469807.7,492391.66,571590.41,619888.83,492453.33,394762.83,957493.58,180700.53,43875.93,0,6360564.16 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,66656.76,0,0,48305.24,0,0,0,0,0,128299.76,0,0,243261.76 "2011","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,94154.77,0,297806.77,65941.14,0,353636.05,0,0,317981.29,151442.4,419847.74,44460.82,1745270.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",-1520.05,162742.2,157188.3,44739.2,141968.05,123553.8,207161.05,49616.88,226603.1,151805.24,154464.82,273290.85,0,1691613.44 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,88129.65,88129.65 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",27479.02,0,56196.63,20822.29,24021.52,62471.75,1793.41,40272.12,5120.61,0,13191.65,0,0,251369 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",0,93250,208000,18900,68400,0,7950,0,23750,13850,0,16900,0,451000 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","OTHER INTEREST","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,16856.36,0,16856.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,0,0,0,0,0,0,0,0,0,0,65,0,65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",179985.73,204150.89,188581.12,292820.52,141308.65,234248.86,181124.39,101614.83,176922.99,139306,226602.43,257688.54,0,2324354.95 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",6398686.25,6777856.5,6255544.5,5901506.5,5711850.5,5210302.25,4509032.66,5236762,7205698,6898924.49,7699000.75,8202569.25,0,76007733.65 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,570000,2400000,1410000,1085000,1060000,320000,1075000,434658.12,435684,264866,2156585,0,11211793.12 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,230.05,0,230.05 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,88428.38,0,0,0,0,64342.04,0,0,152770.42 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",251457.67,176452.13,171888.89,-23917.64,336281.34,179222.48,0,148915.33,352790.14,0,310478.35,144658.98,-62647,1985580.67 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",0,0,31977.55,42265.53,122768.51,61559.74,70627.43,66673.79,61516.24,58890.5,58265.9,172285.43,0,746830.62 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP-0314-00 AT&T","CRP-0314-00 AT&T","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,2368145.47,0,0,0,0,0,2368145.47 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELLFISH & MARINE FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,21,0,0,0,0,0,0,21 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",666323411.18,94856105,17578235,35907980,456331870,26799630,308186710,67244835,7746155,203725785,1060651705,24415667,2574221.16,2972342309.34 "2007","GENERAL FUND","REVOLVING","EDUCATION","CERTIFICATION TEST DEVELOPMENT","CERTIFICATION TEST DEVELOPMENT","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,0,0,0,0,0,0,327620,0,327620 "2007","TRUST FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,6009861,0,0,0,0,0,0,0,0,0,6009861 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",0,0,1477,0,1705910,3198.22,384965.95,359587.5,400632,-884141.81,406588.5,1285558,0,3663775.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-F 2","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,13177000,0,0,0,0,0,13177000 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","VET AFFAIRS SUPPORTIVE HOUSING","HOUSING SERVICES",0,150357,150357,150357,150357,150357,170424,170423,285565,285565,285565,228931,0,2178258 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,5795.84,9870.81,0,22290.66,14362.48,16347.64,6436.41,8563.63,11587.15,9486.28,19982.6,15838.6,140562.1 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-611765951.76,-611765951.76 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION DIRECT CERT","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,0,36599.73,0,36599.73 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INVESTIGATE SHORTNOSE STURGEON","DIVISION OF FISH AND GAME",0,1539,0,0,0,0,21647,0,0,0,0,0,0,23186 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",987,874,582,726,599,575,622,627,755,787,567,3186,0,10887 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",8283842,22293460,36,3880874,16791925,2400,0,11081220,4920,13239945,17317530,0,0,92896152 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",-47876.52,2140.24,0,0,44861.74,753.98,720.44,0,16126,846.99,22560,35824.34,0,75957.21 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,5946474.44,5946474.44 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",152861.48,0,146687.69,144210.34,160122.77,139841.64,155865,152243.56,131879.42,159340.76,240303.21,295717.81,0,1879073.68 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",6210.58,5990.78,10427.14,0,16540.82,11215.22,4209.3,5892.46,5722.51,7433.73,4652.98,8052.26,7387.55,93735.33 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",323.02,403.08,729.37,329.25,412.68,404.94,403.01,67.99,447.56,90.43,376.76,594.34,0,4582.43 "2013","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA NJ HEALTHY TOBACCO CNTRL","DIV OF FAMILY HEALTH SERVICES",0,-14850,0,0,0,0,0,0,0,0,0,0,0,-14850 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,763388,0,0,978536,0,0,1741924 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",726459.02,746882.84,745380.81,727509.18,764148.58,0,1532297.57,763911.21,683964.1,775647.67,737375.37,1478375.84,0,9681952.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",180,90,60,0,30,450,200,30,2485,55,180,60,0,3820 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,97.08,0,97.08 "2007","GENERAL FUND","DEDICATED","STATE","AMERICORP-DONATIONS ACCT","AMERICORP-DONATIONS ACCT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,8150,0,0,0,0,0,0,0,8150 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SURV HAZARD SUBST EM EVEN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,20000,0,15000,3692.12,0,0,0,0,0,0,0,38692.12 "2013","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",0,1067622,1151354,939863,965715,878883,896039,1035724,1016983,1057428,1150782,2107683,0,12268076 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,115000,0,88359.33,0,0,0,0,203359.33 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SURV HAZARD SUBST EM EVEN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,30000,10000,0,14641.25,10000,0,10000,20000,0,10000,0,104641.25 "2010","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,5824439.31,5824439.31 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",102199.05,121394.97,101136,63792.88,180808.13,106516.9,129790.05,134473.32,113588,100183.78,113053.8,157050.75,0,1423987.63 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJFO BOG TURTLE COOPERATIVE","DIVISION OF FISH AND GAME",0,0,0,0,0,7278.16,0,0,0,0,0,0,0,7278.16 "2010","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4136691.93,4136691.93 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WHIP TILCON","STATE PARKS SEVICE",0,10555.97,0,0,0,0,0,0,0,0,0,0,0,10555.97 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,1311952.3,1581140.19,633984.39,156716.17,211782.43,9477.94,86987.77,53940.84,73518.64,319455.55,764953.68,5203909.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",60242.18,112095.21,176962.48,130974.56,36535,285011.64,136372.96,32484.5,51085.5,346530.47,123682.68,282520.28,0,1774497.46 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,211034.54,0,211034.54 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,32547.95,0,0,0,0,0,0,0,0,32547.95 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,144.05,0,0,137.59,0,0,131.25,0,129.01,0,541.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",123187.24,60281.56,0,381134.25,205489.82,15921.72,45482.82,522510,6229.82,1890169.19,29937.42,-45645.26,0,3234698.58 "2013","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,1277.5,0,0,1100,0,1785,0,4162.5 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",2390000,0,4233156.5,1275000,0,4190000,1925782.29,2000000,2035000,2800000,3015145.4,4253331.43,0,28117415.62 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",213790.89,3169125.9,-900017.32,0,0,47238.05,0,0,0,0,0,0,0,2530137.52 "2007","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",17500,7500,3000,2500,5100,6500,65531.25,4500,9836.86,38967.35,43500,4000,4000,212435.46 "2008","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",47823.5,46168.5,48366,42822.5,50443,42546,39580,49072.5,46918.5,46569.5,47697,84120,0,592127 "2013","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,12710.86,0,12010.63,0,348830.43,12062.87,0,2794.98,0,20948.72,0,409358.49 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,0,0,12333,0,0,10395,0,0,0,122875,0,0,145603 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",9385,11461.56,11935.3,15559.51,13191.84,7815,9837.04,22347.84,10680.3,14236.1,14489.81,17103.41,0,158042.71 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","STATE VICTIM ASST ACADEMY","DIV OF CRIMINAL JUSTICE",0,0,0,5629.47,0,0,29370.53,0,0,0,0,0,0,35000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,405.76,405.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",68647.47,-14283.71,60640.95,67735.52,36857.89,290478.15,290524.01,309131.61,341704.35,201187.29,430218.28,2936336.22,-1522833.08,3496344.95 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","TV FOOD NETWORK","TV FOOD NETWORK","NJ PUBLIC BROAD",0,0,0,0,0,0,0,600000,0,0,0,0,0,600000 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",38104.95,55768.55,68372.4,8507.6,220183,73668.8,13718.8,162809.3,5020,13479.95,191689.1,130094.25,0,981416.7 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,8196,328024,0,0,0,5071,0,0,251360,49501,0,642152 "2013","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",-560.24,795731.73,-795171.49,-44433.9,-607884.24,-102386.61,0,0,0,-164901.28,-62961.44,982567.47,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17194178.88,0,17194178.88 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY05","WATER SUPPLY FLOOD PLAIN MANGT",0,0,653038,0,0,0,181624,-80694,0,80694,0,0,0,834662 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","ENH OF DATA ANA CTR","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,9817.06,0,40182.94,0,0,0,50000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF CHILD INTEGR SYS CON R","DIV CHILDREN'S SYSTEM OF CARE",0,1610800.36,2304616.12,1460314,116872,274387.34,12923,0,2539574,2135492.75,1280523,2138780,648241,14522523.57 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",15540,39265,8130,41620,7380,19030,20180,29980,28882,84266,49180,35496,0,378949 "2011","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,-462849,0,0,0,0,0,0,0,0,0,838766,375917 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,8335259.75,8335259.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,107797,172000,0,0,0,151000,0,0,66000,0,0,0,496797 "2009","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",0,22763.33,21083.33,21083.33,21323.33,385,64879.99,178403.65,113329.83,93618.02,22883.33,43372.66,0,603125.8 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",338964.75,341521.48,337096.53,365494.78,332133.4,430780.08,263083.2,376858.66,365488.74,604860.78,524929.79,-91177.8,316686,4506720.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",995,230,45,680,517.5,170,370,232.5,792.5,435,285,205,0,4957.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",9425,37500,8025,81125,4500,3525,4961.25,14661.25,57011.25,20211.25,6455,11475,0,258875 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",932,1250,906,1002,6124,3021,1278,816,907,892,853,824,0,18805 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",14663,31431,21496,3440,12745.2,11586,0,39845,17659,14519,6648,36723,0,210755.2 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY11","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,1023154,0,0,537926.02,1561080.02 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",33966.71,11005.43,17403.55,9408.49,30224.82,19908.56,18514.87,9818.16,15012.47,11341.54,24448.26,25528.51,0,226581.37 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OUTDOORS - WOMAN PROGRAM","OUTDOORS - WOMAN PROGRAM","DIVISION OF FISH AND GAME",0,0,35440,0,0,0,0,0,0,0,0,0,0,35440 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 100%","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,20704.18,68859.28,91159.24,1951.84,0,0,0,182674.54 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",8052,799834.2,1037999.89,868164.04,845918.14,793559.83,697156.17,914503.84,1257719.2,1060422.02,1323045.91,2737901.33,0,12344276.57 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",2443.26,24438097.04,30398456.93,28143817.51,25447020,26360993.31,34868543.16,25792666.46,18597387.38,29041147.58,27357491.31,63090804.94,0,333538868.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SERVICE",5203,3368.17,14132.5,8530.56,5591.5,11299.5,4820,5243,6389.5,850,1174,7011.05,0,73612.78 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",0,0,36421.63,0,0,3940.07,0,1726673.62,0,0,0,486068.54,0,2253103.86 "2013","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,949431.78,949431.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",7444.44,13338.38,11842.56,8484.41,1748.63,6487.12,9618.57,1898.32,11934.1,1043.2,10682.05,301.09,0,84822.87 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,1856.55,0,0,0,0,10646.61,0,0,3379,0,2000,0,17882.16 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","HOMELAND SECURITY","SANDY DISASTER DR4086","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,1000000,0,0,1000000 "2013","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",4269,5575,4325,5150,4715,3877,4745,4723,4723,5690,3891,4723.01,0,56406.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",2500,374,2406,3635.11,1000,853,604,416,541,2212,2078.11,4776,0,21395.22 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",11232.62,7980.31,7879.78,3265.76,5956.85,0,1818.8,11054.1,11228.66,23192.54,15629.44,14391.74,0,113630.6 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,74966.45,0,74966.45 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",74381.29,0,0,0,0,0,5858.69,0,0,0,0,0,0,80239.98 "2012","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",762,1748,4135.5,2412,940,3402,1165.5,3268,2625,1698.75,8110.2,1854,0,32120.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",8639.23,7212.7,2548.86,7265.92,3700,3595,2856.58,3421.83,4835,4060,5163.82,-2217.7,0,51081.24 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,0,127980.16,0,0,0,0,0,88852.52,0,0,0,0,216832.68 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",6595.21,6960,5650,5820,5035,5920,2870,3045,10395,5105,5035,6375,0,68805.21 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,641610,0,641610 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",0,0,36,35,75,10,25,70,36,75,50,60,0,472 "2008","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",20157.42,630312.44,507158.89,1420110.85,1262385.42,576074.82,1402324.86,673442.61,1225078.09,757785.75,652791.13,3064263.61,57685.13,12249571.02 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,901.93,0,901.93 "2010","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",1700,1900,27425,64600,161075,24225,23800,9350,17425,2975,4250,4675,0,343400 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 00415-00 HOME DEPOT","CRP 00415-00 HOME DEPOT","TRANSPORTATION SYS IMPROVEMENT",0,9000,0,0,0,0,0,0,0,0,0,0,0,9000 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,0,-62.05,-110,0,0,-425,-325,0,0,25289.33,1303883.61,0,1328250.89 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",38130,40790,37385,121940,950900,1579550,703129,124210,117615,93640,63680,70140,0,3941109 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,2934348,4089652,0,0,0,0,0,0,7024000 "2008","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,0,8691.82,0,0,15834.74,0,0,9073.25,19760.58,53360.39 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","RENTAL ASSIST NON ELDERLY DIS.","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,78035,235665,156070,0,469770 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",72165.83,229216.35,92055.81,235955.63,200098.06,121663.92,180719.13,194639.64,162030.1,116713.41,365109.72,-7115.27,0,1963252.33 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",-10871,14337723.34,11813685.39,8357157.89,9900876.45,9228917.37,12129940.64,14477556.34,11264907.14,7781529.78,10661186.61,20038176.63,0,129980786.58 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","PROMOTING RESP FATHERHOOD","SYSTEM WIDE PROGRAM SUPPORT",0,0,105427.15,0,0,88751.97,0,0,67137.79,0,0,0,0,261316.91 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",191162.78,147248.21,139479.39,141942.49,265375.25,111481.61,160132.26,179814.31,267351.14,-23100.73,266782.56,108915.72,-16154,1940430.99 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",28750,14750,28200,20450,6625,38850,0,7350,-1600,2550,11870,2250,0,160045 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,15777.18,0,15777.18 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BURNT FLY BOG-ENG. STUDY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,241028,0,0,241028 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,0,0,0,0,75091,421,0,75512 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,12133.18,0,368048.85,576340.28,0,956522.31 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",4320,7179.9,500,550,2700,150,1300,200,600,500,0,2000,0,19999.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",26395,29945,13165.7,11990.52,23075,8483.64,9158.61,13908.85,14754.57,26175,9772.05,59006.25,-7703.98,238126.21 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4658.65,0,4658.65 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",1062892.7,413909.13,382044.1,486456.85,177582,112334.6,98834,104914.3,142341.8,125859.2,118392.2,115912.59,0,3341473.47 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY03","WATER SUPPLY FLOOD PLAIN MANGT",0,73680,0,0,0,0,0,0,0,0,0,0,0,73680 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",3800,1500,3200,375,0,1000,250,0,13547.93,250,0,0,0,23922.93 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,145998,156434,0,151765,0,109681,0,62814,0,176715,-404695.11,398711.89 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",41274.07,127770.66,104749.63,83385.26,99711.53,128933.38,117338.39,40989.05,105440.3,79559.36,137836.54,135069.92,0,1202058.09 "2007","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,302340.62,0,0,0,854469.22,1156809.84 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",0,0,1407196.08,898818.78,765885.36,1280119.9,1192914.42,1744415.03,615796.37,912174.18,1396279.32,1665417.94,2025655.75,13904673.13 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,102388.11,120949.48,72183.16,114131.89,0,175157.05,0,216551.03,88112.01,115214.37,171140.99,22771.54,1198599.63 "2008","GENERAL FUND","DEDICATED","STATE","LOUIS KAPLAN & CHARMIAN KAPLAN","LOUIS KAPLAN & CHARMIAN KAPLAN","DIVISION OF STATE MUSEUM",0,0,-265,-1000,2642.57,3597.9,-2800,4273.28,1116.23,7601.46,4141.71,0,0,19308.15 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00041-00 NJ TURNPIKE AUTHOR","TPK00041-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,78900000,0,0,0,0,0,0,0,0,0,78900000 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",0,11324720,5523955,0,12655817,2172042,3166246,5227974,5227974,2679152,3687900,857520,0,52523300 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",0,0,0,15401,0,0,6106,34792.17,0,0,2374267,2647248,0,5077814.17 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA NJ INDUSTRIAL ENERGY PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,7407.62,0,0,0,0,7407.62 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",-430,129900.6,140685.45,43667,115932.25,123515.45,192489.1,33096.3,240823.46,150252.47,170516.15,240279.76,0,1580727.99 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8099.36,0,8099.36 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",124185,191572,167907.8,139105,114930,143710,138890,147061,185575,83546.34,196618.66,200065,0,1833165.8 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",53788.29,12514.68,44189.86,30460.47,52367.27,28053.05,54509.19,15916.49,42755.65,19526.59,48553.82,26335.8,-32398.28,396572.88 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,0,12367.2,0,0,0,6475.3,0,10317.9,0,.6,23268,0,52429 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",61120,87630,22164,54166.69,22670,21500,-33902.06,28943.07,36823.46,15000,137500,24670,0,478285.16 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",15218.15,0,0,36632.68,0,0,0,265.36,0,85202.57,0,27400.94,0,164719.7 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",0,0,72007.1,0,396339.6,22590.6,71239.47,55135.23,79040.14,57440.61,58357.03,115984.56,90444.72,1018579.06 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",13200,30350,43194,27356,11750,0,8925,0,7400,2300,16150,15000,0,175625 "2011","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",0,343.81,100,0,0,0,0,882.57,0,0,0,0,408.19,1734.57 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",-738,1483464.95,1660789.91,1717455.13,2086309.45,1391636.13,1795869.95,758178.13,727559.16,1494881.57,1339007.51,2841099.27,0,17295513.16 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,0,2716320.92,0,0,2339509.11,2114.18,11041704.66,8671378.99,4195166.94,28966194.8 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",32543.06,53387.44,59956.88,11345.65,-57543.2,43777.45,-31110.97,-19351.86,16903.22,350932.88,297610.06,-682278.57,0,76172.04 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",566874.45,43280.15,29861.2,586730.96,270888.9,46555.93,437459.79,205145.65,99008.02,303951.61,291155.64,12404.16,98894.51,2992210.97 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATE RECYCLING FUND","STATE RECYCLING FUND","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,1014748.42,0,1014748.42 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE RE-ENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,435.45,0,0,0,3647.14,0,4082.59 "2007","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,6268659.68,6268659.68 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",234886.12,467708.47,531159.23,203613.33,617604.43,342071.18,260994.54,162907.09,41186.07,893212.53,305137.82,2024432.94,0,6084913.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",118,1675,1875,2275,2800,700,0,200,1175,2050,3300,0,0,16168 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",0,73650.15,35000,40000,80000,50000,85000,40000,35000,30000,80000,140000,0,688650.15 "2011","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,1294.05,0,1294.05 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ELECTRONIC WASTE MANAGEMENT","ELECTRONIC WASTE MANAGEMENT","HAZARDOUS WASTE",0,0,0,0,0,45000,130000,50000,10000,30000,15000,20000,0,300000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",1318434.92,-1318434.92,561815.14,687767.78,595063.74,0,1276938.96,535791.98,537010.26,556710.56,541653.09,1198408.2,0,6491159.71 "2013","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,0,0,21256.71,0,23076.37,26158.41,70491.49 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",-1085,160195.75,139982.5,152957.5,157624.75,144595.5,176109.5,136801.5,140843.75,199567.75,204890.25,515406.6,0,2127890.35 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4021987.51,4021987.51 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,20000,0,0,0,20000,20000,0,110000,40000,0,-25280.01,0,184719.99 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,6315274,0,0,0,0,0,0,0,0,6315274 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",21245.33,0,10430.06,0,0,0,0,0,-364.9,0,0,10950.31,12337.3,54598.1 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ST BASED DIABETES PROG","DIV OF FAMILY HEALTH SERVICES",0,60000,60000,10000,0,30000,0,0,0,108302.04,0,0,0,268302.04 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",832540.35,2481260.22,688688.34,3746898.36,1476879.34,444271.9,2515746.93,613947.06,2367425.29,1076445.24,1566364.28,1074606.31,0,18885073.62 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",493.94,4292.01,414.29,2433.58,2235.53,2306,1876.08,2047.98,1774.52,1659.04,481.21,2042.34,0,22056.52 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,1098252,0,0,0,0,368997,0,2925592,487599,498599,449594,0,5828633 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","CHILD SUPPORT INCENTIVES- WFNJ","CHILD SUPPORT INCENTIVES- WFNJ","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,8259596.02,0,8259596.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",41715.92,29518.27,28308.07,35840.54,7948.57,3877.81,25691.38,25180.56,16386.27,6020.35,10713.61,59560.87,0,290762.22 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",3839213.26,0,0,4553309.28,0,0,2780482.13,0,0,5961514.39,0,0,0,17134519.06 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,3760.77,3760.77 "2012","GENERAL FUND","DEDICATED","HEALTH","OVARIAN CANCER STUDY","OVARIAN CANCER STUDY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-28926.11,0,0,0,0,0,0,0,0,0,-28926.11 "2009","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,11169651,11169651 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,1764966.42,2529902.85,1701466.2,1091572.2,2109742.92,1535400.75,1286197.98,1806228.02,1653356.19,1532842.35,1385827.04,0,18397502.92 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",-501,26321.13,45645,38205.13,26541.07,33339.2,35589.25,26679.1,37743.31,37050.77,43946.97,88378.54,0,438938.47 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",7630,16485,28467,22225,1819362,44170,242915,1717753,59875,224000,1681346,86280,2667880,8618388 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",-35.07,54735.56,20145.8,33104.91,16586.26,19159.62,9084.75,31954.16,29939.76,23085.48,14850.01,61370.59,0,313981.83 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",399433.95,511503.2,375041.14,302853.85,366740.95,305643.85,335183.75,295051.5,388258,312177.35,304423.94,611327.58,0,4507639.06 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",3366,3042,4802,2250,250,6984,3588,3840,2826,3402,2844,3510,0,40704 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTOR EDUCATION PROGRAM","INVESTOR EDUCATION PROGRAM","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,40000,0,0,40000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",107151.3,0,57402.5,0,0,0,0,0,0,0,80457.5,0,0,245011.3 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,304727.86,304727.86 "2007","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",755,210,105,280,0,7775,0,525,140,0,695,671,0,11156 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00251-00 REMOVAL OF RR BRDG","MUN00251-00 REMOVAL OF RR BRDG","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,140000,0,0,0,0,0,0,0,140000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",37396,20664.24,39325,4635.85,21488.29,23350,-583.57,12987.42,17392.14,29975,15747.44,-51.94,0,222325.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",40575.75,17799.25,218757.5,96975.25,121139.05,198386,15287.25,13719.7,219740.5,472119.45,549187.24,-584692.82,0,1378994.12 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",677.82,834.24,486.64,747.34,782.1,651.88,616.99,643.06,790.79,677.82,651.75,851.62,0,8412.05 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,2000250,0,0,0,2000250,0,0,2000250,0,0,2000250,0,8001000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1158238.11,0,1158238.11 "2007","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",37425,30900,35200,32175,38175,32525,29550,35125,33475,40325,37900,39275,0,422050 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",118898.54,57966.4,100124.18,0,139119.79,102524.21,61879.21,64756.86,58653.23,77273.74,55568.36,65542.13,63347.26,965653.91 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",929827,0,0,0,18533,1497401,0,0,0,0,0,0,0,2445761 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ADMIN SERVICES ACTIVITIES","NATIONAL GUARD PROGRAMS",0,0,0,0,0,44000,0,0,0,0,0,0,0,44000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",199350.75,592080.16,259230.72,375429.92,379344.39,90079.24,164475.98,259454.56,511683.56,846283.82,2514849.98,3503218.4,0,9695481.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","FINES-NJCB","NEW JERSEY CEMETERY BOARD",0,0,0,0,0,0,0,0,0,250,0,0,0,250 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROCUREMENT CARD REBATES","PROCUREMENT CARD REBATES","GEN SERVS ADMIN BUR PURCHASE",0,0,37451.45,0,0,0,0,0,112659.21,0,200000,0,0,350110.66 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,984153,39795,990368,0,0,0,0,0,0,0,0,0,2014316 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV OF YOUTH & FAMILY SERVICE",0,2693,89025,526265,12300,23129,12291,0,0,0,0,0,0,665703 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MRCSP BATTELLE AGREEMENT","MRCSP BATTELLE AGREEMENT","WATER QUALITY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,305195,305195 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",41239.29,3294.08,7766.81,2903.4,0,52262.6,2585.81,0,0,0,0,0,0,110051.99 "2013","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE ASSISTANCE","MORTGAGE ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2506.69,949431.78,951938.47 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",3226.31,0,0,0,0,0,0,0,0,0,0,0,0,3226.31 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",13203.14,174539.32,80534.59,69464.8,157812.13,0,132796.1,-489388.73,13209.2,-152170.55,64390.98,-64390.98,0,0 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",0,3580,37155,21490,17885,44125,-70,22930,-140,35227.5,47807.5,26410,0,256400 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,106741,0,0,0,0,0,0,0,0,0,106741 "2007","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES","EMERGENCY SERVICES","NEW JERSEY STATE POLICE",0,0,4405,1200,0,0,875,0,1325,50,0,5005,0,12860 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,141644.93,146130.04,107644.38,38659.95,589439.08,340797.6,203402.32,352258.32,128753.79,113034.54,202869.07,0,2364634.02 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,763947,0,0,108020,222012,0,0,0,0,0,0,0,1093979 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2455779.3,4086511.73,4078764.59,568385.11,-29038.04,163070.99,-71639.31,188707.13,6930.46,164763.07,400081.01,1121085.57,0,13133401.61 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,344082,27934,0,0,372016 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",0,500,5000,500,500,2500,250,500,6250,0,2000,5250,0,23250 "2010","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","WORKERS COMPENSATION SECURITY","ASSESSMENTS","DIVISION OF ADMINISTRATION",359562.86,17950195.71,188844.33,-104637.05,3636861.74,2497684.92,33531.07,94128.51,440257.35,0,0,0,0,25096429.44 "2011","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1717.1,0,1717.1 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",62852.82,24539.78,51318.92,51373.52,27853.25,44585.86,54004.24,50457.21,30096.37,49945.3,32500.86,50787.98,21066.7,551382.81 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",7068,18030,19923,6539,11014,10350,9707,11897,10871,11108.2,10225,17601,0,144333.2 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,153255.66,0,0,61378.87,0,66414.46,0,0,281048.99 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,3425.64,8916.51,5005.4,2368.69,89.3,7569.17,1703.8,18995.39,1386.77,191.22,197191.49,0,246843.38 "2008","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,7173.11,7173.11 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",217214,515980,414541.54,825669.5,442878,252612,66304.5,66006,80724.08,48956.01,43629.92,965,0,2975480.55 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043500 MULLICA HILL","CRP0043500 MULLICA HILL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,38424.65,0,0,0,38424.65 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",12535,9125,12515.25,16030,9630,9440,15003,11470,11433,13590,5905,10170,0,136846.25 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,-41668.15,8475895.14,229269.2,1608173.74,78071552.99,55266886.51,22143.27,51109953.24,502566.48,54813289.26,31176547.36,0,281234609.04 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",7325,0,0,0,18896,0,192160,0,10788,0,237095,731354,0,1197618 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045400 MEADOWLANDS","CRP0045400 MEADOWLANDS","TRANSPORTATION SYS IMPROVEMENT",328431,0,0,0,0,0,0,0,0,0,0,0,0,328431 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","TRANSITIONAL HOUSING","HOUSING SERVICES",0,68420,0,0,0,0,0,0,0,0,-16408,0,0,52012 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,3000000,0,0,0,0,0,0,0,3000000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",5430,1840,1507,1085,1044,1102,1199,1094,1246,951,4415,2291,0,23204 "2010","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",48953.22,25192.91,12318.36,11729.91,33397.22,12148.19,11477.7,0,36709.13,259956.72,44235.69,9011.92,0,505130.97 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,265550.24,108927.45,0,0,0,401668.3,84971.19,174718.46,178952.36,239748.13,0,0,1454536.13 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 50/50","NATIONAL GUARD PROGRAMS",0,27867.56,0,0,0,0,167764.32,0,0,49260.72,0,0,0,244892.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",40378.25,99521.15,54601,119971,121955.19,42954.6,80384,64067.6,53959.1,64394.75,64715.2,78514.5,0,885416.34 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",60000,60000,170000,0,82000,299008.32,45000,0,50000,10000,240000,32462.06,0,1048470.38 "2013","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,7363.43,-7363.43,0 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","GENERAL UNDERWRITING","GENERAL UNDERWRITING","NJ PUBLIC BROAD",0,0,0,0,250000,-100000,0,0,0,0,0,0,0,150000 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",1057158.84,2145695.44,1139774.91,1333801.36,949977.6,1055113.92,1353802.7,1209899.1,1236464.95,777783.16,458967.61,171338.33,0,12889777.92 "2008","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",61750,27700,10800,10950,1700,1650,0,9600,1000,7950,0,59100,0,192200 "2009","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,38743079.07,38743079.07 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","INTEGRATED CHILD HEALTH INFO","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,195000,0,195000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COMBE FILL S. LANDFILL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,939194,0,939194 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",43801.04,32145.56,10932.03,16936.59,3295.44,10179.43,7946.69,0,3657.77,12464.26,11531.31,24461.88,0,177352 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",18978.61,11063.6,0,30936.91,19731.57,30256.78,26058.51,0,5773.95,54634.57,9913.39,0,0,207347.89 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PORT LIABILITY-LIBERTY WLKWAY","PORT LIABILITY-LIBERTY WLKWAY","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,237037.71,237037.71 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",10277.39,1779727.03,-48351.07,789682.29,711159.27,707206.62,631671.59,705946.61,713344.05,740595.86,722569.43,674536.45,724806.12,8863171.64 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","GA UTILITY PAYMENTS","GA UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,1061921,1061921 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",0,0,0,200,0,0,0,0,0,6600,1950,-3512.71,0,5237.29 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",50,469.1,0,91.88,0,12853.41,122,109.78,0,10,1123.96,-120,0,14710.13 "2007","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,23067317.02,23067317.02 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,71459.3,0,0,0,48023,0,84020.02,0,0,93136.25,0,296638.57 "2008","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FDA PARTNERSHIP INITIATIVE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,1500,0,0,0,0,0,0,0,1500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",0,62484.02,2312.02,559.08,277.1,7500,65919.28,144450.8,16424.34,2317.6,5359.8,825,0,308429.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",3750,0,0,250,500,0,500,-250,0,250,0,0,0,5000 "2012","GENERAL FUND","DEDICATED","HEALTH","MARITIME EXCHANGE DELAWARE BAY","MARITIME EXCHANGE DELAWARE BAY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,1200000,-1200000,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",65136,2687,0,15308,0,0,5884,0,0,1583,0,31880,0,122478 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,1488883.79,1488883.79 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","JUVENILE DETENTION ALTERNATIVE","JUVENILE DETENTION ALTERNATIVE","JUVENILE JUSTICE",0,4525,0,0,0,200000,0,0,0,0,0,0,0,204525 "2009","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL FUND","WAR MEMORIAL FUND","DIVISION OF STATE MUSEUM",4537.59,24001.2,18992.59,6383.32,10046.87,5750.94,26699.32,15873.69,53008.08,40848.26,45064.66,56648.34,0,307854.86 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","CABLEVISION","CABLEVISION","NJ PUBLIC BROAD",0,0,0,185118,0,0,0,0,0,0,0,0,0,185118 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",75722,252988,189477.13,147225.15,174799.5,291979.75,15309.05,189395.25,175645.05,281739.91,277013.08,89096.06,0,2160389.93 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",525,120,80,130,20,350,0,50,70,1400,20,10,0,2775 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",140,7649.38,46761.67,42901.84,2986.2,5488.79,51360.83,376292.13,8908.89,3575,16863.76,132612.56,0,695541.05 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",0,0,0,0,2500,0,6250,250,0,0,0,0,0,9000 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",711.6,4124.3,755.8,531.6,1339.05,618,524.4,750,562.8,783.2,651.4,1411.3,0,12763.45 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",14275,42825,17225,544257.18,-513152.18,24975,49200,17475,19575,19775,18525,17975,225,273155 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",68812.08,1066.79,1600.39,23999.91,0,21109.4,40812.02,87270.28,14511.11,500.62,61988.93,0,0,321671.53 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",9430,46781,13225,35554,23800,26200,5560,13124,23080,13360,20350,9965,0,240429 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",0,0,20211.55,0,3467.05,0,0,0,0,21731.35,0,7382.04,0,52791.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","BRISBANE CHILD TREATMENT CENTE",0,3268687.5,0,0,0,0,157252,0,0,35889,0,0,0,3461828.5 "2011","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",0,0,34488881.15,0,0,271500,0,0,0,71591380,0,11205229,-117556990.15,0 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,433.72,0,0,0,0,1600.24,0,0,0,2033.96 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",0,618.57,200.29,220.16,251.08,260.71,252.45,371.45,118.46,216.31,374.69,970.16,0,3854.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",80438,119907.28,112100.21,104421.06,98128.75,67733.92,153926.99,93681.48,135630.22,79181.67,175177.31,283715.53,0,1504042.42 "2011","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",0,0,25,0,0,0,0,0,0,0,0,0,0,25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,61,-61,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",168446.66,334159.21,102932.81,372593.13,316005.34,79440.92,226161.18,258979.75,156295.55,206772.43,174597.94,267260.39,0,2663645.31 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",154854.12,145138.82,210378.32,200768.61,232831.5,182723.08,174464.21,160557.34,296442.84,211009.45,221598.16,429610.08,-206691.51,2413685.02 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",17089.21,32118.76,15574.06,11511,12159.96,2744402.4,1604985.4,140130.77,162596.58,149915.22,90905.01,186638.14,0,5168026.51 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","INCREASED SEAT BELT USE","DIV OF HIGHWAY TRAFFIC SAFETY",0,90948.84,0,0,0,0,0,0,0,0,0,11735.92,0,102684.76 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",39169.11,34727.41,-15215.25,19411.5,16788.55,-1223.35,-30958.75,39023.37,20789.84,-20559.61,-150023.58,12706.98,0,-35363.78 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON LOANS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,1190.55,0,0,0,0,0,1688.26,0,0,2878.81 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2327869.07,2960375.25,2049332.6,1893120.52,1849010.05,1890286.33,1488060.62,2133502.27,1803307.69,2551441.53,2851928.41,2153562,0,25951796.34 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN RESEARCH & MANAGEMENT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,26787.35,0,1960.57,0,0,0,0,28747.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",22751.96,12358.65,5871.13,0,0,606075.79,0,0,0,713064.8,5046.66,0,0,1365168.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",0,4262.5,0,0,0,217.3,108.65,0,0,0,117.24,6791945.37,0,6796651.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",0,23585,20900,5075,39081.25,8300,9025,-26425,250,41975,152875,9985,0,284626.25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",0,3024,2988,2250,2772,2628,2682,3222,6012,0,2700,5688,0,33966 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",1030000,2480000,2410000,1350000,0,3680000,820000,950000,1640000,1400000,3840000,3380000,0,22980000 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,0,116629,0,0,0,0,116629 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",1150,10072,18570,2950,11687,104860,17520,143150,0,110760,8000,26870,0,455589 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",208334,208333,0,208333,208334,208333,208333,208334,208333,416667,208333,0,0,2291667 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,825844,0,412927,0,0,0,0,0,0,0,0,0,1238771 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2460.59,0,2460.59 "2007","GENERAL FUND","DEDICATED","TREASURY","PUBLIC RECORDS PRESERVATION","PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,1853671.36,2366381.33,1737323.95,1892592.03,1648673.6,1811942.98,2530820.01,1762272.18,1611735.78,2042058.99,-19091204.21,0,166268 "2013","GENERAL FUND","DEDICATED","JUDICIARY","SERVICE LEARN FAM COURT FUND","SERVICE LEARN FAM COURT FUND","VIC 14 PROBATION",0,0,0,0,0,0,0,0,0,15800,0,0,0,15800 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","SHORE PROTECTION FD","INTEREST ON LOANS","OFF OF MARINE LANDS MANAGEMENT",0,28660.2,0,0,0,0,26366.12,0,0,0,-26112.62,0,0,28913.7 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044500 PROVIDENT DL","CRP0044500 PROVIDENT DL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,108667.92,0,0,0,0,0,108667.92 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1103.96,0,1103.96 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",5580.95,0,4118.64,0,0,4615.5,1300,0,1000,1529,0,2070,0,20214.09 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",27479.1,34000.59,31760.11,32336.63,5107.78,0,0,2076.08,2898.1,1818.08,309.45,38.94,0,137824.86 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",0,9470,4250,9508.25,1000,8025,4025,1719,5550,2853.74,12337.5,20325,0,79063.49 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",145634.52,52061.76,35548.54,17932.49,99578.48,38634.38,201318.56,10482791.29,7622801.06,954722.38,732227.56,644025.9,0,21027276.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",9465,8325.25,4022.5,10491.5,7420,1375,12587.74,10560,10215,4966.32,7430,16884.75,0,103743.06 "2010","GENERAL FUND","REVOLVING","TREASURY","PRINTING OPRA","PRINTING OPRA","PRINT SHOP",25284.26,24132.2,27556.15,36090.14,27360.61,30206.44,31464.78,24565.99,33032.32,36868.49,43868.05,48591.96,0,389021.39 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","JUVENILE DETENTION ALTERNATIVE","JUVENILE DETENTION ALTERNATIVE","JUVENILE JUSTICE",0,0,0,0,0,100000,0,0,0,0,0,0,0,100000 "2012","GENERAL FUND","DEDICATED","HEALTH",".53 FQHC ASSESSMENT",".53 FQHC ASSESSMENT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,41800000,0,0,41800000 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,10993.98,559.73,0,13724.92,0,0,17242.15,0,14617,0,57137.78 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22704.39,0,22704.39 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,0,0,98849.03,69683.85,0,0,0,0,0,547963.09,0,0,716495.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,529411.77,0,529411.77 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,71424.86,67382.96,41518.94,53718.82,56022.52,49983.81,60722.74,57417.29,48385.08,52139.58,96606.36,0,655322.96 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,503704,0,109826,958719,185315,471383,0,0,196520,99086,294080,0,2818633 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",4620.55,0,0,0,0,0,20637.5,48240.7,0,0,0,5790,0,79288.75 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,574051.11,0,574051.11 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",59633.27,0,0,0,97428.4,0,63661.62,0,0,86128.75,0,0,0,306852.04 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,76651.43,273755.12,65701.23,400000,0,816107.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE CERTIFICATIONS","DIV OF ENFORCEMENT & LICENSING",19872,11515,20000,20375,1900,8790,20481,3875,117478,25147,47460,385949,0,682842 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",0,2178000,1843000,2584000,2562000,1887480.09,3431519.91,1618140,4208000,2575000,1587000,4980000,0,29454140 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",16272.12,-15000,17032.7,33272.18,0,0,22032.7,33188.71,0,23678.33,-43704.77,81512.1,0,168284.07 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,652395.97,652395.97 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",501,511.5,760.1,802.46,1188.97,5904.31,14190.34,30,26,234,35,2087,0,26270.68 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVESTMENT ACT","EMPLOYMENT SERVICES",111000,21335,0,347000,150000,95000,237400,114500,57000,227377,94000,240833,0,1695445 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6211870.49,0,6211870.49 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,101800.43,0,35000,25000,0,40000,20000,40000,20000,145000,0,446800.43 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,8728626,5819084,5408430,7640726,8112645,9014049,6309834,12297464,21943078,11382869,23499463,0,120156268 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","MISCELLANEOUS REVENUE","SOCIAL SECURITY REBATES","JUVENILE JUSTICE",0,0,1600,-1600,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",7175,0,8950,20000,7100,10500,2750,-650,4050,0,15200,0,0,75075 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",0,620368.14,0,213836.76,57041.45,12375,116353.29,218826.25,176775.5,168912.87,56842.12,443597.04,0,2084928.42 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",0,132611.8,3550,482315.88,1375,0,57796.65,113528.05,0,0,4878.83,109575.8,0,905632.01 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",4750.55,169.62,30308.61,0,14731.5,596.42,13444,73272.83,2941.04,15717.25,304.2,21717.81,0,177953.83 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",8709,2072,1270,924,817,745,691,820,1310,862,710,4432,0,23362 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",37780,50180,40720,29895,55840,36490,29480,66660,49500,33300,61020,57420,0,548285 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,30558.27,0,30558.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,9351717.65,251876.35,0,0,0,2632179,12235773 "2011","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1745.72,1745.72 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,267781.66,0,267781.66 "2010","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","HIV TESTING FOR POPULATIONS","DIVISION OF AIDS",0,50000,80000,100000,180000,0,505000,0,20000,56279.35,45000,26071.19,0,1062350.54 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",0,5173.1,6986.2,5663,2433.1,2349.66,4416.56,120,1416.56,1416.56,1000,9516.56,0,40491.3 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",0,0,371.63,323.44,152.98,248.67,271.53,117.85,136.43,110.66,-110.99,692.9,371.44,2686.54 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MOTOR VEHICLE SNOW & ICE REMOV","MOTOR VEHICLE SNOW & ICE REMOV","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,0,73191.5,0,85715,11578,0,170484.5 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,146319.17,0,0,0,49736.38,0,0,0,196055.55 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",58714.43,24858.58,36938.14,9631.92,10161.43,25047.02,1637475.95,1986673.63,810995.36,124369.74,74346.51,106862.48,0,4906075.19 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,2500,20000,0,2000,0,6000,0,29000,5416.66,0,1366.67,0,66283.33 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,-64894.19,25055381.59,24990487.4 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-551892.76,41091574,55605145.56,43501666.46,41157584.78,54773046.81,38166058.63,34548971.45,54594599.41,37597945.24,52290894.7,94328341.03,-8381371.75,538722563.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,75756.04,0,75756.04 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",970,2080,19505,18345,13207.31,5065.09,4445,565,432.6,105,15,20,0,64755 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,0,370000,150000,70000,150000,0,135000,0,435000.63,56418.36,235000,0,1601418.99 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,77951.5,56512.75,0,0,134464.25 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,230000,0,0,0,0,0,0,0,0,230000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,6000,80000,18000,13000,0,0,0,0,0,6000,88000,0,211000 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",0,0,97888.1,32100.92,152642.72,-73549.22,96385.98,69035.45,93356,81842.57,91482.57,305316.9,0,946501.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS","CATV UNIVERSAL ACCESS","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,7204087.43,0,0,0,0,0,0,7204087.43 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",532685.25,361108.14,394782.4,0,523368.81,226490.78,156134.74,140863.93,138330.23,167342.05,132681,176401.1,141526.19,3091714.62 "2008","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL FUND","WAR MEMORIAL FUND","DIVISION OF STATE MUSEUM",392,10060,37406.75,26057.67,45360.3,35540.07,39595.96,39048.06,32248.93,93993.99,40917.48,67138.35,66426.18,534185.74 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NASCAR LICENSE PLATES","NASCAR LICENSE PLATES","DIVISION OF MOTOR VEHICLES",271.59,356.66,98.76,-56.55,222.21,271.59,89.21,312.28,320.97,129.66,197.52,29.52,0,2243.42 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",269845,286328.5,290960,334553,269886,81172,487442,360260,311130,173403,360484,194016.41,0,3419479.91 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RYAN WHITE PART B SUPPLEMENTAL","DIVISION OF AIDS",0,367128,0,0,0,0,565000,0,0,0,0,0,0,932128 "2007","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",17825,0,28550,5300,1325,26750,13300,10950,2650,6750,2975,24825,0,141200 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,0,0,1112320,0,0,2214611,0,0,0,0,0,3326931 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ HEALTH CARE FACILITIES FIN","NJ HEALTH CARE FIN","DIVISION OF REVENUE",0,0,-25,0,0,0,0,0,0,0,0,0,0,-25 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",500,500,500,0,500,1000,500,500,500,500,0,1000,0,6000 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","ENHANCING EDU THRU TECHNOLOGY","EDUCATIONAL PROGRAMS",0,0,0,0,0,0,7902.28,0,0,83.97,1306.24,1951268.49,0,1960560.98 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",24810,9904.56,36005,4145.36,17634.3,24760,-1522.99,8448.83,17750.61,26140,13776.69,1716.48,0,183568.84 "2010","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,640,80,40,80,40,240,0,0,40,0,0,0,1160 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",0,68750,68750,0,0,0,0,0,0,0,0,0,0,137500 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","VT GREEN CONSORTIUM - ARRA","RESEARCH AND PLANNING",0,0,0,0,0,0,108204.11,0,14995.89,0,0,0,0,123200 "2012","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,11521.75,11521.75 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","VOCATIONAL REHABILITATION ACT","NJ COMMISSION FOR THE BLIND",0,71586,0,170206,0,145333,93833,0,0,0,0,0,0,480958 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",-6590.2,68195.45,356298.04,53356.55,161297.2,165069.6,299443.4,54390.1,219881,196702.25,217622.95,359979.87,0,2145646.21 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",0,700000,1495419.53,159956.04,792106.03,960000,1574569.45,1000000,1135000,840000,925000,1775000,0,11357051.05 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",10690,9910,17075,18320,19675,21065,1503649.9,958095.01,221420,19165,13540,-849180,-4615,1958809.91 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,0,0,3522263,1241783,0,1496485,0,541474,0,0,0,6802005 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,20284144.59,0,20284144.59 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",231659.25,136202.71,905061.35,173475,119401.25,346296.22,166064.25,133413.76,324888.5,123476.98,121079.31,283746.24,0,3064764.82 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,717522.6,0,731798.25,1382414.8,638011.5,584140,567234.85,574442.75,0,1366474.67,1391905.13,0,7953944.55 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","DEP00127-00 NJ DEP","DEP00127-00 NJ DEP","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,7500,0,0,7500 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SYNCON RESINS SITE","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,230263,0,230263 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",24762.25,24466.65,23525.27,26276.65,35869.2,29583.89,28567.44,85951.63,32404.47,25918.05,24124.61,30424.86,0,391874.97 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","PRIVATE GRANT","DR1873PA SNOWSTORM","NEW JERSEY STATE POLICE",0,0,10001.41,0,2040555.88,0,0,0,0,0,0,0,0,2050557.29 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",0,1150,600,2600,6300,600,325,0,1325,4125,5150,1350,0,23525 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0023600 CAMDEN RED AU","MIS0023600 CAMDEN RED AU","TRANSPORTATION SYS IMPROVEMENT",0,0,2000000,0,0,0,0,0,0,0,0,0,0,2000000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",13571.67,0,0,0,396.65,21202.07,.53,3732690.33,1152.9,6147.21,840.02,55311.19,-748168.84,3083143.73 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","CONSUMER PROTECTION EDUCATION","CONSUMER PROTECTION EDUCATION","DIV CONSUMER AFFAIRS",0,0,59000,0,0,0,0,0,0,0,0,0,0,59000 "2010","GENERAL FUND","DEDICATED","STATE","NJ HOUSING & MORTGAGE FINANCE","NJ HOUSING & MORTGAGE FINANCE","OFF OF THE SECRETARY OF STATE",0,0,37595.04,0,16471.28,0,0,0,0,0,0,0,0,54066.32 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",84149.17,34197.44,100860.2,86865.99,127208.66,68217.98,152555.1,25910.21,133173.12,77130.52,121864.09,69413.74,23119.87,1104666.09 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR TOXICS ANALYSIS","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,73290,0,0,63169,0,0,0,136459 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",42175.2,48319.12,59132.96,15128.23,33036.19,44266.03,24641.3,67274.31,29707.88,22573.52,29706.06,80651.53,-12178.45,484433.88 "2009","GENERAL FUND","REVOLVING","EDUCATION","CERTIFICATION TEST DEVELOPMENT","CERTIFICATION TEST DEVELOPMENT","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,0,0,0,0,0,0,199000,0,199000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",17550,60175,175,10575,112900,28750,12550,14875,4662.5,24375,2250,13197.5,0,302035 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,294854,0,281416,0,-23189.17,553080.83 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,58100,62625,60200,58275,54925,49875,48400,60825,79675,66750,121575,0,721225 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",501715.97,367168.74,375168.64,280130.34,290947.87,314864.82,279407.38,212462.07,276616.71,183102,297067.6,426166.71,0,3804818.85 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,640705.97,0,640705.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE GREEN ACRES","GREEN ACRES ADMIN","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,0,0,121697.07,121697.07 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,329271.97,329271.97 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",10725,3765,3715,2430,2695,1865,2905,31770,74900,34930,19827,4220,0,193747 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,50499999,33666666,28859815,14429815,43289445,14429631,67339136,33669570,28859630,28859630,76959030,0,420862367 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",0,0,80.06,411.64,83.26,145.02,741.93,2494.77,434.78,35.01,1908.49,2916.79,0,9251.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",2758.82,42687.56,17665.69,957.75,23116.34,3606.37,1352.97,17545.6,16739.66,1130.09,19026.96,-11060.25,0,135527.56 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",24639.35,51353.07,42972.87,46212.82,40792.87,47635.06,48085.58,34987.67,42254.77,27094.35,27619.48,38846.75,0,472494.64 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","GRANT - FEDERAL RECEIVABLES","ADMINISTRATIVE OPERATIONS",0,0,0,300000,360000,0,0,0,0,0,0,0,0,660000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","FUR CLOTHING TAX","FUR CLOTHING TAX","DIVISION OF REVENUE",0,720.15,102,106090.85,0,0,693969.99,3593.79,111.1,0,105,-210,21470.87,825953.75 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,223574.94,373063.2,299814.39,335088.12,267959.05,230677.5,275231.27,191240.01,251680.13,209795.94,663883.73,0,3322008.28 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",2550,19050,9150,28250,10800,8400,5250,5200,52900,63150,98850,124450,0,428000 "2011","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,10957.26,10957.26 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,25000,20000,0,225000,0,0,0,26159.15,25000,0,20000,0,341159.15 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,746071.55,0,718998.25,343270.85,319963.4,0,293164.24,285128,289111.5,364555,652724.68,0,4012987.47 "2010","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1150.55,0,1150.55 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY05 MPO CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",16713,0,14349,0,1284,151292,18004,14420,14948,21098,110569,262,0,362939 "2013","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",2621610.2,3193168.59,6457317.32,2237907.41,1381362.47,2622396.01,3028447.49,5141137.16,3215025.54,-442357.74,3910257.46,9813927.96,0,43180199.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,88,0,100,0,0,0,0,188 "2010","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",0,7212.51,123472.82,59311.18,62015.67,54122.42,50769.18,61881.63,57952.12,74447.95,64825.19,122524.52,0,738535.19 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,5504,0,0,28786.23,0,44357.03,51887.42,0,0,12377.34,12263.52,0,155175.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",11723.76,15437,11152,6397.5,7167.5,7064.25,8662.5,7646,7784.23,8423.5,11468.2,11473.5,0,114399.94 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","REPETITIVE FLOOD CLAIM","NEW JERSEY STATE POLICE",0,317101.56,0,0,0,0,0,31992.25,0,0,0,0,0,349093.81 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 09 PROBATION",4612,3543,4928.06,4458,5599.94,6923,4185,3791,4257,5947.65,4471.35,5346,0,58062 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",736.32,431.37,345.29,650.71,321.74,271.88,512.02,501.28,537.42,713.25,739.07,457.67,0,6218.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",0,0,0,0,0,0,-25,0,0,0,0,0,0,-25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",7347.45,106559.15,-36372.64,51811.4,4986.05,114135.37,12487.67,61993.26,5706.02,108908.57,200437.6,54897.42,0,692897.32 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",131856.49,164237.75,146315.82,145347.02,164750.62,131603.88,207584.91,219292.92,135488.22,140522.18,157118.23,146958.7,0,1891076.74 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",0,106541.99,70000,25000,90000,50000,70000,60000,120953.1,204554.19,80000,104317.63,0,981366.91 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,226550,1500,0,0,0,0,0,0,0,0,0,228050 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE EPS","DIVISION OF AIDS",0,0,-65000,0,0,0,0,0,0,0,0,0,0,-65000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",2070,11935,4055,6960,4335,3220,4045,2685,1365,1640,2385,1525,0,46220 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",-1209,220726.31,10723.73,7649463.92,217329.29,10131.64,6804533.22,130513.24,7507.91,3466765.83,3181397.61,7504712.83,0,29202596.53 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000300 SUBREGIONAL PLA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,2700,128424,0,131124 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",67148.56,78813.95,38254.92,39384.06,35803.6,117034.51,0,30278.4,35226.26,25820.35,32951.97,29857.3,0,530573.88 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,15193182.62,15193182.62 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22368.98,2506548,2528916.98 "2007","GENERAL FUND","DEDICATED","HEALTH","EVAL CA INT RED VIOLENCE","EVAL CA INT RED VIOLENCE","DIV EPIDEMIOLOGY COMM DIS CONT",36032.88,-36032.88,0,0,0,966,19264.85,0,-966,0,0,0,0,19264.85 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,0,1244078,548458,0,0,0,58979,118599,11636,11418,28785,0,2021953 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",7200,600,1000,3100,1100,1100,1300,1600,5300,3400,3800,11900,0,41400 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045900 MATTHEW FARM","CRP0045900 MATTHEW FARM","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,109000,0,0,0,0,0,0,109000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",300,200,300,0,400,0,800,500,300,2600,1900,200,0,7500 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,-1617.69,0,0,0,-1617.69 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",1416.47,1972.63,1703.24,1685.86,1590.27,1555.51,1199.22,1390.4,1729.31,1946.56,1807.52,2016.08,0,20013.07 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY - HP AVIAN FLU","DIV OF ANIMAL HEALTH",0,0,0,0,40695,0,0,13565,0,0,35000,0,0,89260 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NJDEP AIR TOXICS","AIR QUALITY REGULATIONS",0,27695,0,0,0,0,0,0,0,0,0,0,0,27695 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",0,38017,414,1421,15701,6974,280,0,9740,60,0,8150,0,80757 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",53055.85,167317.41,72607.35,109409.57,173468.51,149885.98,38234.52,117690,146693.64,70959.56,298633.47,211023.22,0,1608979.08 "2011","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",83380.61,1934412.46,138255.28,1868.89,24592.63,0,0,35.53,0,583.44,87.23,109.22,0,2183325.29 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",754.9,0,0,2672.34,0,443.5,703.7,569.8,881.5,1058.9,515.2,3351.25,0,10951.09 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",0,242439.9,42142.61,37052.97,4657.5,-25752.5,13937.5,18095,6335,158942.03,12410,10947.5,0,521207.51 "2010","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1792267.77,1792267.77 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",112600,151700,0,29900,28800,54000,11700,5450,0,6950,0,0,0,401100 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,30000,3870.05,20000,25000,0,20000,0,25000,20000,0,25000,0,168870.05 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",0,0,64.91,441.55,136.79,22.7,260.82,264.95,10.35,50.31,399.38,1731.61,0,3383.37 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",3465,2170,34865,25760,1514765,47121,15990,1740952,56225,232959,1789520,85640,2361045,7910477 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",72360,59410.44,100230,76465,78648.33,76975,65627.22,108508,107332.22,79940,108214.78,71438.33,0,1005149.32 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",0,38461.5,0,0,0,0,0,0,0,43750,0,33750,0,115961.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS SERVICES","ORTHOTICS AND PROSTHETICS BD",0,0,700,350,0,0,300,0,0,0,750,0,0,2100 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00465-00 WAWA INC. A-322-S","CRP00465-00 WAWA INC. A-322-S","TRANSPORTATION SYS IMPROVEMENT",0,0,2710.85,0,0,0,0,0,0,0,0,0,0,2710.85 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",0,80,0,0,0,40,0,0,0,0,1250,4320,0,5690 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,503647.7,950732.61,36619.37,334246.64,-158220.46,-99726.21,68668218.4,31675743.78,54676.18,79245995.64,31966870.43,0,213178804.08 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","RADIOLOGICAL DISPERSAL DEVICE","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,.01,0,0,.01 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4071306.64,0,4071306.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",218335,141910,194815,146375,181080,285605,116715,325565,152338.7,362430.1,245689.5,277540.25,126044.7,2774443.25 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",10423,16491,23943,5879,6167,13659,22884,19460,15967,14627,14987,12141,0,176628 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,645805.32,0,645805.32 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",1680459.58,868496.9,899790.17,997686.5,509516.5,1093666.15,945282.7,1357775.41,949319.79,748240.71,580109.49,761420.08,-11391763.98,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",105752,115300,104735,119132,77780,112076,91140,96250,107179,111744,126017,39598.5,103890,1310593.5 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",733.02,435,0,0,2366,17515.07,9043.59,1335.25,6684,3175.39,14788.27,11845.62,0,67921.21 "2011","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,712.15,712.15 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,11495.88,0,0,9975,0,0,9325,0,9725,0,0,0,40520.88 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,265048,399135,0,0,0,284945,0,650527,0,0,0,0,1599655 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,30750,0,0,30750 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY98","PUBLIC WASTEWATER FACILITIES",0,0,0,0,187355,0,0,99267,344521,322984,0,595017,0,1549144 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",114600,132000,83600,86500,55200,87100,-199100,116800,77600,123200,96700,-239850,0,534350 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",0,191959.9,0,8731.6,595598.97,0,261438.54,199722.23,586987.65,794252.61,465715.5,253038.8,0,3357445.8 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6028.9,0,6028.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,4463269.08,0,0,0,0,0,161958.55,0,0,0,0,4625227.63 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-NORTH FFY2009","PORT SECURITY-NORTH FFY2009","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,27449.74,27449.74 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",575,2615.92,850,150,50,50,175,25,5025,75,0,50,0,9640.92 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",9393.75,34143.75,52389.75,71568.75,43424.75,15498,116100,81600,9350,76525,18260.3,30200,0,558454.05 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00249-00 NEW JERSEY MVC","MIS00249-00 NEW JERSEY MVC","TRANSPORTATION SYS IMPROVEMENT",0,0,70889.54,0,0,0,0,0,0,0,0,0,0,70889.54 "2013","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",592060.41,705567.48,1045484.29,932349.86,1006607.36,832702.21,808757.41,1170089.61,930645.07,832965.45,1123627.09,1930616.61,0,11911472.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,394423.56,394423.56 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",250000,40000,670000,60009,520000,417681.6,400000,140000,280000,524290.51,327000,330000,0,3958981.11 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",3734.27,4528.88,4356.77,4007.75,3680.79,3568.42,3308.25,3975.54,4908.53,4723.05,6095.37,5864.31,0,52751.93 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31171.86,0,31171.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",1758.12,10100,195.25,0,10750,3500,2500,0,5250,0,344.85,2500,0,36898.22 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","TANF UTILITY PAYMENTS","TANF UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,3900000,3900000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","HUNTERDON DEVELOPMENTAL CENTER",0,0,0,0,0,0,0,0,0,0,0,57.48,0,57.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,6867843.93,0,0,0,0,0,0,0,0,0,0,0,6867843.93 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",1672281.96,1673829.37,1897452.28,1501267.6,1925943.24,1705847.41,1330746.55,1752338.23,-330231.38,-39794.15,5981666.7,1836840.04,-262016,20646171.85 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ANTI-DRUG PROFITEERING","ANTI-DRUG PROFITEERING","OFFICE OF ATTORNEY GENERAL",0,0,0,-11998,0,0,0,0,0,0,0,0,0,-11998 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,0,358431.48,0,0,0,0,278269.62,0,0,410065.33,205284.76,0,1252051.19 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",408942.81,248223.1,-546012.48,0,166325.88,229987.74,-507467.05,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,71060.52,0,0,0,51887.08,0,0,0,0,0,0,0,122947.6 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,150000,0,150000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - P/R","INTER-DEPT - MISC RECEIPTS",0,30,0,0,860.67,649.01,0,0,118.98,0,47.7,0,0,1706.36 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",665012.75,788625.01,543895.91,494028.67,503040.14,528322.89,624976.09,607188.28,627819.79,662371.19,650707.95,879999.09,0,7575987.76 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP SAFETY DATA IMPROVE PROG","TRANSPORTATION ASSISTANCE",26261.87,0,0,26271.22,0,0,61098.76,0,0,0,39241.25,0,0,152873.1 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",150,3552,3546,3290,3168,3276,3312,3204,2530,4592,3506,8108,0,42234 "2012","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,0,0,0,0,478.94,2591640.1,890408.11,42595.04,3314445.81,0,6839568 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,400000,80000,270000,30000,200000,190000,23976.52,190000,170000,115000,110000,0,1778976.52 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIV OF MENTAL HEALTH SERVICES",0,40756,46334,32810,40304,43425,43367,0,62652,13896,0,41740,0,365284 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",78940.98,0,0,0,41742.2,0,17766.29,0,0,30.78,0,0,0,138480.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",-250,1185,12095,4127.06,2430,740,6117.5,25,1320,47589.27,16350,9675,0,101403.83 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","READING PARTNERS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,226038.99,0,0,0,0,0,0,0,226038.99 "2011","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,3000,1000,2000,2000,0,0,0,8000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",18775,33570,50815,49585,37600,45880,55163,54750,55544,25720,51525.5,44826,43,523796.5 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,685600,710269,638727.85,654793.5,605064.75,574397.54,636947.34,709851.55,748738.25,694491.26,1478536.27,0,8137417.31 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","RARE WILDLIFE STRATEGY","DIVISION OF FISH AND GAME",50000,0,0,0,0,0,0,0,0,0,0,0,0,50000 "2011","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE STABILIZATION","HEALTH CARE STABILIZATION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,30000000,30000000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",29535.83,26057.32,28051.14,-1244.28,24669.55,28646.11,4333.23,28748.56,32008.22,-3532.64,24848.95,1757.57,0,223879.56 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",0,235983.34,700,0,67750.63,800,675,350,62747.6,240972.58,112672.43,458013,0,1180664.58 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,26244,26910,12907,6820,2255,17439,0,32500,29080,0,77144,0,231299 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",11708,17462,5473,8541.5,23469,363812.84,0,-79926,36126,21342,75810,63214,0,547032.34 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2135626.22,0,2135626.22 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",4334939.9,2015667.37,1721098.91,811847.95,-741341.7,997085.86,778551.65,-964727.99,1549129.81,559735.41,520399.27,-1407154.09,0,10175232.35 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,21447.58,83.76,4.5,0,0,0,0,0,0,0,0,0,21535.84 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,144360957.74,144360957.74 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,96540,136892,227054,198225,126299,126296,126297,126296,137714,126297,363099,0,1791009 "2011","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,25742.21,0,25742.21 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",530,635,155,970,727.5,270,860,280,520,487.5,692.5,660,0,6787.5 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",0,0,0,0,0,144577.06,0,0,0,40063.1,0,59564.16,0,244204.32 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",41230,37675,192385,1808685,728555,1130190,762810,106440,130070,99205,70030,61314,0,5168589 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",0,0,26142.47,40609.76,18050.98,35053.36,23316.66,12509.59,72117.86,0,0,0,0,227800.68 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,70.95,0,70.95 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",156257.54,21092.49,112945.25,26017.19,51542.13,34884.15,129190.39,135612.79,33549.64,90666.49,84887.62,14071.32,0,890717 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,65865.77,67821.66,52089.93,53747.08,0,127879.91,67641.33,59757.85,61271.4,0,186851.48,0,742926.41 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",78545.24,336109.15,386865.92,394854.86,256148.24,0,597924.45,-17595.25,503371.36,100,182864.1,442323.84,20554.45,3182066.36 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",23107.61,4403.8,3147.32,24778.42,9038.58,12199.98,22206.78,4247.87,3035.89,8115.95,24538.53,13373.38,-1350.87,150843.24 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",189125,39178,16450,102900,143003,39740,9144,0,247903,0,213548,245170,0,1246161 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",27216.06,7394.29,26736.89,0,0,1399357.4,26971.54,0,0,126023.75,0,16577.68,0,1630277.61 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE TECH GUIDANCE","DIVISION OF FISH AND GAME",0,0,0,0,0,77385.51,37832.14,0,0,0,18717.92,0,0,133935.57 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV CHILD PROTECTION&PERMANCY",307478.21,271761.6,250680.26,297839.4,255830.46,225127.91,286025.84,259844.73,-865140.68,434199.97,423178.32,289345.09,0,2436171.11 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",4682,10500,30430,8300,14389.5,1530,1464.7,1397.25,1054.5,1030,1396.95,2352.6,0,78527.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS SERVICES","ORTHOTICS AND PROSTHETICS BD",0,0,1500,0,0,0,7143.42,0,0,0,0,0,0,8643.42 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,119697,231,0,103432.05,16830,7381,0,0,40120,0,186634.7,0,474325.75 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE RE-ENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,31836.65,0,0,17289.38,0,30500.16,0,0,22020.33,0,101646.52 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4070PA SEV STORMS 6/30/12","NEW JERSEY STATE POLICE",0,0,0,350423.9,2102209.01,0,2582068.78,0,516234.57,0,0,0,0,5550936.26 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","INTEROP EMER COMM IECGP","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,28541.41,0,205664.41,0,234205.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",1066026.46,-666636.19,5317917.39,7115952.62,816731.53,4742481.64,7578216.54,1244799.78,11198573.34,1023249.38,908491.99,12466535.9,419510.53,53231850.91 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","CIVILLY COMMITTED WELFARE FUND","CIVILLY COMMITTED WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",0,0,0,0,0,0,0,3950.8,0,0,0,0,0,3950.8 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SERVICE",55015.33,0,0,0,0,0,4626.84,0,0,0,0,0,0,59642.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,915893.03,915893.03 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",4286195.73,0,0,0,0,0,0,893321.42,0,0,0,721936.05,0,5901453.2 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","ED PROGRAMS & STUDENT SERVICES",0,88444,879432.49,176214,225169,281602.09,138455,0,141025,42613,6591,370403,0,2349948.58 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","TWC00001-00 TIME WARNER CABLE","TWC00001-00 TIME WARNER CABLE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,16518.32,0,0,0,0,0,16518.32 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEALTHY HOMES & LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,100000,70000,45000,25000,50000,0,290000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,242758.14,0,242758.14 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",885,1395,1835,1850,1600,2600,2250,1789.48,2150,2300,6051.5,4671.87,0,29377.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",10664394.8,10211164.15,9296135.19,14073139.89,6593864.94,9339250.33,9679286.53,12350832.46,9383213.56,14163689.17,10072591.65,13022529.42,0,128850092.09 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","SANITARY LANDFILL FUND PROJECT","SANITARY LANDFILL FUND PROJECT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,500000,500000 "2013","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",20852289,-20852289,14634615,18575387,0,32582864,594397,0,10240337,22936924,0,52262965,0,151827489 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",12647,-24212.44,37861.81,20638.09,51610,38995,-8630.14,34289.31,28632.2,38263.93,31808.38,22440.44,0,284343.58 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-905320.32,-905320.32 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,1500,0,500,0,2000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",8185.8,13248.65,13317.4,14689.25,3226.9,15160.25,16100.85,16640.6,19908.85,23058,11704.1,16568.4,0,171809.05 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2394.81,0,2394.81 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",-35292.63,-9714.47,-29026.15,32777.66,45145.9,45917.12,139284.49,1115807.2,13763272.5,1144043.47,133176.28,383448.78,217587.58,16946427.73 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,72773,0,0,0,0,0,72773 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",65521436.71,71504225.28,69484049.84,65480129.52,63426302,70124639.46,-39018153.03,41625417.61,44678156.92,-330274665.35,47455233.95,36310317.52,-436366.42,205880724.01 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","BUSINESS PERSONAL PROPERTY TAX","TAX COLLECTION SERVS & ADMIN",0,176663.28,370.2,14418.02,-175233.18,461.24,18616.58,6677.91,13332.96,-34073.96,0,24291.19,0,45524.24 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,0,380,305,0,0,0,0,860,40,0,0,0,1585 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",290880.79,249202.05,278650.03,237784.37,267004.52,379549.96,224341.26,186057.37,236401.21,238366.15,270969.03,318849.46,0,3178056.2 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00475-00 AMERICAN COMMERCIA","CRP00475-00 AMERICAN COMMERCIA","TRANSPORTATION SYS IMPROVEMENT",0,59915,0,0,0,0,0,0,0,0,0,0,0,59915 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",10387.95,24832.4,27282.2,48166.49,56591.2,43459.65,64602.2,0,49989.4,44795.5,0,72150.15,0,442257.14 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,4125,0,379752,0,877946,0,1558559,0,0,484109,0,3304491 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","LAW ENFORCEMENT TRIBUTE","SYSTEM WIDE PROGRAM SUPPORT",0,21065,0,0,0,0,0,0,0,0,0,0,0,21065 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",1388.95,0,0,0,23496.52,0,26567.07,853.05,37882.04,13473.83,28051.51,36503.62,0,168216.59 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,104366,268866,0,62637,25166,0,138347,81220,0,680602 "2009","GENERAL FUND","REVOLVING","TREASURY","INDIRECT COST RECOVERY-CMP","INDIRECT COST RECOVERY-CMP","STATE CENTRAL MOTOR POOL",0,0,0,0,0,1507.85,301.57,0,603.14,301.57,78.82,0,0,2792.95 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",303000,8641514,6264812,14701910,5358261,7767681,12095622,6215268,6215263,16831101,5178178,18201806,0,107774416 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",0,4815,23656.93,0,200,12605,88486.78,4498,5687.32,20777.4,10438.5,12385,0,183549.93 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",297051,148962.6,132377.9,115821.95,132778.05,123563.05,140250.65,163827.1,173880,1004413,2173010,6716128.21,0,11322063.51 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",304.96,318.33,212.22,282.96,224.01,176.85,210.64,247.59,341.91,302.59,212.22,329.33,0,3163.61 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA CONGREGATE NUTRITION SERV","DIVISION OF SENIOR SERVICES",14098,0,508105,400690,0,0,329304,0,0,0,118005,97934,0,1468136 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","MASSAGE THERAPISTS","BOARD OF NURSING",60,0,0,-60,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TEAM NUTRITION TRAINING","DIV OF FOOD & NUTRITION",0,10893.82,0,0,0,12692.28,11314.21,0,0,0,0,0,0,34900.31 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",70.74,117.9,153.27,129.69,58.16,82.53,23.58,94.32,141.48,94.32,141.48,211.43,0,1318.9 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",1416.6,2931.9,5051.5,4462.1,3487.7,3391.5,2107.45,7148,3499.6,3182.65,3181.8,5447.75,0,45308.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,1318.81,4738.99,-6057.8,798.26,-627.26,-171,330,129.19,-459.19,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",34474.5,62876.03,27276.48,24370,78100,14370,2121911.29,1575536.74,342447.64,187432.18,141647.54,33745,-.43,4644186.97 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",3000,6000,0,18750,0,102750,19500,0,0,0,0,0,0,150000 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",36907053.34,61422442.94,38568369.64,60680577.02,49270218.01,53773255.93,55569448.51,50477282.67,41437557.64,45317539.06,53620778.53,81325704.9,-4530341.55,623839886.64 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",120,30,0,0,60,0,390,390,480,150,180,0,0,1800 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE ASSESSMENTS","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",149627,106409,171351.66,171974.91,156056.66,125986.14,116650.91,254141.5,40652.32,220308.09,275912.28,254166.59,0,2043237.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING SERVICES INVOICING","WORKFORCE INITIATIVES & DEVELP",0,0,27572,31737,62991,36597,17877,28846,47114.9,12426,67362,60735,0,393257.9 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",46255,68844,36450,50000,43510,19640,33265.01,17620,32701,25990,22120,2820,0,399215.01 "2013","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","PATIENT PROTECTION & CARE ACT","DIV OF ACTUARIAL SERVICES",0,0,0,252754.64,0,120467.58,231476.79,0,0,217007.46,0,0,0,821706.47 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",68975.93,-103253.51,3636253.2,-750351.83,14964.59,6935826.64,-112812.51,5832122.7,3399072.31,4440245.81,5587650.03,14428329.52,0,43377022.88 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,0,1851.85,378.7,0,82626.39,0,153786.5,4029.46,94678.01,102314.7,226348.4,0,666014.01 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,746603,0,746603 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,202504.23,0,202504.23 "2008","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",0,125188.19,0,9521611.29,124865.83,0,8705218.91,121977.17,0,5963477.07,3437857.18,8332815.11,0,36333010.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","PARKING OFFENSES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",32884.13,32460.9,36418.75,29458.18,34872,32030.34,29084.25,0,95824.98,39015,33791,62274,-30329,427784.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - P/R","INTER-DEPT - MISC RECEIPTS",0,2650,302.63,379.47,0,33.85,335.45,0,55.45,0,0,0,0,3756.85 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",21660,620,28330,-210,58495,19860,3580,-140,82220,25075,-70,78215,0,317635 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,12842591,7972852,0,0,0,6705040,0,5426954,0,4000000,5965469,0,42912906 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",83242.62,87378.7,56796.41,83545.65,91153.76,65333.29,69820.42,80121.17,89184.88,57757.09,62410.85,94096.59,0,920841.43 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,3000000,0,0,0,0,0,0,0,3000000 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",217,8697,492,8343,0,4201,48338.83,2360,274,13683,71,16549,0,103225.83 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-TITLE IV-D","DIVISION OF FAMILY DEVELOPMENT",2872534,2726896,2872533,0,0,-325789,0,0,0,-2019586,0,0,0,6126588 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,131288.07,0,0,0,0,0,0,0,131288.07 "2009","GENERAL FUND","DEDICATED","HEALTH","OVARIAN CANCER STUDY","OVARIAN CANCER STUDY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-21584.22,0,0,0,0,54560.85,0,0,0,0,32976.63 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",20,0,30,70,1984.6,0,0,0,4886.91,0,0,1897.4,0,8888.91 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,44921.35,68729.65,0,-29.61,257843.18,63144.91,0,8563.08,0,78242.85,0,0,521415.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",0,375,0,5360,48000,3001,38750,3000,50000,125,1000,18055,0,167666 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP ACCESS GRANT","DIVISION OF MANAGEMENT & BUDGE",0,0,28262,0,52505,2400,9749,0,130081,0,0,0,0,222997 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,30106.18,122471.15,0,37316.21,231698.86,0,6902.04,4050,1525,12554.88,15448.34,0,462072.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",19125,195500,380461.55,-9375,9000,46035,138262.5,53900,42137.1,189087.19,217044.52,57585,0,1338762.86 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S HEALTH INSUR ENROLL","DIV OF MED ASST HEALTH SERV",-19767.6,0,0,0,0,0,0,0,0,0,0,0,0,-19767.6 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",0,0,6982.88,3791.84,-950.21,851.62,2276.78,3806.22,1694.55,1738,2780.8,2224.64,139.04,25336.16 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",0,0,0,0,0,3260.32,6520.64,3387.47,6774.94,0,-3387.47,0,0,16555.9 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FY10 NYU FELLOWSHIP AWARD","FY10 NYU FELLOWSHIP AWARD","DIV CONSUMER AFFAIRS",0,0,0,6000,0,0,6000,0,0,0,0,0,0,12000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39360.15,0,39360.15 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",14190.3,8430.6,16540.3,15077.7,8780.8,11060,9945.3,5440,23713.5,16082.09,19946.57,15536.17,0,164743.33 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","RACE TO THE TOP PHASE 3","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,0,8235.86,631.95,0,50418.8,0,59286.61 "2013","GENERAL FUND","FEDERAL","STATE","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATION",0,0,0,0,19129,0,10085,0,0,34751.55,0,3436.26,0,67401.81 "2013","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,40000,0,0,18698.43,0,0,30000,0,25000,0,0,113698.43 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,74043.95,67145.5,32639.65,24231.2,21557.58,19665.16,23790.47,22138.33,26318.62,148991.98,0,460522.44 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,0,3169,0,7903,0,0,0,0,0,0,13558,0,24630 "2013","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,148051.8,25025,105000.88,70000,30000,0,90000,50000,70000,25000,34000,0,647077.68 "2009","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,9451,3339,0,0,0,0,3338,0,0,0,0,16128 "2010","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",19.59,598203.36,1892231.13,1187651.5,1265037.98,1029528.27,1100571.49,1178237.87,1236975.15,1551009.01,1207176.18,3165505.41,0,15412146.94 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 03 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",2294.81,1579.51,0,19165.55,184441.47,6316.3,14164.28,100277.15,113297.17,0,230005.73,0,0,671541.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",3113.54,72225.5,13335.75,2724.71,22479.84,29913.75,57055.31,134234.57,246052.93,59.99,533552,142.76,0,1114890.65 "2007","GENERAL FUND","REVOLVING","LABOR","CAREER INFORMATION DELIVERY SY","CAREER INFORMATION DELIVERY SY","RESEARCH AND PLANNING",12,12,0,2290.66,1396,0,2612,1764,1552,592,632,7628,0,18490.66 "2007","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",3976.05,19795.85,23103.9,48495.15,14282.55,25077.6,27383.85,36068.4,25664.85,16966.8,42227.1,58624.68,0,341666.78 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",303283.4,625001.65,0,0,0,78075.99,0,242098.01,253717.95,0,194081.58,0,0,1696258.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",169841,160949,94383.5,172939.5,206403.5,227410.28,164342.97,121887,226515.25,233682.5,291073,356440,0,2425867.5 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA FOR HOME DELIVERED NUTRIT","DIVISION OF SENIOR SERVICES",7500,0,278095,213166,0,0,161121,0,0,0,56556,29536,0,745974 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14162.16,0,14162.16 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE - TOXIC POINT AREA","ADMINISTRATIVE OPERATIONS",0,0,0,10962,0,0,0,0,0,0,0,0,0,10962 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,3319,0,3319 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",2050,3650,2575,89750,100150,133375,44875,3650,4450,1950,2950,1125,0,390550 "2007","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,67882.57,67882.57 "2008","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,7895777,0,0,0,0,23494170.08,468167.49,-154838.08,14367483,9578322,-7328073,48321008.49 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",263483.5,70325,86435,91547.5,90685,155025,252750,96590,114295,104100,101835,353920,0,1780991 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,35708.36,41690.36,34338.98,38839.12,44819.05,40907.79,42123.58,51654.75,37144.01,126705.9,0,493931.9 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,6082.3,8098.7,0,15602.63,0,0,30784.22,5374.27,6487.93,14310.05,6258.05,0,92998.15 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",625,2300,525,350,4620,1150,2700,150,-2979.9,5500,625,1455,0,17020.1 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,0,135000,0,0,0,0,0,0,0,0,0,135000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",1008,200,1413,2917,1377,1055,3720,2215,2209,300,20738,26459,0,63611 "2007","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",221230.87,0,1773921,1278261.82,564377.59,846916.5,328571.79,-4839357.85,2633247.01,388915.22,1769377.75,-729897.32,5261615.94,9497180.32 "2013","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",2277279.4,33025490.38,-12701624.11,6098247.45,21562911.36,93799,20061666.18,25105172.72,-9575744.22,22751099.62,35342090.95,1072044.51,37632610.8,182745044.04 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",2860,100,200,100,0,0,1662.5,8325,13140,0,0,0,0,26387.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",467304.76,180815.46,335871.5,0,567138.71,297440.49,166434.15,147084.19,191866.82,311590.03,158983.34,277392.98,298113.32,3400035.75 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,73318.2,70935.69,67774.36,82467.74,69041.71,68881.35,80424.11,71382.88,72309.13,84704.91,140654.2,0,881894.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",165755.82,283886.57,137190.86,137425.61,193814.51,239831.77,449146.58,372980.42,283695.95,233191.85,69455.85,217732.57,0,2784108.36 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","COMP SERV INDEPENDENT LIVING","DIR, VOCATIONAL REHABILITION",0,0,0,64490,0,0,15925,0,0,85110,0,80321,0,245846 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,0,-500,-29137.67,0,0,0,0,1805.3,30708218.69,0,1272599.21,0,31952985.53 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",12950,12440,3825,6275,12325,9775,8300,10300,11650,17125,8225,19325,0,132515 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","OFFICE OF MANAGEMENT & BUDGET",0,1708.12,1753.59,1353.31,79952.66,0,80821.38,0,6113.06,75019.27,2856.01,70543.24,0,320120.64 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,76747.18,0,0,0,0,0,0,0,76747.18 "2012","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,111.51,0,111.51 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","ENGAGING THE FAMILY-COMM CTR","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,102394.45,0,102394.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 09 PROBATION",3884.5,5744,55,0,0,0,0,0,0,0,0,0,0,9683.5 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,28972767.55,14469986.76,20111334.45,12277503.81,35821586.65,40997503.01,3206073.03,52399951.09,44684088.9,28292469.63,74533349.53,0,355766614.41 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,0,0,94071,0,0,0,41421,0,5559,0,0,0,141051 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","DIVISION OF YOUTH & FAMILY SER",0,431.51,352.28,1339.33,341.32,198.04,273.47,282.11,521.99,104.26,601.68,365.59,100,4911.58 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","RACIAL PROFILING","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,59037.58,54913.42,40374.41,0,0,0,0,0,0,0,154325.41 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",208333,208334,0,208333,208333,416667,0,208333,416667,0,416667,208333,0,2500000 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMERGENCY UNEMPLOYMENT ARRA","UNEMPLOYMENT INSURANCE",6228507,7198436,0,0,1072289,0,0,0,0,0,0,0,0,14499232 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,66780,22260,8774,0,0,0,0,0,97814 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,70,15245,0,0,2831,8807,3792,0,591,0,9542,0,40878 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",108293.75,64998.75,33011.25,-42608.25,62181.32,6778.75,10498,126385.32,14048.75,24393.75,59793.75,42580,0,510355.14 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",620114.96,1056933.45,751521.65,780028.73,793686.99,802423.09,773437.91,745876.15,1081491.61,904990.76,977049.95,872818.13,0,10160373.38 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00533-00 PROLOGIS TETERBORO","CRP00533-00 PROLOGIS TETERBORO","TRANSPORTATION SYS IMPROVEMENT",188600,0,0,0,0,0,0,0,0,0,0,0,0,188600 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",39163.36,46029.95,41466.66,74705.23,61653.02,43395.01,36949.35,56456.26,156981.81,112273.37,83307.05,71996.54,0,824377.61 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,32,0,19.39,16015.35,2399.73,125.65,33.83,556.52,232.97,12549,0,31964.44 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",26368020.7,10429727.94,4297067.24,5357485.9,17265854.13,5370236.75,20827961.49,1918984.37,17172239.92,8767180,8829423.68,13142792.09,0,139746974.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",200,4200,4688.42,100,6350,8400,8600,4100,2050,0,14650,4000,0,57338.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",18650,0,43550,0,38750,3400,25100,52850,25450,25600,23600,26650,0,283600 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,50000,190000,50000,310000,0,0,0,0,728558.6,30000,644268.74,0,2002827.34 "2009","GENERAL FUND","DEDICATED","JUDICIARY","ESSEX JDAI INNOVATIONS","ESSEX JDAI INNOVATIONS","VIC 05 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,530,530 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",600,766,891,531,1308,454,1279,810,962,1335,825,750,0,10511 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,0,206430.43,0,0,273585.2,0,0,480255.59,105478.7,152241.37,409986.7,0,1627977.99 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,44912.34,0,0,0,0,0,0,-2603,0,42309.34 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SOUTH NJ FLOOD 04","NEW JERSEY STATE POLICE",0,0,0,0,0,651736.38,0,0,0,0,0,0,0,651736.38 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",49249.38,24952.58,15102.08,31324.28,76569.84,23379.08,30733.87,26759.29,17197.87,33779.06,24859.25,26714.25,0,380620.83 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,92012.4,71570.41,0,35215.26,20055.8,31171.9,0,51518.29,0,301544.06 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-NEW YORK/NEW JER","NEW JERSEY STATE POLICE",0,0,0,13486.5,0,0,205520.02,0,0,51994.29,0,0,0,271000.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,51672.45,16656.49,76673.16,39433.6,39225.89,43962.15,60530.28,40746.66,45975.48,147335.42,0,562211.58 "2010","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,20293.43,20293.43 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","TECHNOLOGY SERVICES",0,288916.08,86927.4,-4200.51,814941,-169.24,-152.51,-135,-33,-157.81,-764.5,13629.07,0,1198800.98 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","REMEDIATION GUARANTEE FUND","REMEDIATION GUARN 1% SURCHARGE","OFF OF HAZARDOUS SUB CONT",239636.42,229070.82,894273.42,349347.39,187617.83,87360.24,294591.66,162313.3,241099.43,1106127.09,3037.5,158105.2,0,3952580.3 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,253.44,-253.44,0,0,0,0,0,0,0,0 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,57688.02,0,57688.02 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,30000,0,0,0,0,0,0,37500,0,8500,0,76000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",8406,7434,8136,8784,0,15570,6966,8082,7740,7092,7344,7230,0,92784 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",2000,1000,7300,1534.38,751.42,1551.42,21776.13,6821.42,751.42,6876.42,2313.92,3813.92,0,56490.45 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,0,0,0,294512.6,0,183914.34,0,91350.72,61457.41,0,109051.25,0,740286.32 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NBA LICENSE PLATES","NBA LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,0,0,0,21.69,0,0,21.69,120.45,131.52,130.14,135.21,0,560.7 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",-195,23460.77,26023.2,24083.89,20871.53,22784.72,15955.3,26352.21,29665.99,27151.8,24872.82,47760.48,0,288787.71 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,111053.83,0,111053.83 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,0,0,0,0,0,76300,0,0,0,0,0,0,76300 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,0,2411.34,2630.05,0,1348.7,0,0,2307.58,3853.52,-52.91,12498.28 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,0,0,0,0,0,2740000,0,0,0,0,0,0,2740000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",-250,15431.31,29385,14901.32,11247.11,15512.07,18435,13627.36,18859.46,20059.63,20287.6,30365.76,0,207861.62 "2009","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2000000,2000000 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",66746.91,34207.1,36459.67,43707.7,25201.93,49537.81,87534.14,24571.3,32528.78,43304.96,44639.34,45623.05,-23345.33,510717.36 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","UPHOLSTERY PROGRAM","UPHOLSTERY PROGRAM","ALBERT C WAGNER YOUTH CORR FAC",80,70,50,270,150,265,155,391,0,903,0,310.25,0,2644.25 "2011","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","FUEL AND UTILITIES - CEF","FUEL AND UTILITIES - CEF","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,42500000,42500000 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF COMMERCE","NOAA GEODE SURV-NJ HGT MOD","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,74169.4,0,0,0,74169.4 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",92030044.98,116517943.75,87031930.22,107543501.95,67386794.39,138226699.06,103105325.05,102804420.61,104357791.5,102226204.5,130973413.87,92878973.5,1258183340.62,2503266384 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","SUSSEX BRANCH TRAIL CONN","STATE PARKS SEVICE",0,0,0,0,100000,0,0,0,0,0,0,0,0,100000 "2011","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",1250,6710,1710,1710,1710,20933,20895,2525,216710,942,895,21785,0,297775 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",3020.9,2891.97,1957.4,2706.7,1690.95,4519.65,2495.25,2257.35,3719.1,1786.65,3607.8,3448.3,0,34102.02 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HT HISTORIC PRESERVATION CONF","HT HISTORIC PRESERVATION CONF","NJ HISTORIC TRUST",1495,0,0,0,0,0,0,7660,12885,7970,8305,8545,0,46860 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,200,0,200 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,75000,75000 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,0,0,1122460,0,0,4634704,38875,2768668,0,6850,2768120,0,11339677 "2009","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,50000000,27636712.78,77636712.78 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,111749.84,59862.97,74201.26,192460.22,114766.93,0,20716.28,202837.7,44277.31,0,485947.05,0,1306819.56 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HRSA PLANNING GRANT - RUTGERS","DIV OF MED ASST HEALTH SERV",0,0,176217,0,7605,0,89849,0,0,0,0,0,0,273671 "2010","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",2300,0,250,0,7400,22650,6200,18675,3400,875,350,225,0,62325 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,321375.28,375213.26,309050.86,349552.12,403371.42,368170.13,379112.2,464892.76,334296.12,1140353.04,0,4445387.19 "2013","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",0,229803.19,49139.59,1589589.14,18880.02,985062.27,11439.44,6775,107929.08,614787.92,151247.49,932104.99,0,4696758.13 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",151125,-151125,0,148387.26,0,0,0,268634.12,0,40015.41,0,762549.76,-7807.33,1211779.22 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",13885,11620.1,10915.3,14545.1,18920.1,25325.1,12877.85,10870.1,12877.65,4975.1,11827.65,7132.65,0,155771.7 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",0,416.45,391.56,0,414.63,284.97,233.39,229.67,457.41,0,2999.94,474.63,0,5902.65 "2007","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",3413365,2783575,3299154,3210496.79,3321193.21,3396395,3252513,3523545,3295849,3318340,3311438.95,3842197,0,39968061.95 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14669.21,0,14669.21 "2008","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",3616812.34,15389785.34,9783157.45,11887480.23,11189323.06,12341845.42,35366978.27,94245554.8,115415810.65,110888220.02,86458073.77,152444304.6,-520876425.95,138150920 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ80X0019 MPO PROG","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,125047,0,0,0,0,0,125047 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",13500,17275,21060,11435,10632.91,14137,13535,9710,26785,16560,8970,10135,0,173734.91 "2013","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,0,0,35000000,115000000,0,43000000,0,0,20000000,0,25000000,238000000 "2010","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,49394.21,49394.21 "2007","GENERAL FUND","DEDICATED","TREASURY","NEXTEL REBANDING","NEXTEL REBANDING","DIVISION OF REVENUE",0,0,0,0,0,0,0,27000,0,0,0,180615.38,0,207615.38 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",184806232,375567683.61,252657305.94,315049835.24,243658975.55,280478065.59,348564349.34,276332198.19,247209563.31,298416283.02,294722323.5,409123798.41,0,3526586613.7 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,330000,134387.78,685000,0,0,250000,0,1399387.78 "2007","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,500,0,0,0,925.28,0,0,1425.28 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8450.46,0,8450.46 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,50000,44693,38412.21,3063.63,25000,0,70000,30000,25000,30000,0,316168.84 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,10704723.56,0,0,5588449.6,0,11687567.3,0,27980740.46 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",42932009.13,37551053.1,45156281.2,32669183.85,32892648.25,33383821.81,37359568.78,39869698.58,50281829.64,36397391.02,50094160.93,50374159.27,-201706821.24,287254984.32 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,93855.43,0,0,0,0,132022.27,0,0,0,225877.7 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,77,162,125,0,169,0,0,0,0,0,0,0,533 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,349183,35156,94713,34287,282399,160227,0,0,0,0,18263,0,974228 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ST BASED DIABETES PROG","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,191517.02,0,0,0,0,0,0,0,191517.02 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",4100,3250,2390,218095,417510,843715,185710,-29905,-71635,2665,3740,3480,0,1583115 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",110000,0,0,0,0,0,0,0,0,0,0,0,0,110000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",2134,1422,878,682,551,668,953,641,569,4727,5846,3360,0,22431 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,350000,0,0,0,0,0,350000 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",40000,10000,20000,12257.42,20000,10000,25000,10000,10000,10000,10000,27313.38,0,204570.8 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,0,821583.6,1623928.26,840230.55,804953.82,886409.59,0,1587401.36,777940.47,851668.68,853716.48,0,9047832.81 "2010","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PLAN","STATE INCENTIVE PLAN","VIC 08 PROBATION",12999,4333,0,0,8666,0,8666,8670,0,0,0,8666,0,52000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",450,100,2150,1075,525,825,125,690,60,1145,100,-7170,0,75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",58598.2,91685.86,55197.97,90193.52,51046.76,73133.73,61028.41,53956.7,62393.6,82264.33,82814.64,227798.44,0,990112.16 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3282.07,7808144.93,7811427 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",-695,23776.81,24380.51,24505.41,23579.46,19313.23,22485.87,19025.09,22677.39,22291.57,18066.22,43711.2,0,263117.76 "2008","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,1837713.75,0,0,0,0,855607.52,0,0,2693321.27 "2012","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","TASE - TOBACCO AGE OF SALE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,25866.78,0,18034.72,0,0,0,0,0,43901.5 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",9757,20560,19655,3642426,-2600499,774252.5,279510.5,350512.5,324177,694651,0,743775,417825.5,4676603 "2007","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,1603611.55,1603611.55 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",0,210950,137447.5,-71850.75,76497.25,141644,-36290.25,84450.75,69730.75,-1178.25,.25,414146,0,1025547.25 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UST FAC INSPECTOR TRAINING","MONITORING SURVEILLANCE ENF",0,0,0,0,50000,0,0,0,0,0,0,0,0,50000 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN MULTI-FAMILY","URBAN MULTI-FAMILY","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,4070.49,0,0,0,4070.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",62517,8691,17328.54,-6980,22527.5,2681,-8312,49740,53516,7266,-615,14550,0,222910.04 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","FOSTER CARE","DIV OF YOUTH & FAMILY SERVICE",-22701,0,0,0,0,0,0,0,0,0,0,0,0,-22701 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","BAYSIDE INDUSTRIES","BAYSIDE INDUSTRIES","BAYSIDE STATE PRISON",0,0,0,16071,1722.48,1363.2,3500,8539.2,75.6,1827.23,971.1,471.2,0,34541.01 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",1335,4120,14454.79,17600.93,12754.23,8140,4926.07,1025,615,35,0,0,0,65006.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",295400,37800,-316240,358060,466040,57080,1180,250,500,1225,500,-844495,0,57300 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7364.61,0,7364.61 "2008","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,1345472.65,1345472.65 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",0,0,535599.5,564242,0,403040,1030426.5,154649,587689.5,246965,232548,1252342,0,5007501.5 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,122.04,0,122.04 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",155287.61,13900.68,31238.63,92352.02,41176.24,122988.45,172722.46,57301.47,107622.37,96801.64,34088.12,76135.63,0,1001615.32 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",180737.48,37670.4,43161.6,8284.7,763417.2,35980.8,227843.1,403001.4,8985.6,191439.9,380499,398431.8,0,2679452.98 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",673.75,252.5,14,98.3,196.75,0,161.5,.86,12242.72,201.29,0,2191.28,0,16032.95 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",0,0,869,604.66,-91.95,182.49,486.64,721.27,272.49,304.15,391.05,373.67,34.76,4148.23 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NJ CATTLE HEALTH ASSURANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,20000,0,0,0,0,0,0,20000 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,15500,0,0,44643,0,0,14881,0,0,0,0,0,75024 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,54685,25951,0,0,0,0,0,2252045,900818,450409,450409,0,4134317 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,0,0,0,41189,0,0,0,0,0,9278,0,0,50467 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,0,30000,0,0,0,58626.33,0,0,105000,0,0,0,193626.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","OFFICE OF MANAGEMENT & BUDGET",0,0,16557685.46,3767337.44,10354525.19,8257165.53,6621356.8,8742340.76,8616914.78,8145686.13,9704940.73,37163937.2,2883834.85,120815724.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-LICENSE","BOARD OF MORTUARY SCIENCE",2750,900,2900,800,900,89800,140800,153550,40275,3475,2250,2400,0,440800 "2012","GENERAL FUND","DEDICATED","HEALTH","WHOLESALE DRUG PROGRAM","WHOLESALE DRUG PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,100000,0,0,0,0,0,100000 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-NEW YORK/NEW JER","NEW JERSEY STATE POLICE",0,0,0,500000,0,0,0,0,0,0,0,0,0,500000 "2010","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL SECURITY DEP","WAR MEMORIAL SECURITY DEP","DIVISION OF STATE MUSEUM",0,-500,2000,0,-692.4,0,0,500,1000,-1000,0,-4.4,0,1303.2 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",0,0,32759.19,35269.77,16210.8,45482.36,39639.13,25836.24,31970.91,27948.88,17262.38,48779.83,52084.08,373243.57 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,118524,1186,54431,59657,903,0,23000,82194,118913,194361,3152725,0,3805894 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,1118327.67,1884479.84,490622,0,339929.14,40307.43,0,169004.22,37354.56,316240.44,470456.81,4866722.11 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00472 QUICK CHECK","CRP00472 QUICK CHECK","TRANSPORTATION SYS IMPROVEMENT",2627.89,0,0,0,0,0,0,0,0,0,0,0,0,2627.89 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,6729000,0,0,0,0,0,0,0,6729000 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","NICHOLSON FOUNDATION","NICHOLSON FOUNDATION","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,19276,0,0,0,19276 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",0,410830.65,169596.77,200786.77,177222.67,164218.8,208653.92,178795.25,169095.21,192442.97,181519.77,183297.55,0,2236460.33 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",0,0,41445,60050,49915,53685,46070,54395,42625,36230,44465,92340,0,521220 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","OFFICE OF MANAGEMENT & BUDGET",0,0,2322821.74,0,0,0,0,0,0,0,0,0,0,2322821.74 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",100,22121,1246,1741,0,3135,1900,3077,2263,3708,2168,1816,0,43275 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",1368312.19,9421974.44,8855817.43,8385853.53,9252228.22,8853366.93,9594184.05,8116339.03,9216131.39,8567284.41,9849031.95,18397185.69,0,109877709.26 "2007","GENERAL FUND","FEDERAL","STATE","DEPT OF INTERIOR","SAVE AMERICAN TREASURES","RECORDS MANAGEMENT",33433,0,0,0,0,0,0,0,0,0,0,100529.24,0,133962.24 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",0,2000,36.36,0,2090.91,0,1250,0,0,0,0,4500,0,9877.27 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,663742.91,0,0,0,0,26069.71,21478.98,0,0,0,65821.23,0,777112.83 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","STATE ENERGY PARTNERSHIP- ARRA","EMPLOYMENT SERVICES",0,15121,0,0,0,0,0,32074,0,0,161128,0,0,208323 "2011","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",849634.39,-849634.39,0,0,0,0,0,0,0,0,0,0,846268.41,846268.41 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",0,123125,394000,1182000,1132750,2462500,2659500,190991.5,98500,492500,0,1114133.5,0,9850000 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,111700,0,0,111700 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",38060,3455,2093.5,46651,767.5,21,114,3051,27990,5933,38244,6558,0,172938 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",-7425,154825.35,155599.8,38866.7,129100.35,127796.05,206485,51209.4,246960.08,137113.95,186840.45,277932.83,0,1705304.96 "2013","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,67704.33,0,342729.73,92055.23,0,0,447569.25,0,411210.68,91792.91,417016.74,68394.86,1938473.73 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","PREVENTION & COMMUNITY PARTNER",0,152633,305266,0,695368,0,628516,280832,280832,280832,280832,280832,0,3185943 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",3924,3690,3960,3363,3673.5,3456,3766.98,3636,3195,4410,4536,3492,0,45102.48 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",750000,1750000,1000000,3791000,500000,1086000,2450000,0,1752000,1550000,1500000,2738970,1420561,20288531 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",43385,52790,50915,48860,29755,31510,54730,46275,63820,46272.5,64010,30430,0,562752.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",9340,7520,8715,590,9540,16180,2145,7465,9540,15700,8575,10070,0,105380 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","LOAD MANAGEMENT RFP","DIV OF ERG PLANNING CONSERV",0,0,6000000,0,0,0,0,-6000000,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",1631,5691,4392,1401,10074,1480,17850,5548,6148,28405,65635,21438,0,169693 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,27911.19,0,27911.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",0,1845,250,875,250,0,0,500,125,750,139510,366390,-287380,223115 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",436500.5,83780.84,79040.99,103834.09,111256.87,16881.08,-632830.22,88273.4,93431.21,-374880.96,81971.04,-87258.84,0,0 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,20575.88,0,0,0,20978.49,0,0,0,36596.54,0,0,0,78150.91 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,1275960.67,0,0,0,0,0,0,0,0,0,0,-937454.32,338506.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",30806.98,41998.42,0,41665.91,20004.12,72072.89,171796.49,42009.67,351832.12,514902.45,17130.75,13662.21,0,1317882.01 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,23397.26,0,0,0,0,0,0,0,602730.9,0,0,626128.16 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,18544.47,0,18544.47 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,100,300,0,0,0,41627,48,100,240,-240,0,0,42175 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",525,550,450,370,450,50,200,675,200,400,300,100,0,4270 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,0,0,5000,0,-5000,0,0 "2010","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,2000000,-2000000,0,0,1461560.45,1461560.45 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",0,250000,350000,630000,340000,376924.17,470000,80000,710000,300000,205000,610000,0,4321924.17 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",681.74,47684.79,0,2356.63,7006.91,0,14802.19,0,84.49,13430.27,2621.94,0,0,88668.96 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",961524.01,3549456.6,2139605.97,-81225,0,2329046.96,0,1642467.52,16066709.64,175612,10517054.31,16530879.4,0,53831131.41 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",29068.37,0,0,27091.15,0,79230.82,262818.08,28170.23,262830.21,116149.59,44520.13,51424.77,0,901303.35 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ALLAMUCHY FEN BOG TURTLE HABIT","DIVISION OF FISH AND GAME",0,6925.27,0,0,0,0,3,0,0,0,0,0,0,6928.27 "2011","GENERAL FUND","REVOLVING","TREASURY","PRINTING OPRA","PRINTING OPRA","PRINT SHOP",17108.74,25584.76,30175.39,37164.01,23885.88,981.7,514.9,40.3,0,0,0,0,0,135455.68 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,403836.63,764678.23,375534.27,1296.05,720117.46,390225.52,380623.75,435052.66,351.74,848089.71,786548.92,0,5106354.94 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,3219787.12,0,0,25903886.04,1820016.05,23322549.25,35617536.28,89883774.74 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",302.17,0,1746.57,59320.08,0,0,20202.46,367.64,23545.55,262.26,0,361.34,0,106108.07 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DR4086 SUPER STORM SANDY-NEG","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,2449191,700090,1082639,0,4231920 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",3050,16975,237.58,8508.2,250,0,0,0,0,2100,200,10300,0,41620.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",276047.04,2550,94532.2,172509.67,139176.83,84927.92,94087.95,56786.92,134236.86,70293.87,33352.12,267094.12,0,1425595.5 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-649324325.88,-649324325.88 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",245,70,-469,303,60,106,-50,105,0,-180,-410,0,0,-220 "2012","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE STABILIZATION","HEALTH CARE STABILIZATION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,15000000,0,15000000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",83795.5,81885.91,21002.02,0,779899.36,13064.76,32287.95,0,633753.92,14281.74,0,39496.54,0,1699467.7 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,24216,775,21833,0,26605,25457,77213,104336,18250,64508,46752,0,409945 "2009","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",397088985.83,493448852.97,798631368.07,811578773.7,531515463.4,1069946161.35,1483520712.25,324070100.68,477410939.95,1693432834.62,677284972.56,977937671.46,740400429.61,10476267266.45 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",53147.91,73432.22,909.32,70511.5,708.14,22667.7,160834.11,17203.86,0,67209.46,58663.47,65427.53,0,590715.22 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,346350,0,0,0,0,0,0,0,0,7405,5000,0,358755 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",0,35,0,50,10,0,25,95,45,0,50,20,0,330 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","OFFICE OF MANAGEMENT & BUDGET",0,0,3188.24,1471.89,69950.94,0,0,0,74287.37,10860.51,111985.87,63336.88,0,335081.7 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GIS FOR SMART GROWTH","ADMINISTRATIVE OPERATIONS",0,0,0,3410,0,0,0,0,0,0,0,0,0,3410 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",979,852,550,852,981,677,702,1027,1104,1402,1691,1558,0,12375 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,0,4285.57,4744.92,0,49128.62,3429.08,12931.07,10566.7,0,0,14585.01,0,99670.97 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,0,32949,0,0,425072,0,0,711483,0,0,0,0,1169504 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,2506932,2506932,2506932,4217104,2963638,1481819,5995661,4513842,12036911,0,38729771 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,5014,4807.75,4107.25,5365,2116.05,3037.75,3510,5006.5,4053.62,4360.75,7898.86,-1979.12,47298.41 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,23226,15675.5,0,307851.45,150000,0,1265.5,0,0,0,4632,0,502650.45 "2012","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1624607.01,0,1624607.01 "2010","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,35645.79,0,0,0,0,0,402075.56,437721.35 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",69631.21,-64936.31,29661.92,-59858.43,-8063.89,-8669.09,18585.21,2557.72,5723.07,-23079.81,400213.5,-295630.91,0,66134.19 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",13200,8100,11850,24950,12600,32400,6300,65250,97700,46800,10150,36550,0,365850 "2009","GENERAL FUND","DEDICATED","EDUCATION","ADOLESCENT LITERACY","ADOLESCENT LITERACY","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,49100,0,0,0,0,0,49100 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",1240,3790,9743,4250,3900,2790,3190,0,6600,7785,760,5405,0,49453 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",750,13570,10970,3855,6455,5500,6940,4295,6675,7845,5130,10230,0,82215 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - EASEMENT","HISTORIC TRUST - EASEMENT","OFFICE OF SMART GROWTH",0,0,400,400,0,0,0,0,7400,0,0,0,0,8200 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",700.3,3850.3,2325,2986.65,1525,1125.3,1638.7,275,1375.3,1225.5,1925,4142.25,0,23094.3 "2013","GENERAL FUND","DEDICATED","HEALTH","AIDS DRUG DIST PROG","AIDS DRUG DIST PROG","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7546.54,0,7546.54 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",0,20220,16100,6470,4500,30000,184400,185500,156050,112300,67120,40980,0,823640 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","INCENTIVES PROGRAMS","STATE FORESTRY SERVICES",31090,0,0,0,-850,0,0,0,18771,0,0,27562,0,76573 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",126720,7490,1120,6870,2280,2080,3520,2240,3330,7425,2235,1580,0,166890 "2011","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,9867589,130736,-99470,0,0,-34076,0,9864779 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",11620,7840,7480,11180,7260,6340,6500,5040,8180,10940,7860,6620,0,96860 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,25011.49,0,25011.49 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,10900000,0,0,0,0,0,0,0,10900000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATIONAL EXCHANGE NET","ADMINISTRATIVE OPERATIONS",0,17270,0,0,0,0,162589,0,0,0,0,0,0,179859 "2012","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",92139.34,73553.76,17671.22,2053301.69,2596773.63,1018866.07,996449.1,2206369.49,2064195,1190928.9,1299344.27,5049450.1,0,18659042.57 "2009","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",232000.62,0,0,258574.5,0,142240.14,100024.2,8133.75,0,240745.05,0,-429.01,0,981289.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",0,3700,0,2529.15,0,0,3511.05,0,0,1962.75,0,1500,0,13202.95 "2011","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",75174,60519,13836318,13129726,0,18211525,8754519,0,21748792,5226252,-9000,35672155,0,116705980 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,209208,0,0,0,0,0,0,209208 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","DIV OF YOUTH & FAMILY SERVICE",0,1029,0,173043,32469,32469,499591,32469,88796,273805,86714,6663,0,1227048 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5236545.97,5236545.97 "2013","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",7201.45,6607,3873.25,3010.1,3998.2,10479.1,5033.7,4751.7,5011,7274.9,4316.3,4914.7,0,66471.4 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,93499,0,0,39774.96,0,0,161406.36,0,338807.67,0,633487.99 "2013","GENERAL FUND","DEDICATED","HEALTH",".53 FQHC ASSESSMENT",".53 FQHC ASSESSMENT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,17000000,0,21900000,10700000,49600000 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",1191092,-164736,3176384,726873,86094,2505221,1197518.21,702367,30141553,16069784,1349690,24976563,0,81958403.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",2115.75,0,0,2337.67,0,5922.4,8463.07,2115.75,0,0,0,0,0,20954.64 "2013","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",12390,14980,5565,11165,0,16065,10955,20405,0,28735,3115,11515,0,134890 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","STATE ENERGY PARTNERSHIP- ARRA","EMPLOYMENT SERVICES",0,168289,0,0,0,0,0,0,0,0,0,0,0,168289 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,78876.35,0,78876.35 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,9787,0,0,0,0,0,0,0,0,9787 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,0,0,11367.75,10792.75,0,0,11917.75,0,0,11392.75,0,45471 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","SUDSIDIZED ADOPTION","DIV OF YOUTH & FAMILY SERVICE",0,6169,0,0,335,0,0,100778,0,0,0,0,0,107282 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",162700.7,35787.7,19330.4,331143.9,268124.5,114013.4,13591,17192.7,13863.6,11328,18363,11149.5,0,1016588.4 "2011","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,547.24,0,547.24 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,23104.77,-23104.77,21967.04,0,0,0,20192.39,0,0,22804.74,0,24043.48,89007.65 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,45000,285000,0,25000,155000,97438.37,30000,105000,65000.94,31000,55000,0,893439.31 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,30.45,-30.45,0,0,0 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,5000,10077,15889.94,0,30966.94 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",0,0,0,0,0,0,0,0,0,0,13.43,0,0,13.43 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,36416.68,18021.45,0,0,1035.18,0,0,92839.55,0,34570.26,0,0,182883.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,31387.74,0,31387.74 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",87012,179438,1152081,12953,3009009,3605096,2226828,2693685,414020,2080396,890964,1335590,0,17687072 "2012","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1841499189,1841499189 "2013","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",238221.09,3146.47,68289.8,118431.38,0,0,225891.53,0,0,223353.34,0,227034.36,0,1104367.97 "2007","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",13700,46250,0,7200,2300,2650,7350,300,6900,0,12750,1950,38350,139700 "2010","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",3601174,3343540,2511233,3348380,3299639,3326230,3398764,3266347,3352879,3337305,3368143,3309815,536547,39999996 "2013","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","DIV GAMING ENFORCEMENT",14388425.59,2348152.99,3728577.2,5819513.44,4738809.72,4030230.61,2746050.97,3591804.84,3342679.23,3600266.55,3377807.42,2379570.73,0,54091889.29 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6695.96,0,6695.96 "2008","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,266267.64,266267.64 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,50391.04,24056.78,25413.97,35626.1,51555.78,25276.29,31305.39,77179.47,44383.51,73246.29,82633.65,521068.27 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",-530,20055.74,36455.74,27151.65,26381.15,25079.2,18400.3,32627.7,28118.55,-28948.16,26409.8,36216.05,0,247417.72 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",0,0,0,25500,124600,64300,65475,68475,69525,82040,74085,54600,0,628600 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",139845,136200,117855,135490,145320,122580,92570,179715,169105,249475,129045,235525,0,1852725 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",5952.5,10488.5,1110,749.5,7082,810,39075.51,70221.5,13994.5,2408,4899,6181.5,0,162972.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",1203184,8397198,1116828,1382645,1510411,1609475,1226995,1151802,895490,714953,911360,1038654,0,21158995 "2011","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,48720.09,45758,86668.99,41380.99,0,41618.44,41276.94,39493.58,36712.65,48219.48,94826.62,0,524675.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",1507214,269670,506490,432461.25,250314,127016.46,94401,85327,107582.05,147665.2,105778.8,194124.9,0,3828044.66 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",29622.97,1408.48,0,0,0,0,0,0,0,0,0,142324.01,0,173355.46 "2011","GENERAL FUND","DEDICATED","LABOR","PRIVATE VOC SCHOOL PERF BONDS","PRIVATE VOC SCHOOL PERF BONDS","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,105725,0,105725 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,147.95,-147.95,0,118.34,1087.24,-1100.76,-104.82,297.71,184.6,-482.31,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,27500000,0,0,27500000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",28629.24,16472.85,25227.17,20309.17,48413.45,29326.97,37646.69,83547.7,22394.52,21465.27,36492.19,15240.17,0,385165.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",1600,7925,675,21400,225,500,30,325,2250,825,810.13,7730,0,44295.13 "2012","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",349714356.06,436709346.6,956188506.86,709938014.61,757123014.04,916615358.05,1502069047.17,668162193.78,526033031.69,1618767044.84,812886395.74,1207562856.33,666649183.26,11128418349.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SETTLEMENTS","SETTLEMENTS","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,391709.53,0,0,391709.53 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",48662.62,44732.25,8097.26,19370.42,37561.5,14711.97,17199.42,15329.64,32885.69,43177,19754.79,78175.75,-9889.15,369769.16 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",220225,145135,122005,133920,113425,92095,113760,123285,121300,99985,105995,94175,0,1485305 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",61226.8,43707.3,10833.01,0,0,0,0,0,0,31243.85,78762,22773.61,0,248546.57 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,92823,0,0,0,0,0,0,0,0,0,92823 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",51019,102870,78871,80230,81910,73175,69454.33,87100,96420,90635,100996,106876.23,0,1019556.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",1506,1208,9308,15250,0,0,1250,500,0,1699.6,35,21293,0,52049.6 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",0,888.37,825.09,0,10806.23,13583,14225,11080,37960,-74746.73,11732.7,10503,0,36856.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",0,6898.21,0,4415.98,0,6796.65,0,3325.86,7059.17,0,3723,8210.08,0,40428.95 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,14115.84,103.39,0,3277.48,3482281.21,552377.93,686318.59,1659112.94,10328257.77,2461094.89,35861711.91,1717497.15,56766149.1 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,113.03,0,3448.89,3561.92 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",0,0,9301.68,33275.51,37430.83,24056.47,22204.36,28705.45,32371.21,36454.66,34992.64,103616.49,0,362409.3 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",234770,88100,49932,93930,95995,188787,179815,76525,109169,76890,179905,335310,21365,1730493 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,10028.13,500,0,0,1100,18000,0,0,550,0,30178.13 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,852028,0,0,0,0,852028 "2009","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,67913.93,67913.93 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",17637.92,0,38152.98,26551.37,76331.62,17267.55,244459.87,41556.25,12260.38,12044.84,25501.4,18415.02,0,530179.2 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,39925.96,0,39925.96 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,0,416269.7,80802.96,142509.87,0,0,0,0,0,536627.51,452415.6,0,1628625.64 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,706791.78,693504.93,718273.03,873450.51,716601.31,1048111.64,666595.44,661757,624777.78,1399115,1227538.56,9336516.98 "2013","GENERAL FUND","DEDICATED","TREASURY","CBT-ENERGY","CBT-ENERGY","OTHER DISTRIBUTED TAXES",0,0,500,0,0,3032000,0,0,0,3504600,704.8,371000,-6908804.8,0 "2009","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,0,0,0,0,0,0,0,0,0,140000,0,140000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",10524.98,34154.79,35969.96,12426.3,12459.88,15194.36,5654.67,7789.84,4056.68,32701.6,5963.97,12758.25,17762.58,207417.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING SERVICES STATE","WORKFORCE INITIATIVES & DEVELP",0,259,11842,10575,6062,1678,7836,15676.71,51694.29,27606,23277,148903,0,305409 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",1435,14000,22853,12695,3475,6365,1180,755,560,210,225,-3180,0,60573 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",8758544,17587948,0,5358837,-19420545.57,0,0,10956643.91,3328218.21,6070239.01,32926985,5226596,26730140.16,97523605.72 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","STATE FORESTRY SERVICES",215945,0,0,0,0,0,83401,263296,83881,779800,0,469039,0,1895362 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6397.34,0,6397.34 "2007","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,226963.07,0,226963.07 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",0,3492,3618,2754,3060,2592,2448,2466,5418,0,3222,6302,0,35372 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",3025.84,349361.63,0,423319,0,0,0,1074591.37,279005.89,410529.71,240963.19,76563.88,0,2857360.51 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",18604635,117299300,22992037,51372005,62982557,5831905,15170475,51104980,2266745,13368362,199061090,7503910,-4330823,563227178 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",17942.83,33839.16,47473.93,38747.28,0,79880.38,16538.35,0,55224.95,0,68449.23,50638.1,29443.43,438177.64 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,0,0,5700,0,0,0,5750,9400,2100,500,8787.15,0,32237.15 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",2267.25,2714.2,2028.05,2240.05,2291.9,3195.35,4795.21,1575.15,3025.2,2610.1,2594.35,3812.65,0,33149.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",-1560,4567.75,-3760,-2978.5,128795,147274,27923,-289696.3,223,-410,455,-2642.2,0,8190.75 "2007","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,9179611.32,9179611.32 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,0,12975.93,6221.7,0,0,0,23617.78,0,0,15052.07,0,0,57867.48 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",2390707.24,843436.27,992424.74,0,0,2347953.46,3163216.13,1084853.01,0,2810571.75,957806.2,2285129.19,0,16876097.99 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","H.E.A. REINSURANCE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,19845.96,0,19845.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",29437.86,-154.37,2253.72,-225,330174.04,-135235.64,137590.48,2602.59,2440.5,-180.74,133013.55,1317.43,0,503034.42 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",478596.25,368949.22,312799.28,376394.24,348488.17,621425.61,214105.3,438434.89,0,687341.27,162170.97,524603.9,0,4533309.1 "2007","GENERAL FUND","DEDICATED","TREASURY","TRAVEL SERVICES","TRAVEL SERVICES","TRAVEL SERVS COST SHARE INC FD",0,0,0,0,0,0,0,84.35,0,0,0,0,0,84.35 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",-20.3,0,21.7,-21.7,21.49,5.91,-24.6,3.56,0,-3.56,1.93,-4.73,0,-20.3 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,0,5747.12,0,0,0,0,0,44460.07,18312.16,0,0,0,68519.35 "2012","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,0,19047.96,0,0,6415.73,0,25463.69 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",0,35775,3180,5595,7540,28470,10030,3680,6625,16595,8560,13670,0,139720 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,13132.03,13132.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",4600,3400,2500,1500,2300,1800,600,1900,2900,1600,8000,8700,9761.95,49561.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",1198820.4,-33336.01,554015.23,559260.93,566125.4,588619.6,563072.38,543266.93,550370.96,0,1248837.4,633174.37,1318434.92,8290662.51 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOAT ACCESS (FISH/GAME)","DIVISION OF FISH AND GAME",53917.55,0,0,0,0,0,0,0,0,0,0,0,0,53917.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",-6000,71124.58,2050,5550,2975,5275,17075,228978.42,15700,21300,28110,13675,0,405813 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",93440,118080,102245.3,91735,124576.7,191974.2,54500.2,75454.7,1050145,848255.3,357645,146550,0,3254601.4 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-6-D1 TIER 2 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,14104.73,0,0,0,0,0,0,0,0,0,0,0,14104.73 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",0,202732.42,73906.46,121408.71,88375.46,121681.46,55888.46,106474.96,129129.96,182351,230373.35,176462.8,0,1488785.04 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00468 ROCKAWAY COMMONS LLC","CRP00468 ROCKAWAY COMMONS LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,103000,0,0,0,0,0,0,0,103000 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",294.49,61506.54,65644.15,58033.89,70143.09,59146.9,57418.03,65030.07,70186.83,69490.62,72556.55,135042.16,0,784493.32 "2007","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",0,986,2502.05,557,279,503,329,1265,1760,2307,2540,2027,0,15055.05 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",7600,500,1200,4700,1300,300,300,4500,2100,3700,3900,12100,0,42200 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",6425,3159.75,13005.56,23525.83,9529.32,0,0,0,0,0,64036.55,20073.06,0,139755.07 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARMSTRONG BOG TURTLE RECOVERY","STATE PARKS SEVICE",500000,0,0,0,0,0,0,0,0,0,0,0,0,500000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,385.27,0,385.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",1585,525,25,400,935,750,75,125,25,1237.23,35,1702.69,0,7419.92 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","COUNTER DRUG GROUP N.G.","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,4475,0,0,0,0,0,4475 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DRUG ENFORCEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,688512,0,0,0,1023303.21,0,0,1116650,0,1854531.97,0,0,4682997.18 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4867.22,0,4867.22 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",120,70,2273.4,0,671.9,20,197.8,272.08,555.99,462.24,325.27,181.4,0,5150.08 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FISH AND WILDLIFE FIELD OFFICE","FISH AND WILDLIFE FIELD OFFICE","DIVISION OF FISH AND GAME",-1500,0,0,0,0,0,0,0,1000,0,0,0,0,-500 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL ALL OTHER","FOSTER GRANDPARENTS PROG","DIV OF DEV DISABILITIES",0,52662,113240,113240,64008,0,113240,97857,56620,56620,56620,73238,0,797345 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",3182177.78,5098476.26,3997826.76,879549.22,204003.49,104465.97,198547.3,359678.55,205386.21,262940.42,406861.73,1149831.81,0,16049745.5 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,1265,659.5,2575.5,1720.5,1238,1596.5,0,2922.5,2251.5,1135.5,4059,0,19423.5 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",247900.17,267226.3,258547.26,250902.84,239011.23,265940.36,251136.16,278154.92,246239.14,210381.9,229423.93,238382.88,0,2983247.09 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",3400.23,4350.23,1600.23,2075.23,1400.23,3700,22797.58,6075,11500,990,900,3340,0,62128.73 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",0,1152.43,1780.95,4087.98,1364.8,524.8,589.71,0,131.1,836.78,100,1918.85,41430758.84,41443246.24 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,0,4103082.6,4103082.6 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,213690.9,0,213690.9 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",0,71404.44,25933942.31,68438.94,64365.87,67829.68,97715.7,76463.02,65284.24,21567789.85,24057349.44,110204.96,0,72180788.45 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,356955,0,0,0,0,0,439336,0,0,0,0,796291 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,188246,188246,188246,188246,188246,188246,188246,188246,188246,0,1694214 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NAT COASTAL WETLANDS CONS","STATE PARKS SERVICE",0,1000000,0,0,0,0,0,0,0,0,0,0,0,1000000 "2013","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-377389.1,25317097.33,19942480.31,20397493.77,16990470.12,14404113.3,21704989.84,51156235.08,75163369.03,89816778.69,116273152.77,130782945.94,-199701361.08,381870376 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAP I-DISADVANTAGED","EDUCATIONAL PROGRAMS",0,15879061.85,15612455.21,21186110.03,9413166.98,6753547.95,11308969.26,12776096.29,14442346.69,34939144.34,41033958.56,87802091.97,0,271146949.13 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",0,22060,11400,7050,4600,6850,13550,4900,8500,7400,23512.5,1050,0,110872.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",0,0,0,12887914,12887914,19331871,15035900,15035900,15035900,12035282,12035282,18052923,44220824,176559710 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 11 PROBATION",0,0,368.06,70,0,0,0,0,0,0,5,0,0,443.06 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 02 PROBATION",0,0,0,0,0,0,0,0,0,0,0,50,0,50 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",400,1191.3,400,1625.6,479.3,2324.03,434.3,0,886.6,0,886.6,393.3,0,9021.03 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK00042-00 NJ TURNPIKE AUTHOR","TPK00042-00 NJ TURNPIKE AUTHOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,18400000,0,18400000,-18400000,0,0,0,0,0,0,18400000 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",80630.11,-8529.79,-20287.03,115653.41,15627.67,30344.69,25342.32,17909.22,43136.76,40995.16,629717.69,-533457.67,0,437082.54 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,49957,0,0,0,0,0,0,0,49957 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","WORKFORCE LITERACY ADMIN COSTS","WORKFORCE LITERACY ADMIN COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,450669.11,450669.11 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",0,26348655.09,21636970.25,28056779.28,3771148.92,29485146.28,38414475.24,25463262.94,17171702.84,37444770.65,23131321.62,28515625.85,0,279439858.96 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,109.16,0,109.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",5985.6,4805,4025.3,5209.5,3370,2960,2915,7485.3,5285.3,3284.75,4506.25,5949.95,0,55781.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",27539.07,53888.67,63882.96,17384995.11,57498.71,65193.54,14733222.94,261640.81,207473.47,17352182.57,278743.35,12584374.59,-4255.92,63066379.87 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,24440.57,15363.7,66945.51,34954.27,274730.25,0,16086.29,31875.65,2289.72,206817.39,45019.92,0,718523.27 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",0,91.25,-1828.59,0,2580,1650,1640,1411,2590,-9637.55,1894.16,850.68,0,1240.95 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,92455.05,0,0,47230.36,0,133526.87,0,0,0,58457.41,0,0,331669.69 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,13003.07,13003.07 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-6-D1 TIER 2 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,0,63904.96,0,0,50000,0,0,0,0,0,0,0,113904.96 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,219794.47,0,351932.95,165401.9,216486.63,233853.67,289777.02,187541.07,229502,413626.3,406110.52,2714026.53 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,263487.72,0,263487.72 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED INITIATIVE","EMPLOYMENT SERVICES",0,0,0,98340,47927,0,951,0,23605,0,81509,0,0,252332 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,146000000,69000000,0,141000000,83000000,71000000,0,82000000,105000000,78000000,169500000,5582267.68,950082267.68 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,616416,0,0,616416 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",1647183.28,240027.31,-1549321.36,44094.02,53501.34,85653.28,122533.94,10731.32,55167.08,62091.93,72933.74,30501,0,875096.88 "2007","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",375,1125,0,75,3500,850,49120,0,5750,1300,425,150,350,63020 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",33340,43050.5,36023,34155,44835,33735,66962.5,41075,53375,60550,45895,50955,0,543951 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,61294.11,61294.11 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,10934932,0,0,0,0,0,-164537,10770395 "2013","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",325,0,3710,2240,243.5,614.74,315,280,0,3801,0,1670,0,13199.24 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",447922.06,0,-1268.48,743750,0,0,0,0,511936.94,1436308.83,8142331.51,790131.38,0,12071112.24 "2013","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,18208.7,18208.7 "2012","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,1000,0,0,0,0,0,0,0,0,0,0,0,1000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,0,0,0,0,260995,0,0,0,0,60493,0,0,321488 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",2000000,0,1240000,1150000,1500000,1627000,1200000,1400000,1663000,825000,3600000,2976780,1294732,20476512 "2008","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD SAFETY TASK FORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,14643.2,100,-10,4900,0,19633.2 "2011","GENERAL FUND","DEDICATED","STATE","GOV ADV COUNCIL - VOLUNTEERISM","GOV ADV COUNCIL - VOLUNTEERISM","OFF OF THE SECRETARY OF STATE",0,0,0,7550,0,0,0,0,0,0,0,0,0,7550 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,103535.86,123305.07,76458.52,108988.58,100525.01,77872.11,123003.11,76382.05,102709.36,95746.02,171912.94,0,1160438.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",28176,10463.77,25846.35,35686.52,39790,27230,-6192.47,19348.45,21267.28,25684.85,19745.15,16491.37,0,263537.27 "2009","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PLAN","STATE INCENTIVE PLAN","VIC 08 PROBATION",0,20830,8332,4166,4166,0,4166,4166,0,0,0,4166,0,49992 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",5892.09,6246.99,5935.85,561886.37,4226.2,5380.3,5726.54,47489.65,5796.85,299618.68,43936.61,6101.09,0,998237.22 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",237,11,322.75,462.25,61,190,136.75,219.75,104.25,29.5,216.25,44,0,2034.5 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN INT PEST MGMT","SOYBEAN INT PEST MGMT","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,3400,0,0,0,3400 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",0,79690.22,0,0,0,94959.99,0,0,0,54569.47,0,0,0,229219.68 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",21862.87,219000.63,-223658.28,44336.74,-2462.28,57954.1,106032.88,-223116.91,3488.06,124626.27,-126620.45,-956.31,0,487.32 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ECIA G&A","ECIA G&A","DEPT OF CHILDREN & FAMILIES",0,5287.56,0,0,0,0,24864.38,30022.54,0,0,4880.33,20558,0,85612.81 "2011","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON - JDAI INNOVATIONS","HUDSON - JDAI INNOVATIONS","VIC 06 PROBATION",0,0,0,0,0,0,0,8000,0,0,0,0,0,8000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14306.5,0,14306.5 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,43.42,0,43.42 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MV DATABASE - AUTOMATED ACC","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",0,0,12794494.3,4210947.8,567748,2902431,4756417,4854417,3693938,7747199.8,3919428,4949221.8,6836,50403078.7 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",0,0,0,0,24397,0,0,0,0,0,0,0,0,24397 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1372.59,1372.59 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SEVICE",6120,1290,3730,9040,8100,0,6950,4200,2960,3540,80,13070,0,59080 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",100000,1180000,1250000,404784.36,654784.36,1747016.77,1760000,190000,1714000,1370000,410000,1550000,0,12330585.49 "2009","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,533435.79,533435.79 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",38023.5,87371.5,89485.25,81057.25,84662,18246.8,142322.3,93862.5,79183.15,95146.35,69622.5,181171.55,0,1060154.65 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,338269,0,47166,0,2145206,18056,0,1046486,31976,0,989642,0,4616801 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",50938.22,243752.78,-166601.34,0,-128089.66,0,0,16424.8,-16424.8,0,0,0,0,0 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",40947.09,19360.05,5392.42,14311.92,667.8,27873.84,33738.88,11958.22,5820.29,10518.2,473.73,26235.25,-4095.84,193201.85 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,65000,-63986.9,0,0,0,0,0,0,0,0,0,0,1013.1 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-19.17,42.14,-86.55,850,-1107.86,304.76,-247.86,167.38,227.07,-26.24,1130,-859.17,0,374.5 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,-11460.29,10000,5000,80000,53908.73,0,0,11807.39,0,149255.83 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PATERSN HSG OPP PERSWAIDS","PATERSN HSG OPP PERSWAIDS","HOUSING SERVICES",0,0,116173.17,0,0,0,0,0,0,0,-99459.96,139292,0,156005.21 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,551884.31,0,551884.31 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00029-00 RT 36 LONG BRANCH","MUA00029-00 RT 36 LONG BRANCH","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,49570,0,0,0,0,49570 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",10072.67,10650.74,10754.12,10116.96,10009.64,10693.82,12429.01,13037.79,11770.71,9410.67,9759.05,9753.07,0,128458.25 "2009","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,91940.37,91940.37 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","OFFICE OF MANAGEMENT & BUDGET",0,0,633960,322429,0,300512,285606,21503,520206,233154,247332,138402,0,2703104 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,4782.34,3892.15,2577.99,2474.26,6295.59,2609.67,3509.94,3069.47,5517.65,9992.17,13901.38,0,58622.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","GENL ADM & STATE & LOCAL GOVT",9920,34060,7525,1015,1020,19990,11775,2120,214400,84885,165320,147005,0,699035 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,1300000,0,0,0,0,0,0,0,1300000 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB ACT DIAGNOSTIC TEST J","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,53772,0,0,0,0,17924,0,71696 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",5306465.75,2511515.11,126072.75,474406.27,731960.01,325019.55,482392.33,585816.18,1766312.85,1573361.46,916939.2,-2066359.02,0,12733902.44 "2010","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,116003.5,0,0,0,0,0,116003.5 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",0,1020,100,10,0,20,10,290,90,883,60,10,0,2493 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",0,3026423,4597924,3065602,2653011,3994546,2993995,3389878,4080480,5918170,8062181,6809566,0,48591776 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1556722.35,945611.71,393761.17,1234996.27,1090577.91,294860.07,1243261.66,1197961.72,259212.96,1297691.38,1370223.03,289765.76,0,11174645.99 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",2322,2648,1926,3861,2756,2044,1656,2944,2010,2116,2172,5086,0,31541 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",3089578,3089578,3089578,2648210,2648210,3972315,3089578,3089578,3089578,2648210,2648210,3972315,62,37075000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,89567,0,160862,127931,0,79128,0,457488 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,373148,0,307094,0,0,0,0,0,0,0,0,680242 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,430899.32,0,430899.32 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,30000,74759.45,20000,0,20000,200000,40000,90000,60000,70000,60000,0,664759.45 "2007","GENERAL FUND","DEDICATED","HEALTH","COMMISSION ON CANCER","COMMISSION ON CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",1250,594.33,41983,66137,4339,0,20010,0,25,-94964.33,70,250,0,39694 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",0,3282,83623.97,0,23170,0,9604,50941.39,0,0,0,0,0,170621.36 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",0,16225,206675,591964.3,5175,4850,-66035,21807,-15750,112937.5,-30700,25210,0,872358.8 "2010","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,0,0,106000000,0,0,0,0,0,45000000,20000000,0,171000000 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,82268.16,1310631.48,984498,2243144.97,3891686.01,2597575.12,1967576.67,2103923.08,1782822.31,1846206.43,4006758.98,0,22817091.21 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","POTATO CYST NEMATODE SURVEY","DIV OF PLANT INDUSTRY",0,0,10000,0,0,0,0,0,0,0,0,0,0,10000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,8952527.22,8952527.22 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",0,62500,0,746076,0,0,0,0,0,0,0,0,0,808576 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2779890.56,2182113.88,2437820.41,2080761.02,1875745.33,2292659.29,1363315.99,2330188.68,2382494.18,2350264.09,2184269.5,2825493.19,0,27085016.12 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,3091489.95,925718.84,0,972912.76,2010790.52,0,4896567.52,2605561.3,0,4573695.21,3526249.23,0,22602985.33 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",7469,1931,1302,1016,1105,1034,961,942,977,434,6846,1894,0,25911 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",10538.24,22104.19,11794.17,17524.36,19176.96,19798.48,9781.84,22551.51,28992.28,42164.52,29083.24,49052.52,0,282562.31 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SERVICE",13399.5,12853.6,12641.22,11943.05,10045.85,9081.85,7494.44,10291.5,13018.6,12203.84,13962.84,16264.8,0,143201.09 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",6155,11685.7,10389.06,6928.88,9375.81,9060,7772.4,6313.5,8005,12215.29,8450.04,15075.21,0,111425.89 "2007","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",3033033.13,-86945.94,2771654.33,3149947.84,2826446.69,3188002.91,3071722.54,2787330.06,3285203.15,2672553.55,3096220.92,2888094.62,3221634.52,35904898.32 "2012","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","PATIENT PROTECTION & CARE ACT","DIV OF ACTUARIAL SERVICES",0,11066,147421,0,56704,184,73663.95,0,73969,147812,0,59515.33,0,570335.28 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",250,775,150,0,2025,12300,2475,200,500,0,280500,171700,0,470875 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",362.5,555.36,494.16,595.43,818.36,418.69,594.13,547.39,580,810.21,304.52,940.71,0,7021.46 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,168477.9,155909.91,159235.53,156499.97,141692.57,163888.21,138751.46,144076.59,178739.45,184885.08,330939.45,0,1923096.12 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TBI GRANT","DIV OF DISABILITIES SERVICES",0,43848,0,2451,16965,0,13713,17107,1348,1139,13326,336,0,110233 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,11983,0,0,17257.94,0,0,0,0,0,0,0,29240.94 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",197093.9,152695.6,146549.6,141082,140605.6,123788.7,151709.2,137980.2,171190.4,142336.8,117305.5,125909.1,0,1748246.6 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",4584104.82,2276755.05,19273067.23,87077745.81,35966296.58,1463239.22,5307355.87,3553729.75,2378954.42,7084499.04,3137050.46,3428895.05,45917135.99,221448829.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",13396.55,-13396.55,2642.47,0,0,0,60,0,0,0,0,0,0,2702.47 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",6459,8523.5,7234,8268,7588.5,5731.5,4454.5,0,12183,6474,5824.5,17407.5,0,90148 "2012","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,7470,3060,7470,990,3910,8140,0,23670,2850,28310,8740,0,94610 "2008","GENERAL FUND","DEDICATED","EDUCATION","SAELP-ST EDUC LEADERSHIP PROJ","SAELP-ST EDUC LEADERSHIP PROJ","ED PROGRAMS & STUDENT SERVICES",0,0,0,75000,0,0,0,0,0,0,0,0,0,75000 "2008","GENERAL FUND","DEDICATED","EDUCATION","NJ SCHOOLS TO WATCH","NJ SCHOOLS TO WATCH","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,0,0,1000,0,0,0,0,0,1000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13.34,0,13.34 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,269.53,1153.66,3078.46,-4492.79,4942.27,-4714.97,-236.16,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,35978.49,229351,0,1076198.85,503030.73,0,136149.76,251497.58,93195.75,23036.24,71138.46,0,2419576.86 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,0,0,-208594,0,1143827.57,0,0,539477.63,0,200284.16,0,1674995.36 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2600000,3527091.98,6127091.98 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",1520.75,1668.48,1320.88,1642.41,1659.79,1442.54,1468.61,1572.89,1903.11,1824.9,1685.86,1903.11,0,19613.33 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,285623,0,0,332064,0,125957,0,0,55373,0,0,799017 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION DIRECT CERT","DIV OF FOOD & NUTRITION",0,0,0,6405.18,5355.59,0,0,0,0,0,0,1426.36,0,13187.13 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",3106644,3106646,3106646,3315978,5346007,3964653,7539362,5590098,3726730,3949013,6052886,11123481,0,59928144 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","SNOW REMOVAL 2003","NEW JERSEY STATE POLICE",0,0,0,0,84035.77,0,0,0,0,0,0,0,0,84035.77 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",0,5335000,0,0,0,0,0,0,0,0,0,0,0,5335000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,1143188.65,203644,0,0,0,0,0,550297,0,427024,0,-1140960.24,1183193.41 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2500000,0,0,0,0,0,0,0,2500000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",25.3,25.3,0,-12.1,0,25.3,50,50.6,50.6,-6.05,-1.65,0,0,207.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",1750,500,9750,0,0,500,1710,0,500,1270,8000,500,0,24480 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,8316.93,0,0,0,8316.93 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,607520.34,607520.34 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","PREVENTION & COMMUNITY PARTNER",0,21253,34872,86079,55122,28195,5400,28195,56390,0,0,245966,0,561472 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",53558.5,0,56493.5,106634.95,-14629.75,54231.25,215958.4,0,110502.86,-13226.5,55098.89,98164.79,-9235,713551.89 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,14327002,0,0,0,0,0,0,-857909,13469093 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,2224654.59,0,0,0,0,0,0,27422.04,0,0,0,2252076.63 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS FUND","CATV UNIVERSAL ACCESS FUND","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,2740594.53,2311788.76,-5052383.29,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",0,5728.22,444.44,444.44,4194.44,0,1444.44,3583.32,888.88,0,1750,2127.25,0,20605.43 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 BLUE ACRES FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,1206006.62,0,640294.88,1846301.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",0,547.75,0,457,250,600,3149.5,477,4400,10023,1900,-4499.5,0,17304.75 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,46.96,0,46.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",0,910,1235,325,0,0,0,-490,7465,108600,58460,30910,0,207415 "2012","GENERAL FUND","DEDICATED","TREASURY","NJ HMEOWNER-ALL OTH WARRANTIES","NJ HMEOWNER-ALL OTH WARRANTIES","OFF OF DISPUTE SETTLEMENT",5275,1750,2800,2500,4875,2325,2500,800,1750,3500,2300,-725,0,29650 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,287000,287000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MORRIS CANAL FUND","MORRIS CANAL FUND","STATE PARKS SERVICE",0,0,0,11403.5,3785.5,81,4429.15,0,5824.04,2218.17,2988.97,637.37,0,31367.7 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","MARLBORO PSYCHIATRIC HOSPITAL",40707.3,0,0,0,0,0,0,0,0,0,0,0,0,40707.3 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,0,0,4507.02,0,2159.14,6204.17,608.57,0,0,9437.5,1424.42,9456.94,33797.76 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",9401,8925,1325,2125,676,1775,4691,5661.25,6971.75,1428.25,1312.75,3693.24,0,47985.24 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",0,174361.37,-152887.88,-21473.49,179796.25,-179796.25,0,0,0,532577.76,434346.15,-966923.91,0,0 "2013","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",0,377.72,0,0,417.57,5816.06,4269,0,9856.73,0,0,0,0,20737.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,0,168496.96,0,91388.72,100,84481.64,0,226281.78,90271.78,98185.26,0,0,759206.14 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,1200000,0,0,0,0,0,0,0,0,1200000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","UNCLAIMED PROPERTY OR OMB",0,0,4707443,534208,622428,4692593,0,205775,2300661,5699407,0,4899498,0,23662013 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",2412,2898,2304,2736,5184,3330,3096,3636,3312,3510,2952,6774,0,42144 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,682837.93,0,682837.93 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,703.96,0,703.96 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",0,117102.26,107879.48,96094.97,137088.23,101390.77,119960.35,113353.7,123994.84,111174.06,156136.36,228294.7,0,1412469.72 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,17140.77,0,0,0,0,158020.27,0,175161.04 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,881261.52,881261.52 "2010","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,3857888.98,0,3857888.98 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,60733.19,0,0,0,0,0,0,0,0,0,0,60733.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",8837,1919,1001,1076,866,660,907,1008,891,696,9296,2153,0,29310 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",7500,39700,32500,48300,1200,1060,1740,4000,2000,4400,800,800,0,144000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 10 CIVIL COURTS",-1072,111881,195167.25,149868.85,122163,169106.4,143022.08,137055.25,136187.31,155891.77,128955.08,289665.05,0,1737891.04 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,55655,0,0,0,0,202509,0,258164 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,0,149958.26,0,0,0,0,0,133924.97,0,0,0,0,283883.23 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,0,343480,0,0,0,0,343480 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,127941,0,0,0,0,83185,0,0,0,74633,0,-111335.12,174423.88 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ISS/FOSTERING CONNECTIONS PROJ","ISS/FOSTERING CONNECTIONS PROJ","DIV OF YOUTH & FAMILY SERVICE",0,0,0,42703.92,23260.27,0,0,0,0,0,0,50472.21,0,116436.4 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",376563.44,175981.89,902.79,-24936.72,346679.63,0,303953.76,127001.64,52469.36,169714.59,147895.82,139244.27,7898,1823368.47 "2011","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,0,0,0,0,0,503.47,2750902.1,5834.85,2893249.96,0,5650490.38 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0024000 NJ MEADOWLANDS CM","MIS0024000 NJ MEADOWLANDS CM","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,1005525.92,0,0,0,0,0,1005525.92 "2012","GENERAL FUND","DEDICATED","STATE","VETERANS MEMORIAL ART CENTER","VETERANS MEMORIAL ART CENTER","OFF OF THE SECRETARY OF STATE",3412.8,29592.15,5952.25,15224.13,35049.35,3260,21232.44,28846.55,31825.93,15987.44,42311.05,33620.44,-708,265606.53 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","AFFIRMATIVE ACTION OFFICE",0,0,0,0,0,0,0,300,0,0,0,0,0,300 "2009","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",0,714000,115500,91000,35000,0,0,0,0,0,0,0,0,955500 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,131003.97,0,0,0,0,0,0,228209.78,0,0,205948.85,0,565162.6 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","EXTRA PROGRAMMING","EXTRA PROGRAMMING","NJ PUBLIC BROAD",0,0,0,0,0,0,297188,0,0,0,0,99062,0,396250 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SERVICE",124652.07,190356.71,116699.24,103370.53,38346.35,18594.44,12607.61,2500,28694.01,29605.25,10949.24,109431.5,0,785806.95 "2010","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","WIND POWERING AMERICA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,19108.21,0,0,0,0,19108.21 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",0,391.97,274.96,443.27,122.82,246.45,863.02,555.14,236.63,644.39,287.39,579.76,0,4645.8 "2013","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",8708.6,29487.4,13586.8,14906,7103,7727,2293,6079,58696,153073,104019.2,72551,0,478230 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,473298,0,0,0,0,0,0,0,473298 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",3789067,3884304,4012722.8,1912621,2269284,939974,7971448,3478501.18,4657236,5345227,4396231,3831615,0,46488230.98 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",2120,3615,4745,1560,1975,1355,907.95,1855,4070,1037.1,1420,2846.8,0,27506.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",37818.75,39446.03,52259.16,69748.7,21159.87,63817.04,26965.38,28225.19,35401.79,21350.12,28762.85,15367.75,0,440322.63 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",0,0,85387.61,87119.51,97230.14,55709.57,69455.28,84292.44,79535.76,69060.14,94992.01,311015.48,0,1033797.94 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",429439.19,477625.82,554964.99,549083.33,400858.33,361265.02,708996.32,514378.66,602737.19,603739.41,563599.16,523829.5,0,6290516.92 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,161.19,0,161.19 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",0,2024000,2665878,3740000,2468000,2562000,3119000,4225978,2629000,3526292,2173000,5253000,0,34386148 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","MEDICAL MALPRACTICE INSURANCE","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,275000,0,0,0,275000 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",89716,0,-121242,121367,0,245172,7383157,210230,253573,5926848,72517,2701825,0,16883163 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",3658.49,3536.83,3336.96,3293.51,1816.21,2963.29,2780.8,2337.61,3067.57,3258.75,3197.92,3927.88,0,37175.82 "2007","GENERAL FUND","DEDICATED","JUDICIARY","SERVICE LRN PROG JAIBG","SERVICE LRN PROG JAIBG","VIC 14 PROBATION",0,0,12000,0,0,0,0,0,0,0,0,0,0,12000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",0,0,0,0,0,0,0,0,0,2100,5000,500,0,7600 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,2681303.81,2681303.81 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",618320.25,525413.94,465269.5,580597.03,377969.98,823297.72,556549.72,978290.93,806760.77,886443.5,1070454.19,899144.13,-8588511.66,0 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",33288.51,65592.5,48751.12,80763.6,123059.63,41820.38,115013.01,63337.48,35744.5,72460.21,24781.42,58098.22,0,762710.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",0,639218.35,.02,863806.6,651062.94,818361.89,720867.1,853537.76,1361910.22,606969.71,0,1496564.59,0,8012299.18 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",45088,89550,38912,5000,71750,55100,46500,111540,144200,24250,51750,16750,0,700390 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",1409.45,2620,0,5012.13,0,0,3815.45,0,9479.66,2191.43,0,750,0,25278.12 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",0,38461.5,-342.78,0,0,0,0,0,0,-5,0,0,0,38113.72 "2008","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,6637091.54,6637091.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",0,550,1560,-1925,42265,0,56500,69411.73,-1140,2375,6127.5,219654.84,0,395379.07 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",48724.45,0,0,0,56593.32,0,51875.56,0,0,46941.75,0,0,0,204135.08 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",313004.76,194060.34,230303.82,211603.61,311189.86,339656.5,281615.94,135424.35,267915.04,293821.74,317404.2,171936.95,0,3067937.11 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",0,2214,1584,2106,2052,1239,1944,1728,1746,1854,1746,4212,0,22425 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","DEPT OF COMMERCE","PUBLIC SAFETY INTEROP COMMUN","OFF HOMELAND SEC & PREPAREDNES",0,0,0,6723.16,0,0,787.5,0,0,2051911.41,0,0,0,2059422.07 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,71317.06,0,0,0,51268.9,16385.71,0,0,0,0,0,0,138971.67 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00398-00 RENAISSANCE GREEN","CRP00398-00 RENAISSANCE GREEN","TRANSPORTATION SYS IMPROVEMENT",24675.77,0,0,0,0,0,0,0,0,0,0,0,0,24675.77 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,1427503.39,1394400.12,97232.74,1716872.78,2299425.36,0,1796736.36,3051931.4,1566791.69,0,6484036.03,0,19834929.87 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",16146.97,44995.56,45339.31,69870.49,46445.46,31290.94,41101.17,3909.44,43671.21,37050.03,0,90538.58,0,470359.16 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL ALL OTHER","NATIONAL FIRE ACADEMY","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,1658.18,0,0,0,1658.18 "2010","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,600558,284732,308028,305144,239792,291543,276430,250873,381836,304626,522662,0,3766224 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",102680,147980,147311,143290,109470,84860,59140,54732.5,62980,415840,69570,454155,0,1852008.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2365.04,0,2365.04 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",51817,0,0,0,0,124253,18475,0,0,0,0,0,0,194545 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,70252.12,42808.26,25734.22,62918.01,44370.17,39028.48,35149.02,104411.03,241242.84,26052.56,140621.41,0,832588.12 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 HIST PRESV FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,6000000,0,0,6000000 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,62922.94,0,62922.94 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",172444.52,147530.74,165476.35,106582.43,43100.45,26290.19,20076.44,13661.14,32023.14,62468.06,74455.27,96736.82,0,960845.55 "2012","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",6687521.28,17289440.11,8369860.8,12282332.95,8654268.74,3223791.88,7553584.38,2681037.86,10000736.72,2581339.02,5449553.88,2643318.5,0,87416786.12 "2010","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",906678.19,371508.26,1065848.03,6036662.23,463007.41,2066275.34,6504681.22,606181.56,5505557.67,3193614.23,939984.47,7619185.29,1055950.17,36335134.07 "2007","GENERAL FUND","DEDICATED","LABOR","ADULT LITERACY ADMINISTRATION","ADULT LITERACY ADMINISTRATION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,2000000,2000000 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,2592742.83,2187326.77,8137928.97,15667413.82,15083870.63,26270307.62,18171908.59,20060074.26,20648586.07,21612097.45,45691913.5,0,196124170.51 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,0,0,0,0,49185,0,49185 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",216734,156842,103249,66450,48725,62772,94994,180813,321927,358197,374455,310173,0,2295331 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",3491.36,4718.83,3451.36,4600.62,3779.57,3218.83,3958.09,3858.83,4344.2,3496.73,3815.99,5573.46,0,48307.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,0,42.67,4277,0,6101,0,312.81,485.11,0,0,0,0,11218.59 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",2412,2538,2052,2106,2358,1584,1980,1440,1926,1872,1764,3978,0,26010 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",450,0,0,14450,0,6800,0,0,2100,4900,25250,5500,0,59450 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED INSURANCE PAYMENTS","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,57978.76,-57978.76,0 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",0,6277011,4184674,371433,0,0,0,0,0,0,0,0,0,10833118 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,0,0,0,0,90041.04,135757.4,0,0,73811.58,0,81581.22,0,381191.24 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","RISK MANAGEMENT EDUCATION","RISK MANAGEMENT EDUCATION","STATE AGRICULTURE DEVELOP COMM",0,0,0,1400.42,0,0,0,0,0,0,0,0,0,1400.42 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","WEATHERIZATION ASSIST PROG","COMMUNITY RESOURCES",4530343.06,2694554.67,4030579.54,3266355.86,4308026.46,5826145.7,736002.89,538920.97,341506.93,0,0,0,0,26272436.08 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","RURAL DEVELOPMENT GRANT","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,0,70000,0,70000 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",2700,3031.02,2368.54,3312,200,759.96,0,2605,-2205,200,2708.77,2267.25,93.11,18040.65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",337930.51,334046.45,880,1880,200,665,239307.83,570,800,147697.42,490,112108.05,0,1176575.26 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8426.07,0,8426.07 "2011","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",0,2079810.2,608926.18,1061646.89,662702.96,857763.4,336388.74,1447838.6,584390.35,330918.92,1271055.57,1809145.39,625384.6,11675971.8 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","VVPR TESTING","VVPR TESTING","ELECT MANAGE & COORDINATIONL",0,0,0,0,0,0,0,0,0,0,0,112500,0,112500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","UNCLAIMED PROPERTY OR OMB",0,29.39,-44.35,-39.26,7.54,-33.29,7.46,-85.9,-39.96,2.41,3.52,-38.91,0,-231.35 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",1600,2275,500,750,3675,600,3250,600,2560,6615.2,79225,700,0,102350.2 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",0,32,95831,0,0,0,26239,0,0,0,0,0,0,122102 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",131211.55,65924.03,47846.27,103620.6,157748.7,188206.12,200959.9,164741.26,148025.51,96947.61,72229.9,73061.24,0,1450522.69 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","STATEWIDE TRAINING","HUMAN RESOURCE DEV INSTITUTE",26331,64430,99854,156321,77515.5,30354,59201,141160,84285,50989.4,32116,562268.3,0,1384825.2 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EM ASH BORER DETECTION SURVEYS","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,3000,0,0,0,0,0,3000 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,53443.56,53443.56 "2008","GENERAL FUND","DEDICATED","JUDICIARY","RWJ FAMILY DRUG COURT","RWJ FAMILY DRUG COURT","VIC 10 FAMILY COURTS",0,0,0,56150,0,0,0,0,0,0,0,0,32102,88252 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL PROPERTY FEE $1M","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",0,0,0,496680,953487,369314,4315967,10955305.13,1110000,0,3516271.38,3156832.5,0,24873857.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",3870,3744,3340,3852,3186,2628,2880,2520,2592,3582,3006,5958,0,41158 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",0,0,0,26462.61,0,0,0,821.41,0,0,52870.72,0,0,80154.74 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","GANG PREVENTION","DIV OF CRIMINAL JUSTICE",0,16181.78,0,15266.3,0,0,0,0,41578.02,0,0,0,0,73026.1 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",14681.33,11939.83,9148.5,12819.39,24645,10775,18159.35,27079,24158.69,25928.34,15931.99,37068.64,0,232335.06 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,2727,4993.5,3631.5,4162,4168.5,6292,4511,5822.5,3737.5,3153,4491,0,47689.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",31456.75,14299.52,36589.25,6614.98,21587.09,19922.5,-5188.49,13257.06,14938.78,25895.25,21413.7,-6192.56,0,194593.83 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,983545.89,983545.89 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",5800,204120.88,192126.3,49441.94,42942,182985.09,0,0,558.06,49818.54,0,0,0,727792.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",960,1095,954,911,798,970,846,727,978,997,846,1361,0,11443 "2010","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,152542.24,0,0,122397.13,0,0,98914.7,0,191178.21,0,565032.28 "2009","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",125,0,975,38,160,73,20000,12433.33,6175.95,1066,200,429,0,41675.28 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,142.55,0,142.55 "2012","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",0,1280507.05,-425323.73,-739105.82,-116077.5,0,0,0,0,0,0,261180.75,-261180.75,0 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-33048673.6,606255086.67,629588538.78,688647335.78,572299786.96,630743833.52,857966985.48,600049536.28,566949144.57,733611692.45,601852968.49,1490058337.73,7321287.48,7952295860.59 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,52932.5,66328.94,58477.16,39417.55,64892.65,70523.75,64847.99,56695.02,59800.82,57225.52,122267.69,0,713409.59 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,200000,0,200000 "2013","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",0,1130460.22,1296592.51,1063003.48,1108778.63,1045985.88,1035012.29,521749.34,2039852.63,1398385.9,1589682.89,2780090.47,0,15009594.24 "2013","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,5935,1425,50,25,0,0,0,7435 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,23398.07,-23398.07,0,8231.83,1005.33,4947.76,-14184.92,37711.7,26698.83,-64410.53,0,0 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","PORT SECURITY GRANT ARRA,DHS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,17821.3,242922.19,242835,0,0,0,503578.49 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",0,7404,8606.9,0,20212.12,5428.31,18768.17,6913.53,14671.94,14013.8,14990.51,24647.59,16501.7,152158.57 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",90058.31,116100.28,117561.63,106016.59,151802.44,777793.17,100699.81,231557.93,217420.28,83247.77,190374.75,229438.01,0,2412070.97 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",0,40000,20000,80000,0,30000,0,0,0,199653.1,35000,0,0,404653.1 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",377475777.66,390381194.3,302553655.09,411715527.43,222522396.11,300013683.91,326579790.03,313752680.42,375887846.25,338433228.98,490939020.03,322199452.29,154429792.28,4326884044.78 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,250000,0,250000 "2012","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL FUND","WAR MEMORIAL FUND","DIVISION OF STATE MUSEUM",0,-708,0,0,0,0,0,0,0,0,0,0,708,0 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,2985.48,0,7045.21,0,0,2896.22,0,0,6806.6,0,0,-311.75,19421.76 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",0,389,40.75,104.25,156,8666.5,73.25,72.75,911,742.5,334.32,1124.19,0,12614.51 "2009","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,15000,0,0,0,15000 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,300197.69,0,285113.71,592451.79,261768.15,240489.97,260195.97,326855.35,0,695938.77,577846.09,0,3540857.49 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",23017.5,16650,200,15200,18500,6400,13175,8025,1765,6300,4200,9275,0,122707.5 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","AERONAUTICS FEES","AERONAUTICS FEES","TRANSPORTATION ASSISTANCE",0,23375,465,1705,1145,9920,1040,365,185,8790,1970,295,0,49255 "2010","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,1350.91,0,1350.91 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LONG TERM OBLIGATION & CAP EXP","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,684069000,684069000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPOSURE TO TREMOLITE ASBESTOS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,31965.17,0,0,0,0,0,0,-4290.51,0,0,0,27674.66 "2007","GENERAL FUND","DEDICATED","HEALTH","PASSAIC-BERGEN COUNTY EMA","PASSAIC-BERGEN COUNTY EMA","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,0,68000,68000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ ECONOMIC DEVELOPMENT AUTH","ST ADM EXP STORAGE TANKS PROG","OFF OF HAZARDOUS SUB CONT",1000000,0,0,0,0,0,0,0,0,0,0,0,0,1000000 "2010","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",0,0,4279647.37,19057.08,0,2841724.65,83053.86,1553925.01,9265923.65,1623194.15,808627.71,7903574.81,12175718.44,40554446.73 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5412.77,5412.77 "2009","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,74468.67,18349.23,6672.77,45829.31,20474.35,0,500205.54,0,665999.87 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","APPELLATE","APPELLATE DIVISION",0,0,36779.79,846792.17,30374.97,24825.27,33854.75,28225.61,26125,55802.29,42054.13,96787.32,0,1221621.3 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,73250000,0,0,0,0,0,0,0,73250000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,2005471.62,1762955.4,1420361.04,1185145.67,1526320.8,1324529.25,857665.56,1726631.64,2172426.9,1805814.9,3138402.23,0,18925725.01 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,365308.99,0,365308.99 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",0,0,0,500,350,500,0,0,0,0,10250,0,0,11600 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,18365.72,18365.72 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,20000,0,0,52273.2,55000,0,0,41405.18,0,0,168678.38 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1741.29,1741.29 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",170375.75,220852.1,282194.51,208088,154079,366929.6,281824.25,143829.46,358677.17,153848.08,266202.45,188393.47,0,2795293.84 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY ATLANTIC","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,17211.57,0,17211.57 "2010","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,20000,0,0,68877.08,0,0,0,0,30000,0,0,118877.08 "2010","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,333.87,0,333.87 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,2097758.45,2097758.45 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,8.63,0,0,8.63 "2010","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",900,3120,1800,2420,0,2100,2510,12200,7120,4150,12190,14980,0,63490 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,180,60,0,0,390,450,690,180,270,270,0,0,2490 "2012","GENERAL FUND","DEDICATED","HEALTH","E-HIT","E-HIT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,634054.43,0,634054.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",84030.39,180678.56,799153.25,108807.51,125867.5,114672.14,264050.86,131945,146134.76,330122.56,97848,117273.01,0,2500583.54 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,1498189.19,0,1498189.19 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",0,0,5815,8620,0,0,3375,0,4460,0,0,1800,0,24070 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SUSPECT CASEWORK DNA BACKLOG","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,1086056.14,0,0,0,0,1086056.14 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,177332.24,0,177332.24 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",0,94836.82,-23734.64,157685.52,-124482.26,23894.19,76367.22,70045.78,145081.66,22607.76,32594.96,404847.41,0,879744.42 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",180167,25230.55,112120,76579,129385,90807,100847.2,78188,164595,127712,106440.81,113724,0,1305795.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",140,125,0,30,6875,10554,13000,1125,2210,545,-125,155,0,34634 "2012","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,279.53,0,279.53 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",90000,180000,361888.06,117145.99,986355,149658,240510.62,190000,794040,31652.83,517973,443408.85,0,4102632.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",4430,75327.63,53492.83,36783.62,70214.46,17941.32,54918.42,42045.18,89902.47,44858.04,36816.35,153040.73,0,679771.05 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,3000000,626240.5,3626240.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","M & A S -SP PURPOSE - HDSCF","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,767000,767000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",1775,4125,1550,1675,725,1574.95,1225,22100,340200,378875,25950.05,15950,0,795725 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PRESCRIPTION DRUG MONITORING","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,339514.06,9673.22,0,349187.28 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,231147.05,0,231147.05 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",230949.6,-48496.24,231115.44,245628.16,213730.48,89911.76,177847.36,173930.32,166761.68,191182.16,184492.64,445663.32,254193.28,2556909.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 14 CRIMINAL COURTS",3330,3582,3942,3924,0,6012,2592,3150,2610,3060,4230,2820,0,39252 "2012","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",519665.41,344618.33,218340,597832.49,248443.34,92885.83,2221650,1709896.13,2093251.84,99433.84,583358.84,430446.34,0,9159822.39 "2009","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RES WARR CORP PRG","RES WARR CORP PRG","DIVISION OF CITIZEN RELATIONS",0,31667.15,0,0,24673.64,725,700,19768.06,75,0,2175,45367.82,0,125151.67 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - NY/NJ SECTOR","OFF HOMELAND SEC & PREPAREDNES",36754.17,0,0,19204.17,0,0,80528.34,0,0,0,0,0,0,136486.68 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,212534.96,0,-141697.06,0,0,0,0,0,0,70837.9 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,4476,0,0,265478,0,0,0,0,0,0,269954 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",3110.6,2580.9,2340.9,1659.35,882.55,2597.1,780,600.6,2040.3,816.55,1627.06,5562.86,0,24598.77 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,2100000,0,0,0,0,0,0,0,0,0,2100000 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",0,9630584,4815293,4558984,2279492,6838476,7836492,5557000,5945472,1028775,8500136,6375102,0,63365806 "2008","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",0,0,0,0,0,0,45,110,60,55,345,3550,0,4165 "2012","GENERAL FUND","DEDICATED","JUDICIARY","BERGEN CLEAN STREETS","BERGEN CLEAN STREETS","VIC 02 PROBATION",0,0,0,0,0,0,0,0,0,0,0,7235.2,0,7235.2 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,110000,0,0,0,0,0,110000 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS FUND","RGGI REVENUE","OFF OF POLICY AND PLANNING",0,0,1852997.58,0,0,6360360.3,0,0,0,0,0,0,0,8213357.88 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY INSOLVENCY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",734736.5,0,0,0,0,0,0,0,0,0,0,0,0,734736.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",81807.97,55295.01,57920.25,0,87820.61,51592.88,50627.19,53323.54,38603.4,48607.29,-26904.36,42181.53,45585.77,586461.08 "2008","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,14720.52,0,14720.52 "2012","GENERAL FUND","DEDICATED","LABOR","NJ BUILD","NJ BUILD","EMPLOYMENT SERVICES",0,1050955.27,331842.04,242755.77,119338.41,1085056.86,76005,148583.96,201340.8,148597.71,1081581.85,471988.96,0,4958046.63 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,40984.31,0,0,57964.89,18736.84,17847.64,31852.36,16774.24,10601.05,34351.75,25196.14,20399.4,274708.62 "2008","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,720000,0,0,0,0,0,0,0,0,0,0,0,720000 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",3025,439704.31,177474.25,685559.8,1724139.38,527555.11,0,908275.74,265725.95,83423.43,665744.13,1143859.88,0,6624486.98 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",410714.9,344357.06,528608.71,1078980.62,2795938.12,1267958.78,2098650.56,437356.53,654590.54,1989424.41,767108.42,837909.79,0,13211598.44 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,33548.2,0,33548.2 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,8353.53,8353.53 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",5471,7238,5979,3576,2983,2503,2164,1688,3814,2703,3699,5465,0,47283 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-DELAWARE BAY","NEW JERSEY STATE POLICE",0,8503.76,0,0,0,0,0,0,0,0,0,0,0,8503.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,106273,106273 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,149478.73,149478.73 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",0,0,80439.78,67219.59,65156.01,72361.95,59747.6,76111.74,66371.68,69931.56,84695.44,202557.56,0,844592.91 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,20000,185000,33851.73,0,30000,0,23716.6,0,65000,85000,0,442568.33 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",0,0,73511.78,0,315317.85,35878.54,0,278860.53,200657.37,171738.22,0,325655.59,0,1401619.88 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",55740,53810,36040,32686.75,31740,26220,796390,25685,41685,418740,163410,270450.67,0,1952597.42 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,7259232,0,0,0,0,0,0,0,7259232 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,8420.46,0,0,0,0,0,0,31533.4,0,39953.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,0,2555241.04,37680985.42,336344,21705226.18,16805594.02,0,30264754.57,1011508,1395062.58,37615371.96,149370087.77 "2013","GENERAL FUND","DEDICATED","HEALTH","CHILD CARE CERTIFICATION PROGR","CHILD CARE CERTIFICATION PROGR","DIV EPIDEMIOLOGY COMM DIS CONT",58500,176175,90050,51500,38150,74000,48050,-1050,93450,63750,26900,97550,0,817025 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",196309.37,212672,195814.58,278982,239307.68,200631,210102,219968.5,224797.76,45809.71,130577.49,180432.93,0,2335405.02 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",21937,493935.96,493764.8,323200.07,423960.47,654762.54,1261337.39,1395283.76,1093372.26,0,7261465,-4420,0,13418599.25 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,54606.57,0,54606.57 "2009","GENERAL FUND","DEDICATED","HEALTH","RIGHT TO KNOW","RIGHT TO KNOW","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,464000,464000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",120895,123063,108564,112265,81099,105170,63335.5,105627,141376,146616,135935.95,39702,100952,1384600.45 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",153173.11,107119.77,146557.65,95131.73,99098.84,85759.34,155607.37,78646.08,230972.26,147332.85,166368.37,170278.79,0,1636046.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",0,387692.87,30924.78,196195.93,424780.41,70113.65,220185.98,214646.56,211639.6,217532.8,352771.55,215058.89,-47320,2494223.02 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",176470.59,0,0,0,0,0,0,0,0,0,0,0,0,176470.59 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",0,550000,281859.87,120307,270000,230000,360000,90000,314509.13,180000,500000,490000,0,3386676 "2012","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9551.06,9551.06 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2375.96,0,2375.96 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",7375,17860,2700,675,55460,1425,4750,9150,125,-375,23750,44110,0,167005 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",1195,1069,682,823,377,4903,1384,877,666,644,1426,-8833.25,0,5212.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",213713.84,218471.18,-1809.63,192622.08,179444.44,374836.67,175943.62,208731.51,167276.46,10253.42,202300.07,386465.75,-134860,2193389.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",17890.45,22947.29,23339.08,26422.69,6845.14,17741.22,16581.33,7660.48,22052.22,9347.18,21801.52,3377.42,0,196006.02 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","GRANTS TO ENCOURAGE ARREST","DIV OF CRIMINAL JUSTICE",0,75241.6,0,0,0,0,0,0,0,0,0,0,0,75241.6 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",31795.88,11979.26,8044.46,11358.34,32251.32,999.03,26090.24,14708.24,25205.21,38863.58,547291.66,-531413.24,0,217173.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",67018.81,222550.34,32450.16,73360.91,0,393.84,59492.39,0,65626.76,24995.17,619.9,131081.88,0,677590.16 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,0,22.55,22.55,0,22.55,22.55,0,43.45,-18.15,0,115.5 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","GUARDIANSHIP ASST PRGM","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,0,0,0,0,0,0,561097,0,561097 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY11 SRF CAP","PUBLIC WASTEWATER FACILITIES",1547684,1759183,1236709,1604533,2953127,1720455,2369253,1209474,6847593,1262307,2761221,5536796,0,30808335 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",681202.96,606135.56,621657.28,546949.49,780291.16,262338.18,476331.48,530515.78,666105.98,904209.76,599550.26,673276.1,0,7348563.99 "2010","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,15000000,0,0,0,0,0,0,0,0,0,984457.94,15984457.94 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,15504.94,0,0,10137.08,0,0,20242.25,10231.33,0,0,0,56115.6 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",135048.55,42165.08,98770.93,0,320592.5,181360.79,199186.79,66961.28,95819.94,69231.6,68597.93,122475.08,96992.36,1497202.83 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,12167.84,10546.73,33115.78,8381.35,105948.83,62796.59,64052.51,57820.83,64282,59822.59,116612.67,0,595547.72 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,85904.53,0,85904.53 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",929.62,959.13,955.04,0,0,0,0,0,0,0,0,4979.08,0,7822.87 "2012","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,96310.75,0,96310.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",31600,17950,23250,36900,29350,16750,41850,25640,27300,42450,23600,49300,0,365940 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",180819.02,137817.29,100,100,0,0,159574.67,48148.14,4444.77,2220,100891.26,-100,0,634015.15 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",38665.54,0,-12690.14,34533.74,0,18140.49,-22163.16,0,19067.81,17768.26,0,68897.2,0,162219.74 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",4745886.39,0,0,7434508.9,0,0,1851239.93,0,0,2721517.12,0,0,0,16753152.34 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","IMPROVE METHODS FOR SKILLED NU","IMPROVE METHODS FOR SKILLED NU","DIV OF DISABILITIES SERVICES",0,0,0,0,0,25000,0,0,0,0,0,42636,0,67636 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",3660,890,1185,2605,2225,910,0,1690,1560,780,520,-260,0,15765 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE NODE SECURITY","ADMINISTRATIVE OPERATIONS",24135,0,0,0,0,105215,0,0,0,0,0,0,0,129350 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,530843.55,1003747.98,119919,2091868.25,2384828.73,1008367,2331925.22,5179827.46,1078603,3987199.05,8335038.21,0,28052167.45 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",7500,2750,0,750,0,-4000,0,0,17848.92,2500,0,1250,0,28598.92 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,338359.96,338359.96 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","POTATO CYST NEMATODE SURVEY","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,5000,0,0,5000,0,10000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NHD COMPLIANT HYDRO DATA","ADMINISTRATIVE OPERATIONS",0,0,7302,0,0,0,0,0,0,0,0,0,0,7302 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1184.04,0,1184.04 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","MEADOWLANDS TRUST KANE TRACT","MEADOWLANDS TRUST KANE TRACT","HACKENSACK MEADOWLANDS DEV COM",0,288053.2,-60000,0,0,0,0,0,0,0,0,0,0,228053.2 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,2596555.36,0,2596555.36 "2013","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,0,13358.42,0,0,0,57574.58,0,0,11670.83,0,0,82603.83 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,937454.32,0,0,0,0,0,0,0,0,0,0,0,937454.32 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,40000,0,0,0,250000,0,0,290000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,0,112659.78,0,26642,0,0,70601.3,0,0,0,0,75929.7,285832.78 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GREEN HOUSE REMODELING","OFF OF POLICY AND PLANNING",0,0,0,0,0,20000,0,0,0,0,0,0,0,20000 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SKYLANDS MANOR","SKYLANDS MANOR","STATE PARKS SERVICE",17948,46201.33,16529,30508.91,0,6026.34,135,0,23943.17,7618.33,9212.83,92372.66,0,250495.57 "2013","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,16106.12,0,0,0,0,0,0,0,0,0,147372.19,0,163478.31 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",3150,11525,1925,1000,950,400,1250,4910,7325,989.9,1100,2049.1,0,36574 "2008","GENERAL FUND","DEDICATED","STATE","CULTURAL CENTER & HISTORIC PRE","CULTURAL CENTER & HISTORIC PRE","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,0,0,0,0,96789.9,96789.9 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",0,141125,0,5000,111574,40000,204250,37650,40125,55750,52791,40000,0,728265 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","OFF HOMELAND SEC & PREPAREDNES",0,0,0,7133016.36,2089123.62,3648335,1732235.09,1835275.21,1789710,686876.63,2430540.25,3796092.63,0,25141204.79 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",0,0,12124.49,0,17548.73,11587.07,9754.72,10348.07,9221.72,11487.11,7777.89,42691.5,46420.82,178962.12 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,30000,0,0,0,30000,0,40000,0,32740.47,0,0,132740.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",551.84,374.94,717.64,593.25,0,0,1902.75,10,20,1663.98,35,130,0,5999.4 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",694.5,0,1128.6,1304.7,0,432.7,81.15,0,90.85,593.6,416,425.4,0,5167.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",5648.29,-720775.3,105771.99,47625.9,44904.68,22518.42,-16633.5,87338.76,64572.43,10064576.27,153367.84,26026.4,270.2,9885212.38 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,0,2615.79,2773.47,1452.04,0,0,0,2514.07,4102.74,-52.66,13405.45 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID EMERGENCY DIVERSION G","DIV OF MED ASST HEALTH SERV",-41.55,0,0,0,0,0,0,0,0,0,0,0,0,-41.55 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",230868.92,179527.58,226261.16,0,383505.79,196739.49,127247.51,120593.37,127443.52,142299.29,108202.73,120937.25,128852.16,2092478.77 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",664650.89,19933233.52,23891857.62,21247122.23,20963769.53,21206799.96,23483713.25,22598490.96,29854481.2,35151615.62,35894029.18,50351672.29,18370367.03,323611803.28 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 02 PROBATION",0,0,0,185,7.88,0,0,5.76,22,0,0,0,0,220.64 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","FAMILY LEAVE INSURANCE","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,7841000,7841000 "2009","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",387298.94,669797.83,677664.18,875230.17,563546.45,1027764.81,1194919.18,534295.22,1304537.94,493882.8,790702.38,738008.6,0,9257648.5 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-AZGS NATL GEOTHERMAL DATA","WATER QUALITY MANAGEMENT",0,29676.1,0,0,80939,2000,0,0,4564,0,0,0,0,117179.1 "2012","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",4558,3833.5,3295.8,3824.15,5927.38,4334.91,6695.21,3366.9,5244.4,2625,6899.65,3470.04,0,54074.94 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2397327.77,2397327.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,2240402,0,0,0,0,0,0,0,0,16481518.96,0,18721920.96 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",337558,0,5545349,10620451,-150747,7120919.01,1601492,-307602,626127,13741628,184288,8851404,0,48170867.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",18100,14975,4800,11900,9100,12831.01,10409,5860,23675,-586,11028,14795,0,136887.01 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,0,125021,0,0,3419,318,0,445,0,0,2207,0,131410 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",0,1450000.3,11510000.1,350000,425000.52,2065000.64,1550000.96,1050000.63,1430000,14167520,1821000.58,7204000,0,43022523.73 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",2750,4350,0,16100,5300,100,100,1350,3000,6600,7900,6100,0,53650 "2012","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,23012,14894.94,18358.16,18163.62,2811.92,22131.38,969305.37,14127.74,36877.75,560319.65,49611.16,0,1729613.69 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS-HARRISON AVENUE","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,200000,0,0,0,0,200000 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY GAME BIRD PROGRAM","DIV OF ANIMAL HEALTH",0,0,7920,0,15840,0,0,7920,0,0,0,0,0,31680 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","PRIVATE GRANT","DR1873PA SNOWSTORM","NEW JERSEY STATE POLICE",0,0,3792633.29,0,330276.29,0,0,0,57473.67,0,0,83125.31,0,4263508.56 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,26354.79,0,26354.79 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",32050,51325.79,29675,52833.96,24472,32892,47375,42152,41100,36365,44690,42955,0,477885.75 "2013","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",3652.72,3700.93,3042.67,3443.46,2450.62,3418.09,3210.93,2975.25,3243.46,3363.46,3929.14,4258.4,0,40689.13 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,5862.06,6653.23,0,0,2,0,0,0,48565.66,0,0,0,61082.95 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",53156,0,615470.9,1050458,142646,124228,1574171,0,354003.63,314288,1807319,588000,0,6623740.53 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,0,105000,0,0,0,0,0,0,0,0,0,105000 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,10378,0,0,0,0,0,0,0,0,0,0,10378 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",4050,5825,2575,4075,3575,0,-250,0,0,5100,0,5150,0,30100 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",59558.91,85435.99,417457.18,607207.43,357434.64,530569.02,415371.96,69547.76,94561.69,606936.92,369196.51,87980,0,3701258.01 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ONE STOP LABOR MRKT INFO","RESEARCH AND PLANNING",3571.22,117648.99,580.2,73813.59,202951,92875.79,563.6,230585.99,70994.86,1131.52,229511.79,15399.91,0,1039628.46 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",57,19386.2,11847.25,15481.5,16036.37,15950.48,15321.45,16706.08,13749.31,18195.19,16428.94,34996.16,0,194155.93 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",6791.52,333926.2,269490.66,280881.34,160453.79,168797.59,60409.21,-179551.52,712683.02,-450536.86,303531.06,185309.54,0,1852185.55 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","QUALITY ASSURANCE IN HOME & CO","DIV OF DEV DISABILITIES",0,0,920,10000,0,0,0,0,0,0,0,0,0,10920 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",0,183.06,0,0,829.3,177.03,251.37,320.62,559.48,0,0,1543.56,0,3864.42 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",154308.57,13210.53,89477.94,24870.75,84841.62,511963.45,93452.75,81313.35,94817.72,240334.1,1156512.04,617480.18,0,3162583 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",6300,0,3150,0,3850,0,0,4200,2100,6300,0,0,0,25900 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",435838,-87083.26,0,0,0,0,0,13971388.31,48387819.96,0,11521273.74,18533585.3,0,92762822.05 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP-HP HAZMAT & MOTORCOACH","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,188832.38,0,0,188832.38 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",1865,5655,4830,10800,3595,10435,3680,6120,7040,8612,4245,3780,0,70657 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",8464591.4,8230048.5,8223111,12328817.79,8300504.86,24426238.3,4119986,8200000,8239972,8200000,11746567,12480744,0,122960580.85 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,43185378.48,43185378.48 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROV DATA FFY 09","FAMILY COURT",24795.14,0,0,0,25100,0,21064,0,0,20368.13,0,0,0,91327.27 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,327489.87,0,0,0,0,0,0,939337.23,0,1266827.1 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",0,264709.54,44361313.46,16269559.99,19389290,14501260,15527220,15474267,15639382,15518282,16246483,31171286,0,204363052.99 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2500000,2500000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SENIOR NUTRITION PROGRAM","DIVISION OF SENIOR SERVICES",0,795,0,0,0,0,0,0,0,0,28296,0,0,29091 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",11956.61,22734.91,-201788.68,98680.31,-36005.16,-163209.58,99043.32,505196.35,118780.75,327217,947900.73,194275.59,0,1924782.15 "2008","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,546254.19,546254.19 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,100000000,0,-4500000,95500000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,3353700,3105226.3,1692080,2540982.2,2209188.5,1544965.5,2432445,1968594.5,2129844,2077550.5,1905903.5,2276805,27237285 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,0,465320.58,-1200.75,419399.37,177212.45,15158.49,452856.62,0,-32073.48,695856.01,426110.16,28370,2647009.45 "2007","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,2560147.1,2560147.1 "2009","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",22710,39032,32630,12250,25105,41665,160960,79685,25990,44090,53015,108078.27,0,645210.27 "2012","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,40204,163622.16,608537.03,128113.5,105777.12,5558.72,335028.66,0,4851.16,56098,320778.26,0,1768568.61 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,14611,0,9092,0,38653,0,0,0,21262,0,-.4,0,83617.6 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",2644.37,1326.84,12315.46,20990.18,2659.75,51087.99,79122.26,169077.84,72082.94,615681.57,-18207,173.15,0,1008955.35 "2008","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",155114.49,190488.6,210632.34,191335.77,209961.62,189834.94,243899.35,197184.13,0,379119.84,206633.05,183099.39,0,2357303.52 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",544200,655800,0,0,0,0,0,0,0,0,0,0,0,1200000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,0,23913.64,0,0,35468.35,18738.35,0,0,9223.63,973.35,0,0,88317.32 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MARITIME PROGRAM RECEIPTS","MARITIME PROGRAM RECEIPTS","TRANSPORTATION ASSISTANCE",0,0,0,0,544137,61306,71867,72061,217461,326609,457232,322582,0,2073255 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WNET CH13 RECEIPTS","WNET CH13 RECEIPTS","NJ PUBLIC BROAD",0,0,0,85463.08,0,97963.08,0,97963.08,0,0,0,109733.08,0,391122.32 "2012","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","FUEL AND UTILITIES - CEF","FUEL AND UTILITIES - CEF","INTERDEPARTMENTAL",0,0,0,0,0,0,0,25000000,0,0,0,0,17500000,42500000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NORTHERN BOBWHITE EVALUATION","DIVISION OF FISH AND GAME",0,0,0,0,0,24772.94,0,0,0,0,0,0,0,24772.94 "2012","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,0,0,0,0,0,0,28573.59,0,0,15763.94,0,44337.53 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",6955.28,22785.44,3117.28,12582.98,16863.73,11628.9,13805.54,3170.89,11759.82,7515.79,16922.74,19917.87,0,147026.26 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",1575,2224.98,2725,2050,1200,725,1650,3025,2875,2350,2300,1650,0,24349.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,45359.62,30675.09,46139.22,48160.89,38651.08,44374.31,45592.18,62696.47,54027.15,59902.23,121603.58,0,597181.82 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,0,0,0,14000000,300000,5000000,6000000,-2588585.89,0,22711414.11 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7497.94,0,7497.94 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RISK SHELLFISH CONSUMPTION","WATER RESOURCES PLANNING MANGT",0,0,34140,0,0,0,0,0,0,0,0,0,0,34140 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY11 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,1886048,527632,0,0,1123930,1273047,0,4810657 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",42782.58,4558.37,23950,15795.35,7713.34,5824,5121.4,5353,5200,5475,46350,20018.45,0,188141.49 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",30284.34,331788.2,116650.75,46111,7922,26955.1,57539.9,116179.36,96320.55,48070.51,40220.78,54993.14,0,973035.63 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,4754068,4754068 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",6781.47,14428.23,11095.41,9157.9,11443,12238.79,13276.83,13421,13301.25,10379.15,11589.25,9988.93,0,137101.21 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 06 PROBATION",4345,2897,2578,1618,3080,2945,1592,2926,2273,2970,2322,3338,0,32884 "2013","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,23930560.06,0,0,24185686,0,0,21494967.7,0,34068821.31,103680035.07 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,89190.7,163550.48,61078.33,78825.86,54072.62,52544.79,54590.94,63428.92,59205.24,104941.2,110457.65,0,891886.73 "2011","TRUST FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT COMP - STIMULUS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,178367365,178367365 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,0,17299.22,0,21314.51,0,0,0,0,68567.77,0,28548.12,0,135729.62 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",1195427.3,566535.1,361908.7,534600,129624,106161.4,137511.5,247522.25,164841.5,110203.4,152301.25,155634.15,0,3862270.55 "2008","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",0,19983.26,0,0,23548.32,0,0,70912.39,0,0,0,50444.48,0,164888.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",0,35142,33307.5,28352,25892,14464,19819.5,24650,23527,29172.5,40469.5,32672.5,0,307468.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,93372.95,0,93372.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",32149.45,92598.49,9195.81,13043,16221.87,24915.62,6052.42,57092.09,14580.99,35700.98,5589.29,28682.03,0,335822.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,13405102.12,0,0,0,0,465749,13870851.12 "2013","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","FOSTER GRANDPARENT PROGRAM","OFF OF THE SECRETARY OF STATE",0,0,0,174712.04,0,0,152643.41,0,0,201495.81,0,0,0,528851.26 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694 HMGP FLOOD 4/07 HAZARD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,324726.74,0,0,0,0,0,324726.74 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",0,0,69020,0,13202,88440,0,0,0,0,0,0,0,170662 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY06 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,555116,1549737,2196422,0,1476669,1888330,1936349,3800476,0,13403099 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1209772.43,1031703.6,3174307,687270.45,802469.74,913358.99,422058.42,0,0,56765.68,92378.96,0,8390085.27 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2889.83,0,2889.83 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","DEPT OF LABOR","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,0,0,228645,0,0,0,0,0,0,0,0,0,228645 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",3953.54,4097.39,4076.91,3918.96,2479,4069.86,3477.99,3752.32,4917.95,4635.78,4350.45,5127.8,0,48857.95 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",8745.92,3903.51,7491.72,2615.4,6198.14,4051,1656.13,6116,2845.95,1444.5,3971.85,12157.23,159456236.65,159517434 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,51513.04,0,51513.04 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","EBT INFRASTRUCTURE","DIV OF FAMILY HEALTH SERVICES",0,0,12762,28941,11534,20083,0,0,391630,0,0,0,0,464950 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",-2180.95,1346176.42,1810134.06,1456356.61,1544767.19,1318076.25,1304604.85,1263043.1,1178345.6,1608278.15,2069865.39,3488642.15,0,18386108.82 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,178080.03,0,178080.03 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 13 PROBATION",0,0,0,0,0,65,0,0,0,0,0,0,0,65 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,2930055.29,0,0,0,0,0,0,0,0,0,2930055.29 "2012","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,20159.62,0,20159.62 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","DR4086 SUPERSTORM SANDY CDBG","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,1010480.29,22940477.33,0,23950957.62 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","FOUNDATION SERVICES","FOUNDATION SERVICES","NJ PUBLIC BROAD",0,0,0,0,0,0,0,187500,0,0,187500,187500,987500,1550000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,1326440,0,0,0,1472261,0,2798701 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",0,45353.39,13418.12,31403.93,49933.35,38820.51,26558.33,30029.49,22415.92,-2397.88,50996.84,64602.21,0,371134.21 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,35.07,0,35.07 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",7577.21,0,5940.58,14124.95,6117.18,4168.38,0,0,0,0,0,8559.23,0,46487.53 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD PAINT CONTRACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,3960.03,0,30100.11,0,0,18800.51,0,52860.65 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",210070.74,-210070.74,1162.35,1162.35,0,29224.11,8756.37,619.92,19903.64,1480235.92,390191.38,371053.78,65828.33,2368138.15 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",6920,5800,5510,4720,4700,6170,5170,5026.55,6193.15,5460,5780,-61419.7,0,30 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN HARBORS ST CRIMINAL","CLEAN HARBORS ST CRIMINAL","MONITORING SURVEILLANCE ENF",512.5,0,0,0,0,0,0,0,0,0,0,0,0,512.5 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NSLP ASSIST EQUIP FOR SFA","DIV OF FOOD & NUTRITION",0,0,0,16305.96,0,3021,8318.24,0,0,0,0,0,0,27645.2 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ HEALTH CARE HOSPITAL PAYMNT","NJ HEALTH CARE HOSPITAL PAYMNT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,5518581.47,5518581.47 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",34741.63,0,0,0,0,0,0,0,324451.81,2587246.57,0,0,0,2946440.01 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","GUARDIANSHIP ASST PYMT ARRA","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,0,0,11026,0,11026 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,536365.56,0,536365.56 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION FIRM","NICHOLSON FOUNDATION FIRM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,24318,0,24318 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",125000,0,0,0,0,0,0,0,0,0,0,0,0,125000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,75769297.78,75769297.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY10 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,931479,0,0,1366441,145156,284080,0,2727156 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",22789.66,7429.59,17616.64,3237.5,7835.37,6114.12,5210.94,8522.13,14508.9,11577.16,8378.95,23307.5,0,136528.46 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",0,0,0,0,0,6420.62,0,0,0,0,0,77221.2,0,83641.82 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,405174.4,592640.58,0,0,997814.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","STATE AND LOCAL OPERATIONS",33215,46565,13540,16960,15300,14565,2835,15580,29825,63096,-1415,6255,0,256321 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,4500000,0,0,0,161617.9,4661617.9 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",57551.24,26783.24,46939.99,0,81365.18,47774.52,19135.3,27609.66,37812.04,34162.36,26986.19,41521.22,45196.04,492836.98 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,8403.41,31303.43,21801.12,0,83499.57,33349.13,27972.27,1481.66,159420.02,0,367230.61 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",12625,10425,15300,11375,4117.6,7335,3750,9375,19130,8320,22840,6550,0,131142.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",6422,7065,2995,2344,2835,2720,3985,3375,52585,14995,10010,8575,0,117906 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS LICENSES","TAX COLLECTION SERVS & ADMIN",0,21900,10100,6900,15550,4100,45250,0,33550,227650,82300,45500,0,492800 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE MITIGATION FUND-PERMT","WILDLIFE MITIGATION FUND-PERMT","OFF OF MARINE LANDS MANAGEMENT",0,0,40000,0,0,0,0,0,0,0,0,0,0,40000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,59.3,147.22,3038.07,-3221.59,2472.33,-2432.12,-63.21,16,-16,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","PUBLIC UTILITY FINES","MANAGEMENT AND ADMIN",0,0,0,0,8,0,0,0,0,0,0,0,0,8 "2010","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",0,0,0,0,7045,9699,12654,658,19418,14276,8037,8968,0,80755 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,375000,0,0,0,0,0,0,0,0,375000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",3500,3000,1000,5500,1500,1500,1000,1500,7750,4500,2705,0,0,33455 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,21703.18,0,21703.18 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",0,311559.4,104158.82,143532.45,356402.55,52218.39,160733.07,295844.98,524291.57,330968.66,-281329.49,527490.56,0,2525870.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",4300,8600,9900,8975,8050,15950,13700,2150,9850,8450,17925,11200,0,119050 "2011","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1021.63,1021.63 "2013","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",0,0,-112.5,103077.25,-102964.75,0,0,0,90200,-90200,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",28685,68910,40470,51656,46450,30840,113370,58052.44,47162,80301.33,63686,71572,0,701154.77 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","PARAMUS MULTI-PURPOSE ROOM- FS","PARAMUS VET MEMORIAL HOME",0,0,0,0,0,0,284238.18,0,0,0,0,0,0,284238.18 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",83485.7,174199.06,56564.03,315074.85,48777.93,86178.71,47777.88,35900.51,226085.41,100743.05,88320.34,147575.28,0,1410682.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",-1685,233017.65,-45486.7,22151.82,68479.75,72889.25,125566.08,31597.56,257758.29,97102.76,93945.7,149414.2,0,1104751.36 "2010","TRUST FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT COMP - STIMULUS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,514380700,514380700 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NHL LICENSE PLATES","NHL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,0,0,0,1518.3,477.18,353.01,173.52,1375.33,570.74,1214.64,1265.82,0,6948.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",20525.87,41509.75,62517.45,39308.2,19630.1,38660.12,57822.46,38168.36,20533.75,0,37298.23,-75974.29,0,300000 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVESTMENT ACT","EMPLOYMENT SERVICES",41310,472888,297318,106476,803005,280603,650532,395443,611537,1269725,1598699,4305276,0,10832812 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,335317,198462,0,109951,0,0,19618,0,0,0,0,0,663348 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DIESEL EMISSION REDUCTION ACT","AIR QUALITY REGULATIONS",69979,0,0,0,0,415053,115933,0,173354,0,0,256039,0,1030358 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,17729.63,0,44144.45,7936.29,0,0,2400,0,72210.37 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,82782.8,0,82782.8 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,295.92,0,295.92 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","VOCATIONAL REHABILITATION ACT","NJ COMMISSION FOR THE BLIND",0,0,0,0,835,0,50,30262,15322,3553,67182,8896,0,126100 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELLFISH & MARINE FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,5,0,0,0,70,7,5,0,0,0,87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",3220,26860,40570,20532.39,6700,4750,11120,4800,9050,3240,21355,597590,0,749787.39 "2007","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON PRIVATE FOUNDATION","NICHOLSON PRIVATE FOUNDATION","STATE PAROLE BOARD",0,0,0,0,0,0,0,42601.25,0,0,0,19110,0,61711.25 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",0,17447.96,14337.98,28902.44,20118.44,8833.43,11248.04,2583.29,17941.86,51326.94,17170.01,0,0,189910.39 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FM2695 WARREN GROVE FIRE","NEW JERSEY STATE POLICE",0,0,83464.81,0,0,0,0,0,0,0,0,0,0,83464.81 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",355420,167710,18420,24840,15820,77120,104020,20970,22350,63810,45685,20710,0,936875 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FINES","HAZARDOUS WASTE",0,0,255,0,0,0,0,0,2950,0,2950,0,0,6155 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJE0000500 SJTA","NJE0000500 SJTA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,30000,0,30000,0,0,60000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,228.41,228.41 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",1000,1500,13750,0,0,4500,0,8250,15250,0,120250,23250,0,187750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,0,0,72753,0,0,26250,0,0,72535.15,0,0,0,171538.15 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",1139146,1984803,2303606,1228062,102534,2445601,1472929,771308,335203,0,269283,743470,0,12795945 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",5898.16,5955.08,5820.05,0,5219.47,0,9560.91,0,10248.55,5175.6,5133.25,5753.47,0,58764.54 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",10067710,6466782.93,10387766.08,6362284,14729956.72,3281990,10210196,6234482.28,8061855.43,9463042,27760410.42,12320689,0,125347164.86 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,0,0,0,0,25442077.04,6146687.23,0,1110304.11,2544244.06,4958073.39,24742618.03,0,64944003.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ ECONOMIC DEVELOPMENT AUTH","ST ADM EXP STORAGE TANKS PROG","OFF OF HAZARDOUS SUB CONT",0,1000000,0,0,0,0,0,0,0,0,0,0,0,1000000 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,1913.29,0,0,0,0,0,5922.17,0,0,0,7835.46 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,0,16869.23,64851.61,26253.88,28828.12,3721.13,0,872.48,1224.85,1573.75,0,0,144195.05 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",93961.5,0,0,0,0,0,0,0,0,0,67500,0,0,161461.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,26638.5,0,26638.5 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1133303.97,1828707.06,1019286.45,1123135.15,102273.69,606202.55,19191.86,13507.48,37446.61,0,76807.78,0,5959862.6 "2008","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",5020.8,4754,1415.2,4122,1824.8,1946.6,713.8,3806.8,30985.8,23795.2,10684.2,7852,0,96921.2 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIA","EMPLOYMENT SERVICES",0,641605,0,0,0,0,0,0,0,0,0,0,0,641605 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",0,645.48,544.27,0,667.27,6709.07,345.42,232.87,1879.76,17245,3078.16,673.99,0,32021.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",636525.7,503071.7,364076.09,383309,260488.85,249589.3,538352.7,662317.25,484495.78,502914.23,398835.3,785397.25,0,5769373.15 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISON RAPE ELIMINATION GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,11875.81,0,0,0,0,12423,0,0,0,0,0,0,24298.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",0,4170,4086,3634,3738,2898,3996,3990,4806,4356,3816,7794,0,47284 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,1099739,0,1099739 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",465437,1013681,1767944,2132464,381594,149142,267882,83910,102080,1974,126341,35669,0,6528118 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,90000,110000,425401.93,155000,65000,65000,200000,105000,0,0,302597.07,0,1517999 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",1650,2550,2100,2250,1800,3300,1350,4350,5550,3750,2400,300,0,31350 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",50071.56,52600,58777.98,56422.02,33521.5,37321.5,43439,51600,66000,44000,46200,60707.7,0,600661.26 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,683335.14,841238.1,907845.44,847898.87,499852.62,810348.71,550176.33,545968.47,431011.88,1944438.72,0,8062114.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",0,100,125,1750,1325,100,250,100,975,1425,700,925,0,7775 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,100,200,300,200,0,100,300,800,0,200,600,0,2800 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",3350,2600,1000,0,7500,0,500,0,0,4200,0,26400,0,45550 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,341223,24184,9800,169730,0,544937 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",83265.09,73385.22,25615.86,9893.98,39225.46,92909.32,1383839.38,2149295.7,1219584.58,179483.75,109580.18,162878.88,0,5528957.4 "2009","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",0,0,2855984.68,2717576.62,2912570.06,3094282.26,2558752.96,3165210.83,2835713.8,2591069.78,3140025.56,5627129.23,9599158,41097473.78 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-ENERGY ASSURANCE PLANNING","SERVICE EVALUATION",0,0,0,0,0,0,0,0,0,0,0,40887,0,40887 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,3081598.46,0,0,648554.51,0,355530.81,0,0,0,0,639646.18,0,4725329.96 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,163550,296396,1178944.36,486505.78,119153.31,4733,218443.34,331351.05,56952.34,0,563217.79,0,3419246.97 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,165.59,0,165.59 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,235646.27,235646.27 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNSFIELDS PA/SI-HAZRD","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,54295,0,54295 "2010","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",8768,9374.65,9402.1,7173.65,8266.95,5813,5416.8,5519.1,7531.05,7731.3,7414.65,8329.8,0,90741.05 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",1649.47,-1649.47,0,0,0,0,0,0,0,0,0,0,1358.87,1358.87 "2009","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,197000,197000 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,3367304.82,0,0,0,0,0,0,2371203.93,0,5738508.75 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",9283.29,40693.54,28324.33,23124.21,34033.68,35172.06,517312.95,40231.71,54340.83,75491.68,65283.29,90419.6,0,1013711.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,0,5643666.5,0,0,0,0,0,0,0,0,0,0,5643666.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",510,696,483,659,7317,2026,1031,825,658,1242,513,824,0,16784 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",3884.89,67840.09,39519.9,54587.51,58057.04,181902.1,0,0,19104.02,48216.69,51050.14,62489.76,0,586652.14 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",25,75,200,125,-175,0,175,-300,1000,-300,-500,525,0,850 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",875.3,12350,1450,2667.2,-100,493.95,4825,6750,3975,825,825,194.25,0,35130.7 "2009","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",4683.03,3561.67,3909.88,2998.83,3355.25,2914.2,2881.36,3417.04,3809.14,3611.67,4128.09,3636.3,0,42906.46 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED ASSIST OPERATING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,178159.62,0,178159.62 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",82271.06,98884.34,96878.36,87000.62,101018.04,95921.82,93346.52,104380.14,95351.53,74163.07,67583.05,71429.5,0,1068228.05 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",79923,0,0,0,0,0,32544,0,0,0,0,111681,0,224148 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1447.8,353.4,1360.44,334.4,570,862.5,973.1,301.91,469.9,280.65,229.9,2277.73,0,9461.73 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,285445.83,12281.6,0,0,0,0,0,332994.17,193804.7,299494.19,0,1124020.49 "2010","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,84868.02,87000.97,76431.55,80781.14,71017.88,57276,51467.9,44110.52,38997.84,51476.54,87492.73,0,730921.09 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",113991,342667.71,332075.14,276670.39,309920,61969.6,516685.25,345849.75,222158.65,339737.75,349862.51,613790.5,0,3825378.25 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",58329.39,53306.11,64313.14,28541.53,44708.62,38955.08,90826.68,82044.23,57890.86,17106.09,50031.21,40532.76,-5384.47,621201.23 "2011","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,500000,0,0,0,0,0,0,500000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",6525,3838.48,5025,5627.2,1725,2600,275,7650,9060,0,17190,13600,0,73115.68 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,419,-419,0,-31,31,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",0,60000,45000,0,40000,20000,0,78000,37325.71,70000,25000,25000,0,400325.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",8067643.69,619181.5,275336.25,378277.2,190427,524664.5,647014.89,370341.78,261838.19,278990,770549.33,-4669979.67,90685,7804969.66 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",15154.51,13105.66,1597.41,2135.45,684.27,0,43543.4,38036.43,0,3808.09,721.8,500,0,119287.02 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINGERPRINT FEES","FINGERPRINT FEES","NJ RACING COMMISSION",0,0,0,1133.95,3620.85,1686.75,3716.95,2728.9,3011.2,2211.35,9739.4,15338.25,0,43187.6 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",64011.59,0,164979.49,0,72316.04,0,145615.94,72540.67,95571.02,160026.73,87151.65,93074.34,0,955287.47 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",54111.35,59977.35,57904.32,56274.01,58296.53,0,96385.81,10778.12,9357.61,11092.68,10394.97,11072.69,0,435645.44 "2012","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,9000000,0,9000000 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",1080,0,100,865.03,2220.53,800,1240,145,815,5240,0,2250,0,14755.56 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",0,656395.97,249872.94,69295.69,20835.52,9994,171173.21,721858.51,147314.62,507582.43,645263.96,410588.61,0,3610175.46 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",45564,21230,52363.12,30986,53201,45753,41256,39222,36978,55436,25961.56,65793,0,513743.68 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,50072.05,50280.26,45421.22,43035.24,55402.69,48680.84,44208.85,53465.46,47753.22,44997.56,102472.27,0,585789.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",7434,25356,5629,9986,4135,14215,16306,8860,5556,6581,9077,-1530,0,111605 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-404381.57,49145422.06,46492942.25,46081258.1,44099892.03,46360094.77,45933156.41,43291005.39,39435814.6,40370666.51,47572556.8,94030489.01,-4608055.8,537800860.56 "2009","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE III","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,29443,0,29443 "2010","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,779400,1159800,6857.5,7140,701100,0,151050,995000,666317.5,410000,795000,0,5671665 "2008","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",0,5830.17,1430.45,1073.17,1350.33,163.98,20477.63,74910.86,2296.18,4274.57,1213.91,40787.87,0,153809.12 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,0,0,53826.67,0,0,11782.26,0,0,0,0,0,0,65608.93 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","BAYSIDE STATE PRISON",5957.58,5534.75,0,0,0,0,0,0,0,0,0,0,0,11492.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VIOLENT CRIMES COMPENSATION",0,486251.04,470592.34,425011.68,-1381855.06,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,20000,20000,-5014.1,0,0,0,0,0,0,0,3070.92,0,38056.82 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","STATE FORESTRY SERVICES",0,0,0,19826,0,102450,0,0,0,0,0,0,0,122276 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,583286.23,0,0,138076.84,0,139863.38,0,0,0,25121.05,302661.57,0,1189009.07 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,49645.83,0,49645.83 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,33669568,33669569,19913144,29869716,40114889,64982267,33669568,33669568,28859630,43289445,57719263,0,419426627 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","A.C. ELECTRIC COMPANY AUDIT","A.C. ELECTRIC COMPANY AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,78620,0,78620 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1696.7,0,1696.7 "2011","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000 "2009","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",77904.91,13292.86,291286.83,15988.65,18756.46,28228.86,12369.23,61397.03,9147.72,18737.48,285888.64,16544.84,0,849543.51 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TEAM NUTRITION TRAINING","DIV OF FOOD & NUTRITION",0,36121.53,15322.97,2813.71,2476.1,65136.72,2053.99,0,0,0,40958.26,0,0,164883.28 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",1690,107988.47,111275.34,113505,113036.16,112206.99,105254.07,97721.02,94894.43,130579.64,115698.34,225440.52,0,1329289.98 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",170517.86,171279.82,169544.7,0,142327.19,336352.7,148399.88,175161.67,172337.39,-25257.11,349920.97,209747.4,47798,2068130.47 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","MUNICIPAL LANDFILL 714","DIVISION OF ADMINISTRATION",0,0,216939.54,232048.45,168926.39,0,482741.41,213017.21,118317.17,89307.91,209692.77,102823.45,0,1833814.3 "2013","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","DEPT OF TRANSPORTATION - OTHER","COMMERCIAL DRIVE LICENSE","DIVISION OF MOTOR VEHICLES",85424.35,0,0,0,432649.55,53131.1,381280.36,0,0,696773.49,0,61751.88,0,1711010.73 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",52283.76,27529.4,29149.27,25557.74,29362.67,0,25050.04,58474.97,70748.9,188696.03,128376.29,80752.25,0,715981.32 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",4335.05,998.99,0,0,3132.03,341.78,4205.46,961.96,-5484.26,3036.27,0,328.49,5170.75,17026.52 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",2790.56,0,0,0,33965,1760,14277.5,0,8100,0,107.5,975,0,61975.56 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, SCIENCE & TECHNOLOGY FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1222.23,0,1222.23 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,804633.67,804633.67 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","PARAMUS MULTI-PURPOSE ROOM- FS","PARAMUS VET MEMORIAL HOME",0,0,0,0,0,0,0,0,0,0,856985.27,0,0,856985.27 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",-10986.4,36877,29176.98,22616.91,29749.48,30566.39,29451.8,28073.71,26830.51,47007.57,32987.3,87301.29,0,389652.54 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,168733.41,0,0,0,412326.2,0,30464.36,-58256.25,95472.12,3847.46,140550.93,-242205.2,550933.03 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00469 PR LACEY LLC","CRP00469 PR LACEY LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,226179.5,0,0,0,0,0,0,226179.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",0,0,0,0,0,2500,1750,3250,3450,20050,3500,2700,0,37200 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DCJ ACADEMY","DCJ ACADEMY","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,5617.02,6250,27050,0,38917.02 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",0,11244.78,0,29617.7,0,0,7150.44,0,0,0,0,10000,0,58012.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",0,47416.3,69143.98,45778.94,71991.25,67543.02,76983.77,68098.02,59133.65,42791.78,44394.49,49454.82,0,642730.02 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-12279.25,65102.22,44666.96,2387382.45,71912.04,27173.53,2530265.4,88059.25,50462.57,2884054.27,91346.41,2988317.45,-11216463.3,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,1008658.62,1008658.62 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ'S LANDOWNER INCENTIVE PROG","DIVISION OF FISH AND GAME",20089.04,0,0,0,0,0,0,0,0,61740.84,0,0,0,81829.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","INTEREST ON LOANS","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,450.12,0,0,0,450.12 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,-34000,0,0,0,151316,0,-7987618.75,241000,5000,0,0,0,-7624302.75 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","ED PROGRAMS & STUDENT SERVICES",0,0,273710.43,0,64658.91,32613.19,37978,0,33497.23,160.39,0,6710.25,0,449328.4 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",83397.39,17295,0,33937.58,46673.82,35496.42,1420.6,4624.5,63331.5,36138.09,256679.6,38401.88,0,617396.38 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SHORTNOSE STURGEON RESEARCH","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,30108.23,0,0,30108.23 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045400 MEADOWLANDS","CRP0045400 MEADOWLANDS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,141140.84,0,0,0,0,0,0,0,0,141140.84 "2013","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,199.25,199.25 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,18568.29,0,18568.29 "2012","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,654.09,654.09 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",178152.97,170104.15,41073.17,196293.58,173854.35,203945.54,386182.37,-915,220497.65,270616.79,221600.53,383214.33,14576,2459196.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",0,1130.74,3258.16,4855.74,1880.74,3355.74,3355.74,2975,1500,3275,0,6935,0,32521.86 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ELECTRONIC VESSEL TRIP REPORT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,23071,0,0,0,0,0,0,23071 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4048PA SNOWSTORM 10-29-11","NEW JERSEY STATE POLICE",0,2061551.67,1369224.41,0,2034,359161.35,2510390.71,0,614735.41,448310.76,542997.36,340182.07,0,8248587.74 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY 04 MPO CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",7198,0,7329,0,0,0,0,0,0,0,0,0,0,14527 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,1400,13692,-11449,1807,1755,1526,2700,0,11431 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3898019.49,3898019.49 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",45060,8280,9425,6030,3630,8865,3195,9315,11510,7895,4475,3645,0,121325 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",0,2957525,7725625.14,61056085,56938965,0,53281170,4303995,129998375,14025745,117428775,1620570,-5778048,443558782.14 "2008","BOND FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,2467,0,0,0,2467 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",228029.13,459499.11,356112.2,125721.58,116316.34,168995.62,325909.22,224643.67,-94635.6,198594.17,113079.34,75482.96,0,2297747.74 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","JUSTICE AND MENTAL HEALTH COLL","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,28787.76,0,60073.28,0,0,0,0,0,0,0,88861.04 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",4977.04,11960.52,4738.53,5535.61,7591.03,8045.69,10929.2,5874.65,12233.17,8791.8,10968.41,21782.6,0,113428.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 12 PROBATION",0,0,0,390.14,0,0,0,0,0,0,0,0,0,390.14 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,0,0,0,0,0,0,0,0,0,297268,0,297268 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",7088.9,7572.7,6278.6,6054.2,2173,2196.5,3203.6,4188.6,1967.4,2051.8,4220.4,6731.9,0,53727.6 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",226676.01,866.11,1663.14,947.55,2979.66,9754.53,3361.75,6051.93,824.57,2610.96,457.85,896.58,0,257090.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FINES","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,100,0,0,100 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",1480,1480,0,35836.5,2960,0,2480,980,31960,1500,2460,1480,0,82616.5 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN ELECTRIC SETTLEMENT","AMERICAN ELECTRIC SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,840000,0,0,0,840000,0,0,0,0,1680000 "2010","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1548254.67,1548254.67 "2011","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",22208.44,16184.62,38483.07,23340.72,22773.28,32514.69,17976.23,33617.23,25496.92,23849.67,20897.69,82688.55,0,360031.11 "2011","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,58040.77,2890.37,0,0,0,66905.87,0,56427.06,52216.3,236480.37 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",23013,25316,55,117473,40,35276,21794,2328,7029,8748,9965,2658,0,253695 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",35714.32,111017.84,118427.19,67897.39,68630.35,24640.06,95038.08,215650.49,72321.82,74012.19,53102.58,76295.84,-21334.24,991413.91 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ SUPPORT SERVICES","WFNJ SUPPORT SERVICES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,4001352,4001352 "2008","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1271808.25,1271808.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",212904,532297.75,320645.55,377397,295998.75,307009,390949.72,313143.5,329999,266525.7,296072.7,356822.75,0,3999765.42 "2007","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",0,0,0,0,0,0,0,0,0,0,18060.55,0,0,18060.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,6889000,0,0,0,0,0,0,0,0,6889000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",186681,237167,187567,199925,167433,257497,133557,254322.36,161593,254784,301334,73193.5,194121,2609174.86 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","ENERGY PROGRAM RECEIPTS","ENERGY PROGRAM RECEIPTS","NATIONAL GUARD PROGRAMS",0,0,0,72150,0,0,0,4448.6,0,0,0,0,0,76598.6 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,407598.77,74949.75,1756742.18,0,0,0,0,0,0,2239290.7 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,124814,375683,161550,161585,283696,357312.05,299794.39,924251.53,0,2688685.97 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",12740,25274,10418,6926,35574,9733,6810,204,100,25256,31136,33612,0,197783 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NJ CLASSICAL SWINE FEVER SRVL","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,10000,0,0,0,0,0,10000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",35345.35,37069.49,35021.96,-84051.57,35440.03,34765.85,37102.69,48448.44,32612.66,36722.35,34346.62,-87466.64,0,195357.23 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",21515,13510,10385,15373,7980,10655,8885,4845,10985,19905,242635,259620,0,626293 "2011","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,53850000,0,0,53850000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,52897.37,0,52897.37 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,136550,0,0,206050,0,69400,0,93900,0,0,0,0,505900 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",3835,2725,1615,12135,217995,245170,70720,8576.75,7123.25,3335,13430,8635,0,595295 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTHERN ST CORRECTIONAL FAC",0,27.83,0,0,0,1182.7,0,0,630,0,0,0,0,1840.53 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",28934.14,922937.24,18299.75,60.32,17605.75,0,0,137432.77,418728.55,269953.6,0,294518.22,0,2108470.34 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","EHR PROVIDER INCENTIVE HIT","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,39799652.1,1260834,12764787.26,6215156.68,8676439.43,0,68716869.47 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ BOARD OF PUBLIC UTILITIES","NJ BOARD OF PUBLIC UTILITIES","TRANSPORTATION SYS IMPROVEMENT",9391.82,0,0,0,0,0,0,0,0,0,0,0,0,9391.82 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY97","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,65472,0,0,0,0,0,0,0,0,65472 "2008","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","VIOLENT OFFENDER","OFF OF PAROLE COMMUNITY PROG",0,83473.11,0,0,127180.48,0,0,94144.23,0,0,188489.5,0,0,493287.32 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY INSOLVENCY FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,205817.97,0,205817.97 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,3300562,0,0,1885266,0,0,2203393,0,0,0,0,0,7389221 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,2175,0,1250,4325,1400,0,250,5000,12500,250,3000,0,30150 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,0,114857.66,0,0,0,139022.02,0,0,0,10780.85,194924.54,0,459585.07 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",4360449.13,7161663.67,15329701.63,15605730.43,11584334.05,10543902.9,13039482.84,14912017.09,14431856.82,9529837.24,13510377.4,28169422.52,0,158178775.72 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",0,307407,0,920220,1921743.83,4616760,666262,1294425,6977165.22,1615283,2539916,13991233.65,0,34850415.7 "2008","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,270492.02,270492.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",0,0,1000,0,0,0,4000,0,0,0,0,0,0,5000 "2010","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,6856932.65,6856932.65 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,9338,8264,0,6948,0,0,17051,0,0,0,0,0,41601 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",70,-786483.21,587.24,-587.24,9690.22,0,-70,27712000.96,14249816.25,524637.45,12598524.91,20121088.09,207059.12,74636333.79 "2012","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","RECYCLING OF SOLID WASTE","RECYCLING OF SOLID WASTE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,357930,357930 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",2681.52,1800.14,1795.45,6311.83,3718.93,9867.25,8986.74,1300,2900,625,5436.71,4000.58,0,49424.15 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,0,50000,0,20000,0,35000,0,0,20000,0,67819.64,0,192819.64 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",117.9,152.48,269.59,223.22,117.9,164.27,176.06,153.27,199.64,259.38,165.06,235.01,0,2233.78 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",15592.55,8500,10625,17700,16650,8250,16387,18715,7925,15182.5,15775,12900,0,164202.05 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",165456.72,21620.53,800,300,0,200,95870.77,68778.97,4809.78,1.65,0,300,0,358138.42 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","HURRICANE KATRINA 3257","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,6515.42,0,0,0,0,0,6515.42 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",854,700,425,654,402,502,527,475,1204,625,654,829,0,7851 "2010","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",-265,0,0,2322.3,38756.62,5270.49,515.03,0,0,38.8,8012.04,16352.76,0,71003.04 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,2302,27632,940,0,2075876,15900,145851,1000774,415885,704296,11075,0,4400531 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,8941193.49,7706536.81,7350911.38,2940244.29,-355734.7,2386045.29,-2394386.67,-582021.09,-1431863.05,2458913.28,-5244839.03,0,21775000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",0,590000,9960000,1100000,4302353.26,-541066.3,1320000,4617338.84,2045730.9,570000,8854111.95,5839963.98,0,38658432.63 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","SUDSIDIZED ADOPTION","DIV OF YOUTH & FAMILY SERVICE",0,626022,313012,280779,280780,280780,471699,716849,331310,320790,295004,442507,0,4359532 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,36206.27,0,174847.32,0,0,0,211053.59 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,441988.15,0,441988.15 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,215655.94,0,215655.94 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,275250,0,58925,3854,0,0,0,0,0,0,0,338029 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,99.79,-99.79,-32.8,32.8,464.04,2069.5,-2433.54,-100,1547.41,-1547.41,0,0,0 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,7527,0,0,0,0,0,0,0,0,0,0,0,7527 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",148720,430410,297850,354540,297380,222790,12714420,312690,320020,314440,657380,2160800,0,18231440 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1506532.61,1541395.98,1413763.51,1559339.62,-2992144.26,1519665.32,-3063817.54,1571160.44,1614564.51,-3675299.95,2166610.54,-3161770.78,0,0 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",89051.35,-34364.65,83842.1,69878.55,142472.44,140828.12,145221.89,39309.59,62697.78,171432.53,120536.84,39856.03,0,1070762.57 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE - NODE MIGRATION","ADMINISTRATIVE OPERATIONS",0,0,0,0,57739,0,8484,0,62321,0,0,8579,0,137123 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,7793.1,0,7793.1 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",0,0,0,0,0,171390,0,0,456088,0,0,0,0,627478 "2013","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",0,0,0,0,0,0,0,0,0,250,0,0,0,250 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-NOAA LINCOLN PARK RESTORE","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,423801,620611,0,1044412 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",10000,0,0,0,1000,0,0,19701.5,2500,0,0,3000,0,36201.5 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",0,0,146349.85,116692.32,110656.34,155581.43,144610.49,148482.23,125090.99,140587.7,140411.97,409665.22,0,1638128.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,16.31,16.31 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,637246,0,0,0,0,0,0,0,0,0,0,0,637246 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,4159.88,4159.88 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",0,6440,2610,3488,5422,6564,3036,3690,4370,1930,3070,5770,0,46390 "2012","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,1058221.68,1058221.68 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",14335.75,38235.75,3095.29,5199.15,13311.75,4353.68,7917.42,9207.98,14106.91,28819,9992.85,56524.25,-6801.51,198298.27 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RESTRAINT AND SECLUSION","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,47668,0,47668 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,66967.06,0,0,0,0,0,0,0,0,0,66967.06 "2008","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",0,12,3000,-2912,706,722,1000,408,462,796,930,4522,0,9646 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",1664706.74,1067321.31,5981555.46,10474836.49,2363914.38,2465735.61,3595127.14,440214.97,654579.69,1129385,128985.26,-11118276.1,9176893.96,28024979.91 "2009","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIA","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,21006,0,21006 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",30000,0,50000,35000,80000,45000,120000,60000,40000,115000,-15000,100000,0,660000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,59059.73,-39375.12,0,0,0,0,0,0,0,19684.61 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,27500,0,29747.64,0,23750,0,0,0,80997.64 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",27514405,0,0,0,0,0,0,0,3057157,0,0,0,0,30571562 "2007","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",0,3482020.06,81024.35,30418642.42,2789124.11,259035.95,31456391.77,972623.27,830279.67,29329053.7,3358995.99,31250258.05,0,134227449.34 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1169305.01,0,0,0,0,0,0,0,1169305.01 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,608003,0,0,0,608003 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",19554.45,64200,-21525,73700,81800,39895.55,66400,50650,-14675,68900,66600,-72775,0,422725 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,0,0,0,1153425.27,396359.69,367974.38,372262.74,394931.86,479869.84,378559.76,387373.9,0,3930757.44 "2009","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",169769.15,241589.39,637.9,-200170.98,273282.3,7792.29,-234233.47,335609.69,1959.08,215286.34,643786.16,-490936.42,2700000,3664371.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,739175.19,-739175.19,0,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,1255828.75,-108260.88,7991.73,321238.43,0,285560.33,1762358.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",0,7.5,-7.5,0,-1495,7.5,332.5,-340,0,0,0,0,0,-1495 "2008","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,0,331000,116000,0,0,0,0,562294,309000,0,232000,0,1550294 "2009","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",19992812.29,4272687.08,6238571.98,6774172.03,2145885.04,3552775.43,2113038.27,6081596.02,4068397.56,3891481.54,3830066.13,3053940.39,-1705135.78,64310287.98 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","FRUIT & VEGETABLE GRADING SERV","FRUIT & VEGETABLE GRADING SERV","DIV OF MARKETING",16508.35,47896.15,40741.14,8191.98,104388.48,110072.13,122261.34,40871.06,114093.85,58068.08,45137.53,48943.3,0,757173.39 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LOCAL EXPENSE FUND","LOCAL EXPENSE FUND","NJ RACING COMMISSION",3660.1,3406.55,4322.35,0,2092.9,0,0,0,0,0,0,0,0,13481.9 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BUSINESS OMBUDSMAN","BUSINESS OMBUDSMAN","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,152209.31,152209.31 "2013","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","NJ HISTORIC TRUST",0,344.51,0,0,0,0,334.07,0,0,3271.6,0,-2653.23,0,1296.95 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",2485,2524.5,1375,2330,1312.25,1190,2640,0,4476,1939,1946,2805,0,25022.75 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",184479.55,147275.95,55247.67,319838.07,156177.24,112800.8,41426.43,101511.26,259669.88,239252.79,80742.43,143536.94,0,1841959.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",64100,29650,41250,65050,61200,70475,68400,75025,48175,75300,58100,47425,0,704150 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",68439.35,263296.02,124716.98,153099.16,189582.53,221522.86,223078.53,147573.04,183353.26,161919.69,214959.08,255160.75,0,2206701.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",433457.74,753602.76,372496.18,591673.44,337422.12,437001.18,453543.15,421077.23,429383.73,454650.77,633786.91,609021.27,0,5927116.48 "2011","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,0,0,0,4429,0,0,0,0,0,0,8560.69,12989.69 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,162628.08,0,162628.08 "2008","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,0,8664,0,0,0,1592,2888,0,0,0,0,13144 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,1220744.5,0,482607.44,239619.08,0,774830.01,0,0,1026321.44,0,467248.28,0,4211370.75 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","NICHOLSON MATCH FOR AMERICORPS","NICHOLSON MATCH FOR AMERICORPS","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,34354.75,35000,-35000,0,34354.75 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",0,0,300189.75,257894.2,-171891.59,28437.34,67054.88,116895.64,54483.5,73663.14,77796.36,85301.14,3347.68,893172.04 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",672,759,748,1522,8260,1797,1704,674,958,3888,1421,972,0,23375 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","COMMUNITY FOOD PANTRY CHECKOFF","COMMUNITY FOOD PANTRY CHECKOFF","DIV OF FOOD & NUTRITION",28808.24,0,0,0,0,0,4686.92,0,0,0,0,24727.97,0,58223.13 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",8275.78,11397.15,9905.39,1934.9,7425.76,9383.85,7940.03,4913.6,9454.32,8809.77,1957.09,1404.9,0,82802.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",27198.96,45033.83,53959.73,29970.03,35746.31,29400.66,28974.42,46751.55,43879.58,38473.08,50802.09,44867.38,0,475057.62 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",96874.83,129795.27,39124.77,147654.11,53219.56,146923.53,53985.06,121159.03,562721.19,100757.39,14213.17,217684.24,0,1684112.15 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",11525,6120,5620,8455,3641,8955,5971.6,8498,9840,6895,6341.1,9810.05,0,91671.75 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,335435.97,0,335435.97 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,33604,4384,97660,0,113815,14459,0,11010,42116,0,317048 "2009","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",0,650,1470,64000,0,10650,5050,1526,100,0,30300,50000,0,163746 "2008","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,0,0,0,16874.65,23834.59,0,37117.33,22107.64,36144.46,0,136078.67 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","UNCLAIMED PROPERTY OR OMB",0,0,0,0,317586,0,0,1300891,0,2418310,946537,1059073,522544,6564941 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,340000,275000,125000,430000,210000,525000,160000,329046.9,180000,280000,450000,0,3304046.9 "2012","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,48455,0,48455 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,0,0,0,11352866.21,274899.65,0,769145.98,0,0,886758.42,0,13283670.26 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,0,1145.19,0,0,92.5,0,12911.81,1703,766,1901.86,24084.35,0,42604.71 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",0,640750,75000,339750,18750,6000,-750,0,-750,-750,-500,3250,0,1080750 "2009","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,15000000,0,0,0,0,0,0,0,0,0,4034245.35,19034245.35 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",1440,1395,346,280,2700,31680,7845,3285,4440,2550,900,1545,0,58406 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",6000,54099.67,32558.17,1089449.47,44521.56,6855.27,1054516.87,105467.45,52449.08,1354027.53,1073380.04,837515.23,0,5710840.34 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","OFFICE OF MANAGEMENT & BUDGET",2655.36,16097.64,126495.06,14532.12,167.48,1534.41,32858.08,0,6451.33,198523.72,22081.48,8867.16,0,430263.84 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14503.01,0,14503.01 "2013","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,27840.9,-27840.9,0,0,0,0,0,0,0,0,26688.88,38311.12,65000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,190878.01,0,50855.76,0,0,0,0,0,241733.77 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEALTHY HOMES & LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,30000,100000,40000,20000,0,0,110000,20000,0,-7000,-11879.78,0,301120.22 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1733503.64,1859958.48,1702863.81,645197.22,932690.89,470335.75,3096309.22,1476092.4,1546070.48,681270.14,1468010.03,3946858.46,-372.83,19558787.69 "2008","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,3500251.37,0,0,0,0,0,0,1400975.99,0,0,0,4901227.36 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,317.52,-317.52,0,177,-177,0,0,0 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",21937.52,0,0,2162.4,0,0,0,0,0,0,0,0,0,24099.92 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SERVICE",10047.33,15002.94,9621.71,13869.39,11928.6,8916.12,10410.36,11701.98,12618.6,10675.5,10895.81,15510.39,0,141198.73 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",24942.4,41268.79,373771.59,151600.22,72076,16095.8,62237.78,39281.7,156366.15,81409.68,38405.75,37482,-1580,1093357.86 "2010","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2114107.83,2114107.83 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",2269.14,56256.79,59365.4,6709.65,65331.47,42459.24,40224.19,9472.05,36571.47,27843.19,33036.81,70595.2,0,450134.6 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",3560,5995,2335,-7199.08,10150,3099.08,-5490.2,42055.38,75680,25419.82,19032,2988,0,177625 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE OTHER","DIV OF ALCOHOLIC BEV CONTROL",0,93961.5,0,0,0,0,0,0,0,67500,0,0,0,161461.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","BRISBANE CHILD TREATMENT CENTE",0,0,0,0,0,0,0,14534,0,2064301,0,0,0,2078835 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",0,103225.53,87216.33,94162.65,94410.04,77954.68,77913.35,92821.84,93832.33,97420.02,95696.06,192120.88,0,1106773.71 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",5218.17,2850.04,0,1189.28,2690,0,5645.01,4586.37,4835.27,6379.2,0,7567.34,0,40960.68 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NHL LICENSE PLATES","NHL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",694.08,1044.93,715.77,823.95,1127.88,889.29,348.15,735.27,568.94,560.46,628.46,1011.66,0,9148.84 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",0,179599,142661,141880,128020,104418,128420,157260,103460,126761,0,293690,0,1506169 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","ST DISASTER PREPARE & RESPONSE","ST DISASTER PREPARE & RESPONSE","DIV OF ANIMAL HEALTH",0,7500,3430,40,0,0,0,0,0,1000,0,0,0,11970 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",4192.2,1189.79,2845.08,1051.13,688.72,3101.78,3030.1,1671,0,2569.73,576.68,937.75,0,21853.96 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","VET AFFAIRS SUPPORTIVE HOUSING","HOUSING SERVICES",0,56478,56478,98964,98959,141440,0,42481,42481,92519,54990,300727,0,985517 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION FD","PRE-QUALIFICATION FEES","OFF OF HAZARDOUS SUB CONT",10050,10000,10500,6650,16450,20625,29425,31919.27,26250,30475,7533.36,0,0,199877.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,57288.62,57288.62 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,0,3650,0,0,3975,0,0,6100,3975,2825,0,0,20525 "2008","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",0,1645372.24,405188.26,343058,13781.25,121567,645171.67,1745349.16,1027346.5,1163499.84,751769.11,579519.89,0,8441622.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",26264.2,26732.83,-34163.93,12610.13,25899.81,-4363.36,32663.76,-85553.56,2122.06,15163.5,-17375.05,2097.22,0,2097.61 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DEPT OF CHILDREN & FAMILIES",0,0,0,2506932,1253466,3760398,4178220,2924754,2924754,4596042,4596042,12256113,0,38996721 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",184.62,34311.24,12039.27,5764.14,58015.01,1376.88,79501.58,28947.22,46802.08,48049.43,32818.02,13353.14,0,361162.63 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,117898.44,117898.44 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LOCAL EXPENSE FUND","LOCAL EXPENSE FUND","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,2585.05,0,0,0,0,2585.05 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,3886.62,3886.62 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",9900,8300,8900,9900,7700,5500,13850,7700,12200,12500,12300,17700,4500,130950 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",3693.37,3896.17,4352.03,3566.84,3201.35,3081.08,3400.99,3388.41,4907.74,4408.61,4117.81,4297.03,0,46311.43 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,739.88,0,0,0,0,0,0,0,0,739.88 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",4000,4000,5473.4,4000,4100,10109.86,8175,4331.5,6000,0,4000,0,0,54189.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",70473,89715,127572,153069.92,61288,105731,92666,49596,51953,4569784,7086977,5379147,0,17837971.92 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,14825,0,500,0,0,60000,28600,202500,0,306425 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,16461.49,24206.17,24609.96,19817.9,24425.65,22969.7,25401.51,24961.59,39622.35,31849.48,55621.93,0,309947.73 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",0,2000,350,600,0,0,5350,0,1400,21550,0,1250,0,32500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,845.75,1085.25,534.37,836,787.85,349.5,533.91,690.5,429.25,463.75,2359.75,0,8915.88 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,95000000,0,7500000,370000000,0,46535719.5,519035719.5 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",17051.21,38993.93,30222.73,66030.02,15459.7,8091.52,19712.06,51760.99,33272.56,10990.57,343646.67,33328.9,-15024.45,653536.41 "2010","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,305548,69748,281605,0,223277,0,0,14811,0,894989 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",0,52843,0,0,0,17422,0,42025,0,0,0,48908,0,161198 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",101242,127240,98800,103865,106215,104152,124412.45,100295,117512,129172,133544,109700,0,1356149.45 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,0,1000,0,0,0,0,1000,0,500,0,0,2500 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",21631.75,174074.98,109983.89,-177285.66,84650.78,49096.96,96664.44,16027.87,-168983.25,-139708.35,-5120.07,128958.24,-160,189831.58 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,6300.79,0,3695.79,3472.39,5208.58,0,0,3819.54,11396.45,0,9956.2,0,43849.74 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,521055.91,521055.91 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17034.08,0,17034.08 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",15605,12125,16795,24085,5445,7185,15700,3705,6045,20370,13360,9150,0,149570 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","DIV OF YOUTH & FAMILY SERVICE",0,175451.2,222.86,142.86,25285.11,22510,10,15460.77,272.42,0,0,295.79,0,239651.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",2250.37,1512.75,2792.64,1361.73,1648.25,3524.5,1033.25,1328.04,3075.25,867.5,1305,2916.35,-1065.35,22550.28 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVE TRAIN FFY 09","FAMILY COURT",0,0,0,0,0,0,0,0,9283.83,0,10841.53,0,0,20125.36 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,5000000,0,0,0,-556302.29,4443697.71 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",9775,37300,33408.08,46488.04,13066.54,12765.45,39766.54,22366.54,7016.54,12391.54,10666.54,21116.54,0,266127.35 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","PREVENTION & COMMUNITY PARTNER",0,184078,92039,177830,0,177830,177830,305267,152633,152633,0,305266,0,1725406 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-SCHOOL DISTRICTS","SCHOOL DISTRICT BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",414475.9,1284848.13,5657122.38,13947457.36,4017422.83,5556156.19,5865499,554382.34,14993.89,9118.39,395220.4,175489.57,7753219.62,45645406 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,0,0,0,0,0,0,0,0,25.3,0,-6.05,0,19.25 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION MSIX","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,13646,0,13646 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",1935,3740,3075,1244,1764,2075,1315,1380,1206,958,2415,4539,0,25646 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",25612.5,39854,5054,6086.2,8343,2771,5272,5278,240771,399749,39865,31438,0,810093.7 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",0,0,538707.63,493331.67,555303.21,499714.92,536982.79,706651.4,515787.92,504659.51,554357.85,1864730.81,0,6770227.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",150,3192,3336,3402,2976,2952,3084,3802,3520,3770,3224,6708,0,40116 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X02900","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,133539,0,0,133539 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",810,954,540,-46915,437,493,526,615,601,2976,4673,1510,0,-32780 "2009","GENERAL FUND","DEDICATED","JUDICIARY","UNION SCP NIGHT WATCH","UNION SCP NIGHT WATCH","VIC 12 PROBATION",0,0,0,0,0,0,0,14633.53,0,11906.62,0,0,0,26540.15 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3656.02,0,3656.02 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","PRIVATE GRANT","WILLIAMS PROP REMEDIAL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,401669,0,401669 "2012","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",7701,16053.28,15413,8848,5151,5902,8583,384,39531,18906,67572,32988,0,227032.28 "2012","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1830.93,1830.93 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",3575,1475,2025,3800,2675,1600,1650,3450,9900,2975,7025,2200,0,42350 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,224.17,224.17 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",756238.86,570395.12,398389.94,342766.73,118185.91,205412.4,148257.05,130771.28,461396.6,771517.12,908439.24,978808.25,0,5790578.5 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0356 MINAC ASSOCIATES","CRP 0356 MINAC ASSOCIATES","TRANSPORTATION SYS IMPROVEMENT",0,75660.2,0,0,0,0,0,0,0,0,0,0,0,75660.2 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",25833.33,1832124.89,1879940.1,2166231.9,1602323.07,1112951.45,2230903.97,1085347.4,1779182.52,1399161.36,1896126.21,3930941.65,0,20941067.85 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",3103.75,1750,1225,2510,1849.95,2020,-8,4031,2846,1888,2115,1538,0,24868.7 "2011","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",10030,5745,4135,4735,7355,7730,6715,18860,21355,26485,12425,14240,0,139810 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE POLICE DONATIONS","STATE POLICE DONATIONS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,100,0,0,100 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",0,0,68750,68750,0,0,0,0,0,0,0,0,0,137500 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",2920,3640,2205,13970,11045,2885,5725,5055,7975,3045,2495,1395,0,62355 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,0,0,0,0,18050,0,0,6300,2100,0,4300,0,30750 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,450,450,150,0,0,0,300,0,1350 "2010","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,149990.96,149990.96 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NEW LISBON DEVELOPMENTAL CENTE",0,0,0,0,0,0,0,0,0,0,0,13.84,0,13.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",139240.12,-181.97,95277.85,66606.98,52019.36,96117.46,283467.46,17392.28,116884.25,69443.26,21002.59,94157.35,0,1051426.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",156,340,20,80,140,30,3005,634,452,1264,30,400,0,6551 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",1241,1045,1494,830,946,1131,1075,960,1074,1217,1025,1146,0,13184 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",0,160941.39,0,0,0,0,0,0,104812.15,24632.09,0,0,0,290385.63 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",56244.34,166371.88,95217.8,53637.52,124711.31,93434.57,110244.73,27621.34,94246.12,77204.91,103285.98,154221.91,0,1156442.41 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK0003600 NJ TURNPIKE","TPK0003600 NJ TURNPIKE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,500000,0,0,0,0,0,0,500000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,160257,0,30000,55000,0,25000,0,19482,0,20000,0,309739 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,390000,1110000,0,0,0,0,0,0,0,1500000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,-63198.86,0,0,0,-2736.94,-237919.18,13867096.06,13563241.08 "2013","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,64343.12,64343.12 "2010","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",434000,395500,0,80500,45500,0,0,0,0,0,0,0,0,955500 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,100000,1600000,0,0,175000,0,80000,275000,270000,80000,545000,0,3125000 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIV OF MENTAL HEALTH SERVICES",16765,33416,42842,22757,21659,57627,31433,36612,36650,18418,30603,58573,0,407355 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE NODE SECURITY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,5850,0,0,0,10408,0,12705,0,28963 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",0,975,2925,6525,1700,525,450,-12720,2175,20250,4775,30425,0,58005 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",0,431149,144849,120179.14,2088414,5714228,786263,916818,6876869,5279150,2638742,9548392.72,23730,34568783.86 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,115000,9917.24,0,0,0,25000,0,0,0,20000,20000,0,189917.24 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",100158.13,190970.58,62085,196442.55,100481.4,166003.32,118917.5,185673.4,230797,120220,243640.7,94490,0,1809879.58 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,782997.31,0,0,802348.02,0,0,658698.49,0,0,540851.36,0,0,2784895.18 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,8851903.46,5390049.26,8036792.15,8477853.08,3983994.55,8850060.47,4655708.19,3440616.36,4275745.14,6835613.4,10398926.27,2008653.41,75205915.74 "2013","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,20000,0,0,0,-6508.63,20000,13788,0,0,0,0,67279.37 "2009","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,142636.37,0,142636.37 "2010","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,23817.19,0,23817.19 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","EMPG SUPPLEMENTAL","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,16205.32,0,0,0,16205.32 "2011","GENERAL FUND","DEDICATED","URBAN ENTERPRISE ZONE - UEZ","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,0,0,2180665.25,2180665.25 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,45000,20000,0,50000,112303.55,25000,25000,0,0,25000,45000,0,347303.55 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",12301,38394,1785,1801,148740,5061,59964,7382,78728,20422,45200,39018,0,458796 "2013","GENERAL FUND","INTERFUND","STATEWIDE","BUILD OUR FUTURE FUND","BUILD OUR FUTURE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,11560.69,0,11560.69 "2009","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,0,0,6680,240,0,-80,0,0,0,0,6840 "2012","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,731.09,0,731.09 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","GENERAL FORMULA AID-FED STIM","FINANCIAL SERVICES",0,0,4376674,7302302,4293194,5653115,42381866,3416931,6129455,3097827,2790698,466797,0,79908859 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SECTION 8 OPERATING RESERVE","HOUSING SERVICES",0,0,0,159518,0,0,0,0,0,0,0,-159518,0,0 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION - PAID","NICHOLSON FOUNDATION - PAID","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,2500,0,0,0,0,0,2500 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",42606088.49,30434155.57,34839492.91,38956958.45,14764830.48,34819775.79,31547886.59,16573905.94,965739.75,72675837.02,26349768.9,18736063.91,0,363270503.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,4663411.11,3825647,2330557,3608287.28,2799154.69,3753585.18,3388177.01,3686674.41,2654830.61,-2737324.29,0,0,27973000 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,127807.92,719826.34,112810.92,121962.14,129707.67,135010.89,108647.46,1455398.67,628598.67,129214.81,1039195.48,0,4708180.97 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",19986,20938,153323.3,20462,40924,0,0,20462,40924,37062,0,20462,-374543.3,0 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,115000,186932.43,45000,45000,95000,45000,0,0,0,0,0,0,531932.43 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJFO BOG TURTLE COOPERATIVE","DIVISION OF FISH AND GAME",0,0,0,0,30240.9,0,0,0,0,0,0,0,0,30240.9 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,18039,0,45246,0,0,0,0,17688,0,0,5896,0,86869 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,33301,0,0,0,31015,0,0,0,20573,0,0,0,84889 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,0,0,0,8750,0,0,0,0,0,0,0,0,8750 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,112627,0,0,0,400363,-348305,0,84091,0,0,107221.64,355997.64 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","POR0004200 PA NY & NJ","POR0004200 PA NY & NJ","TRANSPORTATION SYS IMPROVEMENT",0,0,0,32000000,0,0,0,0,0,0,0,0,0,32000000 "2009","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",184296.35,-377000,199868.5,0,385440.65,188641.5,183456.73,146761.02,158437,334505.49,0,540613.51,0,1945020.75 "2009","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2087078.34,2087078.34 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXCHANGE NETWORK - NEIE","ADMINISTRATIVE OPERATIONS",0,8555,0,0,0,0,0,0,26117,0,0,0,0,34672 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,10481,0,0,0,0,0,10481 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,0,0,16623.24,0,0,0,0,16623.24 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,13493.03,14536.5,37694.83,68667.21,108207.21,74325.87,88142.99,106719.2,81803.62,88199.44,165326.45,0,847116.35 "2012","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,0,0,56973,0,0,0,73973.12,0,0,0,0,0,130946.12 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",1000000,0,0,0,0,0,0,0,0,0,0,0,0,1000000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,711783.5,356592,320633.02,328407.3,303433.7,10,607917.14,356524.75,375573.11,348391.84,364177,0,4073443.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 06 PROBATION",2306,2661,0,0,0,0,0,0,0,0,0,0,0,4967 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",-425,25493.38,26952.81,25458.12,26461,22487.14,26970.13,20772,24664.28,30596.82,27516.67,56321.98,0,313269.33 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED INITIATIVE","EMPLOYMENT SERVICES",0,285929,810295,0,0,888171,0,0,0,0,0,876474,0,2860869 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",2782.5,6182.46,5044.91,5216.29,4612.83,7204.82,9081.43,7125.94,3152.25,3657.99,1917013.97,721636.82,0,2692712.21 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DIVISION OF MANAGEMENT & BUDGE",0,2206073,0,0,0,0,0,0,0,0,0,0,0,2206073 "2007","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,0,0,0,0,0,32407.5,32407.5 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NUCLEAR REG COMMISSION","NUCLEAR REG COMMISSION","BUR OF RADIATION PROTECTION",28931.25,672917.5,1063849.25,529629.13,172402.21,96779.73,116979.5,27014.5,-23658.1,28867.39,33746.5,22536,0,2769994.86 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",1373.75,598,528,901.5,0,825.95,879.7,0,1542.69,248.5,1558.54,1505.3,0,9961.93 "2011","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,22279526,0,0,0,0,0,0,3290755,0,0,0,0,25570281 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",140422.53,202210.21,99971.61,228313.56,-10137.25,240974.55,319741.17,119255.5,152454.82,227046.69,181514.5,100721.02,0,2002488.91 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",37737.88,123236.44,93302.18,86151.94,113809.35,100396.42,105245.2,71084.07,97481.49,74928.22,93975.91,106656.82,0,1104005.92 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5496.53,0,5496.53 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,57473.94,0,48380.7,48069.82,0,0,70687.34,51878.1,50518,0,49260.57,0,376268.47 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EAST JERSEY STATE PRISON",41.58,99550.78,96846.93,95466.83,110926.04,41882.54,105194.37,99368.09,95742.74,75389.02,94268.09,165807.62,0,1080484.63 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",15810,17380,2750,44047.56,16337,29728.82,64545.69,-26039.81,6301.29,10462.15,0,7672,0,188994.7 "2009","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,19008.61,23071.9,0,0,48386.67,0,0,10211.52,100678.7 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PUBLIC UTILITY EXCISE TAX","PUBLIC UTILITY EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,14372711.98,0,0,14372711.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",2367.08,3079.34,1875.74,1681.76,2064.02,1600.69,1378.76,1590.87,1843.83,1875.62,1460.47,1898.56,0,22716.74 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",0,7250,0,3000,2800,0,0,0,0,1250,0,3550,0,17850 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",10597.41,6411.1,8985.93,15082.34,10018.95,5581.97,15655.21,17940.77,7061.5,20006.53,18180,46738.9,0,182260.61 "2012","GENERAL FUND","DEDICATED","HEALTH","CHILD CARE CERTIFICATION PROGR","CHILD CARE CERTIFICATION PROGR","DIV EPIDEMIOLOGY COMM DIS CONT",16500,89775,73500,148500,25500,89000,195500,0,143500,98500,141500,77000,0,1098775 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CSP MEDICAL SUPPORT ORDERS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,19179,0,0,117580,0,0,0,136759 "2010","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","PRISONER REENTRY INITIATIVE TR","OFF OF PAROLE COMMUNITY PROG",0,0,6045.18,32538.35,0,0,0,61015.33,0,107161,0,124895.58,0,331655.44 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","NICHOLSON FOUNDATION","NICHOLSON FOUNDATION","JUVENILE JUSTICE",0,0,0,0,0,0,4028,0,0,0,0,0,0,4028 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",45441.19,2400,23642.1,5100,2400,0,0,30188,1600,9647,0,0,0,120418.29 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,0,67500,0,60000,0,0,0,0,0,0,0,0,127500 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,117556990.15,117556990.15 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-3495653.87,9650931.87,9398155.29,6618837.83,6538068.12,4574892.39,4590221.4,3652013.87,4457141.39,-205548884.07,217996039.39,19806581.76,0,78238345.37 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","SEP REVOLVING LOAN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,3542207.6,0,0,3542207.6 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1280.42,0,1280.42 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,9069,55645,19232,39580,4139,65293,26083,48333,18262,7396,62532,0,355564 "2010","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,3144.63,0,3144.63 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,35000,12053.22,55000,0,25000,0,25000,20000,280000,5623.95,90000,0,547677.17 "2011","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",1512788.18,-1372915.72,0,0,8118316.32,144200.71,1190835.79,7130806.93,0,0,9317517.52,8507725.72,0,34549275.45 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",36366.86,10749.22,16741,8209.66,5486.01,23820.57,96,26878.91,7682.36,4861.45,20850.94,16789.8,0,178532.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",0,10203.36,20005.46,18263.47,17998.69,16310.03,44666.59,31514,38571.97,-9877,77444.17,58482.66,0,323583.4 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",199.64,271.17,188.64,259.38,200.43,271.17,352.91,271.17,235.8,187.06,246.01,328.54,0,3011.92 "2009","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",4949.6,4239.55,4131.3,3449.95,3177.8,2661.65,4215.8,7191.75,4637,7037.1,8124.65,8959.85,0,62776 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1443916.02,0,1443916.02 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",2130,8270,6600,12659.15,5301,3644,3343,2320,6760,3350,4580,4680,0,63637.15 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,0,3895470.97,3895470.97 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",0,20000,130000,658550,100000,240000,365000,45000,255000,40000,0,420000,0,2273550 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,114935.85,79685.46,47099.5,186267.94,0,427988.75 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,253025.34,119020.54,8000,3800,0,0,4000,158858.22,0,0,38651.86,0,585355.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",-90,18442.76,18707.09,15750.8,14317.17,19940.65,15219.01,21874.74,18242.5,23760.48,21339.48,46654.34,0,234159.02 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,47.26,0,47.26 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,0,127328,0,0,0,0,0,0,313144,0,117862.8,0,558334.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",14180.69,8500,7125,10750,17797.06,0,6229.56,16578.75,0,12017.13,41363.75,34306.56,0,168848.5 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",26617,90468.12,12717555.01,27778.44,8439507.68,3750857,4197447,3683353,4870228,3919567,5242131,2843276,0,49808785.25 "2009","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","FUTURE INDUSTRIES","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,15323.03,0,0,0,0,0,0,15323.03 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CHEMICAL SECTOR BUFFER ZONE PR","OFF HOMELAND SEC & PREPAREDNES",534316.88,0,0,133204.65,0,0,198411.96,0,0,1547179.51,0,0,0,2413113 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,244140,0,0,0,160207.36,0,0,0,0,0,0,404347.36 "2010","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,0,697309.28,339260.24,328024.39,283176.26,281270.17,295048.12,284362.2,340518.22,318134.48,-3167103.36,346519.89,346519.89 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,11850,10500,3125,400,37466.1,250,4000,5750,8000,0,1625,0,82966.1 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",1584705.84,2370264.1,5255229.54,5311466.28,3885082.93,3651149.27,4485042.66,5092800.09,4891036.61,3239230.86,4645228.63,9491476.08,0,53902712.89 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0347 STARWOOD CERUZZI CE","CRP 0347 STARWOOD CERUZZI CE","TRANSPORTATION SYS IMPROVEMENT",0,65138.51,0,65138.51,0,0,65138.51,0,0,65138.51,0,0,0,260554.04 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,130000,0,6000,0,0,45000,0,0,-395316,0,-214316 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",477,660,616,403,5769,2347,1018,373,574,3244.27,565,524,0,16570.27 "2008","GENERAL FUND","DEDICATED","COMMERCE COMMISSION","WIND STUDY CONTRIBUTIONS","WIND STUDY CONTRIBUTIONS","N.J. COMMERCE & ECON GROWTH CO",0,0,70000,0,0,0,0,0,0,0,0,0,0,70000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00479-00 LINDEN RT ONE ASSO","CRP00479-00 LINDEN RT ONE ASSO","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,185000,0,0,185000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","ENH OF DATA ANA CTR","DIV OF CRIMINAL JUSTICE",0,0,0,0,8279.62,0,0,41720.38,0,0,0,0,0,50000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",2640,1560,1040,1040,260,520,0,2600,130,260,130,0,0,10180 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",0,6948,6066,6462,6372,6318,7452,6084,6822,7974,7236,11808,0,79542 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",0,9639.5,6445,-6590,-5896,1650,2285,4854,11912.5,28572.5,35997.5,10657.5,0,99527.5 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,77476.62,0,77476.62 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","ED PROGRAMS & STUDENT SERVICES",0,-2078488.74,131666,-452844.6,5579.55,80367.4,246828,322841,80946,493595.56,764842.36,1555731.72,0,1151064.25 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",4658.99,4624.23,4188.37,1218920.16,23121.44,59050.61,3768381.61,95271.61,5618606.37,-544893.32,6204.71,538502.61,0,10796637.39 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - DEDICATED","HISTORIC TRUST - DEDICATED","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,0,5000,0,0,0,5000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",0,0,9318.76,10150.2,8700.9,9235.48,10423.4,11759.55,9220.95,10768.64,10593.42,30585.33,0,120756.63 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",89509702.7,45461286.19,403397425.38,222810408.24,83071940.52,513948914.8,136732531.82,49507491.38,259489304.67,729479205.65,78497987.34,607071025.07,-227237335.32,2991739888.44 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,134719,88015,0,100000,0,0,0,100000,0,0,30000,0,452734 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-APPLIANCE REBATE PROGRAM","DIV OF ERG PLANNING CONSERV",0,293705,38790,44895,77525,0,0,0,0,0,0,0,0,454915 "2010","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,110800.14,110800.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",523016,1830821.5,1916429,464459,71110,52560,47760,57755,60435.96,76060,46290,63610,0,5210306.46 "2009","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,14788.97,0,0,0,0,0,185182.92,0,199971.89 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",24180,250300,261799.5,141350,122900,74585,0,0,0,0,0,27690,0,902804.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",5555,3555,9825,4365,2630,2135,2406,10995.5,37810,14951.25,9675,7350,0,111252.75 "2008","GENERAL FUND","DEDICATED","HEALTH","HMO PER LIFE ASSESSMENT FEES","HMO PER LIFE ASSESSMENT FEES","HEALTH CARE FINANCING",0,0,100000,0,0,0,0,0,0,0,0,0,0,100000 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ANIMAL HEALTH LAB NETWORK","DIV OF ANIMAL HEALTH",7382.35,0,0,0,0,0,0,0,0,0,0,49703.77,0,57086.12 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","UNCLAIMED PROPERTY OR OMB",1500,59.37,-1.98,7000,37777,49200,0,65300,18500,0,0,0,0,179334.39 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","EMPLOYEE MAINTENANCE DEDUCT","EMPLOYEE MAINTENANCE DEDUCTION","INTER-DEPT - MISC RECEIPTS",45326.28,46581.99,41855.44,62163.94,40381.38,40097.94,23593.03,16860.15,40660.34,22968.82,16782.16,22151.1,0,419422.57 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,5000,22946.78,0,20000,0,30000,0,25000,20000,0,70289.56,0,193236.34 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",-3782.51,17441964.66,18135732.68,34423979.99,16565395.9,28681913.92,20277489.81,8481136.54,48542166.46,31639560.76,8247909.17,47022582.38,0,279456049.76 "2013","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","FEDERAL HIGHWAY ADMINISTRATION","CDLIS MODERNIZATION","DIVISION OF MOTOR VEHICLES",64956.63,0,0,0,33291.49,0,48789.71,0,0,90728.44,0,0,0,237766.27 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,1500,1500,0,0,2500,0,0,0,0,5500 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-576594906.21,-576594906.21 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,0,0,102279.76,0,0,60235.03,0,0,124928.45,0,4894.73,0,292337.97 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,40954,0,0,460961,266395.15,0,0,0,0,0,16195.47,0,784505.62 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,673565.91,0,0,0,204684.18,0,0,134761.07,0,342219.82,0,0,1355230.98 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,0,765989.19,1596477.55,1335.74,782409.19,752968.61,745947.05,0,2284385.36,808089.52,792690.76,0,8530292.97 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",25180,32334.68,37190,40820,30691,26035,21545,31926,35570,27520,31940,32142,-330,372563.68 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",54204,0,0,0,149611,0,27165,0,0,0,60066,23074,0,314120 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",2105.3,7840.6,5048.25,3315.9,1890.6,2810.4,2624.15,3339.95,2859.4,2380.6,3100.6,3208.3,0,40524.05 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2822.58,0,2822.58 "2012","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2296017.29,2296017.29 "2008","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,73136444.09,73136444.09 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVE TRAIN FFY 09","FAMILY COURT",28972.56,0,0,0,17750.51,0,53313.12,0,0,28423.2,0,0,0,128459.39 "2008","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,7793.07,0,7793.07 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",100875,66400,71500,66225,40150,62800,41375,31200,61625,57375,52475,57925,0,709925 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,204196.88,204196.88 "2007","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",0,1181.01,15713.25,151437.3,34956.65,181639,158398.81,80032.74,116160.09,94000.58,159292.46,721107.37,0,1713919.26 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","CLEAN DIESEL RETROFIT CONS EQ","AIR QUALITY REGULATIONS",0,0,0,0,0,48959,0,0,0,0,0,0,0,48959 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RESTRAINT AND SECLUSION","DIV OF MENTAL HEALTH SERVICES",0,120684,0,2318,17735,37344,60242,0,9962,0,9505,0,0,257790 "2010","GENERAL FUND","FEDERAL","STATE","FEDERAL STIMULUS","AMERICORPS - ARRA FORMULA","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,163110,0,223881.59,0,0,0,0,0,386991.59 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",60000,0,0,3400,0,0,0,0,0,0,145000,3500,0,211900 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3010.76,0,3010.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",900,1000,500,7222.25,3388.65,555.65,1055.65,5000,1444.63,4888.65,3638.65,1138.65,0,30732.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",20000,3250,1500,4281.16,0,0,6900,250,5000,600,0,3500,0,45281.16 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",69610,49340,61285,55500,39315,22375,24550,28265,24510,30930,19640,13440,0,438760 "2011","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,349.68,349.68 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",19242,24476,1400,14072,8450,1604,1536,92,136,20840,22414,51286,0,165548 "2007","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",69392.04,9810.43,0,0,0,0,0,0,0,77500,0,0,0,156702.47 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,988.47,-167.81,-820.66,485.78,-474.78,-11,39,-18.77,-20.23,0,0,0,0 "2009","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,1015176,0,0,144126,0,0,-29024,0,0,1130278 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,0,390822.94,171105.81,20224.41,0,18173.48,200312.58,0,225318.41,135163.32,364303.21,0,1525424.16 "2008","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",-255,-8172.75,191608.25,-185340.5,1137522,1756733.53,-1669350.74,-772194.79,-35426.5,697149.9,-994409.15,-117864.25,0,0 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SPECIAL BVP ZYLON REPLCMT","DIV OF CRIMINAL JUSTICE",0,7954.8,0,0,0,11512.5,0,0,0,0,0,0,0,19467.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",1995104.47,332160.48,202039.81,1680590.83,625818.99,915584.81,248815.22,389930.86,265891.5,282064.25,599319.69,333036.23,0,7870357.14 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,542,500,65,110,210,233,258,1333,185,219,785,0,4440 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,25000,0,0,-2935.47,6018.56,0,0,0,0,28083.09 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-ASMTS","BD OF PROFESSIONAL PLANNERS",0,0,0,500,250,0,0,0,0,0,0,250,0,1000 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,82579.52,75501.32,97024.66,72832.21,75564.15,83446.29,81538.22,79189.02,87281.24,71237.91,135186.76,0,941381.3 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,72325.5,64481.23,62060.77,67916.16,53460.31,81590.55,58875.2,62315,58279.26,68665.43,133926.65,0,783896.06 "2008","GENERAL FUND","DEDICATED","COMMERCE COMMISSION","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","N.J. COMMERCE & ECON GROWTH CO",0,0,0,0,0,0,0,0,0,0,0,0,2351979.9,2351979.9 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",32.6,120884.66,130686.53,110941.33,114652.43,114979.31,238684.01,0,137153.21,129519.11,129641.87,258347.61,0,1485522.67 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","NATIONAL CRIMINAL HISTORY","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,0,49612.8,0,49612.8 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",2543.18,0,0,0,0,0,0,0,0,0,0,-4237.79,0,-1694.61 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",44929.56,20656.84,67478.44,0,66573.05,15665.37,7941.33,9573.89,11798.08,13029.3,5766.2,14946.53,21702.32,300060.91 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",100,500,350,1100,800,450,100,100,100,900,250,250,0,5000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,129810.76,0,129810.76 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,462.13,0,462.13 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",7500,0,0,0,0,78039,279894,0,0,0,0,0,0,365433 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION REENTRY","NICHOLSON FOUNDATION REENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,13161.02,-13161.02,0,0,0,0,0,0,0,0,3215.67,0,3215.67 "2010","GENERAL FUND","DEDICATED","HEALTH","E-HIT","E-HIT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,408777.26,0,408777.26 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",-1875,11065,19604.03,283.87,11658.87,9800,17500,69966.13,481291.13,-7500,165822.5,18500,0,796116.53 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","EMERGENCY SHELTER GRANTS PROG","HOUSING SERVICES",0,-42195.68,0,0,0,0,0,0,0,0,0,0,0,-42195.68 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,212077.74,0,0,0,0,317287.36,0,0,0,0,262163.01,0,791528.11 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",-385,19036.25,26045,22308.23,9068.14,18684.32,25260,16261.95,20884.79,22944.96,18306.53,41945.28,0,240360.45 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","BAYSIDE STATE PRISON",0,5510.89,0,0,0,0,0,0,4142.81,0,68.05,0,0,9721.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",-1047,219520.6,47229.77,4571715.71,3829994.53,22539.04,7285524.22,85457.48,33370.48,5941545.55,1039018.92,7683529.68,0,30758398.98 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",11928.32,16176.44,27070.78,10969.45,21692.75,8502.26,19760.75,16078.97,16239.43,25890.7,24125.5,68542.38,0,266977.73 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE IN STATE BUILDINGS OES","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,35400,359171.3,5517.68,176642.92,33026.68,0,148681.88,0,758440.46 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","UCC INCREMENTAL FEE","CONSTRUCTION CODE ELEMENT",353801.23,357188.05,91654.68,437601.37,320447.89,78178.79,336349.2,442599.55,68290.23,243295.23,33183.33,-201.73,0,2762387.82 "2012","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",8905920.99,10267930.71,8674449.06,9306861.83,9250243.79,8556689.78,9340336.62,10344289.82,9403410.61,11997886.37,13812268.25,11979067.32,0,121839355.15 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,73000000,0,0,0,0,0,0,0,73000000 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG SEC AGREEMENT AC","NATIONAL GUARD PROGRAMS",0,0,111484.37,0,55104.13,0,0,0,0,263676.06,0,172341.32,0,602605.88 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2576117.26,2202967.76,2316575.9,2295633.07,1734443.55,2425431.34,2150156.53,1420153.43,2540104.2,1568791.93,2500139.05,2826996.43,0,26557510.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,429481.7,0,478300.1,-28001.96,469382.45,0,-35383.78,736309.01,-35607.35,510623.67,222686.47,38004,2785794.31 "2011","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,536537959,0,1000,536538959 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",0,32727.86,0,0,26777.55,0,0,34594.85,0,0,0,27800.15,0,121900.41 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SALE OF HELICOPTERS","SALE OF HELICOPTERS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,577800,0,0,0,577800 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",2348485,3582764.64,1397208,1392190,1372300.25,1261685,1289365,994211.94,2168803.73,7826110.96,11852574.4,3507509.12,0,38993208.04 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",233215,364710,85630,25497.45,8887.55,12865,13280,1650,20405,13480,8875,19870,0,808365 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",2250,2844,3600,2736,0,6156,2502,3240,2268,3150,3114,3186,0,35046 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",300,700,3700,1700,200,150,550,400,800,800,850,300,0,10450 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",222493.01,72842.24,169985.53,31644,74693.47,68489.05,51228.7,161451.28,342897.66,393048.19,146210.3,225700.75,0,1960684.18 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",30950,7164,6950,7198,40188,190808,171431,153396,209052,129612,102510,48252,0,1097511 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",24818.76,28113.65,50339.75,0,24104.51,24736.75,59313.98,13686.74,0,15354.4,24175.61,21927.08,0,286571.23 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,479977,246265.24,0,0,726242.24 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SMART OFFICE ADAM WALSH","DIV OF CRIMINAL JUSTICE",0,0,2721.88,0,1549.99,0,0,0,0,0,902.69,0,0,5174.56 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",500,1500,500,500,500,1625,200,0,6475,0,56000,300,0,68100 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,21733821.55,0,21733821.55 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",-3807.25,527151.59,566647.34,386714.89,572345.56,598529.59,1062742.82,511387.13,600268.7,472166.31,577111.93,871859.18,0,6743117.79 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN ELECTRIC SETTLEMENT","AMERICAN ELECTRIC SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,840000,0,0,0,0,840000 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,153302.87,170189.77,155435.74,164736.12,155600.02,161070.72,154799.38,144902.82,174697.75,168083.85,328823.58,0,1931642.62 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",2000,4338,3673,3528,2739,4088,3725,3108,4066,2842,1850,3057,0,39014 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00540-00 HAMILTON SHOPPES L","CRP00540-00 HAMILTON SHOPPES L","TRANSPORTATION SYS IMPROVEMENT",0,0,0,61000,0,0,0,0,0,0,0,0,0,61000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,0,0,0,4121817,0,1606809,0,0,0,0,0,0,5728626 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043800 K HOVNANIAN","CRP0043800 K HOVNANIAN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,12007.04,87.27,0,12094.31 "2007","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",159997.84,152584.31,159490.68,158969.03,176584.17,157058,152580.14,170301.18,164383.23,233255.83,154603.25,160063.56,0,1999871.22 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1168,1740.52,1637.2,1501.9,941.2,994.15,913.6,821.65,1056.15,1071,1420.3,1477.35,0,14743.02 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,69031.96,0,0,0,69031.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,53375,53375 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,135000,0,0,0,0,0,0,135000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",3465,1595,2485,3950,1233,1613,2773.95,2208.25,1805,3000,2698.13,2618.5,0,29444.83 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",3438502,5157753,1719251,3725047,6017379,3941337,3438502,3438502,5087505,4011586,4011586,2720957,0,46707907 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",0,10361.11,4013.74,20270.1,-139736.1,61233.28,-2523.19,-3483.26,2137.28,-6528.17,1674.5,100866.58,0,48285.87 "2012","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","MORRIS/SUSSEX OJP DRUG COURT","VIC 10 FAMILY COURTS",20359.61,0,0,37899.96,0,0,39284.23,0,0,20399.1,0,0,0,117942.9 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,3948,0,0,561967.76,565915.76 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",348087.45,416732.45,118070.1,52355,24000,22282.45,36217.55,73850,1057560,987460,435612.45,227417.55,0,3799645 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","OFFICE OF MANAGEMENT & BUDGET",0,14764138.53,0,20275130.9,0,24086587.28,8244856.96,9754515.78,8932096.07,5625296.87,23.22,25197371.27,-320660.13,116559356.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",16538.07,6349.83,3915.4,2405.91,-1024.87,24354.79,29962.35,-40.72,29071.88,66412.75,5254.58,7810.23,0,191010.2 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",112965,136945,91315,111605,102710,97265,105560,114895,119180,109165,99015,132795,0,1333415 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",39758.06,32181.13,56896.14,29445.37,40776.39,33423.44,61176.4,36336.9,42668.37,8299.06,93314.85,50420.76,0,524696.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",450,2100,750,1650,4950,11700,79500,19450,7200,24050,5775,3775,0,161350 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,0,26000,143044.75,0,169044.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",0,530,60,7075.5,625,11625,4500,3150,125,125,30,125,0,27970.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",4000,54400,55300,42514,22000,63500,22800,35396,26850,45200,34850,13500,0,420310 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",-200,0,125,0,25,0,0,0,0,21070,49180,732021.57,0,802221.57 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",4588138.2,5789558.35,4222314.28,5813813.95,4203385.44,5120912.83,6088410.66,5382003.92,6434629.28,7099095.06,6602558.39,7620611.17,0,68965431.53 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,425020.49,0,425020.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",4032,4806,5364,4014,6113.45,3960,4338,4320,4356,3744,3870,3870,0,52787.45 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",495,607.75,185.85,36.13,0,191.99,0,304.4,20.31,707.85,630.19,1336.02,0,4515.49 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",1250,750,2250,1500,0,2250,5075,4825,2000,2000,1500,2250,0,25650 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,100,50,100,50,385,40,0,1065,120,150,50,0,2110 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",11707,10436,12827,0,0,0,0,10143,0,0,0,0,0,45113 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",2640,3528,2988,2826,2520,2430,2844,2430,2898,2646,3042,5256,0,36048 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,248,4.5,116,0,127,0,270.12,0,765.62 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FALSE CLAIMS PROSECUTION FUND","FALSE CLAIMS PROSECUTION FUND","OFFICE OF ATTORNEY GENERAL",0,0,0,1300,0,0,190825.6,0,1300,0,0,1300,0,194725.6 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,63839.87,0,0,0,0,0,0,0,63839.87 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",1530,1665,6705,12870,5085,4455,1620,2430,3288,10485,6375,1890,0,58398 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DIVISION OF MANAGEMENT & BUDGE",0,5266148,5266144,2483786,2483786,3725679,2897750,2897750,2897750,5464388,5464388,10225019,0,49072588 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",20705,17112.46,21406.59,13269.17,21489.94,22521.26,84697.43,21513.45,19189.94,77953.73,15011.83,28123.27,0,362994.07 "2012","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",107337685,27409148,0,10037059,0,204660081,69261211,32574802,33842641,21314156,19908002,46925573,0,573270358 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","STATE ACCESS AND VISIT","FAMILY COURT",0,72872.91,0,0,0,0,108092.83,0,0,0,48047.88,0,0,229013.62 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6639.96,0,6639.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",35751.06,49137.38,53842.25,21330.68,1180.95,100,591.8,2156.18,999178.04,36870.91,42641.9,109870.69,0,1352651.84 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",158580.57,651931.09,183524.06,302785.75,447804.21,1463959.32,0,0,318834.28,360415.75,479144.11,491079.28,0,4858058.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",20380.5,26244.75,5352.25,9429.4,19640,4696.76,11021.55,13090.07,7133.27,28721.25,6994.48,52168,-6331.74,198540.54 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,55908.77,0,55908.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","OTHER REVENUE-FUTURE PROJECTS","DIV OF ERG PLANNING CONSERV",0,0,0,3698328.52,0,196548.6,0,5247128.67,0,0,-196548.6,-8945457.19,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,2697117.33,0,0,2697117.33 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",95048.86,-152976.82,99882.22,66749.52,17986.75,35920.43,114419.61,48366.46,137661.74,32878.21,49298.51,24096.61,228617.01,797949.11 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",37303.6,14577.98,0,17853.12,640.49,0,0,56328.5,0,32146.76,25643.32,0,0,184493.77 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,35000,0,0,0,0,65000,75000,4151.62,0,0,0,179151.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",1274.5,500,500,500,500,0,1000,350,750,350,500,500,0,6724.5 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",0,0,0,200,24075,100,0,10975,5625,47135,6700,6575,0,101385 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","WOODBRIDGE TWP HOPWA","WOODBRIDGE TWP HOPWA","HOUSING SERVICES",244220.6,-244220.6,0,0,0,0,0,0,0,0,452903.38,99367.69,74304.66,626575.73 "2011","GENERAL FUND","DEDICATED","HEALTH","E-HIT","E-HIT","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,994080.64,0,994080.64 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,848508,424254,425605,0,425605,851210,425605,425605,425605,0,851210,0,5103207 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6704.73,0,6704.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",4425,2925,2400,6375,4500,5525,825,3450,1200,2250,5025,1350,0,40250 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,27448.47,27448.47 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",147712.8,13083.9,104711.75,93503.1,7391,30883.65,7980.3,176527.71,153137.75,9378.3,24930.55,18118.55,0,787359.36 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,0,0,379723,0,187000,0,54076,0,130143,0,0,750942 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",0,5425,4325,10275,11800,4050,61575,34107.5,7300,2150,1925,12262.5,0,155195 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",-416769.37,28545252.14,28905575.88,34205102.45,28492689.15,22737643.19,30566085.84,28309895.58,24582903.48,34635886.73,25293448.81,68502961.88,83217.73,354443893.49 "2012","TRUST FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REV FUND","CLEAN WATER STATE REV FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,28105770,0,0,0,28105770 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,0,68987.84,8515164.81,2145609.36,3369142.15,0,4363704.58,4299443.53,6548682.63,29310734.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",16665,16980,19595,19035,14560,10690,18860,13360,19490.58,17863.42,30065.06,13170,0,210334.06 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 15 PROBATION",0,3048,3375.5,2696,3967,3334,3396,3143,3599,4421,4032.5,4666,0,39678 "2008","GENERAL FUND","DEDICATED","HEALTH","RIGHT TO KNOW","RIGHT TO KNOW","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,490504.56,490504.56 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",14108.39,50000,25000,30000,75000,30000,55000,40000,30000,75000,40000,55000,0,519108.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",-7502.79,23820,22831.66,13168.89,22881.6,20137.76,18463.66,19578.41,19488.45,25698.59,22786.64,63333.14,0,264686.01 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,1275960.67,0,0,1112288,0,0,0,0,0,0,0,-937454.32,1450794.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",482347.33,245818.07,268,549544.22,-45150.55,-3611.25,195408.08,412876.51,234868.24,195559.44,321595.85,193823.63,-6211,2777136.57 "2009","BOND FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,2229585.15,0,0,0,1322382.36,3551967.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,107269.63,107269.63 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISC - CHIP","DIVISION OF MANAGEMENT & BUDGE",0,0,731975,0,0,0,22214650,0,0,0,0,0,0,22946625 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,22390,0,0,0,0,0,99388,0,0,0,0,121778 "2009","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,12500000,0,0,0,0,4382131.09,16882131.09 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,1112288,1235846,0,572244,145094,51664,2496783,82464,0,5696383 "2012","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",12583,13064,25567,12290,7161.4,6298,13178,1059,117669,49524.6,148006,59928,0,466328 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",-35,24231.53,32968.35,29185,29013.86,23875.25,26120,25166,27955,-23631.83,27516.6,41263.14,0,263627.9 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XX URBAN EMPOWERMENT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,300000,0,0,0,0,1208674,128550,0,198550,0,1835774 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","OTHER REVENUE-FUTURE PROJECTS","DIV OF ERG PLANNING CONSERV",0,0,6181751.18,0,0,0,4502022.95,1354629.74,4047113.07,0,0,5397090.02,0,21482606.96 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1897PA STORMS FLOODS 3/12/10","NEW JERSEY STATE POLICE",0,284206.5,381810.57,0,1137.38,1084705.12,159129.75,0,0,466127.85,0,0,0,2377117.17 "2012","GENERAL FUND","DEDICATED","HEALTH","STATE-BASED ALS SURVEILLANCE","STATE-BASED ALS SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,7263.31,-7263.31,0,7733.75,0,6187.61,0,0,0,8560.38,0,7886.97,30368.71 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",1387.63,5464.16,1941.1,1864.12,1111.1,1111.1,1411.1,1111.1,1111.1,1411.1,1210.1,3610.1,0,22743.81 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",98500,21408.92,7904.61,-425,13735,2000,750,7368,0,-750,4551,765,0,155807.53 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,766960,0,0,0,0,0,180945.93,947905.93 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",435641529,621020594.85,580481575,325967073,582506429.91,587290476,613249093,698778206,430611478,530984936,605402211.12,684119554,-2304072041.88,4391981114 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,0,4243666.35,4085781.11,2468534.9,2415847.82,1188308.08,1796911.58,2297536.95,1987195.16,2470168.29,4972714.72,3311099.34,31237764.3 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","DIV OF STUDENT SERVICES",0,0,1559.65,0,0,0,0,0,0,1401617.11,0,4127954.25,0,5531131.01 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1634328.28,0,1634328.28 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,6810.6,6810.6 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",0,0,384963.02,105877.72,0,0,79432.39,0,31412.28,485957.62,0,225795.3,0,1313438.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",2815,-815,900,760,2215,-2975,125,-2035,5015,-1810,-1715,-2625,0,-145 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATIONAL EXCHANGE NET","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,11190,0,0,0,0,0,0,0,11190 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,417040,0,0,0,0,0,0,0,0,417040 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","INV&MGT NONGAME FISHERIES","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,13536.98,0,0,13536.98 "2009","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","HIV TESTING FOR POPULATIONS","DIVISION OF AIDS",0,250000,0,60000,0,810000,30000,0,0,9190.67,0,171340.17,0,1330530.84 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,32.47,32.47 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",18300,33558.3,46846.25,51553.7,53150,39117.05,36590,25530,21875,30500,25469.4,35900,0,418389.7 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0024100 RENAM SIGNAGE","MIS0024100 RENAM SIGNAGE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,3500,0,0,0,0,3500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",4442,2252,985,1008,552,1983,801,760,7016,481,5143,1462,0,26885 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 01 PROBATION",3246,3591,0,0,0,0,0,0,0,0,0,0,0,6837 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINGERPRINT FEES","FINGERPRINT FEES","NJ RACING COMMISSION",5928.3,2917.1,2823,5410.9,81243.74,-80678.69,2540.7,329.35,1118.15,1411.5,9504.1,1539534.23,0,1572082.38 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,89887,47689,0,0,0,0,0,0,0,0,0,0,137576 "2012","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,55041950.5,0,27419700,82461650.5 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",0,60000,0,60000,35000,35000,100000,105000,130189.8,90000,0,80000.65,0,695190.45 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",490601.59,741066.73,451691.03,438060.47,557623.04,616296.88,510770.18,705500.44,411398.35,625220.24,1081209.15,792709.9,0,7422148 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",31723.02,68422.33,216.09,803.66,1003.24,3550.05,43333.27,15902.2,8258.93,39264.39,30533.42,1137.84,0,244148.44 "2007","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,16572,0,0,0,16089.13,15603.24,19164.9,67429.27 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-6-D1 TIER 2 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,0,53572.31,0,0,0,0,0,0,0,0,0,0,53572.31 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",0,1247461,921111,0,2233747,692270,458007,0,4027170.79,874048,0,0,0,10453814.79 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,0,253741.8,0,0,153582.07,0,5852.58,241890.95,0,57729.71,0,0,712797.11 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CDC NUTRITION PHYSICAL ACT.","DIV OF FAMILY HEALTH SERVICES",0,0,50000,180000,90000,95000,3393.04,85000,75000,40000,150000,95000,0,863393.04 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",333117.94,381576.05,360245.74,408967.71,384453.71,338128.04,394779.4,293059.47,382064.79,735145.18,4343.2,585824.73,-68326,4533379.96 "2010","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",6289,5362.5,7337.32,3881,4743.79,7485.48,1895.75,3262,6000.5,4005.98,5040.5,11626.22,0,66930.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-OTHER","BOARD OF POLYSOMNOGRAPHY",800.9,250.3,225.3,657.65,-38.5,250,300,300,1701.5,1170.1,216.85,873.35,0,6707.45 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0023800 BAYONNE LR AU","MIS0023800 BAYONNE LR AU","TRANSPORTATION SYS IMPROVEMENT",136500,0,0,0,0,0,0,0,0,0,0,0,0,136500 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","ADMISSION CHRG HOSPITAL ASSESS","ADMISSION CHARGE HOSPITAL","HEALTH CARE FINANCING",360458.75,2395030.25,327516,388122,154095.5,143249.5,395768.21,1835759.79,0,0,0,0,0,6000000 "2011","GENERAL FUND","DEDICATED","GOVERNORS COUNCIL ON ALCOHOLISM AND DRUG ABUSE","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",0,1257213.62,532964.06,1259615.23,1792346.01,1107723.2,958105.47,1123230.13,764524.27,1208300.27,1991657.08,2883781.02,0,14879460.36 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",1770,0,200,0,1100,400,6545,46692.5,10740,300,50,50,0,67847.5 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",18898.37,41616.98,6500.18,21680.91,46700.49,23124.41,45674.67,535320.63,257480.28,510822.36,1738758.63,273987.04,0,3520564.95 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","CLEARING ACCT. STATE","WORKFORCE INITIATIVES & DEVELP",0,905,216,108,2124,754,9572,58,886,228,11849,9436,0,36136 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SITE REMEDIATION LICENSING BRD","SITE REMEDIATION LICENSING BRD","OFF OF HAZARDOUS SUB CONT",9300,12600,9500,13900,7700,4900,5100,128750,164000,37025,20600,24575,0,437950 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","FEDERAL STIMULUS","CHILD NUTRIT FEDERAL STIMULUS","DIV OF FOOD & NUTRITION",0,261329.43,11880.65,109934.69,224270.8,145726.68,263973.03,0,0,0,0,0,0,1017115.28 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",0,1134927.11,386822.77,1024055.74,663580.28,420859.71,610662.79,526337.51,744217.31,553506.26,577728.9,679151.76,0,7321850.14 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,404958.58,404958.58 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",247491,840431.7,697213,1411641.21,302895.27,138104.94,489971.5,245968.5,794693.5,265506.5,812486.3,602868.5,0,6849271.92 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,44700.03,0,44700.03 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,41510.94,0,41510.94 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1196398.6,666689.91,319236.41,1046520.96,689427.83,240713.46,673641.11,952508.23,173268.57,398736.48,755114.48,670929.67,0,7783185.71 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","UPHOLSTERY PROGRAM","UPHOLSTERY PROGRAM","ALBERT C WAGNER YOUTH CORR FAC",518.4,100,575,150,300,580,425,400,220,430,450,726,0,4874.4 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,90,30,0,0,660,1560,210,270,60,0,240,0,3120 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",0,180.83,157.25,0,247.26,103.49,93.55,98.85,160.56,0,2769.26,6246.97,0,10058.02 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12983.76,0,12983.76 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,313911.17,0,644068.45,169985.75,433212.37,151273.79,149829.76,200081.71,193833.23,333442.4,265253.91,2854892.54 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY 04 MPO REGIONAL PLANNING","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,34163,0,0,0,34163 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",195000,970000,381000,75000,50000,75000,0,0,0,15000,0,-1734001.04,1796488,1823486.96 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",-11.05,3167230.54,-3063277.16,5058779.18,3505209.35,136077.26,6712145.87,683468.65,69699.75,3773204.37,3014266.58,6834124.34,96427.44,29987345.12 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",-353.5,21773.26,31039.25,17043.55,-11664.41,24649.12,24346.75,16897.72,21483.65,22221.44,21728.22,40732.73,0,229897.78 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",10038,43222.27,57474.8,5503.31,112268.26,44422.5,49394.95,18900.11,79803.44,122908.8,70240.9,11197.78,0,625375.12 "2009","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,611765951.76,611765951.76 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39315.22,0,39315.22 "2012","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,148061.76,148061.76 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,0,25,0,25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",0,0,4410,-4410,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",1304814.42,3046330.45,898253.94,3237278.23,-877777,16081793.65,-2347728.68,-8079180.23,2213184.67,18522332.75,9480783.24,4500866.89,27978267,75959219.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",4185,10525,7475,7615,8760,9449.75,6240,7880,8660,11635,27215,6340,0,115979.75 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",794716,766817.54,763120.7,672480.8,742346.12,646086.4,567228.58,0,1401559,717000.47,740484.61,1488795,0,9300635.22 "2012","GENERAL FUND","DEDICATED","HEALTH","COMMUNITY PARTNERSHIP FOR CDSM","COMMUNITY PARTNERSHIP FOR CDSM","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,-7992,0,-7992 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","VET AFFAIRS SUPPORTIVE HOUSING","HOUSING SERVICES",0,0,161603,53867,53867,53867,53867,53867,53867,53867,56479,112959,0,708110 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",187856.51,-1081468.23,1527110.92,1529572.9,136239.01,367875.97,1819186.62,1289551.76,194764.22,3187194.91,191196.15,1570506.5,1273390.35,12192977.59 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,0,241798,0,165958.17,0,0,0,0,0,0,0,0,407756.17 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","HOME FOR THE HOLIDAYS","HOME FOR THE HOLIDAYS","DIV OF YOUTH & FAMILY SERVICE",0,0,2650,2700,100,5000,0,0,0,0,0,0,0,10450 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",322850,520875,379250,345175,457800,473875,340775,545050,395700,568350,460900,421950,0,5232550 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",2805,4685,2305,3335,1983,2723.75,4565.3,3755.3,3590,1542,3807.41,3423.75,0,38520.51 "2012","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",541000,350000,0,50000,230000.01,0,50000,0,0,0,0,0,0,1221000.01 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,318423.11,0,64156.69,579974.55,32079.74,994634.09 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 13 CIVIL COURTS",33517.8,88762.25,97672.1,113097.5,110514.5,99700.75,99009.5,97524.1,81530.55,114473.55,86021.59,204303.13,0,1226127.32 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1101.35,0,1101.35 "2013","GENERAL FUND","DEDICATED","HEALTH","SEER-PATTERNS OF CARE","SEER-PATTERNS OF CARE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,56860.81,0,0,0,-56860.81,29827.31,.01,0,95241.93,125069.25 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ELECTRONIC VESSEL TRIP REPORT","OFFICE OF SHELLFISH MANAGEMENT",53084,0,60898,0,0,0,32186,15758,0,0,0,62572,0,224498 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",305000,580000,1400000,0,0,0,-700000,0,15500,0,27000,35000,-74757.92,1587742.08 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",0,9123,0,0,0,0,41415,0,0,0,0,0,0,50538 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",330,0,0,250,0,0,0,0,0,280,0,440,0,1300 "2012","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,363.78,363.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,126156.69,0,134952.29,35190.36,81908.21,35036.72,22625.3,31030.94,19448.16,54692.13,48518.52,589559.32 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",449701.32,136521.17,714428.61,205543.26,283036.94,160957.33,224095.82,728648.73,331077.71,372006.61,183263.28,315706.33,0,4104987.11 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN ACRES FUND - 95","SALE OF PROPERTY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,271630.12,0,0,0,271630.12 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",1200000,0,675000,1100000,4900000,1200000,1910000,2050000,500000,1926247.98,1230000,4128280.79,0,20819528.77 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,11.21,0,11.21 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","GRASSLAND HABITAT PROJECT","DIVISION OF FISH AND GAME",0,29374.27,0,0,0,19462.12,1224.89,21562.7,0,0,0,0,0,71623.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",138378.35,67393.2,110603.33,72274,823508.33,26333.33,222583.33,51233.33,22633.33,60957.52,12198.33,74698.33,0,1682794.71 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,110000,0,0,0,0,110000 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","OFBI COMPASSION CAPITAL FUND","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,0,246623.59,4737.66,0,0,251361.25 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",608993,0,1313,0,0,125354,0,0,0,0,51412,0,0,787072 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",18783,13411,5914.43,1693.79,1983.35,6326,18494.67,4237.69,6837.64,6675,6860,28263,0,119479.57 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",2330,865,860,1910,323297.27,155,1530,388207.01,525,1545,645,1410,0,723279.28 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,46554.7,60806.26,82525.33,404860.04,239683.07,0,571142.94,1022090.31,344917.92,0,62816.24,0,2835396.81 "2008","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4787424.57,4787424.57 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",0,13102.78,8864.41,0,27751.97,10506.33,25973.9,12651.57,17958.43,26194.66,20187.44,56699.65,38636.12,258527.26 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,24880.25,0,24880.25 "2013","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,93966678.24,-27414352.42,27211536.76,93763862.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",36835,9725,4687,6755,8245,4085,3180,4980,9105,2800,1775,3695,0,95867 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",-2265,25952.47,185307.76,123221.03,102317.7,96136,105793.98,96107.75,93768.2,112595.8,93276,211309.87,0,1243521.56 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BYRNE DISCRETIONARY GRANT","DIV OF CRIMINAL JUSTICE",243848.55,0,0,0,0,90465.55,0,0,0,0,0,0,0,334314.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,0,2400000,0,-420124.82,0,1979875.18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",20091.25,27998.87,32287.5,24022.72,16100,17730.5,9030.5,15330.5,25518,0,28481.5,24672.3,0,241263.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",99430.85,195286.17,136686.26,173398.5,14010,262489.25,222754.31,108532.55,290818.47,151317.62,216811.56,233437,0,2104972.54 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",46346.23,30691.66,85083.61,60542.5,85190.59,49839.66,82986.1,22725.48,99128.82,44548.21,551650.52,47140.83,9466,1215340.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",0,16849.64,4493.25,0,0,28202.16,0,0,54464.05,17163.29,0,0,19249.19,140421.58 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","IMPERIAL OIL","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,1863774,0,0,1863774 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-LICENSE","BD EXAM OPHTHALMIC DISP TECH",2615,1660,2750,40290,101420,201820,39660,5745,4330,3465,8450,11210,0,423415 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",23321.11,-1917757.65,0,32639,-242.26,0,0,36731917.81,44310042.01,265797,33540426.99,-47218246.67,0,65767897.34 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,316418.47,0,0,0,0,0,0,0,0,773950.06,0,1090368.53 "2012","GENERAL FUND","DEDICATED","HEALTH","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,159530.1,159530.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",4675,7645,8900,8000,9745,4760,6222.51,7750,11365,11460,9930,9725,0,100177.51 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","AC ARMORY YOUTH PROGRAM","AC ARMORY YOUTH PROGRAM","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,877444.2,0,0,0,0,877444.2 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",98000,52863.86,12750,49526.18,65039.4,25511.26,13500,3508.96,3513.72,16006.86,10306.86,4699.56,0,355226.66 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",0,103601,103601,155445,0,310890,155445,155445,155445,103620,103620,103620,0,1450732 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","PESTICIDE RECORDKEEPING","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,15000,0,0,0,0,0,0,0,15000 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,151835,174552,140648,170061.5,153866.8,144422.05,166412.77,142255,156824.49,146397,160300.5,0,1707575.11 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,1488.65,1848.26,1172.94,2493.08,2137.8,2345.64,2318.21,2198.95,2710.82,1822.28,4292.53,0,24829.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",9071.24,50219.56,423038.74,750,12375,87165.87,4988627.82,6778803.69,82629.8,41539.14,43166.39,58844.38,0,12576231.63 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,1445000,0,0,0,0,0,1445000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",10208.34,958.34,333.34,1208.34,208.34,308.34,0,834,208.34,0,5816.68,833.34,0,20917.4 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",70337.25,242638.75,81010.25,268969.82,443716.93,239375,262129.5,237809.25,223159.5,279742.25,202903.81,384694.75,0,2936487.06 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",0,0,66326,0,0,0,0,0,0,0,0,0,0,66326 "2010","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,119.12,0,119.12 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","GED PREPARATION PROGRAM","GED PREPARATION PROGRAM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,26725,26725 "2013","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,7744623.14,7744623.14 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",1669.25,0,147270.58,0,225251.19,0,395856.49,0,363317.39,0,0,512392.98,0,1645757.88 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",3789.16,3789.16,0,119500,6864.94,5364.94,5364.94,1500,5364.94,1500,5364.94,1500,0,159903.02 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",2366664,4566402.5,2817240,3206025,2584488,3571510,4193875.16,2620822.16,3581712,3996937,3707725,2870029.8,0,40083430.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",853,852,765,717,561,7015,2084,796,807,877,863,959,0,17149 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",4720,4320,3670,3860,3940,2520,3215,4460,4640,4470,4920,-44455,0,280 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7573.89,0,7573.89 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,438593,52460,4391,0,70868,16846,14216,0,0,90942,0,688316 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION MSIX","DIV OF STUDENT SERVICES",0,0,0,0,13740,0,0,0,0,0,0,0,0,13740 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",9467.52,5495.51,7346.01,10006,6813.62,2581.44,6621.25,9696.43,8293.87,3305.41,7181.72,11326.41,0,88135.19 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",0,-1520,300,2948.01,0,375928,10804.4,0,0,0,0,0,0,388460.41 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BALANCING INCENTIVE PAYMENTS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,1692308,1692308,1692308,0,5076924 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,7000,0,0,56.75,60,0,7500,0,0,82083.21,16499,0,113198.96 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,1000000,785000,550000,1790000,640000,1260000,300000,648037.95,550000,850000,1884793.81,0,10257831.76 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",1573675,2526357,1070300,0,1583987,697272,2394742,0,2515314,1222148,1208832,2659052,0,17451679 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00538-00 WAL-MART REAL ESTA","CRP00538-00 WAL-MART REAL ESTA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,120000,70889.54,0,190889.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,2458817,0,0,0,0,0,633792,3092609 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",44415,24898.32,50950,9292.11,32311.46,29377.5,4289.51,21040.95,21768.2,44185,23293.32,6250.04,0,312071.41 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",7287.92,0,0,0,0,0,0,0,0,57224.37,7872810.24,-9972.17,0,7927350.36 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,0,101135,3131,0,302219,0,0,223320,0,79397,0,709202 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",-1.89,20205.75,30409.25,20247.44,16726.98,22117.68,27511.7,17754.66,17536.69,26307.26,28470.29,52426.77,0,279712.58 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,566.44,0,566.44 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",24496,18979.75,34170.5,11101.26,18508.01,22874,2142.7,13958.56,21368.12,26073,33088.53,-3584,0,223176.43 "2009","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,390000,390000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7487.08,0,7487.08 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,12618.21,0,0,0,0,78559.08,0,91177.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,33434.43,25485.26,28117.07,35993.92,0,68806.75,0,76458.45,30802.88,43722.87,33249.53,0,376071.16 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY05 MPO CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,78017,15466,0,0,0,0,0,0,0,0,0,0,93483 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","NEW JERSEY RACING INDUSTRY","NJ RACING COMMISSION",60504.81,1756775.48,1667462.39,928131.22,1513990.16,558699.01,2417103.67,164319.54,1116005.43,841505.53,1471829.69,1500986.52,0,13997313.45 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",112681.3,135154.12,29851.88,68874.29,49710.23,30960.5,21398.43,24420.99,46854.79,24810.33,116970.02,27640,0,689326.88 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,48713.86,0,48713.86 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,18643.96,0,18643.96 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",22000,19000,3139810,2494000,1581505,167000,78000,86000,101000,54000,141000,-7883315,8047846.81,8047846.81 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",19,-19,0,0,19,-19,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",1864422,6164288,5684645,5400337,6130170,6198114,6311352,3280804,3888198,8908073,5433474,4577768,0,63841645 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",0,531040.38,581883.37,498983.42,520750.45,457461.88,473442.94,134996.97,1028056.38,603394.8,619191.96,1123751.43,0,6572953.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",15160,54769.2,34029.85,38115,32200,43752,32255,18345,63819,35624,39750,39500,0,447319.05 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,32914.32,0,32914.32 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3558.38,0,3558.38 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,29971,35656,32970.76,32398.24,30287.6,31985,36904.65,59395.8,44003.65,29410.58,58849.92,0,421833.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",3213.66,0,10241.5,25657.11,13320.8,42003.81,7518.21,181.35,0,159394.57,.68,266184.2,0,527715.89 "2010","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,0,598.38,0,0,0,0,0,0,598.38 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,5500000,0,0,0,0,0,0,0,5500000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,18897.69,18897.69 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",6530,9575,10151.2,5037.4,1225.8,3825,1855,1625.3,10530.3,3348.3,9325.3,11494.15,0,74522.75 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",80250,0,0,0,0,0,0,17506,10148,0,0,0,0,107904 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",3871.83,9240.2,-511.87,35851.45,39133.75,125188.67,18307.73,-35879.75,6448.39,110248.93,45264,103304.73,0,460468.06 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","ENHANCING EDU THRU TECHNOLOGY","EDUCATIONAL PROGRAMS",0,866596.44,692598.67,14440.2,781053,806199.3,0,122583.37,1279422.39,100137,0,970505.16,0,5633535.53 "2013","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","DR4086 FHWA EMERGENCY CONTROL","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,0,0,0,0,0,0,0,15530255.86,912929.21,0,16443185.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","UNCLAIMED PROPERTY OR OMB",0,2165.3,4093.24,3072.29,1704.25,2081.48,5019.7,2367.04,166706.11,1844.85,81637.2,47803.74,0,318495.2 "2013","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",1237.3,1755911.03,804543.56,380381.39,747085.91,243990.45,1606376.47,173854.35,654390.92,1278158.61,563351.84,1886478.18,0,10095760.01 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,610339.27,217843.05,60237.19,205252.35,327425.9,383872.49,399111.71,10417089.96,177095,8796720.72,2022192.95,0,23617180.59 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,0,0,0,3812525,0,1937511,0,0,0,0,0,0,5750036 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PANDEMIC FLU HEALTHCARE PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,15000,115000,38424.58,0,592293.16,0,760717.74 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",0,0,13629.48,6742.61,28548.64,15259.4,15859.4,12869.57,15435.95,12234.63,18941.57,51341.85,0,190863.1 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",3152235,4201198,9456705,5150265,11376555,3792185,10320203,8025436,6528018,10548447,5867602,7284441,0,85703290 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,5919667,0,0,0,0,5919667 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,654973.8,0,1174622.38,578662.18,546849.82,0,571165.1,582441.69,527870.86,579914.03,1680593.31,0,6897093.17 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,11360.39,17013.81,0,0,3917.58,22871.67,0,0,0,0,10355.01,0,65518.46 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,61825,54800,57300,58525,52375,52325,51100,53775,79625,68525,127125,0,717300 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FARLEY MARINA ESCROW ACCT","FARLEY MARINA ESCROW ACCT","STATE PARKS SEVICE",0,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,200000,0,2200000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,0,0,0,0,0,60074,0,0,0,116330,0,0,176404 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,7009579.42,0,0,0,0,0,0,0,0,0,0,0,7009579.42 "2007","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,0,0,0,0,0,354379.4,671728,-1023172.4,0,2935 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",-475,-5323.5,-15000,-21670,-10065.5,-6690,-4245,225646.43,254774.75,256164,1348521.75,2895564.95,0,4917202.88 "2007","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,0,163339.32,314745.6,46136.28,130041.86,0,0,0,0,654263.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",-10494,883458.57,556450,477841.5,274824,476762,543374,427930,528089.4,409755,357796,521286.45,0,5447072.92 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",0,0,193162,0,0,0,0,76238,0,0,0,60250,0,329650 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",55750840.16,39314643.02,39657589.81,60154337.59,40633992.11,48171128.37,43350727.62,39647637.3,52731284.94,41714425.22,54296209.73,66201603.45,0,581624419.32 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-OTHER","BD OF PROFESSIONAL PLANNERS",0,800,1250,7325,1550,625,200,600,2875,8825,800,200,0,25050 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-99653.4,48105857.29,48167592.76,45226428.83,44558804.18,44530859.11,44775791.09,22713631.02,55993219.72,18646103.83,66908991.82,87846195.13,-3405246.25,523968575.13 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,491894.4,205383.13,0,333734.25,267101.33,0,322521.97,114441.21,0,381312.42,409761.92,0,2526150.63 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","JUVENILE DETENTION ALTERNATIVE","JUVENILE DETENTION ALTERNATIVE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,325707,0,325707 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",-10785.53,47750,28464.1,26440.19,31577.34,34106.98,41630.52,31878.68,24432.49,55117.6,32421.63,82957.43,0,425991.43 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",1211,100,2450,100,2517,2971,3549,2733,2515,3016,1045,2628,0,24835 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,105781.09,30637.68,159728.99,78435.13,111067.95,91617.99,124031.81,78395.05,-28933.74,268561.83,0,1019323.78 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PUBLIC HEALTH LAW SOCIAL DISTA","PUBLIC HEALTH LAW SOCIAL DISTA","LAW DIVISION",0,0,0,0,0,26500,0,0,0,0,0,0,0,26500 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,111571.66,111571.66 "2012","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",0,0,200,1000,760,6122796.64,0,440,0,4400617.31,80,3052312.05,164520,13742726 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",1654.48,145.33,693.92,0,1938.69,617.87,92.69,894.89,408.41,96.51,516.37,592.97,1051.94,8704.07 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",0,0,275703.07,0,-130513.18,0,0,-127827.19,1277504,0,-13343.81,882945.91,0,2164468.8 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,4178019.77,2203350.69,4810324.33,2776719.86,1209266.89,2921623.38,2794483.55,3135384.81,6472778.74,8800852.91,19584255.06,0,58887059.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,0,0,0,0,0,0,9859511.33,9859511.33 "2013","GENERAL FUND","DEDICATED","LABOR","URBAN ENTERPRISE ZONE REBATES","URBAN ENTERPRISE ZONE REBATES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,49469.58,0,0,0,49469.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",25731.96,0,31838.97,329.07,7076.72,31005.73,35.13,24133.02,12379.36,0,15389.77,239.98,0,148159.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SERVICE",4764.5,3715.35,15105.35,10700,10569,9312.5,5246,1631,2861.5,4201.5,13236,17420.44,0,98763.14 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","GSPT TRANSFER REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,94805.47,0,0,0,94805.47 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY08","WATER SUPPLY FLOOD PLAIN MANGT",0,0,15836,0,0,0,0,0,70600,0,89086,0,0,175522 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,49,-49,0,0,18.81,-18.81,0,0,0,0,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",8266,330993,0,0,0,0,0,0,0,0,0,95563,0,434822 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",1064337,4697818,3709943,2875609,3911932,2787844,4339653,2663900,3366636,2408982,10711052.85,6803662.2,0,49341369.05 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",261,0,-3191,0,0,82,2077907,39387,0,1395799,10468,497728,0,4018441 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2000000,0,2000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",6282.8,5265.36,5826.64,-1272.26,8188.37,5978.11,5082.92,-7434.32,6992.04,5794.73,-7329.56,-6034.13,0,27340.7 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATEWIDE DEVELOPMENT PROGRAM","STATEWIDE DEVELOPMENT PROGRAM","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,61795.16,24040.86,31652.5,0,117488.52 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED.ASST.-FEDERAL MATCH PAAD","MED.ASST-FEDERAL MATCH PAAD","DIV OF MED ASST HEALTH SERV",0,0,0,53466,0,0,0,0,0,0,0,0,0,53466 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","ALL OTHER HEALTH & WELFARE","PROMOTING RESP FATHERHOOD","SYSTEM WIDE PROGRAM SUPPORT",0,0,54156.39,0,0,50941.38,111812.58,0,0,0,0,44399.54,0,261309.89 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","FOOD PANTRY ACCESSIBILITY PROJ","FOOD PANTRY ACCESSIBILITY PROJ","DIV OF DISABILITIES SERVICES",15000,0,0,0,0,0,0,0,0,0,0,0,0,15000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",9579.89,128847.65,4223.6,64895.87,74729.74,13301.52,53665.38,67672.9,43119.96,31950.51,172087.82,78726.73,0,742801.57 "2013","GENERAL FUND","DEDICATED","TREASURY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROADCASTING AUTH",0,0,0,0,0,0,0,0,0,750000,-750000,0,0,0 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",4545.59,9461.3,9196.65,10105.27,4856.99,10037.28,16524.33,13347.63,24869.96,556104,-490932.96,13040.41,0,181156.45 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12855.15,0,12855.15 "2009","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,0,525,0,15337.5,2800,0,0,9318.5,9076.95,100000,103365,0,240422.95 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO UNIFIED PLANNING WORK PROG","TRANSPORTATION SYS IMPROVEMENT",193379,113532,33513,0,65690,73676,0,0,0,50000,0,0,0,529790 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MIGRANT HOUSE","EMPLOYMENT SERVICES",-13060.63,0,0,0,0,0,0,0,0,0,0,0,0,-13060.63 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",23730,229123.95,0,0,651295,6165432,456154,933059,6386983,1970319,6248648.17,10697150.45,8156,33770050.57 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DIVISION OF MANAGEMENT & BUDGE",0,3,0,0,0,0,1985567,0,16206043,-1028775,0,0,0,17162838 "2012","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,9498.94,5984.09,1341.9,0,512.5,0,0,-10309.18,0,7028.25 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1175063.38,93705.35,1021425.03,535085.94,499460.89,204371.88,1165682.84,486956.5,579108.84,1183922.99,739993.06,7684776.7 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",18350,16050,15000,16750,15800,20250,2989.78,30750,1850,1050,9550,4700,0,153089.78 "2009","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,16917.09,0,16917.09 "2010","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,0,187644.58,0,0,0,0,172589.31,0,0,0,0,0,360233.89 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION FIRM","NICHOLSON FOUNDATION FIRM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,25000,0,0,18000,4322.69,0,47322.69 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,8814.8,0,0,8814.8 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,17502.77,17502.77 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",680,710,564,782,567,8971,2794,906,594,641,1101,946,0,19256 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",21935.62,7555.81,20291.28,21706.45,17435.86,13859.68,6857.61,919.71,5424.29,28064.68,5574.86,11775.29,0,161401.14 "2013","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE STATE ENERGY OFFICE","DIV OF ERG PLANNING CONSERV",0,430881,0,0,0,0,0,0,0,0,0,0,0,430881 "2011","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4157844.54,4157844.54 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",807058,839659,831781,831781,3119205,695189,873809,741355,631519,218339,209654,2323638,0,12122987 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",-36975990,96853364.69,3057319.5,23694654,37116597.46,61403645.5,4906808,33015346.5,32558756.04,35485515.5,-76687499,33711142.46,-34117971,214021689.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,437088.13,437088.13 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",574.94,823.75,704.47,141.44,763.71,807.77,706.41,553.74,642.4,624.23,690.49,1294.04,0,8327.39 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",77676.93,71217.89,10053.09,13059.15,0,0,47085.36,205,25898.61,692890.33,2486.55,34647.36,0,975220.27 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",18137.21,-18137.21,.6,0,0,0,0,0,0,0,0,0,0,.6 "2011","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",437923.5,-494150.49,4662823.37,5022285,552354.81,5764183.34,6801786.94,699279.02,10557679.92,1135355.27,487815.99,10397682.98,1485090.81,47510110.46 "2008","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",373115077.13,210846451.11,1117920587.72,879165197.35,556387680.64,984945579.49,1887101617.5,473941143.25,543270500.41,3160710389.84,523360875.97,1277119360.22,617660703.05,12605545163.68 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV EPIDEMIOLOGY COMM DIS CONT",150000,170000,40000,75000,80000,80000,180000,40000,400000,240000,-20000,255000,0,1690000 "2012","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",14599.55,20587.05,118016.26,20352.7,18231.07,25179,34014.05,25981,34229.5,23200,34174,25024.75,-296744.91,96844.02 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,960.45,-364.45,84.7,1230.85,6375.38,18585.22,-23155.97,-3716.18,42251.52,-42251.52,0,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY05","WATER SUPPLY FLOOD PLAIN MANGT",0,561125,-311853,0,0,0,525059,0,0,475786,0,0,0,1250117 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,135558.03,0,0,166710.41,0,0,0,0,0,1887.15,556.25,0,304711.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",113750.04,23887.14,6481.37,101325,11631.25,25233.33,53203.35,29654.46,36478.33,28683.55,43379.47,43251.91,0,516959.2 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",1047.51,0,0,0,0,0,0,0,0,0,0,0,0,1047.51 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",0,1853967.36,10826220.64,0,0,0,0,0,0,0,0,0,0,12680188 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA FOR HOME DELIVERED NUTRIT","DIVISION OF SENIOR SERVICES",0,0,10159,0,0,0,0,0,0,0,0,0,0,10159 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",18614.8,14396.25,16886,11939.25,14653.5,21028.5,10143,12295,21355,13607,16155,22621,0,193694.3 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",161325,381175,465450,401300,291200,438775,770425,0,788125,245875,781775,617600,0,5343025 "2009","GENERAL FUND","DEDICATED","HEALTH","COMMISSION ON CANCER","COMMISSION ON CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,25,0,100,29.35,2700,0,0,50,273,0,0,0,3177.35 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FSS-ESCROW","FSS-ESCROW","HOUSING SERVICES",0,-39930.73,-5000,-2249,8052.14,-25677.58,29698,0,-1136.24,12419.13,5796,4533.17,0,-13495.11 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",33510.5,180600,194298.75,139100.98,169976.36,128170,112629.7,133120,126200,163040,183420,264846.05,0,1828912.34 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",0,5891.85,341.03,0,6038.65,1771.07,3391.79,3367.07,3378.73,2848.89,3694.44,3830.84,7425.76,41980.12 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",0,0,0,0,330.5,0,0,0,0,0,0,0,0,330.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",620,134980,146611,23270,5940,8090,72530,21250,2620,2110,10210,27345,0,455576 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",850,300,250,14700,200,6200,2500,0,4350,11150,14100,6150,0,60750 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,36609.64,36609.64 "2007","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",511934.99,-133238.22,2043307.66,4280287.82,189521.69,3033146.3,3488945.21,1088454.08,4596594.88,1330482.03,605625.56,5736801.76,517168.23,27289031.99 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1897.36,0,1897.36 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,36.22,4.21,40.43 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",0,16782,2167586,2809403,-3113766.5,558159.25,468570.75,496723,639253,566975.5,729921.25,2991747.75,0,8331355 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",336435.29,54455.25,173429.89,94307.41,145312.71,163258.83,334310.63,-3975,165158.08,160594.25,377055.68,95860.15,0,2096203.17 "2008","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,180456.22,180456.22 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,161390.72,0,0,0,0,0,0,708592.14,0,869982.86 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STRIVING READERS LITERACY GRNT","ED PROGRAMS & STUDENT SERVICES",0,0,58498.84,0,0,1860.34,0,0,2709.82,42.47,0,2532.55,0,65644.02 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","STATEWIDE TRAINING","HUMAN RESOURCE DEV INSTITUTE",156394.4,181387.5,172067,150982.3,108078,290829.07,137180.5,173522,54531,141564.7,135743,656325,0,2358604.47 "2010","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,0,0,0,0,0,37226.49,38676.06,0,112819.1,0,188721.65 "2009","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",50,250,1100,350,0,0,150,0,0,0,0,0,0,1900 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,764476,48640,0,813116 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","MEDICAL MALPRACTICE INSURANCE","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,100000,0,0,100000 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,0,741236.26,741236.26 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,2274.92,42.86,51.42,106.9,304.22,0,0,2780.32 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,3808528.49,962813.46,10205662.36,15673604.44,6813520.77,15311681.62,28408114.57,18830219.73,18705233.71,17443255.17,37325947.58,0,173488581.9 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,64379.43,56927.05,63992.97,57095.6,58739.02,58686.56,60945.91,58320.03,57750.4,66705.03,112806.36,-71425.16,644923.2 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","UNCLAIMED PROPERTY OR OMB",875.3,5164.65,0,1628.89,46845.87,24125.69,0,0,9829.25,435.54,0,278518.02,0,367423.21 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",2057913.17,1315734.3,3874201.8,123174505.2,33719218.55,4393201.27,5010586.46,2254188.17,2668425.82,26167900.78,1936301.13,18642852.96,65509206.21,290724235.82 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",693,15418,16726.6,30907.99,14794.81,17017.47,8483.4,1175.5,1353.79,210,60,777.5,0,107618.06 "2012","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","HIV TESTING FOR POPULATIONS","DIVISION OF AIDS",0,44548.37,389531.42,370000,70000,75000.17,0,120000,40000.31,85000,0,200000,0,1394080.27 "2007","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,569644.37,569644.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",50,1000,1100,2850,6050,0,400,0,0,700,4000,5100,0,21250 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",18070.8,25989,21743.49,16621.3,17215.1,24623.3,17484.55,21271.9,35921.6,19288.35,24861.7,63374.51,0,306465.6 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,3600,0,0,0,2067096,34184,0,1054069,0,598040,0,3756989 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",-6199.09,22327474.76,28029194.25,23575163.46,26460333.89,19470577.39,31490733.05,19121061.97,19401475.75,23576489.7,31354595.5,56394033.74,0,301194934.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",-5438.67,1515235.11,1653290.37,1271914.67,998794.03,774795.41,953428.38,868580.21,1077101.87,1142529.61,1249662.9,2618739.46,0,14118633.35 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",13998.94,15095.93,16721.65,13672.07,12018.7,12055.53,2734.35,13206.91,14941.94,-3033.92,15305.31,9599.31,0,136316.72 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1081,1081 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 FARMLAND PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,53325.23,53325.23 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CTY0045500 BERGEN COUNTY","CTY0045500 BERGEN COUNTY","TRANSPORTATION SYS IMPROVEMENT",859500,0,0,0,0,0,0,0,25000,0,0,0,0,884500 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,6708,7863,15774,13247,16000,2689.33,10267,6350,4092,1101,48408,0,132499.33 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",179647.51,19110.96,26477.43,265785.07,633849.07,124983.37,135604.16,236155.5,130437.03,270209.48,163014.13,391626.84,0,2576900.55 "2011","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",2034241.67,2669121.63,4578714.71,3850286.46,3418870.64,3970783.19,3753684.75,4474191.62,4114494.49,3695368.23,3646074.62,8215157.67,33255.39,48454245.07 "2010","GENERAL FUND","REVOLVING","HEALTH","LABORATORY SERVICES","LABORATORY SERVICES","DIV OF LABORATORIES",694861.08,751152.86,1081673.8,677910.25,433620.33,970627.25,124898.13,941143.66,872564.53,971433.17,872266.06,1477739.36,0,9869890.48 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,105633.73,0,105633.73 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044200 BTLERKINNLON","CRP0044200 BTLERKINNLON","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,5716.93,0,0,0,5716.93 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","NJ PUBLIC BROAD",0,344.25,0,0,0,454.5,0,137531.32,0,0,0,0,0,138330.07 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,12649355,0,0,0,0,0,0,144933,12794288 "2011","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",0,140200,0,27,0,0,0,0,8371,0,0,0,0,148598 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",1024708,624653.3,608488,487372.75,376497.3,377264.25,676745,599718,616094,475490,489298,1293506.19,0,7649834.79 "2013","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,263002.55,263002.55 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",0,0,0,0,0,0,0,0,0,132522,2167083.5,0,2788502,5088107.5 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,0,0,133955.18,177785.14,39928.19,55339.95,151844.03,0,558852.49 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE-FINES","SOLID WASTE FINES","HAZARDOUS WASTE",141477,39656.33,462474,39285.99,64364,60056.92,142060.3,22640,143841,30808.49,23566.88,39186.65,0,1209417.56 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7595.53,0,7595.53 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,5756.66,0,0,11321,0,2878.34,0,0,0,19956 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",3580.68,19742.04,0,0,0,7161.36,0,6910.68,0,10880.37,3626.79,0,0,51901.92 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,66546978.24,0,27211536.76,93758515 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","PSE&G COMP MNGMNT AUDIT","PSE&G COMP MNGMNT AUDIT","MANAGEMENT AND ADMIN",0,198422.5,83760,107480,0,0,0,0,0,0,0,0,0,389662.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,1585.15,-996.91,-588.24,728.08,-665.08,-63,280.44,572.27,-852.71,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SEVICE",11400.16,162590.66,15480.21,56405.8,81759.18,261278.84,346306,58258.21,39320,68038.55,7064,97611.88,0,1205513.49 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",15840,8180,-70,31587.5,36360,7427.5,0,16780,40880,34533.25,56140,19550,0,267208.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",9200,14300,6800,17950,13250,10550,0,15403.97,29402,17600,20250,17112,0,171817.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",3377,796,460,561,402,295,294,428,566,552,543,593,0,8867 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HISTORIC PRESERVATION FUND","HISTORIC PRESERVATION FUND","STATE PARKS SEVICE",0,50000,0,0,0,0,0,0,0,0,50000,0,0,100000 "2010","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,0,0,0,540000,0,-46766.7,0,0,0,0,0,0,493233.3 "2009","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,15335,0,627,57155,0,125,82000,4375963.23,0,0,0,0,4531205.23 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COOPERATIVE PURCHASING","GEN SERVS ADMIN BUR PURCHASE",1700,1275,1175,0,0,0,0,75,0,0,0,0,0,4225 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","UPHOLSTERY PROGRAM","UPHOLSTERY PROGRAM","ALBERT C WAGNER YOUTH CORR FAC",0,705,125,462,305,60,50,331,763,385,0,947.9,0,4133.9 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,33500000,0,38953646.95,11000000,34858931.24,5500000,378819000,27222410.31,529853988.5 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,1514713.5,31469858.08,29334665.18,13173097.29,18465189.62,24160906.11,57005330.76,1579373.3,30926414.9,44922459.62,78510126.17,0,331062134.53 "2009","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,21920,11650,7420,0,40990 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",14042.08,14735.93,15069.35,17711.6,14307.62,16771.44,11959.44,23945.58,16243.98,13914.51,16308.05,16110.74,0,191120.32 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",164.7,3478.31,976.05,5539.34,1242.56,1311.85,2113.34,2354.27,1312.6,4313.03,14784.89,9965.44,0,47556.38 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HIGHLANDS CONSERVATION","STATE PARKS SERVICE",0,0,0,0,0,0,1940000,0,0,0,0,0,0,1940000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,35102.34,0,35102.34 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,235.07,0,0,0,0,0,0,1005.69,0,1240.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","VIOLENT CRIMES - ADMIN","COMMISSARY","VIOLENT CRIMES COMPENSATION",0,149500.71,130870.38,0,-280371.09,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","SCHUMAKER & CO JCP&L AUDIT","SCHUMAKER & CO JCP&L AUDIT","MANAGEMENT AND ADMIN",0,0,0,99120,0,0,0,0,0,0,0,0,0,99120 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,409362.57,0,409362.57 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,0,0,0,168023,0,0,326943,0,0,0,0,0,494966 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",146444.13,0,3521.93,166354.04,0,0,470802.03,0,0,518164.37,0,0,0,1305286.5 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SALTWATER REGISTRY-ASMFC","SALTWATER REGISTRY-ASMFC","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,87035,0,0,0,0,0,0,0,87035 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","GENERAL UNDERWRITING","GENERAL UNDERWRITING","NJ PUBLIC BROAD",0,0,0,0,0,0,0,387500,0,0,0,387500,831856.33,1606856.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",11605,17835,2408.72,4842.72,11180,2195.52,6425.65,5904.51,10232.45,16895,4256.29,28030,-3522.84,118288.02 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3425726.74,3425726.74 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ CHILD SUPPORT INCENTIVES","WFNJ CHILD SUPPORT INCENTIVES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,10639800.37,-300,10639500.37 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,413.33,0,413.33 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",3530.25,2524,1491.75,957,1445,844.5,1445.16,1428.75,1080.75,1412,1244.25,608.75,0,18012.16 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,61325,56125,55150,59050,46975,48175,43525,56300,70425,60650,112600,0,670300 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,-131359.68,0,0,0,0,0,272.73,0,0,0,-272.73,12221872.79,12090513.11 "2009","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,75756.04,75756.04 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,15549.19,0,15549.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,2000,0,0,0,0,0,0,2200,200,400,0,4800 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","TANF UTILITY PAYMENTS","TANF UTILITY PAYMENTS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,3552902,3552902 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",22574.9,27981.14,29369.8,18610.33,33721.37,29624.73,24315.72,26042.11,21969.45,22919.14,21212.6,21537.88,0,299879.17 "2010","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,340114.56,0,340114.56 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,0,9475.35,43023.42,49847.02,5012.18,17660.37,467.25,0,1049.14,130.83,0,0,126665.56 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,211481,422971,0,410588,0,410588,205294,205294,205294,205294,0,0,2276804 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",0,0,36185.09,30023.35,24332.99,46549.74,46776.5,37460.59,38808.88,34806.44,37161.22,69594.29,52981.64,454680.73 "2009","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2889.83,0,2889.83 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",0,43320,-4879,-24441,11100,-1700,74800,-53919,-5800,-6494,-9849,-22138,0,0 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,126153.02,0,126153.02 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,0,0,73942.03,0,24039.44,33974.43,0,0,0,29943.75,38075.95,0,199975.6 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",7325,8800,10250,9250,8525,10750,9425,8700,9875,8925,9300,10425,0,111550 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",114200,0,123650,224200,117050,104750,104650,102200,107550,159250,137050,122500,0,1417050 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",3423.95,1881.15,1787.55,1122.8,1841.87,686.05,1366.12,56,0,0,1158.09,0,0,13323.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",1636510.95,669424,1028974.29,1290645.04,876089.39,317508.36,707977.25,787658.12,1047166.14,625296.62,1425156.82,1093645.09,-11506052.07,0 "2007","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,2511023,947723,1787714,535873,84532,858249,0,6725114 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TITLE I-READING FIRST STATE GR","ED PROGRAMS & STUDENT SERVICES",0,711525.6,3042333.33,1862889.33,731422.49,3174890.76,2295806.81,1440040.56,1264098.23,1339672.4,1353783.2,2671321.75,0,19887784.46 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",16725,22085,13041.5,19466,19337.6,14061.8,16178.8,11611.5,18395.3,16420.3,12566.8,17334.1,0,197223.7 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",2446.07,4903.19,-1837,2484.41,600,1520.82,13123.35,600,1404.63,0,1534.9,174886.5,0,201666.87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",33976.57,14880.78,28041.64,3614.6,10001.69,112475.51,231438.46,227041.15,-35007.46,14722.7,864093.12,16414.07,0,1521692.83 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",57892,63302,91967,58846,3847690,1252072.88,3791665,105888,5792380,2124596.28,4930780.4,12120744.21,0,34237823.77 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","ATTORNEY ASSESSMENT-MP","TAX COLLECTION SERVS & ADMIN",55066.25,16256.11,5861.25,3675,1275,1875,1207991.52,389009.89,111675,39000,13275,66465,77850,1989275.02 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",0,0,0,12212737.23,4502856.36,2573790.05,2463329.27,6966262.44,1519373.58,3723292.71,3778869.62,8257725.1,0,45998236.36 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,104142.11,0,0,0,0,0,0,0,104142.11 "2010","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,9000000,0,9000000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","SURPLUS PROPERTY","SALE OF SURPLUS PROPERTY","STATE DISTRIBUTION CENTER",193290.01,173433.47,173121.59,98445.45,166571.99,133211.7,158435.1,5968.28,329862.37,-35948.37,185979.44,347398.04,0,1929769.07 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STRIVING READERS LITERACY GRNT","ED PROGRAMS & STUDENT SERVICES",0,2543.27,168.68,0,249,4331.64,0,0,0,0,0,0,0,7292.59 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,12940.5,0,7861.5,0,0,0,6520.75,5318.25,14081.41,0,10313.75,0,57036.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",9160,2136,1460,960,882,711,883,758,897,667,7912,4838,0,31264 "2008","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,65035.39,65035.39 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",51213.98,72408.92,45863.28,68127.62,55585.93,43420.01,47580.55,52161.93,66869.35,51570.29,54786.82,78729.81,0,688318.49 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13844.52,0,13844.52 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","ALBERT C WAGNER YOUTH CORR FAC",38,7,39.55,10.5,10.4,40.2,1.75,0,14,30.1,31.85,39.27,0,262.62 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,0,200,100,200,200,0,100,101,100,100,201.9,0,1302.9 "2009","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",56900,26880,12150,650,13750,650,4600,8000,6650,3000,6600,95550,0,235380 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,245024.98,245024.98 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ELECTRONIC WASTE MANAGEMENT","ELECTRONIC WASTE MANAGEMENT","HAZARDOUS WASTE",0,0,10000,30000,10000,20000,155000,45000,15000,5000,15000,20000,0,325000 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",5256,2772,3272,1404,540,828,6156,1104.95,1356.95,160879.82,335933.98,-155790.96,0,363712.74 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","SMALL CITIES BLOCK GRANT PROG","HOUSING SERVICES",260034.56,235070.85,149880.61,0,57718,0,0,100000,23842.58,0,0,119838.88,0,946385.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",745.62,0,0,1500,500,500,500,500,500,0,1000,0,0,5745.62 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ENHANCEMENT OF DATA CENTER","DIV OF CRIMINAL JUSTICE",0,7944.31,0,0,0,0,0,0,0,50000,0,0,0,57944.31 "2009","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",20653748.29,23835127.52,23631.77,18738170.39,24333707.16,176239.24,16234466.13,8736942.28,-112747.98,8366393.25,27941202.73,2312358.25,52000000,203239239.03 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,246.11,0,0,425.82,15.03,21.04,66.11,28.29,7.94,25.92,204.8,171.88,1212.94 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",6800,0,0,0,0,0,0,0,0,0,0,0,0,6800 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,5160709,0,0,0,0,0,0,0,0,0,0,0,5160709 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","ASTHMA OUTREACH & EDUC -CAMDEN","ENVIRONMENTAL RESEARCH",0,0,0,0,27010,0,0,0,0,0,0,0,0,27010 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,49190.69,0,49190.69 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,1770222,1352462.59,2009826,585118.07,769058.95,1139424.27,0,1792262.55,1390518.4,1950066,4508773.23,0,17267732.06 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",1125489.3,684581.16,967870.3,0,1740116.96,1051016.42,721671.4,1133416.93,647045.65,862532.68,83019.32,852034.67,1023780.64,10892575.43 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,204.69,0,0,0,0,521.26,0,0,0,725.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",35765.81,0,0,0,0,-600,0,23824.1,1147452.16,120535.51,34108.1,81079,0,1442164.68 "2013","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,1627946.77,1580728.51,1456074.3,1537294.11,1613899.21,1940820.59,1505459.53,1482959.81,1662460.72,5589254.98,629761540.29,649758438.82 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",129339.53,-100330.55,-28336.98,110379.8,89472.25,-174392.76,-26131.28,13638.88,-13638.88,0,0,201023.75,0,201023.76 "2013","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",17808,13745,4968.57,3758.57,4427.34,9111,14319.5,11233,8710,15602.26,18215.5,7451,0,129349.74 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",31232,21480,37684,35400,31980,25120,12062.23,21964,18565.63,29123.37,25821,38605.87,0,329038.1 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,44083.25,0,44083.25 "2009","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",0,0,0,0,38350,45767,36125,39900,40575,45110,42093,43200,0,331120 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",0,61869.25,164828.05,.43,129337.5,160628.25,95654.25,110396.25,94562.25,0,209739.13,83695.26,0,1110710.62 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","BAYSIDE STATE PRISON",0,167855.34,161421.3,136821.2,144427.81,155489.29,126714.03,160168.13,128229.78,143073.4,159917.08,272419.95,0,1756537.31 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-9213.23,-9213.23 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",29227.3,20243.73,25971.91,17618.28,15909.31,8997.7,18708.78,25825.23,21693.6,38521.84,19156.08,46296.88,0,288170.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",500,591,2100,4700,2959,2050,3250,3950,2650.75,710,3700,3200,0,30360.75 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - BLISS FAMILY","HISTORIC TRUST - BLISS FAMILY","OFFICE OF SMART GROWTH",0,0,0,0,0,0,129784.82,0,0,0,0,0,0,129784.82 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NATURAL RESOURCES FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,150.83,150.83 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,539562,2366572,0,19177,613051,0,5441903,6458556,0,5205890,4446751,0,25091462 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",30724,49750,25750,20350,36000,13550,32100,21900,32200,11000,9850,16500,0,299674 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,0,0,0,0,0,18506.32,0,0,0,0,0,0,18506.32 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,5239208.09,187465.13,76821.4,892544.02,94641.81,93938.08,105881.1,5134622.38,5417447.29,7190295.98,16657394.41,0,41090259.69 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKER & COMM RIGHT TO KNOW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2041.66,0,2041.66 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 13 FIELD OPERATIONS",0,0,1,6,0,0,0,0,0,0,0,0,0,7 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,2322376.21,2322376.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG PENALTIES","DIV CONSUMER AFFAIRS",6425,5488.89,13500,28713.89,6463.89,11702.76,5300,7825,1500,35750,0,37310.22,0,159979.65 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",468175,206910,191405,260370,196725,121519,142285,172775,199730,194715,218431,270590,0,2643630 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",253216,247900,165791,153637,238537,80165,226869,105372,213762,238002,326647,271557,0,2521455 "2007","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","INTEREST LOANS-CHG SVS","OFFICE OF SMART GROWTH",-3245.94,1666.19,0,0,2835.15,200,0,0,0,0,2491.89,0,1074.24,5021.53 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DOMESTIC MARIJUANA","NEW JERSEY STATE POLICE",0,0,82729,0,0,0,0,0,0,0,0,0,0,82729 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",42522,27702,6617,20860,2948,4275,48403,19417,24793.5,12688.5,9746,8229,0,228201 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,5801.29,3212.23,0,14884.74,2724.03,11800.02,4605.85,8793.75,6794.77,6350.07,20155.88,10426.38,95549.01 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",43218,21023,41631,4910,4152,7775,40046,39162,11624,23540,6550,8050,0,251681 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,9211.46,3270,1912,159.1,863,27818.86,17041.21,9496.1,401.12,0,303.4,0,70476.25 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,580000,0,0,0,0,580000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",1450,1250,1700,1050,1600,494,900,1520,2250,1560,950,1750,0,16474 "2007","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,-17673.68,0,0,1273164.11,0,0,0,2313557.35,0,1987676.32,2870503.99,8427228.09 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OHIO EDISON SETTLEMENT","OHIO EDISON SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,670000,0,670000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",22531.25,18442.74,22007.13,21496,16610.75,13277,34971.08,25260.2,20994,23487,18734,19799.7,0,257610.85 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",-5239,450678.21,332877.75,316370.52,271971.05,297911.95,91120.55,279776.5,481693.95,117379.55,456164.17,375631.75,0,3466336.95 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST REC & CONS LD ACQ & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,5393.11,0,0,0,0,0,5393.11 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",179315,226465,160120,187295,170810,248130,396920,196270,60390,378317,181050,279630,0,2664712 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",2504652.58,979442.95,604885.95,568624.61,1524538.58,1607667.63,1565199.31,2568027.35,762946.49,1564792.73,2559092.43,-11148760.72,0,5661109.89 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",455.3,1000.3,1270.6,-1800.3,-690.3,1230,345.3,-1225.3,740,-1055,0,125,0,395.6 "2008","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",14774587,42871729,0,-68698482,66243869,51901043,76691843,113519872,53368461,61066361,5453602,58222656,230749409,706164950 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1653 CC DE FLOOD 6/06","NEW JERSEY STATE POLICE",0,0,0,0,0,0,53308,0,0,0,0,0,0,53308 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5386933.45,0,5386933.45 "2011","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",0,62,0,236,28.35,779.5,10000,450,100,0,141,126,0,11922.85 "2012","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,65000,25000,60000,25000,35000,80000,50000,65000,80000,30000,-11970.83,0,503029.17 "2007","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIVISION OF ADDICTION SERVICES",0,-157820,297320,0,169915,148100,150200,0,133000,150040,272100,312960,310690,1786505 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,213544.49,0,213544.49 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,4512.96,491015.72,495528.68 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","RENTAL REHAB ASST PROG","RENTAL REHAB ASST PROG","HOUSING SERVICES",50,0,0,0,0,0,0,0,50,0,0,0,0,100 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",0,4410,7200,4180,3905,0,2690,1980,7590,2965,7050,2757,0,44727 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,391.98,0,391.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",1730,2065,1775,3470,1615,325,1675,4620,4210,2685,1835,7290,0,33295 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",2126000,2120000,2120000,2421000,2005000,1765000,717000,3002184,1929414,5117000,2383000,3412026,0,29117624 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","NJ INFO EXCHANGE DIRECTOR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,500000,0,0,500000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,24860.6,0,24860.6 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",361396.29,0,0,155134.45,0,0,4712,0,0,51823.35,0,0,0,573066.09 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,0,0,175885.55,0,100512.54,0,0,0,0,0,276398.09 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,4383.52,0,0,4383.52 "2009","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",5323.6,2448.6,4712.2,2388.2,1715,1028,938,1138,39175.2,15986.4,12489,10175.4,0,97517.6 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,0,0,0,0,39384.72,0,39384.72 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,9940.09,0,1196.58,0,5832.58,6878,4245.26,31735.74,44855,73535.47,0,0,178218.72 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",117312.7,2982337.4,1987069.77,3558392.51,1570027.52,1177289.57,1514882.24,1065735.07,1511298.4,1253340.91,1134427.04,1612267.55,0,19484380.68 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",23505.67,13350.36,16585.1,0,27612.47,19117.57,9630.91,9658.23,9700.21,13802.37,9842.21,16389.65,12747.33,181942.08 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,51529,0,1396,0,341841,0,0,155244,0,0,148138,0,698148 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","OFF OF DISPUTE SETTLEMENT",5400,5900,6650,9300,9425,1300,5650,1550,2675,2900,300,0,0,51050 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","GENL ADM & STATE & LOCAL GOVT",69200,107955,72250,128985,90845,298495,293562,125675,60350,61510,1315,554865,0,1865007 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON-ANOTHER CHANCE DATA","NICHOLSON-ANOTHER CHANCE DATA","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",26769.99,69706.72,256639.55,293650.34,15198.43,26122.4,172176.21,18284.79,315245.76,238657.96,167119.23,129821.92,0,1729393.3 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","D&R SIX MILE RUN COMPENSATION","D&R SIX MILE RUN COMPENSATION","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,10000,0,0,10000 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",149219,2281005,1611058,2244324,2173659,2311072,2143867,1855960,1456880,1638957,1815973,9814677.77,0,29496651.77 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STEP UP TEACHER RECRUITMENT","ED PROGRAMS & STUDENT SERVICES",0,7.35,259783.66,10462.2,233,220975.46,0,-2131,0,0,0,0,0,489330.67 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENVIRO INSPECT CHILD CARE FAC","ENVIRO INSPECT CHILD CARE FAC","OFF OF HAZARDOUS SUB CONT",15600,22700,15525,20400,13650,4115,5100,7360,6210,4200,7950,150,0,122960 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,0,230000,0,0,0,0,0,0,0,230000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-LICENS","BD OF VETERINARY MED EXAMINERS",500,850,100,250,600,6550,7500,250,-125,52900,249700,207050,0,526125 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",0,500,212.5,250,150,250,100,-24,2171,840.5,-21,321,0,4750 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,-66489.6,0,-71861.77,-59799.78,0,-71211.05,0,-53671.33,-51747.24,243387604,0,0,243012823.23 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HCFPIS -PER SERV","HEALTH CARE FINANCING",412860,237445.76,264275,372350,300984.24,452150,390362,124200,597550,798490,589550,222852.5,72200,4835269.5 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,185441.13,0,0,75101.99,0,0,78139.37,0,35475.36,0,374157.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,68570.26,50686.06,60553.62,44199.97,45778.52,47868.6,245009.37,45779.9,64059.1,60000.32,95555.87,0,828061.59 "2010","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",36682838,101830254,81200515,30083940,28284870,58095648,56938782,45703801,104785138,41827828,81212888,19099793,29029031,714775326 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,9381719.27,6946367.82,9228020.83,-1399753.86,8606476.3,-4034863.62,-2778257.74,5261133.27,-6572830.22,5866084.21,-8004096.26,0,22500000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,1420104,0,0,0,0,0,534795,1954899 "2012","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,891.76,891.76 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,5500000,0,5500000,0,5500000,402000000,0,418500000 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",1190.53,1364.33,1268.74,860.31,842.93,895.07,782.1,860.31,999.35,938.52,1155.77,1068.87,0,12226.83 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,67322.42,0,0,40110.39,0,107432.81 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","NJE00006-00 SO JERSEY TRANSPOR","NJE00006-00 SO JERSEY TRANSPOR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,874987.5,0,174997.5,0,0,0,0,174997.5,0,1224982.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",76975,14675,6635,17760,30450,48285,23630,13735,5975,9050,68425,423380,0,738975 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",125035,102570,30445,14000,11595,16070,13940,24635,131685,190760,30870,22985,0,714590 "2008","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,665991709.76,665991709.76 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00518-00 NFI REAL ESTATE LL","CRP00518-00 NFI REAL ESTATE LL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,50000,0,0,0,50000 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",5698,4057.28,0,3878.74,600,808,800,0,800,1940,1198,0,919.9,20699.92 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",0,0,0,0,0,0,0,0,0,5000,333,0,0,5333 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,21730.93,21730.93 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",0,350,6900,525,7150,100,12675,8875,11200,275,44425,625,0,93100 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049100 WAL MART R E","CRP0049100 WAL MART R E","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,40000,0,0,0,70000,0,0,110000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-ASMTS","BD OF COURT REPORTING",100,75,100,0,100,0,0,1000,0,0,0,0,0,1375 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",125000,0,0,0,0,0,0,0,0,0,0,0,0,125000 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",37934287.86,73025655.71,329377418.53,72511581.47,30258623.56,369232429.92,57646665.16,13618288,264797560.2,540637674.95,-19507645.45,518861829.37,-282211070,2006183299.28 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","KOREAN VETERANS MEM","VETERANS PROGRAMS SUPPORT",235,0,140,0,25,75,621,0,0,50,5,3408.51,0,4559.51 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","FOUNDATION SERVICES","FOUNDATION SERVICES","NJ PUBLIC BROAD",0,0,0,0,0,100000,150000,0,0,0,0,0,0,250000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",0,249.27,523.02,31.2,38.92,3883.16,10923.2,0,31.12,31893.89,38.9,3038.4,0,50651.08 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,13135.71,-13135.71,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",23134.65,23788,0,0,-46922.65,0,0,1669.6,43439.85,5471.36,4248.14,-54828.95,-3938904,-3938904 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,30366.07,61558,32959.79,0,61836.4,30708.41,41821,55050.21,43663,34550.29,65444.49,0,457957.66 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,9600,0,0,0,9600 "2007","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",24465,350,6790,23345,7315,0,17395,0,22225,31710,12810,5705,7595,159705 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,152380.06,152380.06 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8551.22,0,8551.22 "2007","TRUST FUND","INTERFUND","STATEWIDE","MALPRACTICE INS. FUND ADMIN.","MALPRACTICE INS. FUND-ADMIN.","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,6548171.4,6548171.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",23435,148035,139565,998155,722320,1042565,1743775,78435,79445,292730,84360,102590,0,5455410 "2011","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","AMERICORPS-VISTA GRANT","OFF OF THE SECRETARY OF STATE",0,0,18151.11,0,0,0,9750,0,0,0,0,0,0,27901.11 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ADMIN SERVICES ACTIVITIES","NATIONAL GUARD PROGRAMS",0,0,20000,0,0,0,0,0,0,0,0,0,0,20000 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,893376,0,0,791779,0,0,97822,0,0,0,0,1782977 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",0,962046,481023,0,0,0,0,0,0,3528504,0,978787,0,5950360 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,1082856,0,0,0,0,0,0,1343356,0,0,0,0,2426212 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY10 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",119441,2252722,951337,447111,0,17412,785256,553840,1030072,91898,294469,58597,0,6602155 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",19249.19,-18453.54,3455.73,2750.48,22007.83,0,42727.47,20167.44,20192.17,23685.24,0,21872.7,0,157654.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,670000,670000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",0,0,83868.88,91351.77,78308.06,83119.29,93810.64,105835.97,82988.59,96917.73,95340.79,275267.97,0,1086809.69 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATEWIDE DEVELOPMENT PROGRAM","STATEWIDE DEVELOPMENT PROGRAM","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,169878.36,0,29583,0,199461.36 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,71457.43,64894.35,62867.25,65757.74,61116.45,-20726.56,65656.69,71998.14,67914.15,213533.37,0,724469.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,472.04,0,472.04 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-1741.32,20534169.27,19704201.07,19437792.49,17166987.71,22162600.98,19916592.34,18486208.64,18520743.2,18725967.1,17693387.26,40978920.45,-2658993.77,230666835.42 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,4049551,52042,345945,80823,197012,218504,157601,376450,0,5477928 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",-1180,26509.77,31130.5,22616.33,17042.82,22609.57,26700,19274.16,20593.66,25637.27,23980.68,49207.85,0,284122.61 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,13232.9,8062,3180,28917,0,18502,0,8142.9,6950,0,47608.48,0,134595.28 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1163522.56,1163522.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE/STATE CONTRIBUTING","NEW LISBON DEVELOPMENTAL CENTE",-511.75,0,0,0,0,0,0,0,0,0,0,0,0,-511.75 "2007","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",50,320,0,145,3240,2585,2280,1520,570,95,760,1340,0,12905 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",0,0,0,11082796,3663485.26,3154236.22,3272945.53,3605406.97,-376956.1,3667592.96,3904306.39,7838243.52,0,39812056.75 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,52425.03,0,52425.03 "2009","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,4000,0,0,2500,0,0,0,0,6500 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","GREEN HOUSE REMODELING","OFF OF POLICY AND PLANNING",5000,0,0,0,0,0,0,0,0,0,0,0,0,5000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,1000000,0,0,3063693.63,4063693.63 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",-4234.5,5847.7,15809.64,5532.5,2412.5,1057.5,4235,5960,15962.5,0,16222.5,32860,0,101665.34 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","STATEWIDE TRAINING","HUMAN RESOURCE DEV INSTITUTE",1625,21013,9950,12072,5778,8893,65621,15084.8,700,21511,8298,16735,0,187280.8 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",27630,1840,6930,1500,0,325,0,750,630,500,3000,2070,0,45175 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",1070086.78,521697.55,901117.57,0,1079395.59,615145.17,371275.27,388541.21,351919.34,463642.34,333410.21,393252.73,380083.54,6869567.3 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MV INSPECTION FUND","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",0,64331,6586548.5,7755048,6851643.5,6076617.5,4739704.5,4693464.5,5549455.5,5313107.5,6645049.5,12933549.5,6474531,73683050.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,500,500,500,0,0,0,0,77987.98,25225310.03,89459.18,22081.92,0,25416339.11 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,254930,0,0,0,0,0,0,254930 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,8512,5731,9297,0,2865,21869,5731,5731,5730,8952,19923,0,94341 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIV OF MENTAL HEALTH SERVICES",0,131752,21542,216149,37214,16831,0,14631,27819,0,0,0,0,465938 "2008","GENERAL FUND","DEDICATED","JUDICIARY","PROB RES EDUC PROGRAM","PROB RES EDUC PROGRAM","VIC 04 PROBATION",0,0,0,0,0,0,44000,0,0,0,0,0,0,44000 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,654.09,654.09 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","VCCO DONATIONS","VCCO DONATIONS","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,0,0,20,0,0,0,0,0,20 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14885.77,0,14885.77 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 HISTORIC PRESERVATION FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4420.28,0,4420.28 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",60979.2,101377.45,111.99,6869.04,163984.22,27136.99,47154.99,0,207435.25,0,14508.99,37977.8,0,667535.92 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,83.68,83.68 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SEVICE",118024.3,48150.13,80876.35,468709.26,15375.95,355007,62237.38,45046.1,52253.02,43989.86,59833.35,533588.19,0,1883090.89 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SR PUBLICATIONS","SR PUBLICATIONS","OFF OF HAZARDOUS SUB CONT",5,0,0,0,0,0,0,25,0,0,0,0,0,30 "2013","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10584.2,10584.2 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","WATER QUALITY MANAGEMENT","OFF OF POLICY AND PLANNING",37404,0,17481,0,0,0,0,0,0,0,0,12550,0,67435 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",41647.34,2175,50407.17,36068.17,50597.44,46995,51343.17,5986.34,123748,63193.17,49358.17,81426.51,0,602945.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",0,0,3000,45000,0,10000,12500,3200,-1900,0,9000,20000,0,100800 "2011","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",-3135,3135,0,468025.75,-468025.75,0,0,655153.5,-395006,-260147.5,281761.25,-281761.25,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","ATTORNEY ASSESSMENT-MP","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,225,-225,0 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",0,37.91,-3756.4,0,1981,1410,1020,1020,1950,-7215.4,1443.44,2109.45,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2048.78,0,2048.78 "2008","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,92796.89,298975.09,0,0,342352.31,364903.56,0,1099027.85 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",15086.93,67057.17,62853.73,57356.49,40137.79,59284.71,50090.58,57118.08,64328.12,64169.94,74448.08,72499.81,0,684431.43 "2010","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,0,0,0,0,0,332386,0,0,0,0,0,332386 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,0,.24,0,0,0,2137538.39,-2137538.39,2468.16,0,0,600400.59,20387552.22,20990421.21 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",979.51,8503.62,9324.96,3945.84,13255.89,9700.94,7319.23,6386.11,5506.65,4268.39,6305.57,8470.16,0,83966.87 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,11900328,0,0,0,23444333.17,0,-10215661.17,0,0,-2653485.25,22475514.75 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",-652.02,165110.23,513109.57,-333440.53,-313782.3,-30996.97,9555.56,98730.54,-91638.35,118.9,913517.47,-739834.31,0,189797.79 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 100%","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,82298.96,0,0,0,0,0,0,82298.96 "2011","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,8700000,0,8700000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",0,0,147320.26,127441.12,198198.08,130947.53,162138.55,153558.88,136740.79,154780.53,165485.55,527554.33,0,1904165.62 "2013","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",2228.4,3391.25,2024.65,3151.17,799.3,507.85,493570.55,5345.74,557.85,412650.74,18554.89,53300.43,0,996082.82 "2011","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,218.31,218.31 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",800,1052,652,906,302,504,504,200,400,1204,1826,1275,0,9625 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","ALBERT C WAGNER YOUTH CORR FAC",3.5,7.75,2.8,11.2,4.2,4.2,5.6,0,8.4,12.95,0,0,0,60.6 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",155768.25,60271.83,111957.16,0,189046.25,99146.84,55478.05,49028.06,63955.61,103863.35,52994.45,92464.34,99371.11,1133345.3 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",18835,58151.05,35687.51,39632.28,70177.53,39840,13370.77,6533.05,16640,77773.62,3761.6,-380302.41,0,100 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",4200,4600,2350,2100,1500,250,2000,250,3250,2000,4833.33,7608.33,0,34941.66 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",0,250000,2134991,600000,0,13500000,12050000,0,1400000,450000,1625000,2150000,0,34159991 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW FREEDOM GRANT","NEW FREEDOM GRANT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,20000,0,0,0,0,0,0,20000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,336926.14,336926.14 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",3884.7,0,9937.14,8033.35,5413.61,4356.55,0,0,623.87,2478.22,731.5,7036.8,0,42495.74 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",0,29018.25,0,20825.3,10096.5,0,10182.1,19501.25,10463.21,-30,20894.78,11211.12,0,132162.51 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,1916244,1177537,665615,685994,1247103,1008855,1064313,1052523,1100988,731469,1508886,0,12159527 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO UNIFIED PLANNING WORK PROG","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,45000,0,0,0,45000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,4736210.91,4736210.91 "2012","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,34628.81,0,0,0,1668,0,0,0,36296.81 "2010","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,50947.7,0,16176.3,5240.2,9001.73,0,22363.44,0,103729.37 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 14 PROBATION",4059,5228,0,0,0,0,0,0,0,0,0,0,0,9287 "2012","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,95920.72,163237.08,37139.72,37139.72,55937.2,18569.86,295000,0,0,702944.3 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SUPPORT - NJ WATER MONITORING","WATER RESOURCES PLANNING MANGT",3587,0,0,0,0,0,4413,0,0,0,0,0,0,8000 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",1727701.47,3673623.34,4456343.35,223961.5,405882.09,230610.25,-86447.02,15000.59,249285.55,274987.62,491596.04,748908.47,0,12411453.25 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",2239,1619,1698,1293,1876,1664,3060,1703,2042,3189,1116,1012,0,22511 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",1665134,8195,0,3200972,7845649,0,0,0,0,0,0,15364907,0,28084857 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,167103.89,135996.03,156399.4,0,234028.06,87069.9,105993.6,107960.25,128977.5,145092.33,243906.75,0,1512527.71 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,83560,1053429,88527.63,5433095,4080215.68,1502153.61,3247160.71,2003597.45,509077.85,4029066.95,8944782.91,0,30974666.79 "2010","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",480631.36,-193555.73,284999.97,222153.27,574429.68,841193.13,688615.68,405410.99,1069682.96,147319.23,1346934.27,14660597.5,0,20528412.31 "2008","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",19847.83,93044.52,2620462.54,2815104.95,1150853.73,1113193.99,4188949.12,1617847.57,1801357.17,2898425.98,1789467.06,10693741.28,0,30802295.74 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,549.91,111.19,767.75,1332.53,44.33,1488.39,0,243,661.13,592.1,729.33,0,6519.66 "2007","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,31318.59,0,31318.59 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SUDDEN INFANT DTH REGISTRY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,2935.47,0,0,0,0,0,2935.47 "2010","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,136021.78,0,184021.75,85044.33,0,386880.35,0,337251.96,0,1129220.17 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",11134705,11137173.5,11139285,11012942.46,21286895.79,16470581,20237206.34,13762892.38,13179077.15,10999101.31,10973902.61,12332449.69,0,163666212.23 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",226504,0,0,0,0,24783,0,0,0,0,0,0,0,251287 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",50,0,0,0,0,0,0,7420,7388.47,39521.57,106574.46,3317292.09,0,3478246.59 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",11975,37860,27240,45625,35665.5,25750,792405,1689656,155165,71150,-253770,-418955,0,2219766.5 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SEVICE",0,0,0,0,0,0,5230.82,0,0,0,0,0,0,5230.82 "2011","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",0,48539,5000,498,990,498,498,694,0,2210,98,182498.92,0,241523.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",48300,-89860,6000,36000,36600,2100,37500,27300,33900,42300,16500,1640.15,0,198280.15 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",15998.46,86455.32,26604.06,40538.46,60939.48,52002.42,61023.61,24071.45,46561.05,50220.49,66055.09,71410.7,0,601880.59 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SEVICE",4044.51,4211.93,4871.88,4157.04,3491.36,3821.67,3421.36,3539.57,4540.93,4317.35,4182.41,4178.09,0,48778.1 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",637553,596750.09,378474,501721,239941,261305,456843,656033,440308,357896.5,451848,574043,0,5552715.59 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",0,94.2,273.2,255.8,168.2,150.6,133,274.5,303.2,677.3,94,1057.7,0,3481.7 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,2238727.85,0,0,337893.16,0,2576621.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",0,0,-2,16815176,25222764,16815176,19617704,19617704,19617704,18941069,25222764,16815171,0,178685230 "2007","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","VIOLENT OFFENDER","OFF OF PAROLE COMMUNITY PROG",0,0,85732.58,0,0,42856.78,0,116488,0,0,129829,0,0,374906.36 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NFL LICENSE PLATES","NFL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",897.12,1012.57,934.5,1319.3,971.88,822.36,1233.35,747.6,834.17,850.55,864.74,864.74,0,11352.88 "2011","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,11506052.07,11506052.07 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WNET CH13 RECEIPTS","WNET CH13 RECEIPTS","NJ PUBLIC BROAD",0,0,98750,0,98750,0,0,0,98750,0,0,78750,0,375000 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","WEATHERIZATION ASSIST PROG","COMMUNITY RESOURCES",605847.23,2070608.79,1573947.18,692189.02,2503025.72,2714941.7,1328613.65,3213874.26,3115990.24,973962.29,2065786.8,3586188.89,0,24444975.77 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",157169.75,437215.09,99692.92,185673.86,236022.54,396789.62,257012.58,261163.21,242149,204146.63,208588.92,328508.3,0,3014132.42 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","GYPSY MOTH SUPPRESSION","STATE FORESTRY SERVICES",56700,0,0,0,0,0,0,0,0,0,0,0,0,56700 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",284582,40804,139112,581638,-397088,193000,-405261.06,-107848,281904.86,397632.05,405099.63,-1413768.11,0,-192.63 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1618.75,0,1618.75 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",156670.29,580237.98,90388.31,274876.05,375696.41,331476.19,450343.45,241555.55,341736.05,304385.53,422203.99,455520.45,0,4025090.25 "2010","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,16817.91,0,0,0,0,0,0,16817.91 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",3390.3,12305,6505.3,5960.3,3575,2895,8985.3,732600,833300,118700.3,18565,16595,0,1763376.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",413439.75,289631.5,409983.5,166653.34,171978.25,68735,126557.32,117085,76552.75,179170.34,97625,-7380.5,0,2110031.25 "2013","GENERAL FUND","DEDICATED","JUDICIARY","POP/PMT","POP/PMT","VIC 09 PROBATION",0,1125,900,0,900,1473,0,33348.73,350,26230.47,265,7461,40824.34,112877.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,14097380.87,-14097380.87,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",0,-750,9925,19687.5,11400,5125,5562.5,17010,9532.5,9232.5,18754.81,91300,0,196779.81 "2007","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,10905398,10905398 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",145170,49263.92,154235,127295,93758.2,115696.08,134970,227140,213930,187967,158780,193200,0,1801405.2 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",6100,15525,20400,19900,19300,14765,8400,7650,11835,4700,14000,13300,0,155875 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,387817,0,0,0,387817 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,18234.14,0,0,0,0,0,0,0,0,18234.14 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",3950,8940,7040,3520,3035,5315,4435,1380,2220,650,1360,4970,0,46815 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",107235,11675,-9625,119860,30160,28125,59000,17750,4075,5500,-4140,47110,0,416725 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","LSRP FEES","OFF OF HAZARDOUS SUB CONT",458597,471407.75,3200,2194138,735337.21,2250,2487467.17,31650,0,3195077.73,11838,4311314.02,1699090.83,15601367.71 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","APPALACHIAN TRAIL VEG CLASS","APPALACHIAN TRAIL VEG CLASS","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,0,4532.29,4532.29 "2009","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,159753.95,159753.95 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SEVICE",0,14820.94,15131.69,0,19084.38,15276.45,14044.99,11306.37,26156.63,0,25635.36,30562.93,0,172019.74 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",17407.81,64470.89,10043.15,30541.77,41744.04,36830.69,50038.17,26839.51,37970.67,33820.62,46911.55,50613.4,0,447232.27 "2012","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA-STATE PRIMARY CARE OFFICE","DIV OF FAMILY HEALTH SERVICES",0,2590.42,0,5859.94,8358.09,6378.9,9316.77,31682.38,4195.91,9053.32,2971.83,42125.01,0,122532.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,28204733.14,28204733.14 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","CSWL INITIATIVE - FY 00","CSWL INITIATIVE - FY 00","DIV OF DEV DISABILITIES",1551404.74,-1551404.74,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",8323.85,17389.1,9288.65,8410.95,5161.3,8893.85,7905.7,22798,29650.5,14135.2,9279.5,14535.15,0,155771.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",0,3492,3852,2976,3762,3214,3582,2808,3402,3708,3345,7731,0,41872 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - B","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,1482115.95,1482115.95 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2245.97,0,0,5068.14,0,0,2149.33,0,4809.76,0,0,2051.71,-2417.59,13907.32 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,4338939.89,0,0,0,6070826.15,4909085.52,0,15318851.56 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,491872,0,0,140935,0,299963,28175,0,0,960945 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","LOCAL GOVERNMENT SERVICES","DIV OF LOCAL GOVERNMENT SERVIC",10625,5950,11500,11806.49,8250,10800,12875,3850,14056,5900,7275,11366.25,0,114253.74 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL LICENSES","DIV OF ACTUARIAL SERVICES",1300,1554,1400,1656,1131,1989,1014,775,1200,1250,775,1125,0,15169 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,783394,159460,0,996784,0,0,143265,158252,0,287941,606105,0,3135201 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",12458.64,10320.58,13246.37,0,23483.07,13667.06,12711.34,7760.04,10823.65,14167.87,10450.09,11609.73,15809.28,156507.72 "2010","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,123160,0,123160 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-LICENSE","BOARD OF MEDICAL EXAMINERS",89560.73,73922.9,94364.25,67100.8,98322,113664.6,107446.45,63740.55,75905.4,91357.9,9706837.5,7955967.4,27891.5,18566081.98 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,156.22,0,156.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - ADMIN","DIV OF ADMINSTRATION",0,0,0,0,1250,2500,0,0,0,0,0,0,0,3750 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,572638.53,0,799115.98,332275.78,512222.42,564551.64,527346.43,517183.64,496020.69,970788.76,819668.88,6111812.75 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,27512.25,0,0,0,12631.25,-14881,12631.25,0,0,0,0,37893.75 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE EPS","DIVISION OF AIDS",10000,0,80000,0,0,0,0,90000,12217.37,0,40000,30000,0,262217.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY10 SRF CAP","PUBLIC WASTEWATER FACILITIES",1161455,3993289,3765081,2619486,2942557,3588019,9366799,4370587,2286643,141264,2161079,2472706,0,38868965 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,120000,0,0,35000,430.55,20000,50000,130000,0,35000,0,390430.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",2825,4595.1,2520.1,3990.1,1892,1970.1,2775.8,1240.05,1150,2617.65,2245.9,3289.7,0,31111.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",25652.1,19947.52,25140.12,0,44718.18,32789.91,21207.91,20098.9,21240.58,23716.56,18033.79,20156.21,21475.36,294177.14 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00488-00 STANBERY HAMILTON","CRP00488-00 STANBERY HAMILTON","TRANSPORTATION SYS IMPROVEMENT",125600,0,0,0,0,0,0,0,0,0,0,0,0,125600 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",476161,2732679.8,787867.93,143475,93555,169030.03,77375,54283.87,31275,32995,29565,34435,0,4662697.63 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SS DISASTER RELIEF-GULF HURRIC","DIVISION OF MANAGEMENT & BUDGE",0,0,0,259599,0,0,0,0,0,0,0,0,0,259599 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",40312.25,201067.5,150228.75,163043.25,167812.25,141081.25,155262.5,153195.25,144585,172563,124843.48,147212.64,0,1761207.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",250,0,1750,0,0,1000,1000,2250,2500,1750,4125,4000,0,18625 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EDUCATION JOBS FUND - ARRA","FINANCIAL SERVICES",0,0,0,0,0,1600456.84,300646.63,0,2442350.56,2058964.49,1012173.43,2487686.54,0,9902278.49 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,80063.27,0,0,80063.27 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",2100,1800,825,1575,612791,-288341,170309.4,241195,-676526.77,20035,8100,-93862.63,0,0 "2010","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",95000,0,0,0,0,0,0,0,0,0,0,0,0,95000 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,115683,0,0,0,109903,0,165675.08,391261.08 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CATV UNIVERSAL ACCESS FUND","CATV UNIVERSAL ACCESS FUND","OFFICE OF CABLE TELEVISION",0,69326,0,0,0,0,407075.59,1489334.64,0,442,0,0,0,1966178.23 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,1640620.76,9296662.29,2228975.25,1906077.24,7244484.62,5537102.4,2185108.52,1811820.19,14713064.42,5610977.3,11622266.41,1222086.54,65019245.94 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",286849,242703.75,211611,227190.25,179924.5,206222.86,96861.08,163825.75,153779.75,185066.66,131586.5,160808.06,0,2246429.16 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,15773.7,66957.3,51836.18,19872,2321.8,0,13944.45,81602.15,40328.4,23121.7,3184.35,0,318942.03 "2010","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",-806,147150.85,6496.61,5099642.6,144886.18,6754.41,4536355.45,87008.78,5005.27,2311177.2,2120931.71,5003141.86,0,19467744.92 "2009","GENERAL FUND","REVOLVING","LABOR","CAREER INFORMATION DELIVERY SY","CAREER INFORMATION DELIVERY SY","RESEARCH AND PLANNING",146,0,506,134,0,460,0,0,152,0,0,6400,0,7798 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",0,0,0,0,0,0,19462,0,0,12603,0,0,0,32065 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",53696,35726,38977.8,39842,27447,25781,28092,25686,27292,26242.59,30958.14,-100,0,359640.53 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",0,2034,1908,2088,1710,1926,2520,2106,1368,1944,1944,4032,0,23580 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,112803.22,0,0,0,0,81916.95,91054.85,0,0,108981.6,0,0,394756.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",75030,8740,5060,3410,4210,1780,1600,4400,6035,23030,5910,9820,0,149025 "2007","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,10000,50000,0,45000,20000,30000,10000,40000,60000,20000,0,0,285000 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,32598.98,0,32598.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",82271.33,82627.68,138092.35,128404.97,77019.82,55446.33,64397.66,182817.94,50057.86,64850.01,160416.8,172868.03,0,1259270.78 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,46042.42,0,0,0,0,0,46042.42 "2013","GENERAL FUND","DEDICATED","JUDICIARY","MON JDAI FAMILY ENGAGEMENT","MON JDAI FAMILY ENGAGEMENT","VIC 09 FAMILY COURTS",0,0,0,0,0,0,0,0,0,0,0,1585.04,18894.6,20479.64 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",0,5753.82,3319.42,0,12846.05,5405.85,4757.34,5292.65,7528.33,7651.01,5674.64,16801.14,9010.62,84040.87 "2013","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,38223.48,0,0,0,0,0,0,0,0,0,190368.43,0,228591.91 "2011","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",106733.21,177446.65,151112.71,119736.8,101347.3,98056.1,100909.9,87512,97751.7,67273.55,85022.5,113172,0,1306074.42 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",922174.1,3008872.95,3485530.5,2850421.6,2994273.5,5087096.25,2519150.31,3143093,3655015.4,3216200.1,3467379.25,4958600.82,0,39307807.78 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",450,1005,100,300,375,-30,0,0,250,400,900,-3760,0,-10 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","SCHUMAKER & CO JCP&L AUDIT","SCHUMAKER & CO JCP&L AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,198240,0,198240 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,0,535700,0,0,269161,0,0,0,0,0,53029,0,857890 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,1313795.6,733532.88,0,0,1080179.53,3186.53,387256.8,1064822,2178070.02,0,288934.95,0,7049778.31 "2008","GENERAL FUND","DEDICATED","TREASURY","SOLID WASTE SERVICES TAX","SOLID WASTE SERVICES TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,13510.27,13510.27 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,1831522.1,2412191.73,2498686.96,2084669.56,2314109.96,2214195.18,2002606.39,2172951.22,2184250.29,2120529.57,4340974.23,0,26176687.19 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","EMPG SUPPLEMENTAL","NEW JERSEY STATE POLICE",0,0,0,0,0,987887.97,0,0,0,0,0,0,0,987887.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",39765.89,21505.86,78526.12,-8103.21,37624.5,61558.36,-44658.16,43153.51,123014.23,43362.75,45604.61,128779.88,0,570134.34 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",100,260,980,100,820,100,0,223,1125,0,2300,412.5,0,6420.5 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,33331.66,16122.56,50286.97,30656.09,52383.68,30064,52185.79,35102.49,36286,127214.08,0,463633.32 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",32085,33020,307395,1171335,1035295,891985,514035,105490,117855,101290,134195,47515,0,4491495 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,68000000,85000000,0,70000000,66000000,141000000,68000000,80000000,72000000,73000000,147000000,12058235.48,882058235.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,-280,280,0,0,250,0,0,250 "2007","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",16403596.01,1570591.23,7797432.63,926033.07,918819.41,6288624.29,10267559.27,6317814.16,1551256.57,6580904.15,7048147.4,4658262.61,5102653.53,75431694.33 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",3292,2380,1833.8,2631.3,2216.8,3360.64,1363.7,2554.27,5405.13,3371.51,3784.54,2203.72,0,34397.41 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",2048863.05,-313265,977512.34,631951.06,499715.93,1265361.84,625870.02,811414.33,2460960.62,2905100.07,6502876.75,778717.58,8410035.7,27605114.29 "2011","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIVISION OF ADDICTION SERVICES",137200,170792,127800,190300,162850,53100,0,0,0,0,0,0,0,842042 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",9702.18,3265.16,36980.07,710.42,4105.31,5439.25,7908.04,0,72.96,123.67,11991.97,26538.6,0,106837.63 "2011","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,0,543325.19,0,366734.81,174534.5,0,162916.5,0,294641.5,147135.75,518672.07,0,2207960.32 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,655629.41,750023.71,0,538684.1,1788808.97,0,348236.66,103558.47,114180.61,38857.47,105156.18,0,4443135.58 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,2977611.84,0,0,0,0,1630233.91,3472168.85,0,3264519.72,0,11344534.32 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",258922.96,394830.81,185764.6,-5402.81,85006.15,101472.7,92396.52,20461.95,1781937.45,12340839.09,2709766.82,1405354.91,0,19371351.15 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",7405,6605,4605,12658.5,5090,5645,5325,6650,5935,17200,8535.25,6570,0,92223.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",40068.75,609.75,43054.4,30765.75,82151.5,0,43329.5,38643.98,102511.95,0,46765.15,98514.56,-32132,494283.29 "2010","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,69606.03,0,61506.03,0,0,66861.03,64351.03,0,262324.12 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIV OF MENTAL HEALTH SERVICES",0,6037.5,0,15087.5,36162.5,149775,0,51325,9349.5,0,17050,6612.5,0,291399.5 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FISH AND WILDLIFE FIELD OFFICE","FISH AND WILDLIFE FIELD OFFICE","DIVISION OF FISH AND GAME",0,0,0,0,0,1500,0,0,0,0,705,0,0,2205 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",179855.49,124744.74,252475.52,56797.59,282290.05,0,138964.14,15708.71,19853.2,391344.89,96.45,464571.43,0,1926702.21 "2007","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,7427.08,7427.08 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL POULTRY GAME BIRD PROGRAM","DIV OF ANIMAL HEALTH",0,0,0,0,1819.8,6552.65,0,0,0,0,13607,0,0,21979.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",93961.5,0,0,0,0,0,0,0,0,0,67500,0,0,161461.5 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SURVEY AND PLAN OPERATION","STATE PARKS SEVICE",33997,43003,0,0,0,0,0,902165,0,0,0,0,0,979165 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SEVICE",11059.5,16435.5,13063.25,18718.5,17231,8686.75,8402.5,6495,4536,2504,6562.5,10209.5,0,123904 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MORRIS CANAL FUND","MORRIS CANAL FUND","STATE PARKS SERVICE",0,1321.76,95,505,2931,2534.58,972.74,0,4775.26,2574.47,1163,6038.51,0,22911.32 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GREEN ACRES SETTLEMENT","GREEN ACRES SETTLEMENT","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,100000,0,0,0,100000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,3739.73,0,0,0,3739.73 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",55041419.5,65791385.73,60172245.11,61719044.92,76857952.09,38316671.26,59338863.45,58077355.56,45567133.95,54353830.17,52357052.55,73824630.83,-2723572.16,698694012.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,0,314010,59225,37250,0,0,410485 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",26024,45547,21602.5,23807.5,16089.5,21240,23850,24555,27057.5,30237,34270,34870,-360,328790 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","CONTRIBUTIONS","UNCLAIMED PROPERTY OR OMB",100,0,0,0,0,0,0,0,0,0,0,0,0,100 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",0,2934,3708,3240,2718,3024,2592,2394,2376,3132,2178,4608,0,32904 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",0,0,131803.14,0,166511.84,63037.99,155843.38,75909.45,107750.57,157167.96,121124.62,340197.86,231816.73,1551163.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",1250.25,874.5,1495.17,653,1054.25,879,721.75,676.25,1295,2184.5,1102.4,896.25,0,13082.32 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",229330,103485,137030,198268.5,139611,545840,212528,129950,324897,147046.75,189968,273257.5,0,2631211.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",210,150,0,64,0,0,550,950,50,-85,85,-3920.97,0,-1946.97 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,124041.82,19417.36,29080.93,15829.31,7190.59,66906.89,446671.48,1593695.05,1379605.09,835382.34,2034724.85,0,6552545.71 "2009","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,2698.48,0,0,0,0,0,11799.88,0,14498.36 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",0,330044.5,886947,304929.5,59512.5,119072,283616,583002,282419.5,327848.5,329696.5,345460.5,18190,3870738.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,25000,110000,0,0,0,0,135000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,308.14,308.14 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","UMDNJ RADIATION PREPAREDNESS","UMDNJ RADIATION PREPAREDNESS","BUR OF RADIATION PROTECTION",18227,-18227,0,0,36454,0,0,0,30000,0,0,15000,0,81454 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",0,0,11770.07,42530.15,-37763.89,1986.98,3862.38,6895.51,3209.98,3212.35,4995.74,4190.92,363.91,45254.1 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",2656.29,18146.81,7391.31,50191.44,9024.3,59589.63,11822.07,22387.09,41347.2,6885.94,1023.93,36238.97,0,266704.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",8538.96,1304989.81,381963.44,1323793.56,879138.97,112767.77,138725,119077.96,63629.9,179787.71,89957.19,48642.59,0,4651012.86 "2007","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5985089.86,5985089.86 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","FAIR HSING INITIATVE","HOUSING SERVICES",0,0,14151,0,0,0,0,0,0,0,0,0,0,14151 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6.9,0,6.9 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,5000,0,0,5000 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",145970.13,0,0,192526.21,0,0,351657.5,0,0,312895.92,0,553855.31,0,1556905.07 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD STABILIZATION","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",0,0,88865.81,22640.1,0,0,326257.24,17378,85027.96,0,125990.97,49819,0,715979.08 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",0,50,0,10000,0,7000,50,50,50,0,2463942.88,200,0,2481342.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY09","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,585874,0,402259,0,130334,0,381738,0,1500205 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",0,5954.04,0,250,500,500,800,0,0,0,2450,0,0,10454.04 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00471-00 CLAREMOUNT VALLEY","CRP00471-00 CLAREMOUNT VALLEY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,61750,0,0,0,0,0,0,0,0,0,61750 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",7005,9480,5555,2930,2176.2,2555.6,3275.3,1755,6330,5911.75,1075,14853.15,0,62902 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",2750,2850,0,2650,0,0,17317,0,850,2500,16667,550,0,46134 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,1802285.11,1537888.54,1429826.35,0,0,0,4770000 "2007","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,356188,379199.01,340822.5,361719.99,322440.5,293794.5,359714.5,323975,353393.27,330572,367928.5,0,3789747.77 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",0,562.1,-1496,77066.54,33483,-20294.33,17027,56453.36,80684.32,38914.91,55023.82,35207.98,0,372632.7 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",0,0,32691.94,20541.28,90714.18,42951.96,62683.05,22174.69,66605.46,51846.76,49479.97,147209.47,0,586898.76 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,0,109582.14,142171.15,0,0,0,0,0,0,119602.76,0,371356.05 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",2077192.16,1429026.36,1341361.05,214108.75,-72365.49,1272890.3,472283.9,257343.39,351508.65,1099182.41,1849111.89,-1959763.66,0,8331879.71 "2010","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,0,0,786781,0,0,69000,0,0,0,15000,-89629.66,0,781151.34 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,0,0,0,0,0,0,0,0,0,0,0,-2860070.99,-2860070.99 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",39530,35295,48285,22215,19450,16940,9680,26790,30925,21090,296150,232943,0,799293 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,3028341.09,0,0,0,0,0,0,0,3028341.09 "2012","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",1361.01,66648.74,5855.25,21203.26,3657.38,7793.66,2750.19,379.02,4545.75,86054.33,42019.77,3665.2,0,245933.56 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","OUTDOOR ADVERTISING","OUTDOOR ADVERTISING","MAINTENANCE AND OPERATIONS",188945.22,27690,117055,21340,7515,6505,15794.27,4833.23,54575,389520,1058527,36885,0,1929184.72 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",2469.7,4390,3975,228150.05,517018.87,862580.3,91135,23976.13,-40650,12600,13240,6600,0,1725485.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",0,20,3313,1705,765,0,493.5,101195.51,31390,2089.5,1320,656.5,0,142948.01 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",1010000,0,3201765.59,225000,0,2270000,554217.71,550000,2405000,1150000,2779681.52,140000,0,14285664.82 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",353642,2973674.5,-142905.81,3078765,1076144,-198286,2855767,1005756,782333,2072260,879690.4,3010022.8,0,17746862.89 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,2991,18452,7143,0,19846,36214.92,9577,3097,18659,3097,15806,0,134882.92 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",1550000,650000,1285000,2515000,1325000,1450000,2000000,1775000,1950000,-9159416,1760000,-1479686.7,0,5620897.3 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",0,71703.18,13873.94,8875,0,271278.91,2548913.51,519988.38,21403.67,0,0,32999.12,0,3489035.71 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",217694.37,204595.13,216175.56,196027.24,0,196750.09,432563.22,-3863.25,236264.97,184281.6,234501.55,242188.97,134107,2491286.45 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BOG TURTLE RECOV ACQ - WARREN","STATE PARKS SERVICE",0,300000,0,0,0,0,0,0,0,0,0,0,0,300000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",3050,5424,3523,1403,1564,1766,1158,1233,1488,1227,4783,6437,0,33056 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",5104,0,0,0,0,0,0,0,21105,58101,5770,0,0,90080 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,0,486137.01,0,22742.03,105602.38,387454.36,0,238499.77,64756.69,0,271069.73,0,1576261.97 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,14579596.58,0,2464908.71,1126130,18170635.29 "2010","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,139246.9,0,0,0,1049661.94,0,0,984167.27,0,0,339492.31,0,2512568.42 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,1236926.01,494770.41,0,0,742155.61,0,-36932,0,2436920.03 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","BRISBANE CHILD TREATMENT CENTE",0,0,0,0,0,0,0,-1023890,0,0,0,0,0,-1023890 "2011","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",64157.18,482411.89,5257.77,1949516.65,-111810.87,-599467.22,218461.01,-105304.38,97.91,260290.07,583210.24,108795.64,805142.7,3660758.59 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00487-00 ASBURY FARMS","CRP00487-00 ASBURY FARMS","TRANSPORTATION SYS IMPROVEMENT",0,13249.81,0,0,0,0,0,0,0,0,0,0,0,13249.81 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17911.52,0,17911.52 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,431.47,431.47 "2010","GENERAL FUND","DEDICATED","HEALTH","HMO PER LIFE ASSESSMENT FEES","HMO PER LIFE ASSESSMENT FEES","HEALTH CARE FINANCING",0,0,100000,0,0,0,0,0,0,0,0,0,0,100000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,2789.22,0,0,0,19563.68,0,0,7345.68,0,4185.37,0,0,33883.95 "2012","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,0,0,21610384.27,0,0,0,15144544.22,0,9138392.51,-164520,45728801 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",11847.93,17311.49,19792.56,15841.41,5733.33,14651.33,1795.37,15518.27,22966.84,-3986.98,22756.72,5076.83,0,149305.1 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",0,0,1471.67,2423.47,2165.4,100,116.79,431.64,43.87,82.61,262.43,62.94,449.61,7610.43 "2012","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","MUNICIPAL COURT",0,0,0,0,0,0,0,0,0,0,0,0,146.31,146.31 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",2061031,2188900,2032469,2506696,2347063,2571625,2529855,2602700,3281410,3209768,3232800,3006600,0,31570917 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-3810,234801.63,149767.85,42899.5,123685.65,117898.75,168579.75,38271.45,218258.82,129204.5,159819.2,264997.9,0,1644375 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,1371.23,0,0,0,1371.23 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY11 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",2967533,1505658,971569,2031525,336298,504892,2106208,0,928035,1875990,260456,109691,0,13597855 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,0,536717.71,0,16929.55,1024668.57,391500.97,0,152243.36,432370.6,0,349771.89,0,2904202.65 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",3168869,9506863,6337482,5532176,5532176,5269648,7323206,5887346,5887346,8514417,6210070,9315108,0,78484707 "2009","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",0,114941.13,0,8664008.22,115048.75,0,8224732.47,111286.56,0,6548576.13,1336849.71,10781518.67,0,35896961.64 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD CARE-PROGRAMMATIC","DIV OF FOOD & NUTRITION",0,5502769.17,4776354.18,4518829.49,4694605.18,880854.75,4661988.53,7592476.54,3130498.76,5692890.95,8788031.92,11494041.24,0,61733340.71 "2011","GENERAL FUND","DEDICATED","HEALTH","STATE-BASED ALS SURVEILLANCE","STATE-BASED ALS SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,7904.77,0,0,11486.77,0,7263.31,26654.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","FINES-NJCB","NEW JERSEY CEMETERY BOARD",0,0,0,500,0,0,0,0,0,0,0,500,0,1000 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0048900 COASTAL REDV","CRP0048900 COASTAL REDV","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,25492.5,0,0,0,59480.5,0,0,0,0,84973 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",223,9224,8223,1723,1040,4463.43,750,1000,0,0,1500,0,0,28146.43 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",100183,13053,2328,61285,0,98763,456228,151664,84666,65645,21096,67689,0,1122600 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HOME INVESTMENT RECAPTURE","HOME INVESTMENT RECAPTURE","HOUSING SERVICES",0,0,2716.9,0,0,1358.56,0,0,3000,0,838.5,0,0,7913.96 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REED ACT FUNDS","MANAGEMENT AND ADMINISTRATION",370284.31,0,0,0,0,0,4204.2,0,0,0,0,259763.49,0,634252 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SEVICE",0,0,59897.24,46899.99,-28482.92,5747.92,13759.6,24072.86,11584.6,13249.19,15154.18,17788.46,671.31,180342.43 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,66049.66,60117.03,64808.08,63407.79,64579.76,57754.1,39351.52,22564.28,64331.74,81927.73,102810.66,687702.35 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4258.15,0,4258.15 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",0,1203.58,646.84,111.48,3022.71,858.74,1481.75,1124.83,575.42,385.6,0,356.49,0,9767.44 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,46930,81711,107159,0,40569,0,0,0,0,0,0,0,276369 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,3400000,0,0,0,0,0,0,0,3400000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",78386.5,75200.59,98900.63,94664.91,109398.3,148272.28,91088.77,104166.35,89738.63,107363.7,94727.35,156756.85,0,1248664.86 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,20250000,0,0,0,0,0,0,0,20250000 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",0,0,13976.25,6586.38,-1971.99,1868.35,3901.81,6491.43,3050.19,3423.86,4831.64,4301.55,243.32,46702.79 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,858782,524314,0,1599999,0,0,0,486686,0,0,647460,0,4117241 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",20000,100000,90000,90000,450000,27898.1,325000,0,340000,170000,100000,420563.51,0,2133461.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",19103.84,2100,690016.42,1079400.64,49103.99,185234.56,43827.28,2289.96,3409,18500,10,78722.11,0,2171717.8 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,20000,0,0,0,19244.65,0,26268.89,0,65513.54 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, SCIENCE & TECHNOLOGY FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,.18,0,0,0,.18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",656452.88,380376.89,39.52,908742.57,522114.91,381022.13,0,763266.9,232896.96,3391502.35,621939.26,557944.36,0,8416298.73 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2436.4,0,0,5577.26,0,0,0,2341.66,0,0,5323.97,0,-347.48,15331.81 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,153683,76308,0,200000,0,0,0,184692,-250,0,0,0,614433 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",104839.52,163978.31,180776.58,143895.96,129846.41,184271.21,353365.85,141416.11,237804.97,203140.13,65683.88,102720.61,0,2011739.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",11580.53,11662.6,7744.94,21648.57,27448.03,0,23387.51,1812.82,16047.04,11321.45,7005,5606.47,0,145264.96 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",7247716,161603,0,288575,4248966,0,3075531,406400,-8493176.16,1405009,11947000,0,7654920.24,27942544.08 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,136157.18,0,136157.18 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-SVS","DIV CONSUMER AFFAIRS",0,680,-380,0,200,480,-480,200,0,200,0,100,0,1000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,209282.78,0,209282.78 "2008","GENERAL FUND","DEDICATED","HEALTH","COMMISSION ON CANCER","COMMISSION ON CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,10,0,0,10870,60,1245,0,35,50,0,0,0,12270 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",14964.2,18679.08,7627.5,10475.08,13625.29,9691.5,7492.65,18174.75,17952.35,15488.9,4015.4,4879.15,0,143065.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,28500000,0,28500000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","DIV OF URBAN ENTERPRISE ZONES",0,500,0,0,500,0,0,0,0,0,0,40000,0,41000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,85536.93,0,0,0,0,0,0,167689.94,21177.14,31985.02,306389.03 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP INCENTIVE PHASE 1","TRANSPORTATION ASSISTANCE",0,294013,0,0,0,0,0,0,0,0,0,0,0,294013 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,14144.09,0,0,0,0,14144.09 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22360316.86,0,22360316.86 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,407444.41,-19288.39,0,0,0,0,0,0,0,-333359.25,54796.77 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,20814.47,0,20814.47 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",6840,12682,48835,90398,18688,29004,25021,7857,6060,3397,661,21333.5,0,270776.5 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-629761540.29,-629761540.29 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,694.21,694.21 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",0,900,0,0,37.5,37.5,700,11137.5,0,200,200,0,0,13212.5 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,92570.81,1450037.18,3452.09,17441.96,149002.18,16651.98,27218.34,-1364.92,28274.26,-52337.69,34080.65,0,1765026.84 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",383156.47,147998.21,140819.37,125428.99,94067.92,-721023.52,326025.39,144397.16,-589015.1,103863.84,167057.75,-158186.98,-164589.5,0 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2224.54,0,2224.54 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","CRANBERRY COUNCIL","CRANBERRY COUNCIL","DIV OF MARKETING",0,0,0,0,0,490.1,46740.91,3563.05,2676.39,10,0,0,0,53480.45 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,9600,0,0,0,9600 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,90199,0,0,0,0,0,0,0,0,0,90199 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",1564,2139,5605,1867,1537,1695,4883,4652,3375,7150,4251,3755,0,42473 "2010","GENERAL FUND","DEDICATED","TREASURY","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,0,0,0,278956.54,278956.54 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",0,3959.35,9238.16,3000.93,7721.13,9368.63,10613.9,8369.24,25041.56,6313.61,9184.15,26097.31,0,118907.97 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",0,43646.66,5917.6,19789.5,-56597.27,14830.85,8233.09,6181.45,1414.91,30145.99,183.89,119969.54,0,193716.21 "2009","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECYCLING FUND","STATE RECYCLING FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,2361.77,0,0,0,0,0,3924.29,0,0,6286.06 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","TV FOOD NETWORK","TV FOOD NETWORK","NJ PUBLIC BROAD",0,1300000,0,12718.5,55527,0,0,0,0,10000,0,269970,0,1648215.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE ETHICS COMMISSION","MISCELLANEOUS REVENUE","STATE ETHICS COMM MISC REV","STATE ETHICS COMMISSION",0,1725,1350,550,1550,0,750,150,3950,5500,500,625,0,16650 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY10 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,585133,1638633,752599,0,13274,1708926,793542,0,5492107 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",37244.5,33141.14,25044.88,2759.19,55.45,70815.83,1601.97,0,0,0,0,0,0,170662.96 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",0,1122.8,0,9.02,0,39.3,21.3,48,0,0,0,0,0,1240.42 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",64739345,104203450,9814088,22116605,79773660,0,55229185,12731060,2391241,22881120,207436650,41.22,-56728825.14,524587620.08 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,2740.17,0,0,0,0,577.7,0,0,0,0,559.57,0,3877.44 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",286243.96,789015.96,115854.57,330942.38,426148.48,283905.59,369505.79,182918.61,25351.82,537854.29,187713.3,121238.48,0,3656693.23 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",119290,140800,92365,102460,75455,98410,117740,106630,111680,120235,123785,126165,0,1335015 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,73341.01,43036.99,128513.64,68393.94,112592.66,58977.68,121234.16,69240.37,94587.8,256508.7,0,1026426.95 "2011","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,13841.8,13841.8 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,942.64,1220.7,127.38,147.16,1032.52,269.65,1462.08,0,5202.13 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",438244,441940,0,856219,878405.8,23850,246366.28,1306923.04,3290062,74538,64500,913289,0,8534337.12 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,318.91,0,318.91 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,2750,0,0,0,0,0,2000,1000,0,0,0,0,5750 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",52740,61300,39620,491455,732530,1217110,494915,68350,150008,75755,67850,56664,0,3508297 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - DEDICATED","HISTORIC TRUST - DEDICATED","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,0,6455,11950,9330,0,27735 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,878865.89,0,878865.89 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,3792188,0,0,0,0,0,0,0,0,3792188 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",39775,16870,9340,16245,14750,14000,20270,16090,17475,40035,42500,18150,0,265500 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,500,1000,500,500,500,500,500,500,500,500,500,0,6000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",140060.19,85662.26,91506.52,154768.71,107990.9,104272.08,98596.32,91256.24,107030.86,200547.19,139747.36,166134.39,0,1487573.02 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",1335,3000,840,2400,7125,25575,6225,5220,1950,1200,570,4635,0,60075 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,534905,0,0,0,0,0,0,0,0,0,534905 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",17555.1,212083.48,371249.81,63473.49,429512.78,126623.28,10000,376982.75,11299.36,8329.04,338525.33,229920.33,0,2195554.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,6987690.28,6987690.28 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT NON MOE","WORKFORCE DEVELOPMENT NON MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,22500000,22500000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NEW JERSEYS LANDSCAPE PROJECT","DIVISION OF FISH AND GAME",0,0,104570.1,0,0,0,63358.27,0,0,80306.71,0,26293,0,274528.08 "2013","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",1500,95.75,0,398.45,244.2,0,60100,453,172,94,0,439,0,63496.4 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",267.06,469868.05,254511.11,-206525.79,30481,14417.6,1233.32,100200,53133.32,250,41533.32,6100,0,765468.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,194.57,0,38.96,4689071.03,3949055.7,1280760.53,2951024.64,9855848.39,6547509.05,9478178.81,21249881.03,0,60001562.71 "2012","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,22.86,22.86 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CSP MEDICAL SUPPORT ORDERS","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,50000,38748,0,2929,0,0,0,0,0,91677 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",20886.36,525757.29,2731.65,-34320.1,76848.91,-24409.25,31778.28,254573.69,97125.7,23009.75,15347546.74,927447.22,6.42,17248982.66 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","CAMDEN CITY SUBCONTRACT","CAMDEN CITY SUBCONTRACT","HOUSING SERVICES",42562.46,-1278.65,-41283.81,50181.93,89316.11,40066.15,36577.95,1857.52,0,0,-18653.04,0,5922.38,205269 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","RADIOLOGICAL DISPERSAL DEVICE","OFFICE OF ATTORNEY GENERAL",754260.91,0,0,0,528871.08,89776.43,0,0,0,0,0,0,0,1372908.42 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,393418.79,0,393418.79 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22231.07,0,22231.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,25956.78,25956.78 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,21000,0,0,0,0,0,0,21000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",497201.64,753756.32,549164.8,423503.32,435281.64,508734.99,415321.14,553889.69,587825.5,638190.73,493568.31,554856.73,0,6411294.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",168317.5,527371.51,217037.75,121336.34,227109,124084.34,52754.25,193924.34,84528.67,90415.82,234988.64,107044.59,0,2148912.75 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VET HAVEN SAFETY CODE","VETERANS PROGRAMS SUPPORT",0,14034.44,0,0,0,0,0,0,0,0,0,0,0,14034.44 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,585122.61,0,585122.61 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",1388.88,7972.2,1944.44,2144.44,1944.44,1944.44,2044.44,1944.44,2044.44,0,3072.2,1350,0,27794.36 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,980,432913.16,807625,191815.97,167549.46,14699,106574,33583.12,4254,18574,138576.27,0,1917143.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",118452,61050.1,58971,32607,30859,21532,44619,43880,65570,32638,22906.5,70200,0,603284.6 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",31913595,389612119,4691235,102666802.63,216898010,48447859,58115220,182063940,14529752,45815529,779585706,943090,37823946.23,1913106803.86 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4019.84,0,4019.84 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XX URBAN EMPOWERMENT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,45430,0,0,715000,357000,0,475000,0,1592430 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY INSOLVENCY FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,191.61,0,191.61 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,5969.85,35806.51,0,0,0,41776.36 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,0,309303.53,0,0,17189.75,0,0,0,0,0,0,0,326493.28 "2008","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES","EMERGENCY SERVICES","NEW JERSEY STATE POLICE",400,0,0,425,25,0,0,0,0,500,0,0,0,1350 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY06","WATER SUPPLY FLOOD PLAIN MANGT",0,0,532286,0,0,0,688810,-183511,0,446910,0,0,0,1484495 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021CC 8-26-11","NEW JERSEY STATE POLICE",0,0,0,0,0,0,356828,0,0,0,0,-138313.98,0,218514.02 "2013","GENERAL FUND","DEDICATED","JUDICIARY","MERCER JDAI INNOVATIONS","MERCER JDAI INNOVATIONS","VIC 07 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,12571.15,12571.15 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,851423.91,0,0,0,212806.6,0,0,0,585062.83,0,141792.34,0,1791085.68 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - B","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,623137.24,623137.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",734.95,1055.1,874.5,726,873.15,787.45,950.65,1310.3,1586.9,1757.5,1666.7,1484.4,0,13807.6 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",10580.18,15949.76,6267.36,11028.66,10355.59,6093.12,7530.01,11829.94,14217.21,783.18,12261.25,5661.38,0,112557.64 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",15350,18275,42450,18370,13650,18250,50540,19175,20325,17300,21875,15255,0,270815 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,36980,0,0,0,14835,0,0,0,0,158066,0,0,209881 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",3290,4750,3445,3960,3685,3245,1590,1315,4995,4815,162055,716865,0,914010 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MEASURING HEXAVALENT CHROMIUM","ENVIRONMENTAL RESEARCH",0,21377,0,0,0,25543,0,0,0,0,0,0,0,46920 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",0,3797.5,3509.98,3491.5,3006,3901.5,2952,3130,2970,3582,3293.5,6390,0,40023.98 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,-41246199.58,0,-41246199.58 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,0,188000,0,0,0,0,0,0,0,0,188000 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANTS SAFETY AUDI","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,949091.51,0,337568.87,0,0,1286660.38 "2007","GENERAL FUND","DEDICATED","LABOR","WOMEN&MINORITIES TRADES TRAIN","WOMEN&MINORITIES TRADES TRAIN","EMPLOYMENT SERVICES",0,0,0,723833.45,0,0,0,0,0,0,0,0,0,723833.45 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",0,732.76,11797.7,527.66,0,0,0,273.59,3727.21,0,340,1103.5,0,18502.42 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,-66094.32,0,-69678.51,-58318.03,-74870.99,0,-65024.74,-75083.73,0,111909020.86,0,0,111499950.54 "2009","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,50,1568.01,0,0,3850,0,0,17474.03,0,22942.04 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NEWARK PRISONER REENTRY DEMO","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,21749,0,0,0,0,21749 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",1925,625,1508.25,8056.11,548,3798,7548,3048,6048,1883.11,1818,1528,0,38333.47 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",14712.92,22287.58,7520.3,7253.13,3685.77,21439.5,17052.6,17468.9,1076.88,10041.28,1609.91,20459.69,-19386.74,125221.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROCUREMENT CARD REBATES","PROCUREMENT CARD REBATES","GEN SERVS ADMIN BUR PURCHASE",0,0,71133.18,0,0,0,0,0,17748.54,0,0,0,0,88881.72 "2013","GENERAL FUND","FEDERAL","LABOR","ALL OTHER HEALTH & WELFARE","STATE HEALTH CARE WORKFORCE","EMPLOYMENT SERVICES",0,40119.97,0,0,0,0,0,0,0,0,0,0,0,40119.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",1197.16,0,0,1643.93,1823.72,0,0,0,0,0,0,0,0,4664.81 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,57300.03,0,57300.03 "2011","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-144193.67,16087156.07,19866978.1,16074573.29,15284381.54,14860900.62,26276526.72,76223199.74,108655742.91,98195542.97,81173459.3,140420369.41,-361021596,251953041 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,1211,0,301184.42,10401,312796.42 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,2,-2,0,0,0,0,0,0,0,0,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,7114.8,0,0,0,0,0,0,7114.8 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","04STATEHMLDSECPROGRAM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,5950109.96,0,0,0,2486960.07,0,8437070.03 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT FUND MOE","WORKFORCE DEVELOPMENT FUND MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,16250000,0,0,0,0,1250000,0,17500000 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,7.73,7.73 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,20052.91,0,20052.91 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","WORKFORCE LITERACY ADMIN COSTS","WORKFORCE LITERACY ADMIN COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,211482.34,0,0,0,0,0,0,0,0,0,0,247411.75,458894.09 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",166584.4,1353334.4,0,169691.4,322499.4,0,396350,362749.7,0,259828.5,390277.5,232431.15,0,3653746.45 "2010","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",0,0,0,0,0,0,200,0,0,0,0,0,0,200 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,-167960.86,39776.48,0,593,922924.6,0,57555.34,7016998.2,0,110737.81,277563.07,0,8258187.64 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",149352.57,16370.02,9808.68,68816.41,68702.99,1203978.96,86401.62,1474174.48,700246.25,147065.08,611838.56,299994.38,0,4836750 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,78243.86,73925.69,81342.17,70689.26,70859.48,97428.88,62608.45,87492.87,79609.1,240583.76,0,942783.52 "2010","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,196999.97,196999.97 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,748.25,0,748.25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",7268.05,9675.5,5560.2,7893.45,2140.3,4060.5,2730.6,4233.25,3913.35,4596.2,4438.45,6893.95,0,63403.8 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,70910755,70910755 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",263164.25,241208.76,263916.04,283177.36,228869.13,-1031635.72,234065.48,339306.31,471595.38,415332.77,328139.6,365498.49,0,2402637.85 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,2107000,0,2053509,0,0,2126000,0,1844000,8130509 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",2201.22,0,0,6552.46,2150.4,2164.34,1939.39,1752.92,1518.2,0,2314.95,1077.49,0,21671.37 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,28.01,0,28.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,21885095.25,21885095.25 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,705593,95410,0,0,801003 "2008","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",500,23750,69450,29125,22120,4000,4500,18000,13575,7500,44750,11500,0,248770 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",0,0,0,39469.58,0,0,0,0,0,7282.47,8978.63,-1435.74,0,54294.94 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",0,0,0,0,0,0,971670.42,76469.1,222499.97,392632.86,677119.59,748112.4,0,3088504.34 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STORMWATER CONSTRUCTION PERMIT","STORMWATER CONSTRUCTION PERMIT","WASTEWATER FACILITIES REG",11100,28550,12200,20900,13400,9100,141550,13100,20750,74250,43600,74200,0,462700 "2009","GENERAL FUND","DEDICATED","STATE","DONATIONS","DONATIONS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,0,0,0,1000,0,1000 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","NATIONAL CRIMINAL HISTORY","OFFICE OF ATTORNEY GENERAL",0,1566427.44,0,0,0,0,0,0,0,0,0,0,0,1566427.44 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,15609.8,0,15609.8 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,605.73,0,605.73 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",161.2,0,65.5,38.3,0,2532.3,21.5,10709055.22,30.5,208.25,332.25,1107.16,0,10713552.18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",1029.35,1232.5,1225.5,1989.5,216.5,259,171.48,10716,509.25,172.25,70.42,1945.06,0,19536.81 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES FD","TRANSFER FROM GENERAL FUND","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,5751919.45,5030930.55,0,2366313.34,-13149163.34,0,0 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","EBT INFRASTRUCTURE","DIV OF FAMILY HEALTH SERVICES",0,6345,12225,0,42768,0,0,0,0,0,0,4425,0,65763 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",0,9210104.77,16223573.75,9167415.43,1504760.23,4107261.98,8075365.59,13888756.62,6404309.08,6854432.66,9862125.35,7904504.95,519207.76,93721818.17 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",19084.42,156600.31,16319.2,101336.57,0,790.44,10120.94,95.98,41515.16,132807.24,1876.64,8716.73,0,489263.63 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",57602.96,72870.79,170193.04,122985.39,162175.15,165408.35,279023.75,208175.36,176479.25,89515.95,88894.2,140625.16,0,1733949.35 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",67071.53,45588.56,62686.43,33955.05,59328.8,24485.44,128587.88,40037.31,79194.87,19420.05,66200.88,24932.21,-5147.75,646341.26 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",50,150,200,300,150,50,1550,100,1250,-462.5,879,183.5,0,4400 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,587623.97,0,0,0,0,0,0,0,0,0,0,-1275960.67,-688336.7 "2008","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","AMERICORPS-VISTA GRANT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,22686.86,0,0,0,0,22686.86 "2009","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,0,14275,17050,0,0,0,0,16905,6625,-2250,14953.6,0,67558.6 "2008","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,0,0,0,0,0,0,613479,278256,0,891735 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",0,93961.5,0,0,0,0,0,500000,0,67500,0,0,0,661461.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 07 PROBATION",2233,1903,1625,1898,9932,11366,7185,8969,10126,1956,15246,10512,0,82951 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",0,0,0,0,0,0,0,5695,22270,4550,0,2240,0,34755 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",0,63499.35,878.4,1907.58,5093.16,2735.49,47814.68,145665.91,38141.69,3000,-124871.57,2085,0,185949.69 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",20.8,237640.33,15382810.54,80606.33,14243194.27,144870.72,19332521.52,163031.42,12611240.06,-15524.01,16268286.83,16031834.06,7734.42,94488267.29 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,1516465.74,1527592.64,0,1351844.02,2235217.48,3512057.05,1939590.86,1969262.99,2939152.81,0,1460340.45,0,18451524.04 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE OTHER","REAL ESTATE COMMISSION",15850,6650,9600,4000,7100,5600,8190,9850,9626,4925,7720,4505,0,93616 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",400,0,1125,0,100,0,0,-70.35,0,2400,0,0,0,3954.65 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LICENSES AND FEES","DIV OF URBAN ENTERPRISE ZONES",0,0,0,0,0,0,16000,0,0,5000,0,0,0,21000 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",-1060.94,40991136.78,1126372.76,1320159.32,37410351.89,1322665.66,1334942.58,1246472.95,49482227,1196157.9,1330422.08,-3977681,0,132782166.98 "2007","GENERAL FUND","DEDICATED","JUDICIARY","LICENSE REINSTATEMENT PROGRAM","LICENSE REINSTATEMENT PROGRAM","VIC 05 FIELD OPERATIONS",0,0,20887.36,0,0,0,20000,0,0,0,0,0,0,40887.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",0,667.74,0,0,250,0,0,250,0,0,0,0,0,1167.74 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",0,15637.03,38743.36,102402.94,17637.39,7840.59,2210.48,12857.72,10959.18,14918.68,89537.02,119563.93,0,432308.32 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",35195.52,55460.46,0,0,0,0,0,0,0,0,12150.8,30420.94,0,133227.72 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",0,225382.35,232147.16,900,475230.69,226462.71,-29147.78,432536.76,293750.33,-30900.59,512353.75,274798.33,28260,2641773.71 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,1899899.49,5313266.43,38812.51,2000,-2396.96,0,7251581.47 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ATHLETIC CONTROL CLEAR","ATHLETIC CONTROL CLEAR","STATE ATHLETIC CONTROL BOARD",11260,-140,13452.5,70,5000,21550,0,-2600,43075,51720,-70,29457.5,0,172775 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",2227531,7058432,4455063,3815046,7077642,4718429,3640967,4254118,4254118,6459212,4766418,4766421,0,57493397 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",879,1126,1118,1277,3509,1752,1687,869,1075,1299,1010,1039,0,16640 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",0,133225,45260.53,.2,66795,109865,127750,0,33712,147654,25829.5,0,0,690091.23 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",25984,0,216964,28491,0,32213,28089,97333,0,0,56661,0,0,485735 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,34353.82,0,0,34353.82 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,2272008.87,2310642.23,4266277.89,4154150.21,2417117.79,2451979.73,5927517.04,2236174.57,2246552.91,4515766.85,4522467.53,0,37320655.62 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,84258.33,54582.24,8194.3,191357.81,4467005.49,2049254.67,30225.84,1940365.79,22878.58,2111803.61,1001678.01,0,11961604.67 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,89,-25,25,-89,257,18135.16,-17404.16,-988,1367.75,-1367.75,0,0,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TRANSFER FROM OTHER FUNDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,2971379.87,0,0,2971379.87 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",834.39,4596.65,-172.04,447.2,482.38,568.6,93,1247.27,521.38,1027.33,1248.8,10649.69,0,21544.65 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",1252.7,5627.83,3576.64,1164,9409.85,6427.58,8132.81,2167.87,767,7730.05,341,20200.27,-6932.62,59864.98 "2013","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,246.34,0,246.34 "2007","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,15000000,0,0,0,0,0,0,0,0,0,6206431.53,21206431.53 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",0,810,5637.5,2625,3275,3861.25,2675,1466.5,51673.75,0,20112.5,9327.5,0,101464 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,0,424.98,0,0,0,144.73,0,0,0,0,0,0,569.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,15534.43,261507.95,-27042.38,250000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,251458.1,0,0,1785802,934629.79,0,-252080.69,0,2486450.84,0,5206260.04 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","WHIP-MONMOUTH BATTLEFIELD","STATE PARKS SEVICE",0,0,2686.43,0,0,0,0,0,0,0,0,0,0,2686.43 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",50000,10000,580000,30000,30000,460000,245000,200000,140000,210000,100000,480000,0,2535000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",-8599.62,27756.59,12896.3,54704.15,2804405.84,39865.26,24737.48,269214.4,8608732.84,16984937.19,31199,7998.26,-21973.66,28835874.03 "2010","GUBERNATORIAL ELECTIONS FUND","INTERFUND","STATEWIDE","GENERAL FUND","GUBERNATORIAL ELECTIONS","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,8996825.1,8996825.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",610,2136.16,1381.67,1091.67,3051.38,886.85,3036.17,1913.01,2184.84,1180,2260.2,4673.54,0,24405.49 "2013","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",0,2292628.25,2445624.24,2168158.45,2161273.15,1683747.42,1765690.69,0,4120335.18,2214783.54,2278060.14,4507939.63,0,25638240.69 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",1019.75,1760,705,1900.8,2543,460,335,1140,2094.5,1557.95,1493.35,1527.91,0,16537.26 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",0,38228,77874,132,0,2804,1187,3063,0,37083,0,36771,0,197142 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",0,750,400,100,100,0,0,0,0,0,0,0,0,1350 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3190.71,0,3190.71 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",0,115256.36,0,0,11938.19,0,0,0,0,20.69,17683.27,32071.6,0,176970.11 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY10 SRF CAP","PUBLIC WASTEWATER FACILITIES",484986,3536925,114661,717969,1018281,680366,2231465,638668,353112,739578,690290,809538,0,12015839 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0171 NJEDA U H SCIENCE","MIS0171 NJEDA U H SCIENCE","TRANSPORTATION SYS IMPROVEMENT",0,0,9000,0,0,0,0,0,0,0,0,0,0,9000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",20853.64,16796.94,19525.04,7943.54,18195.28,18350.62,-5426.22,28585.26,19206.91,22784.28,4662.54,2344.01,0,173821.84 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PESTICIDE REGULATORY EDUC PROG","PESTICIDE REGULATORY EDUC PROG","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,7870,0,0,0,0,0,0,0,7870 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,0,844433,0,0,0,0,0,0,0,0,0,844433 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,0,0,0,0,408201.4,0,0,0,0,732932.92,50342.76,0,1191477.08 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,1415.55,285.55,0,70,0,190,785.38,152,417.3,0,3315.78 "2010","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,582452.97,582452.97 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-17064.91,-17064.91 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",6635.9,10398.59,16630.96,29857.03,35566.73,6429.34,9108.7,13904.16,35667.1,738.87,8148.7,34030.65,-31592.8,175523.93 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","OLMSTEAD RESIDENTAL SERV","OLMSTEAD RESIDENTAL SERV","DIV OF DEV DISABILITIES",0,58729.79,51305.79,205809.75,20608.19,78692.42,84740.61,71460.38,66788.71,79571.9,76051.82,161511.21,0,955270.57 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","GRANT - FEDERAL RECEIVABLES","ADMINISTRATIVE OPERATIONS",4574004.12,500000,0,0,0,0,0,492750,0,0,0,0,0,5566754.12 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,331422.06,928712.82,95993.27,180627.72,778056.93,167220.33,85311.42,1796864.7,73991.85,5217633.25,274483.21,0,9930317.56 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,282157.19,0,198472.08,-161203,0,0,663645.71,0,1066773.71,0,0,0,2049845.69 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",14.25,0,25318.21,0,0,67726.96,43358.41,15681.59,29159.18,0,132454.87,183921.31,0,497634.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",500,0,0,0,500,0,0,500,250,0,3500,0,0,5250 "2012","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",183122.61,283433.15,11139.63,376902.71,-52654.22,68617.69,365474.37,471582.21,1068.93,113919.28,1005517.92,2747.29,0,2830871.57 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY09","WATER SUPPLY FLOOD PLAIN MANGT",0,0,223214,0,0,0,0,0,576647,0,71391,0,0,871252 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","FOSTER GRANDPARENT PROGRAM","DIV OF DEV DISABILITIES",8867.25,7701.75,7087.5,6330.38,11605.5,7432.88,5235.75,4468.5,3262.5,2979,5602.5,22475.25,0,93048.76 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASSAGE AND BODYWORK THER","MASSAGE & BODYWORK THER-PENALT","O-SPB MASSAGE & BODYWORK THRPY",100,100,100,0,0,200,200,400,800,0,600,300,0,2800 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",161658.26,54699.86,216145.7,146952.54,137121.03,157209.33,214306.86,166074.96,101964.7,103175.71,165139.65,94265.4,0,1718714 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,0,0,3458970,12000,1801989,0,0,0,0,0,0,5272959 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,5782929.62,7025975.38,1730130.02,14539035.02 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","UNEMPLOYMENT COMPENSATION AUX","COUNCIL ON GENDER PARITY","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,59373.98,59373.98 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,43999.9,0,43999.9 "2007","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",46496,37642.5,47963,42857.5,46807.5,42360,40119,48974.5,44548,48101,44776,49505,0,540150 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",50000,94000,0,10000,0,10000,0,109000,47000,0,105460,0,0,425460 "2007","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,28259.46,0,0,0,0,0,0,57548.25,0,85807.71 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,719102.72,0,0,889875.5,0,0,943243.82,0,0,414807.74,99062.95,0,3066092.73 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LAW ENFORCEMENT OFFICER PLATE","LAW ENFORCEMENT OFFICER PLATE","DIVISION OF MOTOR VEHICLES",4282.87,5504.29,4131.97,5263.02,3804.22,4601.99,5068.85,4708.89,5534.19,5811.62,6074.16,5887.89,0,60673.96 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,217118,0,0,0,0,96184,0,0,0,23989,0,-320056.09,17234.91 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",1024.5,4461.5,2600,6987.55,3925,8015.5,13246,1100,5831.5,5021,4257,2804.68,0,59274.23 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","ED PROGRAMS & STUDENT SERVICES",0,68444,111795.28,95890,142889,112048.42,0,74696,173156.08,-10398,0,423982.64,0,1192503.42 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",0,689500,0,0,0,4447275,1428250,985000,0,0,0,2299975,0,9850000 "2010","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,256444.95,0,83683.62,0,11258.5,137133.25,0,0,488520.32 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",173648.78,196435.63,176098,185336.08,192669.93,205287.3,253967.54,300491.19,199014.71,168862.98,190018.71,177799.71,0,2419630.56 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FINES","OFF OF HAZARDOUS SUB CONT",200,200,200,0,0,200,200,200,200,200,0,200,0,1800 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",284,200,718,16,0,492,2879,222,246,540,328,329,0,6254 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",41407.39,122197.06,230549.73,116435.91,7247.1,0,0,6494.76,74700,102083.89,865684.86,38459.84,0,1605260.54 "2012","GENERAL FUND","DEDICATED","URBAN ENTERPRISE ZONE - UEZ","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,0,0,1405595.11,1405595.11 "2012","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",25350,42700,32200,3250,650,4300,5600,0,2600,6700,3050,18600,0,145000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",30455.27,21232.96,22087.26,47069.1,74651.2,21172.32,24803.41,31035.2,25715.72,16300.1,39705.72,14724.1,0,368952.36 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",13408,155957.5,103466.51,86869,84975,57849.95,0,0,0,0,0,3386,0,505911.96 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NEWARK PRISONER REENTRY DEMO","EMPLOYMENT SERVICES",0,22155,0,0,0,154775,0,0,0,0,43907,0,0,220837 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ORGANIC COST SHARE PROG","DIV OF MARKETING",0,16537.51,0,0,0,0,0,0,12141.75,0,0,0,0,28679.26 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA MATERNAL,INFANT & EARLY CH","DIV OF FAMILY HEALTH SERVICES",0,25000,800000,75000,408274.75,160000,270000,-26000,243232.24,170000,310000,190000,0,2625506.99 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,65710.17,65710.17 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FARLEY MARINA ESCROW ACCT","FARLEY MARINA ESCROW ACCT","STATE PARKS SEVICE",100000,0,200000,100000,0,200000,0,200000,0,300000,200000,400000,0,1700000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",1195,501945.29,127452.25,2665,303269.19,385,1385,334136.03,540,1250,316888.43,329466.77,0,1920577.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,383570,765745.2,391938.8,0,0,1188559,402209.6,366388.6,0,529174.97,456297.69,0,4483883.86 "2007","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,14607382.06,0,14607382.06 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","MASSAGE THERAPISTS","BOARD OF NURSING",2886.5,4127.7,33234.2,85102.4,109862.1,26825.9,12222.4,5065.3,15281,7263.6,10961.2,-300.25,0,312532.05 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",11624.92,0,0,3733.24,0,-1310.8,0,0,0,26098.06,0,11604.63,0,51750.05 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - P/R","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,47.67,0,113.43,0,0,0,34.46,0,195.56 "2009","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2424032,2424032 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,6904.53,-6904.53,0,0,0,3215.38,0,3215.38 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","GYPSY MOTH SUPPRESSION","STATE FORESTRY SERVICES",0,0,0,145636,0,0,4364,0,0,0,0,0,0,150000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,30750,0,0,0,30750 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,32824.09,43068.88,20350.16,39507.87,39244.51,31319.74,21990.93,28481.73,30324.23,66829.84,52044.16,405986.14 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-ASMTS","BD OF CHIROPRACTIC EXAMINERS",0,4030,880,80,80,5080,2580,0,160,3080,4255,0,0,20225 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,81820.61,65524.46,61554.58,68659.31,61210.3,74722.48,58624.23,55719.12,74113.16,64330.15,129848.82,0,796127.22 "2013","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,2211.25,3000,0,15173.75,99125,371376,0,872935.25,119540,421326.25,1182098.74,0,3086786.24 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",603824.2,3419242.73,5455887.77,4240594.37,4059956.32,3664155.48,4194208.83,1287151.77,4517533.12,3799922.68,3083918.61,8438890.78,0,46765286.66 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ SUPPORT SERVICES","WFNJ SUPPORT SERVICES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,9999409,9999409 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",700000,2110000,0,950000,0,1740000,2890000,1110000,1425000,430558.23,0,1840000,0,13195558.23 "2010","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,2500,-5000,2500,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,169792,0,0,0,0,0,0,107807,0,191595,10024,0,479218 "2011","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1068594883.23,1068594883.23 "2013","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",77648.7,19555.99,7969.57,5927.41,11473.31,29380.46,9026.02,49100.73,19801.51,66375.44,7235.78,5355.61,0,308850.53 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",67770,61036.16,73525,57357.2,56450,31385,31835,29725,38335,17115,45589.17,39014.7,0,549137.23 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",37,15.68,840.46,4351.9,4663,15643.44,9170.05,0,2906.5,993.04,75,48,0,38744.07 "2007","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","JUVENILE DRUG COURT","VIC 07 FAMILY COURTS",0,56335.11,0,0,24931.68,0,0,19622.54,0,0,56638.34,0,0,157527.67 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",1109555,1274200,1782519,3059772,2886933,2855405,2318980,1838800,1733980,1451885,1404500,1174100,3630903,26521532 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,386508.1,386508.1 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,4501.75,4501.75,4501.75,9003.5,0,0,0,22508.75 "2012","GENERAL FUND","FEDERAL","STATE","CORP FOR NAT'L & COMMUNITY SER","FOSTER GRANDPARENT PROGRAM","OFF OF THE SECRETARY OF STATE",0,0,0,85053.29,0,0,0,316649.89,0,0,0,324699.99,0,726403.17 "2011","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,1791068.31,0,0,2326394.32,0,0,2113280.67,0,3521811.96,9752555.26 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PL PEST SURVEY & DET. PRO","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,77713.93,125508,0,0,0,203221.93 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",800,0,0,-200,0,0,100,0,-200,100,0,-200,0,400 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",0,0,1033.52,3697.28,4158.98,2672.94,2467.15,3189.49,3596.8,4050.52,3888.07,11512.94,0,40267.69 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",107137.73,62922.66,152942,4559.83,77180.7,-68885.73,68797.3,30791.69,9497.56,0,0,0,0,444943.74 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,54067.54,44064.46,47306.06,44651.45,35104.24,38945.08,44791.05,0,113786.48,38888.23,352153.6,0,813758.19 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,220927,0,0,151701,0,0,177300,0,0,0,0,0,549928 "2007","GENERAL FUND","INTERFUND","STATEWIDE","HOUSING ASSISTANCE","HOUSING ASSISTANCE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,228321.73,228321.73 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","COUNTERTERRORISM","SYSTEM WIDE PROGRAM SUPPORT",0,0,2230.26,0,0,27347.74,0,0,49729.38,0,0,0,0,79307.38 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,5254.29,430290.86,290129.37,27677.4,215861.88,459444.17,94645.08,496845.57,257512.45,94257.37,512615.81,0,2884534.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",3700,29400,6850,17050,5100,26233,28033,4550,21589.43,27700.25,9550,5500,0,185255.68 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",770703.28,-852488.92,616023.41,504847.35,4656006.09,387532.63,851323.35,73844451.46,90872003.23,-2724647.14,57135315.66,136178317.31,-3423764.07,358815623.64 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",358664.06,174059.8,173786.73,177759.15,269650.48,189544.33,352888.76,202382.31,187055.39,249497.69,206713.88,190352.14,0,2732354.72 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",20900.77,21148.69,17937.48,15532.38,19001.3,26782.43,4828.78,19935.77,21987.01,7699.59,21230.44,8988.45,0,205973.09 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,0,0,0,0,0,600000,0,0,0,0,0,0,600000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW/USED CAR","DIV CONSUMER AFFAIRS",466.5,671.5,515,172,617.5,957,34851,81515.95,12698,2048.5,256.5,2762.5,0,137531.95 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FISHERMENS SCULPTURE ESCROW","FISHERMENS SCULPTURE ESCROW","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,0,3500,0,3500 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,3261.96,978.58,4499.71,0,6719.64,1679.91,0,0,0,7223.61,12827.44,0,37190.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",416096.18,3056441.17,1129771.56,-1956152.16,421178.67,652350.5,851,1590553.2,2653089.49,805252.88,821195.17,507489.54,-10098117.2,0 "2012","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1878000,39005.08,1917005.08 "2008","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,584375.15,0,584375.15 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",37365225,74368290,45356958,-79145746,29153964,67229025,48376784,79908197,59836615,14863228,10118272,38931994,190469333,616832139 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7052.17,0,7052.17 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,0,0,0,15580680.75,15580680.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",3575,8000,8775,9750,3550,6575,5550,25050,24825,14975,4750,0,0,115375 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",2409311,22294528,0,1954059,-12617273.29,0,2774100,8721074,0,662242,41916003,900700,30112797.78,99127541.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",37588.33,19630,20175,27465,50925,20425,47275,31650,34375,39550,22062.5,26312.5,0,377433.33 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,6804,0,0,0,5796,0,6360,0,0,7908,0,0,26868 "2009","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,15847.89,0,15984.8,0,0,16556.81,48389.5 "2012","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",3825,12325,35275,42075,-59325,42925,31025,9775,9350,9775,5525,2125,0,144675 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,839.6,839.6 "2013","GENERAL FUND","DEDICATED","STATE","SUGGESTED ADMISSION FEE","SUGGESTED ADMISSION FEE","DIVISION OF STATE MUSEUM",0,0,0,0,0,0,1095,1240.5,819.37,1059,819,808.25,0,5841.12 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 14 PROBATION",0,411.3,0,0,0,0,0,0,0,0,0,0,0,411.3 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4247323.44,0,4247323.44 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MULLICA RIVER OYSTER MONITORNG","MULLICA RIVER OYSTER MONITORNG","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,71925,0,0,0,0,0,0,0,0,71925 "2012","GENERAL FUND","DEDICATED","HEALTH","NJ BREAST CANCER-MAMMOGRAPHY","NJ BREAST CANCER-MAMMOGRAPHY","DIV OF FAMILY HEALTH SERVICES",0,40345,0,0,0,0,0,0,0,0,0,0,0,40345 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",932.2,55348.54,275,1444.22,0,500,58726.72,162922.36,11320.38,1928.01,2905.7,0,0,296303.13 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,13064.34,0,13064.34 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,811543.09,811543.09 "2012","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,56596.43,0,0,54317.17,0,0,42918.19,0,40320.27,0,194152.06 "2010","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","OFFICE OF MANAGEMENT & BUDGET",0,0,197792405.05,0,-197792405.05,0,0,0,0,0,0,981689996,132379707.82,1114069703.82 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","AFFIRMATIVE ACTION OFFICE",37500,47700,39300,46200,24450,33150,47250,26575,58000,41370,46955,51950,0,500400 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",0,469181.23,190144.02,0,427331.29,194647.58,223419.23,195185.58,200667.85,200626.02,239230.55,152229.62,0,2492662.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",488839.14,470870.34,309239.58,63813.04,136259.74,145688.33,279681.64,266869.48,77586.79,249247.63,162821.12,55159.11,0,2706075.94 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATIONL",0,0,308168.83,0,0,0,0,0,0,0,0,0,0,308168.83 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",9876,13443,1991,14828,12163.25,8443.75,4637.75,3975.25,8522.5,5503.55,160650.1,193971.5,0,438005.65 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CAPE MAY BOAT IMPRVMTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,48964.07,0,0,0,0,48964.07 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",141441,65240,190215,132881,124400,134860,198548,167567,126730,121599,161267,165414,0,1730162 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,3000000,0,0,3000000 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,3993.21,0,3982.05,0,0,4083.81,0,7723.25,4603.59,599.55,0,0,24985.46 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","COP TO COP","COP TO COP","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,384051,384051 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,130000,0,1069590,525000,0,0,0,0,1724590 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","MCSAP-MH09343 HP TACT ENFORCEM","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,495980.13,0,0,0,0,0,0,495980.13 "2012","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",2743.38,649268.94,11.04,2588.03,675.82,89.66,0,20.3,0,0,8381.01,14380.8,0,678158.98 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","CONSUMER PROTECTION EDUCATION","CONSUMER PROTECTION EDUCATION","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,-345.66,0,0,-345.66 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ENHANCEMENT OF DATA CENTER","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,42055.69,0,0,0,0,0,0,42055.69 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",562465,445531.1,461546.5,499960,432650,515275,530596.76,458025,566828.7,495522.4,446568.36,479123.15,0,5894091.97 "2010","GENERAL FUND","DEDICATED","EDUCATION","NJ SCHOOLS TO WATCH","NJ SCHOOLS TO WATCH","EARLY CHILDHOOD EDUCATION",0,0,0,1350,0,0,0,0,0,0,0,0,0,1350 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3468.06,0,3468.06 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,904152.73,0,0,183004.46,0,1087157.19 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 13 CRIMINAL COURTS",0,2750,9237.09,12125,50737.5,4250,12800,8250,7550,0,71625,4200,0,183524.59 "2011","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",4150,9400,0,0,5475,0,0,0,3975,0,0,4150,0,27150 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",28793,0,5436,0,0,0,20238,0,231871,0,0,0,0,286338 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",207078.33,15851.81,85628.28,41134.57,0,210486.48,95293.4,6120.12,207406,89400.11,88000,113137.54,0,1159536.64 "2009","GENERAL FUND","INTERFUND","STATEWIDE","RESOURCE RECOVERY INVESTMENT","RESOURCE RECOVERY INVESTMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,143.8,0,143.8 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,542605.03,424961.17,278046.22,595674.68,1564507.39,157298.94,73006.42,405433.77,156535.61,299688.82,664316.76,0,5162074.81 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",513859.13,119921.14,79941.4,190364.69,31129.17,161666.4,391250.91,98392.73,84331.89,220414.69,96164.81,0,0,1987436.96 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",210418.61,793278.35,0,0,0,0,361871.02,0,0,582357.82,0,479360.51,0,2427286.31 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1411.91,0,1411.91 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",445.6,603.4,-271.2,308.6,208.8,197.6,0,0,742.4,354.4,164.8,371.8,0,3126.2 "2009","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,38999.62,0,38999.62 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00474-00 WAL-MART STORES IN","CRP00474-00 WAL-MART STORES IN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,123500,0,123500 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",2499650,2863350,0,0,0,0,0,0,0,0,0,0,0,5363000 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,1106716,0,0,2564551,0,0,0,3671267 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SENIOR NUTRITION PROGRAM","DIVISION OF SENIOR SERVICES",0,0,0,0,565,194,9704,3415,29637,15560,-10560,10299,0,58814 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,2500,0,0,2500 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","TRANSFER FROM GENERAL FUND","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,29968,29968 "2008","GENERAL FUND","INTERFUND","STATEWIDE","SCHOOL FUND INVESTMENT ACCOUNT","FREE PUBLIC SCHOOLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3808286.2,3808286.2 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FACE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,10000,5234.27,10000,20000,20000,0,48000,0,-9316,15000,0,118918.27 "2009","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","COLLEGE ACCESS CHALLENGE GRANT","COMM ON HIGHER EDUCATION",0,0,0,0,0,0,0,0,0,0,177962.6,0,0,177962.6 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",0,176909.07,155267.89,150485.34,152901.65,137738.8,162253.18,145885.17,150892.57,152810.24,154695.93,284575.79,0,1824415.63 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",25818.75,20805,3100,10900,-21015,10835,164661.26,166635,63890,19645.74,2288,6750,0,474313.75 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",0,429188,0,0,0,0,0,0,213475,0,0,336940,0,979603 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",160000,0,150000,85503.96,437893.97,220000,350000,-120000,358480.73,455000,45000,255000,0,2396878.66 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17508.34,0,17508.34 "2008","GENERAL FUND","DEDICATED","JUDICIARY","IOLTA TEEN STAR PROGRAM","IOLTA TEEN STAR PROGRAM","VIC 12 FAMILY COURTS",0,2000,0,0,0,0,0,0,1500,0,0,0,0,3500 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,139155.67,139155.67 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ST BASED DIABETES PROG","DIV OF FAMILY HEALTH SERVICES",0,0,20000,0,0,0,150000,0,21524.74,0,20000,82320.3,0,293845.04 "2013","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,50430,0,50430 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",9585.23,17232.81,15030.58,14777.79,17761.34,19259.05,15941.72,16467.61,16389.51,17108.77,18518.77,16930.02,0,195003.2 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,54700,62925,58850,58300,51450,52625,53525,63150,77975,64350,118425,0,716275 "2007","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,712700,0,0,0,0,0,712700 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,14457.13,6568.98,0,22492.05,5865.06,13651.37,11678.91,7541.77,10343.65,6482.72,18230.71,16172.84,133485.19 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,10235.24,13763.13,24194.89,16634.75,0,10283.8,8242,0,31227.2,0,35502.3,0,150083.31 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",66453.24,57177.83,62037.9,62073.59,-70563.19,30705.33,101957.85,66329.12,109058.03,67633.51,37601.8,35724.91,84032.63,710222.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",0,3600,3312,3708,2844,2790,2718,2412,3042,3204,2682,6397,0,36709 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,25.11,0,0,0,1576.21,458.39,303.3,0,15,45,0,2423.01 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","CHILD SUPPORT INCENTIVES- WFNJ","CHILD SUPPORT INCENTIVES- WFNJ","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,1748606,1748606 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,98737.85,0,98737.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",137985,242102,256468,210285.93,192298,177985.63,188735.37,204235,209654,197690,272481.73,210263.27,0,2500183.93 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",24195,0,0,0,9000,1000,-100,17250,0,0,49500,6375,0,107220 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","DOR COLLECTIONS","UNEMPLOYMENT INSURANCE",1151638.97,14052.54,1208477.63,911293.88,2006127.45,158196.3,2310199.1,934608.38,91053.15,1649979.57,1254761.49,0,-11690388.46,0 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00248-00 SAFETY SERVICE PAT","MIS00248-00 SAFETY SERVICE PAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,1122400,480000,0,1602400 "2012","TRUST FUND","OTHER FINANCING SOURCES","EDUCATION","FD SUP FREE PUB SCHOOL","LICENSES AND FEES","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,11391763.98,11391763.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE GREEN ACRES","GREEN ACRES ADMIN","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,0,104608.4,104608.4 "2010","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",5118,0,0,0,2290,340,316,544,1104,1088,1321,2585,0,14706 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",311405,0,707065,0,0,1217,0,0,0,0,0,0,0,1019687 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HOME INVESTMENT RECAPTURE","HOME INVESTMENT RECAPTURE","HOUSING SERVICES",5582,0,0,0,13069.45,2909.5,0,0,0,0,0,0,0,21560.95 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NORTHERN STATE PRISON",25838.77,265.85,0,3524.66,0,0,0,0,326.66,6362.27,0,0,0,36318.21 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",2948.21,12754.78,3541.83,6430.84,8588.46,7832.62,8354.74,4163.26,7122.57,5324.62,7041.09,11185.04,0,85288.06 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,51421.79,0,0,0,0,0,0,0,0,51421.79 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,0,1105041,0,0,0,326337,0,0,0,0,1431378 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE GUARANTY FD","REAL ESTATE COMMISSION",5180,5290,4990,4120,4290,4100,3630,4730,5380,4680,4010,-50400,0,0 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORCYCLE EDUCATION FUND","MOTORCYCLE EDUCATION FUND","DIVISION OF MOTOR VEHICLES",38925,48845,43745,38235,33980,38555,30780,26695,38225,35220,40870,38950,0,453025 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",3750,10975,2750,625.3,275.3,655.6,5250,3650,7785,1361.5,1350.3,4125.5,0,42553.5 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",350643.04,177385.39,-584189.24,202319.81,64331.11,58092.55,592956.86,1853213.11,12176687.33,1060771.54,317561.07,327399.32,174051.65,16771223.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",427404.24,731395.6,279984.32,135223.85,401418.07,23864.13,123123.76,376500.04,301957.83,0,207297.52,55897.2,0,3064066.56 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",2425,15445,20030,8730,9000,10355,20425,18770,16015,15130,13215,16355,0,165895 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,-2100000,0,0,0,0,0,0,0,-2100000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MARITIME PROGRAM RECEIPTS","MARITIME PROGRAM RECEIPTS","TRANSPORTATION ASSISTANCE",190203,158787,76823,81383,33457,51407,97481,143777,214181,337519,326798,286023,0,1997839 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","JUSTICE AND MENTAL HEALTH COLL","SYSTEM WIDE PROGRAM SUPPORT",0,0,16914.99,0,0,0,0,46153.77,0,0,0,376.85,0,63445.61 "2010","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,0,0,1362063.39,2295170.46,0,0,2114570.25,0,3051138.42,8822942.52 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,0,250000,0,250000,0,250000,0,125000,0,0,125000,0,1000000 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,575337,5881856,0,0,0,0,0,0,0,6457193 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2013","GENERAL FUND","FEDERAL","TREASURY","FEDERAL ALL OTHER","OMB YEAR END-FEDERAL","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1585595773.97,1585595773.97 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",2524.94,2491.36,2315.99,1703.89,1502.1,1974.94,2412.41,2247.78,3256.3,2530.62,2709.57,2474.2,0,28144.1 "2007","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,72612890.71,72612890.71 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,0,0,103248.47,0,0,102182.8,0,0,0,100691.8,109608.1,0,415731.17 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,1047301,0,0,148645,0,0,0,0,0,0,0,0,1195946 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,749.33,0,749.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",0,6500,9500,6696.42,17000,2200,42752.25,6700,9000,19556.14,4550,7581.19,0,132036 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",100,0,7652,3385,625,102,154,610,404,102,396,2269.57,0,15799.57 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",0,28666.1,10200,4550,50600,0,200,300,5200,3850,1850,6600,0,112016.1 "2012","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",0,42249,45147.5,44088,44428,42717.5,42200,44741.5,47142,48323,44220.5,92312.5,0,537569.5 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-14354182.52,625903411.7,599366568.52,689959646.13,618074108.97,604094567.04,773017407.32,559748977.82,514534436.66,701260138.81,583301378.11,1394012943.05,10228964.2,7659148365.81 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,10000000,0,0,10000000 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,4856021,0,0,0,0,0,0,0,4856021 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",35442875,452567540,12799139,39849485,298621195,9706087,60940980,193248565,14597363,60071849,751402925,12101490,36245870.19,1977595363.19 "2011","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",11031046.74,8791199.44,12264264.55,9592479.53,9172514.37,8683175.72,9824824.26,10578984.86,12459968.8,15383042.69,9882466.59,14122998.54,0,131786966.09 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",15420.76,3832.5,-750,-2556.25,1928.1,1273.35,250,250,-5901.65,250,-2370.2,-11626.61,0,0 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,207127,179670,179628,179628,179628,194904,13859,388718.02,153923,153549,344703.8,0,2175337.82 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","LEAKING UNDERGROUND STORAGE","OFF OF HAZARDOUS SUB CONT",95354,219420,138270,0,0,0,0,0,0,0,0,0,0,453044 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",311210.23,342500.23,1152089.77,558867.19,1895628.22,607789.35,881349.14,395080.71,560622.43,387067.59,1257819.07,831780.4,-184186.58,8997617.75 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","COMMUNITY FOOD PANTRY CHECKOFF","COMMUNITY FOOD PANTRY CHECKOFF","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,6869.46,0,0,0,0,1478.3,0,8347.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 05 PROBATION",0,0,0,0,0,671.56,0,0,0,0,0,0,0,671.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",1235.5,11280,29995,10610,4675,1460,35,280,595,35,210,245,0,60655.5 "2011","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",61,0,428.5,315,0,0,598,420,362,350,2252,0,0,4786.5 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,-202,-292,-40,-100,0,-815,-150,0,537668.04,383290.41,2150852.29,0,3070211.74 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS FUND","RGGI REVENUE","OFF OF POLICY AND PLANNING",0,0,4206965.6,0,0,15140309.04,0,0,9151228.71,0,0,8369458.02,0,36867961.37 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY TONNAGE FEE","DIV OF MARKETING",8344.59,32282.72,21756.05,0,59.7,0,17938.5,177066.81,37544.62,4469.2,-150.4,508.4,0,299820.19 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DNA CAPACITY ENHANCEMENT PROG","NEW JERSEY STATE POLICE",0,0,0,409805.52,0,0,26475,0,0,0,0,20800.58,0,457081.1 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","AFFIRMATIVE ACTION OFFICE",39225,36225,37550,45300,25425,39225,34200,64750,59075,48125,44175,53100,0,526375 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",1900,12920,14820,30400,14060,11352,20900,7268,30780,16720,-134600,25080,0,51600 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",0,464012.19,465623.48,449346.41,327839.57,525337.78,637416.78,404156.16,296101.38,645187.55,475044.55,601294.36,0,5291360.21 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE","INMATE WELFARE","RIVERFRONT STATE PRISON",0,240.8,2816.65,296.8,132.97,217,97.2,99.9,162.8,532.65,209,11181.55,0,15987.32 "2008","GENERAL FUND","DEDICATED","JUDICIARY","COURT TECHNOLOGY FUND","COURT TECHNOLOGY FUND","INFORMATION TECHNOLOGY OFFICE",1063008,1089401,1260794,1012285,1246151,1124634,1005524,1147103,1104916,1191413,1236087,1109611,0,13590927 "2008","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",88430456.61,80920659.11,37956349.21,-6252653.95,86728587.56,68492300.55,44940746.28,50580774.7,43037063.91,60218218.15,68087626.18,69350894.04,64199719,756690741.35 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",0,0,70539,0,0,0,0,0,0,0,3301,4766,0,78606 "2007","GENERAL FUND","DEDICATED","EDUCATION","TOBACCO AWARENESS EDUCATION","TOBACCO AWARENESS EDUCATION","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,0,0,0,0,8025,0,0,8025 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",30320,13650,8854,6720,51600,113800,153400,115650,179391,130005,81700,69582,0,954672 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",3730,7120,8810,10920,7740,6540,4645,7230,4325,3680,6575,5545,0,76860 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00534-00 BORDENTOWN WATERFR","CRP00534-00 BORDENTOWN WATERFR","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,133000,0,133000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",194916.07,0,0,0,0,0,0,0,0,0,0,0,0,194916.07 "2011","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",191697.05,0,0,217451.54,3722.37,3722.37,184191.54,0,73135.34,133630.17,3722.37,73085.37,0,884358.12 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,103428.76,0,103428.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",6049.8,1975,1312,2875,3100,0,7163.8,7443,500,10800,250,3369,0,44837.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",6156,5454,5814,4482,0,10548,4518,5728,4158,6390,5508,5760,0,64516 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",325,555,525,550,505,500,900,590,625,225,350,375,0,6025 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",1921.5,4692.3,4614.9,9852.98,-26338.37,4327.1,7909.05,14127.7,5892.4,5585.95,3672.75,349.55,0,36607.81 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,0,0,0,0,0,581389,107041.36,0,688430.36 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG SUSTAINABLE RANGE PR","NATIONAL GUARD PROGRAMS",0,53898.64,0,0,0,0,0,0,131220,0,0,0,0,185118.64 "2010","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,56900000,0,56900000 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",821024.47,1872521.97,1970914.8,1638086.95,645856.36,1760914,2689547.74,762555.83,1772843.72,1662446.78,-12625496.83,-617544.98,0,2353670.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF HILLSIDE 90%","DIVISION OF ADMINISTRATION",0,0,88455.05,25335.16,157297.69,118092.91,129912.6,78877.88,113989.94,90200.97,91579.49,264122.91,0,1157864.6 "2011","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1548959.54,1548959.54 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",3089578,3089578,3089578,2648210,2648210,3972315,3089578,3089578,3089578,2648210,2648210,3972320,0,37074943 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",0,0,240,52095,28572,33745,390,80,40,952,-109609,-6385,0,120 "2008","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ST TRANS TRUST FUND-PTP","ST TRANS TRUST FUND-PTP","TRUST FUND STATE - PUBLIC TRAN",76512636,35947579,28996202,32895231,65457377,83678333,37567779,591646,40556755,43208295,105467634,30036944,16232635,597149046 "2007","GENERAL FUND","INTERFUND","STATEWIDE","738 JUDICIARY SPEC CIVIL","738-JUDICIARY SPEC. CIVIL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,167790.09,0,167790.09 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,2260821,0,794652,0,0,0,110592,407157,0,3573222 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",6815,7258,3053,11413,6030,3090,12780.25,9366.75,15831,32671,69906,12845,0,191059 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","DIVORCE FILING FEES","DIVORCE FILING FEES","FAMILY & COMMUNITY PARTNERSHIP",0,0,0,0,0,0,0,0,0,991900,138250,223850,0,1354000 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",4511,2519,39582,1007249,0,2004,177500,0,0,0,0,85266,0,1318631 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,26398339.76,4444212.99,12250.54,19909.37,3350.14,0,30878062.8 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON- MENTORING CHILDREN","NICHOLSON- MENTORING CHILDREN","SYSTEM WIDE PROGRAM SUPPORT",0,18500,0,0,0,0,0,16526,0,0,20553.26,0,0,55579.26 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NJ GREEN ACRES '83","NJ GREEN ACRES FUND 83'","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,314881.73,0,314881.73 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","NJ POWER OUTAGE","NEW JERSEY STATE POLICE",0,0,0,0,1116.48,0,0,0,0,0,0,0,0,1116.48 "2012","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",2985.25,4219.14,3184.51,3688.83,3261.67,2547.04,2273.15,2917.04,3681.67,3704.82,2907.04,4433.77,0,39803.93 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",36727,4964795,986596,2675486,423770,866249,1072300,0,579572,2122648,314006,0,0,14042149 "2013","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,6500000,0,2500000,0,0,4000000,0,0,5056634.95,18056634.95 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,920000,350000,146916.5,650000,401307.88,650000,230000,470000,460517,490000,1045000,0,5813741.38 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,774956.37,268710.7,0,1043667.07 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",22784,69213,4975,3425,3525,7779,19522,65445,12127,8700,5525,8775,0,231795 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,648991.98,1299507.07,0,1282594.16,0,807435.55,770959.37,1515754.86,763902.6,1376571.6,1537114.83,0,10002832.02 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,187.51,0,187.51 "2010","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",7000,0,0,36315,6500,15575,3125,6125,1825,2906.9,2750,7325,0,89446.9 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,308478.37,0,0,0,0,0,0,0,308478.37 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,713.7,0,713.7 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,3116642,3448469,5848299,1567000,1595921,1222739,948281,17799937.02,2997251,6025393,5495560,0,50065492.02 "2008","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,103011.86,0,0,289777.63,0,28470.77,0,669313.72,270047.04,525914.1,0,1886535.12 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",2757.04,2761.67,2547.78,2517.04,2325.99,1743.15,2401.36,2462.41,2939.09,2552.41,2787.78,2991.67,0,30787.39 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",959,35412,0,1076,0,120226,9467,1334,151341.61,468,49,2160,0,322492.61 "2007","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NEA ACCESSIBILITY LEADER","NJ STATE COUNCIL ON THE ARTS",30000,0,0,0,0,0,0,0,0,0,0,0,0,30000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",0,5256,4680,5652,6156,5472,5868,5274,5526,5832,4698,10944,0,65358 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",35000,0,0,0,0,0,0,0,0,0,0,70000,0,105000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",0,639988.19,289827.77,1156760.09,271571.81,285840.92,263825.89,460173.27,823329.23,991959.07,533193.08,1059796.01,0,6776265.33 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,526898.89,526898.89 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,0,0,2469140,265634,313022,7296871,183938,128875,7101390.78,17016,2874781,0,20650667.78 "2011","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,14003.74,-.03,0,18482.43,16685.24,18537.05,67708.43 "2008","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",5399.42,5426.66,4543.7,4514.86,6037.45,5034.44,4779.46,6530.21,5519.95,5034.24,5524.97,5986.54,0,64331.9 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","CO-OP TECH PARTNER","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,1655215,0,0,1655215 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NJ STATE PRISON",0,84002.02,89443.15,83184.17,106734.25,74564.44,88159.85,83047.47,90930.53,79390.1,95854.06,178336.4,0,1053646.44 "2007","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,0,0,0,109448.28,62209.26,0,314565.34,0,85022.58,264810.44,430677.2,276923.34,1543656.44 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",4961,2016,972,1078,680,592,741,610,824,749,5704.5,2231,0,21158.5 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,4,-4,0,0,0 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","TV FOOD NETWORK","TV FOOD NETWORK","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,1100000,0,0,0,0,1100000 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",0,123645,77446,0,163166,67616,8902,117823,81536,0,145375,31875,0,817384 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",0,0,799787,-377873.74,408338,0,0,0,-355972.97,0,1120243,-174280.59,0,1420240.7 "2013","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,3676.7,723764.62,363146.87,0,0,0,55477.78,0,0,230394.17,0,0,1376460.14 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","RURAL AND LOW INCOME FAM","DIV OF STUDENT SERVICES",0,0,12213,0,0,0,0,0,0,0,0,0,0,12213 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",0,0,101397.98,95578.69,88435.1,87834.25,98286.88,92394.73,96197.02,108195.41,110578.28,397121.12,0,1276019.46 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",5380.54,24.71,15.8,0,0,0,39.61,5441.62,10.24,0,0,0,0,10912.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",181540,135985.55,167606,195808,96061,171057,222089,94240,243265.5,215579,213838,572008,0,2509077.05 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,700.22,700.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,0,1689128,0,0,0,-84815,1604313 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,110.8,110.8 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PASSAIC RIVER CLEAN-UP","PASSAIC RIVER CLEAN-UP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,8927085.93,8927085.93 "2012","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,0,8659501,0,149167,-4797,55444,0,-5014,-19138.64,0,8835162.36 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",19025,4550,29825,8725,13500,5825,9800,0,0,4375,0,0,0,95625 "2009","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,1000000,75000,0,0,4611430,0,0,0,0,0,0,5686430 "2010","GENERAL FUND","REVOLVING","TREASURY","PRINTING INDIRECT","PRINTING INDIRECT","PRINT SHOP",0,0,0,0,1867.28,1110.77,96.18,403.4,192.68,2120.9,1152.88,3944.93,0,10889.02 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,324146.26,0,324146.26 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,0,0,22033.5,11743.75,0,0,0,0,8610.18,0,0,42387.43 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,-4595.89,0,0,0,0,0,33921374.86,33916778.97 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,1100000,0,0,0,0,0,0,0,1100000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,2160871,354385,0,2515256 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",0,0,0,5930248.21,0,0,0,0,0,7890207,0,0,0,13820455.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TREATMENT WORKS APPROVAL","TREATMENT WORKS/SEWER","WASTEWATER FACILITIES REG",75193.09,86086.61,99395.42,84269.47,89770.46,68246.35,70417.06,30089.2,56037.54,100247.34,121438.88,145419.3,0,1026610.72 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,0,0,128000,65000,0,20000,0,0,0,0,213000 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,500000,0,0,500000,0,0,500000,0,0,500000,0,0,2000000 "2010","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",0,87363,141950,70150,8650,35700,51350,78450,3050,0,0,0,0,476663 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",0,0,878593.79,0,853506.78,410582.73,804205.98,581140.56,614652.75,546981.53,654595.96,1400289.96,1066799.6,7811349.64 "2007","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","DEPT OF INTERIOR","NJ PARTNERSHIP FOR NATL MAP","NJOIT",0,0,0,500000,0,0,0,0,0,0,-4427.92,0,0,495572.08 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",54250,24250,5500,2750,4750,0,88167.84,73350.62,12000,16250,-72500,51750,0,260518.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",75308.66,38015.4,0,41182.1,32591.85,75905.2,-1372.25,38084.36,85893.66,-1010.06,75289.26,27639.01,-16008,471519.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",1240,3490,4480,1541,3840,4040,1290,3101,7840,160,2850,11190,0,45062 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",13100,16950,9700,13825,3425,11175,8120,5875,9000,11525,11995,17530,0,132220 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","AFFIRMATIVE ACTION OFFICE",35850,56700,40725,44925,37650,34500,39000,59175,54825,36900,83100,59025,0,582375 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,773,0,398,0,0,0,1171 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",30,36115,41822,34655,1940576,7489,2011427,32430,55164,52904,2198073,104169,2244096,8758950 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",17900,18960,10305,24650,22500,17150,6655,6950,5550,3205,2800,2250,0,138875 "2008","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,0,0,0,0,2550,4675,0,7225 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","BUILDING OPERATOR CERTIFICATI","DIV OF ERG PLANNING CONSERV",0,0,3100000,0,0,0,0,-3100000,0,0,0,0,0,0 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000300 SUBREGIONAL PLA","TRANSPORTATION SYS IMPROVEMENT",56708,20533,13790,28411,0,123042,0,0,0,0,0,0,0,242484 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",15484718.14,26058658.42,17106425.64,19539397.25,15630507.83,12300261.85,21405417.44,18836284.81,18206218.87,23168623.7,16052011.16,17460778.58,5834953.87,227084257.56 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,158817,0,0,0,0,0,0,0,158817 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","COASTAL ESTUARINE LAND","OFF OF POLICY AND PLANNING",950000,0,0,0,0,0,0,0,0,0,0,0,0,950000 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",0,50000,35000,0,40000,0,0,25000,0,55000,0,20000,0,225000 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,440046.06,258221.95,771081.84,410363.65,675555.97,353866.07,727404.99,415442.23,567526.79,1539052.21,0,6158561.76 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,361021596,361021596 "2009","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,430899.32,0,5000000,63876649.86,0,0,69307549.18 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DEL RIVER BASIN COMM","DEL RIVER BASIN COMM","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,0,0,0,0,0,15000,0,15000 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO COMP TAX","CASINO CONTROL",0,130834.66,0,0,3766888.34,0,0,3175462.37,0,0,3118364.13,0,3453460.32,13645009.82 "2010","GENERAL FUND","DEDICATED","TREASURY","TAX COLLECTIONS & ADM","TAX COLLECTIONS & ADM","TAX COLLECTION SERVS & ADMIN",544224.25,-544224.25,-544224.25,-328.5,958716.5,-958388,0,0,0,647555.87,-427199.62,-220356.25,0,-544224.25 "2007","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",128380.56,4183.89,2640.47,985260.2,1635.23,461.12,20150967.76,2359008.17,2640960.82,-1781212.04,49226.42,509.12,0,24542021.72 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",740,110,65,137,6188.5,3782,11035.5,225,132,275,0,7,0,22697 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",16645.58,52986.53,60496.36,70950.23,188551.12,60786.2,10294.85,49667.9,-127204.77,71943.53,26230.12,17745.13,149219.11,648311.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",9000,10475,12170,17315,7345,7670,13119,1551901,190780,50250,60870,-608495,0,1322400 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1067286.89,1067286.89 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NETWORK NODE RCRA INFO","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,8352,0,0,0,8352 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",104503.4,121130.71,129911.69,103457.4,79691,103136.69,90434.3,21894,1076534.7,3594930.4,3822914.7,46294.25,0,9294833.24 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",-5852,226681.55,260082.69,219807.77,222436.4,226894.45,233803.64,262755.24,253419.6,238006.48,216677.89,466718.67,0,2821432.38 "2010","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,15000000,0,0,0,2404039.72,17404039.72 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025200 BRIDGETON CT","MUN0025200 BRIDGETON CT","TRANSPORTATION SYS IMPROVEMENT",0,169690,0,0,0,0,0,0,0,0,0,0,0,169690 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",207956.39,91423.65,186936.9,177805.17,73667.16,127059.84,74573.84,117722.5,290730.05,159737.49,126179.21,234473.96,21301,1889567.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",1000,0,250,250,1000,0,1300,0,250,0,0,500,0,4550 "2007","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISON RAPE ELIMINATION GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,52314.03,0,0,31696.29,0,0,37787.01,0,0,0,0,0,121797.33 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",0,5320,22040,20140,13500,11020,21660,7600,25080,14820,22800,-130160,0,33820 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",961,0,0,0,0,1361255,0,0,0,0,1038543,0,0,2400759 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,83065,16617,13835,41604,213408,162010,265612,289561,23965,243908,457939,0,1811524 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2605.05,0,2605.05 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",543609.8,-572588.09,-3135617.08,706159.5,619616.88,-2055120.58,-603965.93,796113.91,-2374214,-1014191.84,497762.06,-3737013.67,10034070.88,-295378.16 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",0,6884,0,0,0,0,11971,0,0,0,0,0,0,18855 "2012","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,14246.57,14246.57 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,100000,0,0,0,0,0,0,0,0,0,100000 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",1926.73,1775.68,1739.26,1427.47,1303.89,1860.31,1732.1,1509.26,1617.47,1591.05,1641.05,2130.31,0,20254.58 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,643.3,0,37994.18,74426.41,8006.3,24252.11,3852.52,37.5,50,844.04,391,0,150497.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,128,-128,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",7093.48,6234.17,5103.92,7511.17,-4627.02,6168.24,-6018.45,6742.93,6154.76,-8882.01,9383.32,-4482.49,0,30382.02 "2007","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",25750,0,0,0,0,0,0,0,0,0,0,0,26973.44,52723.44 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00518-00 NFI REAL ESTATE LL","CRP00518-00 NFI REAL ESTATE LL","TRANSPORTATION SYS IMPROVEMENT",0,89750,0,0,0,0,0,0,0,0,0,0,0,89750 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,72222.67,61681.26,0,180617.98,69555.84,133643.21,167958.83,149212.28,112209.3,111684.46,248036,166567.69,1473389.52 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,0,10255.8,8204.64,4102.32,0,10336.69,0,0,0,0,14924.34,0,47823.79 "2009","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",28898.13,25775.97,23700.93,31730.5,100,23029.46,11113.8,4653.75,-1575,26749.45,10199.68,64117.87,0,248494.54 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,430000,468696,700000,485000,400000,620000,580000,633193.72,425000,60000,620000,0,5421889.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",2375,500,600,2000,4000,7650,1000,3250,5300,2750,0,7725,0,37150 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","DOR COLLECTIONS","UNEMPLOYMENT INSURANCE",0,0,0,0,1522344.38,21063.68,1828388.79,1094180.17,1402400.99,501986.12,1189465.69,882845.38,-8442675.2,0 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,0,0,0,0,0,0,40607.37,32583.63,-31558.99,0,0,0,41632.01 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",2847023,2185752,2794710,3867103,4519390,3849934,2681043,3566786,3941972,3089451,3950886,7766177,0,45060227 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,49000000,63000000,64000000,64000000,63000000,73000000,66000000,70000000,87000000,64200000,156800000,8326154.89,828326154.89 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,192851.61,0,192851.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",7275,3525,8700,2875,139165,357960,499420,35710,6450,3115,4240,4580,0,1073015 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,2323972.65,2269406.65,2640428.5,2232510.1,3009776.5,3311807.05,2396706.35,3303263.85,2606160,3714812.2,3759690.67,0,31568534.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SERVICE",602545.41,1107328.95,718574.34,618787.85,99101.74,94367.11,359655.71,254964,369631.39,339435.83,494113.68,1278405.12,0,6336911.13 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","HIGHLAND PENALTIES","OFF OF MARINE LANDS MANAGEMENT",3148.12,0,0,198148.12,0,0,3136.13,0,0,0,-204432.37,0,0,0 "2009","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,321570.5,0,0,697396.42,0,0,0,1423167.37,2442134.29 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",-70539.46,24058.03,34329.98,0,64680.98,172282.47,84061.07,77169,37274.5,0,73061.5,384790.5,0,881168.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",35120,8975,12169,15950,17200,19255,6405,11730,13855,11425,12290,34980,0,199354 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0047000 LOWE'S HOME","CRP0047000 LOWE'S HOME","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,3488.97,0,0,0,0,0,0,3488.97 "2012","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,16357.02,0,0,37000,0,0,0,48000,0,0,0,101357.02 "2012","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",760,11120,5735,6810,5770,4610,12590,0,22445,23315,17045,7750,0,117950 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,0,54854.47,0,33059.93,0,0,0,19357.94,0,0,0,0,107272.34 "2007","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,0,0,0,0,0,36836.08,0,72654.71,93783.04,45122.74,69568.97,0,317965.54 "2007","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL FUND","WAR MEMORIAL FUND","DIVISION OF STATE MUSEUM",0,348.56,64073.49,16374.37,67579.87,5526.91,47744.01,17525.07,69338.18,59692.4,46755.5,50554.37,0,445512.73 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",0,0,735,-16.45,500,297.12,31.5,79.4,2145.4,377.6,0,1032.46,0,5182.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",0,836689.64,272005.33,160212.18,216196.81,19448.93,295190.54,435108.74,837895.8,695417.62,269014.43,211996.96,0,4249176.98 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",3250,17318.5,3975,97119.15,3325,156383.07,3125,0,33632.73,0,65488.06,99572.47,0,483188.98 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",0,120610,0,0,0,0,0,0,0,0,0,0,0,120610 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",2344,1655,2239,3647,2473,2724,0,2422,3393,0,3650,2439,0,26986 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,14436938.79,11019585.9,12200806.56,9542300.61,7713401.8,8577482.15,7115216.5,8761153.93,6495320.98,8311155.08,15981148.11,0,110154510.41 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","PREVENTION & COMMUNITY PARTNER",577,39784.55,34007.24,37946.54,46681.62,31501.84,32414.95,32364.57,9771.46,66421.91,42247.84,68829.28,0,442548.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",1250,250,0,5000,8000,750,750,2250,5500,2250,1500,7000,0,34500 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY SERVICES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,6407.56,6407.56 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,0,253.14,0,1860,0,0,0,0,0,0,612,0,2725.14 "2013","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,28282.47,28282.47 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 07 CIVIL COURTS",-1840,88751.35,96378.86,87214.35,86593.6,90589.98,83389.43,99155.65,103478.54,92103.05,83566.21,185465.38,0,1094846.4 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE RE-ENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,163359.89,0,0,0,11128,0,0,174487.89 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",17945.62,10004.7,12792.88,0,21733.08,19181.07,8552.16,9816.85,10918.83,8980.98,10826.38,27367.49,7279.08,165399.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",0,0,10619.32,5100.02,11987.21,7461.85,10701.18,5404.9,11061.23,7501.23,10250.19,30190.17,0,110277.3 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,11729.12,0,0,11729.12 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",2978243.31,-2460807.27,7505646.5,9396179.15,5031949.65,5885775.4,6007382.46,5127466.59,1708702.88,4238620.25,1589892.25,5886185.55,22869945.92,75765182.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",46377.74,1255264.05,14943.59,8517.11,29994.93,54549.33,1184848.95,32923.75,50199.59,5405.92,1878.32,37915.95,0,2722819.23 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,21776070.92,0,21776070.92 "2010","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",48346,99386,931,219140,0,0,0,200000,0,0,20000,30630,0,618433 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",54314.25,57460.02,43952.99,71032.09,27517.55,53108.52,167572.17,43940.3,806628.45,46838.68,78670.62,14865.04,0,1465900.68 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,1045275,117400,99350,0,1262025 "2011","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",7612.99,7573.4,8152.81,6043.6,7656.3,5406.4,4742.4,6672,7044.9,10380.6,7122.5,6665,0,85072.9 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",0,60,335.81,0,476,2845,25,0,0,1,0,3,0,3745.81 "2008","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,208666.85,0,208666.85 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PATERSN HSG OPP PERSWAIDS","PATERSN HSG OPP PERSWAIDS","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,0,-3625.01,863625.01,860000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",5629035,6428535,4859620,6906879,4530070,5888055,6366462.5,5597877.5,6450480,7385275,7484025,7156632,0,74682946 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",785620.73,763788.45,869693.36,852335.22,653412.68,633145.31,761913.8,921617.39,1331497.67,701819.07,991715.35,866101.94,0,10132660.97 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,450.69,0,450.69 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",22194,37195.84,87146,34703.04,2846,0,11173,2172.68,0,6473,120863.22,276832.78,0,601599.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",85292.94,81859.77,164680.51,162929.29,100882.59,107712.5,107776.32,127902.35,110547.13,72488.35,125835.48,73896.67,0,1321803.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,627506.79,627506.79 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,435000,0,0,405000,0,336000,0,717650,6350,350000,0,2250000 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,0,0,46765.32,0,0,0,0,0,0,0,0,0,46765.32 "2009","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,0,257551,0,14775,1527,0,0,0,273853 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",471.05,65327.27,11010.13,0,15761.52,34004.68,21124.72,0,139771,0,0,116169.3,0,403639.67 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT EDUC PROG","DIV OF MARKETING",0,0,0,0,0,0,73458.32,74946.27,0,0,0,0,0,148404.59 "2009","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",3400891,59063207,32125673,0,-230749409,357541637,73008926,57457412,57445404,42224328,35103780,85004891,151222279,722849019 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",27625.94,31176.48,30680.46,29603.79,27686.06,31192.6,4940.97,29898.13,30124.78,1861.9,-6027.87,3500.52,0,242263.76 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","LOBBYISTS ANNUAL FEE","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,2735,830,970,0,2927.22,118,0,2435,50,22567.15,0,32632.37 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY07","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,812580,-84100,0,173619,0,0,0,902099 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",135,195,6041,4818.5,6250,4875,5635,955,-19255,2870,0,0,0,12519.5 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,40247000,19710769.57,59957769.57 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000400 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,143162,340870,0,484032 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",2864,6758.3,6775.5,1535,0,3012.5,0,4886.59,10507.91,6739,5422,6399.5,0,54900.3 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",4788,4678,4464,1402,3922,4140,8964,19908,3744,348130.24,157765.37,13032,0,574937.61 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,108265.08,0,108265.08 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",1140,109993.43,0,30039,14535,32035.8,29080.25,8517.55,11.81,15059.34,91332,47439.69,0,379183.87 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",0,4700,0,150,550,50,1100,0,0,50,4100,12425,0,23125 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 00510-00 VIRTUA WJH S","CRP 00510-00 VIRTUA WJH S","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,255000,0,0,0,0,0,0,0,255000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",375.01,175.96,452.97,102.98,177.97,0,0,481.38,724.67,0,624.55,0,0,3115.49 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","WILDLIFE CONSERVATION","WILDLIFE CONSERVATION","DIVISION OF MOTOR VEHICLES",790.79,703.89,782.1,669.13,564.85,669.13,608.3,495.33,651.75,790.79,721.27,747.34,0,8194.67 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","INJECTION SAFETY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,50000,25000,0,75000 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","ROCKLAND ELECTRIC CO AUDIT","ROCKLAND ELECTRIC CO AUDIT","MANAGEMENT AND ADMIN",0,95400,95400,95400,0,0,0,0,0,0,0,0,0,286200 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",10859,0,0,9403.93,5075.92,0,1615.5,13042,8276.5,7642,0,24004.5,0,79919.35 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REAL CHOICE SYSTEMS CHANGE","DIVISION OF MANAGEMENT & BUDGE",0,30689,1,0,0,0,0,0,0,0,0,0,0,30690 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP HP SPEC HAZMAT PROJ","TRANSPORTATION ASSISTANCE",0,65400.8,212912.96,0,0,0,204784.91,0,0,0,0,0,0,483098.67 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",211.03,23647.32,0,0,0,60307.49,23296.95,19970.59,22766.54,14652.04,0,30852.27,0,195704.23 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,30000,0,0,0,0,10000,0,0,0,0,0,0,40000 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,91370.07,0,91370.07 "2010","GENERAL FUND","DEDICATED","HEALTH","NJ BREAST CANCER RESEARCH","NJ BREAST CANCER RESEARCH","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,150,0,0,0,0,0,10,0,0,0,0,160 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,110000,285863,0,0,0,395863 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,26347,24432.5,22401,12002.5,11603.5,8408.5,7364.25,11720.25,16611.5,44655,0,185546 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","TOP SOIL DEPOT","TOP SOIL DEPOT","MONITORING SURVEILLANCE ENF",0,0,0,0,2500,0,0,0,0,9000,0,0,0,11500 "2007","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",257996.19,200032.94,249444.92,228996.97,252787.71,228491.27,217975.65,270687.99,259430.67,267192.24,247796.59,289017.21,0,2969850.35 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,0,0,0,16382,22610,0,33735,0,72727 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,16738.74,0,9325.55,0,0,0,0,0,0,24178.18,3719.72,0,53962.19 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","COUNTERTERRORISM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,19577.64,0,0,0,0,9770.69,0,29348.33 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",0,0,8281.48,5519.62,6691.58,8065.78,9788.98,9650.88,6411.95,5743.49,8363.42,11914.19,14788.74,95220.11 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,0,0,0,2250000,0,2250000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",3604,1520,999,930,691,763,834,799,1062,1026,1086,1291,0,14605 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00467-00 WAL-MART REAL ESTA","CRP00467-00 WAL-MART REAL ESTA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,225143.51,0,0,0,0,0,0,0,225143.51 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",6994599.72,9597903.41,8307932.29,8277750.27,7210562.96,6855128.18,6385044.59,6562933.7,9397262.8,8780062.33,9168288.38,9137562.7,0,96675031.33 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",137108,125907,149204,116626,118477,128052,102208,121933,112873,125817,146739.31,133303,0,1518247.31 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","ADULT DIGNOSTIC TREATMENT CTR",0,0,0,0,0,1124,0,0,0,83.75,.96,490,0,1698.71 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL GARLIC MUSTARD","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,35000,0,0,0,0,0,35000 "2012","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,6605766.43,6605766.43 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,15912,0,0,12060,0,0,10776,0,0,10752,0,0,49500 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",0,111.91,127.34,0,150.8,88.71,97.47,56.32,118.49,0,2704.79,125.32,0,3581.15 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,0,88031,0,0,0,0,0,0,37628.64,0,125659.64 "2008","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",0,18162.81,108145,89897.5,120975.72,261075.2,281941.82,30000,30789,21539.19,42500,139750,0,1144776.24 "2012","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",8056278.65,7311045.35,8295874.12,8497235.88,8169976.67,8298240.97,8050943.36,8604371,8280883,8210729.31,8558631.97,8214328.02,1862808.7,100411347 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,20518,0,0,0,40000,40000,0,0,0,35000,0,135518 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","MENTORING AND TRAINING","DIVISION ON WOMEN",0,0,0,0,376.24,0,6071.1,0,0,7724.75,0,0,0,14172.09 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,6134773.83,6134773.83 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,13369.49,5166.3,23587.07,7449.05,16591.14,11149.92,10709.53,10872.93,13321.56,36438.57,0,148655.56 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION OTHER","BUR OF HOUSING INSPECTION",258989.63,209833.96,571810.78,361845.98,416670.25,319736.13,426768.11,390983.89,426921.51,422935.65,492118.1,518710.38,0,4817324.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,72913.6,0,72913.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",231768.75,383375.75,471818,520955,333095,618860,237480,450591.45,338960,286600,374000,153830,0,4401333.95 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",0,4194,4572,4176,3330,3078,3600,3996,8190,0,4242,7560,0,46938 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 06 CRIMINAL COURTS",3984,3996,3528,3204,4302,3132,3428,3330,3636,3633,3402,7488,0,47063 "2012","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",299029.49,450256.06,78544.51,480575.53,142624.91,150000.63,107446.83,437026.54,120294.72,131778.83,189989.79,388107.61,0,2975675.45 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051600 MADISON/CGEM, LLC","CRP0051600 MADISON/CGEM, LLC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,67000,0,0,0,0,0,0,67000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",0,0,3471.73,3216.56,2718.86,3294.99,5116.95,4592.54,3717.17,2999.93,3055.89,8176.53,6709.66,47070.81 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,1074895.92,481812.65,1834602.47,3345052.01,1480928.51,3771194.83,6654326.75,4340722.92,3774319.85,4737859.51,9981987.83,0,41477703.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","POLYSOMNOGRAPHY PRACTICE ACT","POLYSOMNOGRAPHY-LICENSE","BOARD OF POLYSOMNOGRAPHY",0,0,0,3000,5150,4500,9800,4150,160100,7900,700,-1000,0,194300 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",6571.22,0,0,0,0,0,178.3,0,0,0,0,8787.43,0,15536.95 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",0,119,467.75,1845.08,110.5,569.5,14.5,0,42.25,163,701.53,539.83,0,4572.94 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,61472.68,0,61472.68 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",0,24636.57,23832.94,0,63055.08,26026.14,43483.23,24960.97,36296.24,37722.62,34325.75,97383.99,56995.02,468718.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1455727.57,0,1455727.57 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",200000,0,-200000,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",6206,39350,0,2900,6350,19702.08,13114,7900,1000,0,16500,9323,112373.7,234718.78 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",1500,2500,0,10150,3750,19950,0,0,0,15600,0,12500,0,65950 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",4820,-8227.84,19135.5,15854.54,29020,25430,-5011.85,18774,16760.3,25569.52,18628.48,6916.5,0,167669.15 "2007","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,0,100000,0,0,0,0,0,0,0,0,100000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",0,2736,2466,2340,2916,2520,2754,2322,2430,2700,2862,5256,0,31302 "2009","GENERAL FUND","REVOLVING","TREASURY","PRINTING SERVICES","PRINTING SERVICES","PRINT SHOP",2363.25,0,0,0,0,86551.96,95253,177778.31,179301.92,197355.21,210340.56,480033.69,0,1428977.9 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12650.17,0,12650.17 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,160362.59,0,0,0,0,160362.59 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",5943.97,36443.71,58320.14,6010.28,7590.36,11672.16,605.06,3178.19,3777,1867.18,5590.9,2605.96,0,143604.91 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","HUNTERDON DEVELOPMENTAL CENTER",16832.33,40034.91,37996.04,1246.16,24544.75,28182.69,23292.22,16454.33,57614.64,14183.09,0,64470.81,0,324851.97 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","RENTAL ASSIST NON ELDERLY DIS.","HOUSING SERVICES",0,-430294,0,0,0,0,0,0,0,0,0,0,0,-430294 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",0,359326,179672,188349,0,188349,376698,188349,188349,188349,0,376698,0,2234139 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",1634.43,-198,2402,1104,1000,6284,2149,2117,0,1174,9476,2094,0,29236.43 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",0,50,0,0,2500,350,250,1100,0,1000,0,1050,0,6300 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 01 PROBATION",0,0,0,47,0,0,0,0,0,0,0,0,0,47 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","COMMERCIAL VEHICLE INFO SYS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,54886.97,0,0,0,2741.69,0,57628.66 "2007","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",1625.25,57251,23406.25,305590,3036917.72,701217.08,1227070,239046,322849.75,119129,210483.5,316490.94,0,6561076.49 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",0,654537.11,-2117.4,371066.5,303332.47,235791.25,245019.47,335742.85,320119.44,265076.57,267759.45,371833.43,364939.29,3733100.43 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",294.75,411.86,376.49,271.17,318.33,293.96,187.85,282.96,318.33,517.18,282.96,458.23,0,4014.07 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,51000000,347363.29,51347363.29 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",10231,0,151.7,0,0,142,0,0,0,803794,-15709,787,0,799396.7 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,723888.67,770675.83,679901.25,679098.5,529712.99,556504.84,0,1297011.7,696782.5,719430.19,1415424.29,0,8068430.76 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,289254.6,0,0,127458.26,0,0,175322.5,0,0,0,169323.35,0,761358.71 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","TRUTH IN RENTING","RENTING PUBLICATION FEES","DIV OF CODES & STANDARDS",10039.5,5781,11986,8810,3350.5,4039.5,2997.5,7618.5,5626.5,9821,3185.5,12163,0,85418.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",700,565,240,0,200,200,150,100,275,1100,90,1095,0,4715 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044200 BTLERKINNLON","CRP0044200 BTLERKINNLON","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,42183.54,0,0,0,0,42183.54 "2011","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","OFFICE OF MANAGEMENT & BUDGET",0,246924.76,197437.79,37329.17,144570.05,77608.83,127105.46,254557.79,443196.7,222777.35,50307.73,559030.83,0,2360846.46 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,0,0,500000,0,0,0,769463.59,420000,0,0,595000,0,2284463.59 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",-416.61,684799.29,643583.5,1203972.67,144495.69,656388.22,657531.58,652327.19,734567.48,645470.63,655545.61,5137039.65,0,11815304.9 "2009","PROPERTY TAX RELIEF FUND","INTERFUND","STATEWIDE","GENERAL FUND","PROPERTY TAX RELIEF","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,468083484,468083484 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,452.6,0,0,0,0,1107.03,0,400,5036.51,0,6996.14 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SEVICE",1470,0,0,0,0,0,0,0,0,0,0,0,0,1470 "2011","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",0,34524,39048.87,35442.53,33516,31719.31,31864,26675.06,31020,37319.67,31920,67911.64,0,400961.08 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0024100 RENAM SIGNAGE","MIS0024100 RENAM SIGNAGE","TRANSPORTATION SYS IMPROVEMENT",566.56,0,0,0,0,0,0,0,0,0,0,0,0,566.56 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SERVICE",1491,10949.55,12138.5,14305.4,2790.5,4980,8704.5,5654.5,3335,3047,3739,7611,0,78745.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",0,109902.62,109368.33,172741.75,191850.8,210140.29,167283.75,245447.65,502270.18,379169.46,479163.01,948974.89,0,3516312.73 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,0,237500,0,0,75000,0,43750,0,0,85000,305484,0,746734 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",52466,35565,39315,54235,32925,18180,21300,20935,20905.11,29862,225466,367710,0,918864.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",21437,71180,23236.02,33225,22182.5,23354,28633.5,34068,35315.5,34111.32,31043,5005,0,362790.84 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","ANCORA PSYCHIATRIC HOSPITAL",54275.03,42351.06,-42741.67,52309.67,45857.01,73906.75,15490.36,50785.51,44419.69,116120.28,37234.12,32514.75,0,522522.56 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",37688.89,45263.39,0,71624.63,0,77582.58,33279.49,0,85589.83,36141.28,0,44940.83,9091,441201.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ ECONOMIC DEVELOPMENT AUTH","ST ADM EXP STORAGE TANKS PROG","OFF OF HAZARDOUS SUB CONT",0,1000000,0,0,0,0,0,0,0,0,0,0,0,1000000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","96 DREDGING & CONTAINMENT","96 DREDGING & CONTAINMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,437000,437000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",64899.82,44450.57,32583.59,63461.35,67626.17,13803.41,106959.21,-360540.56,53593.48,-45436.81,-41400.23,0,0,0 "2007","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",4575,6501.17,7219.98,6605.5,6706.43,8942.39,6188.86,9963.4,12036.1,7624,12097.98,10693.54,0,99154.35 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","NEIGHBORHOOD PRES PROG","NEIGHBORHOOD PRES PROG","HOUSING SERVICES",0,0,0,0,0,0,0,15,0,0,0,0,0,15 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","VVPR TESTING","VVPR TESTING","ELECT MANAGE & COORDINATIONL",0,3000,40500,75000,0,0,0,0,0,0,0,20000,0,138500 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,5489.18,4071.66,278.9,3396.43,0,0,0,3297.99,1121.38,3170.74,287581.35,0,308407.63 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,1334.75,2524.71,1096.36,695.18,996.49,536,662.25,923.88,1875.95,1572.93,3674.75,0,15893.25 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",17807396.12,-4458545.08,17729189.24,18550147.68,-467799.82,17731584.01,6461854.45,6731081.7,12697983.85,10118834.91,10627725.22,5214320.96,-14418005.45,104325767.79 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",117.9,305.75,129.69,235.01,153.27,211.43,164.27,280.59,176.85,247.59,223.22,341.12,0,2586.69 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",44.45,1876.67,3901.51,.72,4377,0,0,7125.64,0,10.2,0,0,0,17336.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",8213.13,17117.68,14324.29,15404.27,13597.61,15878.35,16028.53,11662.56,14084.92,9041.46,9206.51,12948.92,0,157508.23 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5570.93,0,5570.93 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,43952.83,0,43952.83 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,16942.32,0,16942.32 "2010","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,12500000,0,0,0,0,15046056.69,27546056.69 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",0,0,13968.99,11323.99,-6704.85,1143.89,2973.15,6116.61,2918.83,3222.1,3213.15,3578.83,158.21,41912.9 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3144.63,0,3144.63 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,0,0,937454.32,0,0,0,0,0,0,0,0,-614275.17,323179.15 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",385.08,11577.36,9552.49,17790.3,18673.83,19517.05,13779.16,6457.13,7352.9,9129.99,15598.59,23113.24,0,152927.12 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",1095,40006221.23,6505973,1126.77,27785339,955.04,964.06,825,0,938.31,40342404,0,0,114645841.41 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",14465.76,11925.81,12889.67,0,26220.9,11005.31,14228.16,12477.31,9320.78,12216.21,10876.8,8615.47,6366.53,150608.71 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",2591.67,2353.46,1905.99,2174.15,1422.1,2162.41,2240.62,2022.41,2368.04,2734.2,2244.94,2807.04,0,27027.03 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",17570,2585,2280,634.5,4244.2,-12564,1990,35856.6,71840.2,32798.5,11462.3,3305,0,172002.3 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","FOOD STAMP ENHANCED FUNDING","FOOD STAMP ENHANCED FUNDING","DIVISION OF FAMILY DEVELOPMENT",0,0,0,3632140,0,0,0,0,0,0,0,0,0,3632140 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,1833333.33,3666666.66,0,0,0,0,0,0,5500000.01,0,11000000 "2011","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",14681,15459,21117,13368,7701,8485.8,5499,43833,155975,69904,52226,58800.6,12583,479632.4 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",1749.52,26264.75,2255,7614.16,-16727.45,2705.74,2040.27,5590.89,6323.12,2273.15,6595.54,3125,0,49809.69 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","EDUCATIONAL PROGRAMS",0,196754,181927.22,130617,238705.1,445034.4,152215.32,0,223233.08,114286.37,0,467117.51,0,2149890 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,50000,671047.39,0,400967.25,0,1122014.64 "2013","GENERAL FUND","INTERFUND","STATEWIDE","MORTGAGE SERVICING SETTLEMENT","MORTGAGE SERVICING SETTLEMENT","INTERFUND REVENUES",0,0,0,0,0,0,72110727,0,0,0,0,0,0,72110727 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",800,3735.43,425,0,1100,370,4250,0,1858,0,300,0,0,12838.43 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",204271,3180731,5365671,3356769,4369794,3528673.79,4834012.85,3590580.03,3951573,3459710,3768791,5865337,0,45475913.67 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",327332.29,642965.53,665324,1791944,683330.76,398232.5,1397664.53,565441.45,742057,1515805,561365,2903372.8,0,12194834.86 "2008","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,131434.68,131434.68 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",2643.52,291899.36,428530.47,341919.58,403408.8,296847.15,392402.32,363079.23,320556.08,359428.79,298963.34,740200.83,0,4239879.47 "2008","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,50185.49,50185.49 "2008","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",39760,16360,12560,9920,7920,8160,10520,126560,161360,69800,67168,13000,0,543088 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","LEAKING UNDERGROUND STORAGE","OFF OF HAZARDOUS SUB CONT",0,0,0,16512,0,0,49001,0,429567,283089,0,0,0,778169 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWE WASTEWTR TREAT TRAIN","CWE WASTEWTR TREAT TRAIN","MONITORING SURVEILLANCE ENF",4892.5,100,0,1100,37.5,0,75940,1346.16,4530,2120,400,0,0,90466.16 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,151637,0,0,0,0,0,0,0,0,151637 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,324146.26,324146.26 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",637,478,508,635,478,34724,1968,1625,1159,1242,1169,1223,0,45846 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,-3976,0,0,0,0,0,-3976 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,255820.71,0,255820.71 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8688.75,0,8688.75 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",10187.76,11728.33,10243.85,10709.83,9048.43,10584.44,11627.9,9568.68,13774.54,11315.82,18136.06,11338.5,0,138264.14 "2010","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,3757406,3757406 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ CHILD SUPPORT INCENTIVES","WFNJ CHILD SUPPORT INCENTIVES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,10114895.47,0,10114895.47 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,87723.07,0,0,134208.52,0,0,4303.44,0,0,57784.73,0,0,284019.76 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","CITIZEN CORPS","NEW JERSEY STATE POLICE",4984.2,0,0,0,0,0,0,0,0,0,0,0,0,4984.2 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,11486.01,12049.58,32840.96,57868.15,58674.5,60949.91,66561.66,63887.66,49324.75,68064.16,126184.59,0,607891.93 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",289035.5,286659,279872,246436.14,172751.5,277387.5,261490.5,282655.5,368116,323005,335096.5,328322,0,3450827.14 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY09","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,6599,0,0,0,113368,0,0,0,119967 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,60000,0,0,86252,0,0,20000,0,30000,90575.85,0,286827.85 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COMBATING UNDERAGE DRINKING","DIV OF ALCOHOLIC BEV CONTROL",0,0,28157.57,0,0,0,0,0,0,216159,0,0,0,244316.57 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",0,18000,0,1575,0,0,2574,1500,375,3937.5,0,2100,0,30061.5 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,238683.25,0,277365.68,195007.12,268631.18,160561.7,278054.06,201315.02,195751.27,485590.64,291505.08,2592465 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,9770.06,9770.06 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 81","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,246.34,0,246.34 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,27643272.43,27643272.43 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2024.79,0,2024.79 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STATE OFFICE OF RURAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,59124.88,0,0,0,0,65000,0,0,25000,0,0,149124.88 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT REVENUES","CIVIL COURT",1571899.05,1563947.21,2648831.68,2239906.31,2106577.02,1419900.99,1613842.29,1846988.79,1618036.65,1944212.22,1813283.94,1980565.83,-228891,22139100.98 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,201467.86,0,0,0,131655.43,8601.66,5003.61,12465.19,7893.65,0,2612.12,0,369699.52 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,2500,0,0,0,8750,0,0,0,0,0,0,0,11250 "2008","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,45622.1,0,45622.1 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,6095925,0,0,0,0,0,0,0,0,6095925 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","MAP MODERNIZATION","BUR OF COASTAL ENGINEERING",0,0,0,16518,0,0,0,0,0,0,0,0,0,16518 "2008","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH PARTNERSHIP PROGRAM","KATZENBACH PARTNERSHIP PROGRAM","MARIE H. KATZENBACH SCHOOL",0,0,2798.68,13061.92,19696.92,1983.16,1976.52,3234.22,45052,5186.97,27409,4691.59,2945,128035.98 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",0,71710.44,74061.34,74384.02,65580.46,56358.39,57809.02,43201.28,58623.3,53325.5,51200.93,109347.14,0,715601.82 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","EXTRA PROGRAMMING","EXTRA PROGRAMMING","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,276162,-276162,363000,363000 "2011","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,1000,1235,2855,165,0,105,0,0,0,0,0,5360 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",562.59,1257.48,16197.32,195303.23,564.01,1774.65,204253.75,2454.53,84637.15,8209.41,31282.76,20510.69,0,567007.57 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 11 PROBATION",2479,3587,3960,2688,2268,4849,5027,2085,3037,5955,5109,2774,0,43818 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY11 BASIC MC11341000000","TRANSPORTATION ASSISTANCE",256988.45,0,0,634715.68,0,1596478.01,0,90881.1,0,0,113402.14,0,0,2692465.38 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,0,29397.84,0,0,93988.79,10875.46,0,88327.48,57483.47,45782.97,94355.08,0,420211.09 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",5242,3986.5,4375,2282,5222,17632.4,20504,46576,28567.5,5371,9018,16246,0,165022.4 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,8912,15463,0,40000,0,0,0,21537,0,0,0,0,85912 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NCCAN","DIVISION OF YOUTH & FAMILY SER",0,0,0,166255,0,0,0,0,0,0,0,0,0,166255 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP HP WORKZONE SAFETY GRANT","TRANSPORTATION ASSISTANCE",0,0,0,135501.5,0,0,114498.5,0,0,0,0,0,0,250000 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW FREEDOM GRANT","NEW FREEDOM GRANT","DIV OF MENTAL HEALTH SERVICES",0,0,0,20000,0,0,0,0,0,0,0,0,0,20000 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",0,938616,1554236,790814,699570,1042236,586771,120752,138425,879913,474457,122490,0,7348280 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HACKENSACK MEADOWLANDS","HACKENSACK MDLWLNDS DEV COM-SW","HACKENSACK MEADOWLANDS DEV COM",125000,0,0,0,0,0,0,0,0,0,0,0,0,125000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",41773.91,72844.58,28837.31,42804.12,54129.83,41653.58,36490.08,47099.54,44501.04,54424.83,52221.73,97943,0,614723.55 "2012","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,10000,20000,0,6417.31,1267,20000,0,25000,0,0,0,82684.31 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",47475,58497.5,-14942.5,204575,-13937.5,127125,10575,126197.5,45200,19090,11085,53185,0,674125 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",0,1000,0,0,0,0,0,2000,15000,3000,0,0,0,21000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",3210,1440,640,1790,1740,3300,1775,2625,1440,1120,450925,427690,0,897695 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PASSAIC RIVER CLEAN-UP","PASSAIC RIVER CLEAN-UP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,3000000,0,0,3000000,6000000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",40259,0,40259,40184,78894,0,40284,79268,0,0,128907.36,46251.18,0,494306.54 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,30706,24383,16384,0,25932.5,9463,8570.5,9567.5,10784.5,11022,20857,0,167670 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",0,46585,24305,271035,17675,1695243,60501,2015242,46924,197735,1830137,139506,2391820,8736708 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",583,0,5935,2000,0,920,0,0,0,2000,0,500,0,11938 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157958 NY DCJ #,DHS REG TR","WM05157958 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,1527809.3,2676919.71,0,0,337433.13,-4542162.14,0 "2010","GENERAL FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE","HAZARDOUS DISCHARGE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,816.9,0,816.9 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ANIMAL HEALTH LAB NETWORK","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,0,0,0,50296.23,0,50296.23 "2009","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","POLICY SOLUTIONS FOR ADULT LEA","POLICY SOLUTIONS FOR ADULT LEA","COMM ON HIGHER EDUCATION",0,0,0,0,0,0,0,0,0,22500,0,0,0,22500 "2012","GENERAL FUND","DEDICATED","EDUCATION","BROAD CENTER FOUNDATION","BROAD CENTER FOUNDATION","ED PROGRAMS & STUDENT SERVICES",0,0,29700,0,0,0,0,29700,0,0,0,0,0,59400 "2012","GENERAL FUND","DEDICATED","STATE","SOS-DONATION ACCOUNT","SOS-DONATION ACCOUNT","OFF OF THE SECRETARY OF STATE",0,0,0,9874.1,0,0,0,0,0,0,0,0,0,9874.1 "2009","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",0,237924.17,220913.85,224542.18,234286.48,187901.4,199419.29,214760.38,262013.9,248720.22,186359.97,487131.26,0,2703973.1 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,135831.77,25990.37,59529.13,29207.64,26237.7,0,276796.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,8690.51,1156125.4,2921298.51,1477130.9,0,0,85550.68,0,2179.02,0,5650975.02 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",6000,1900,800,2200,1000,1500,1100,1200,2300,3200,5100,12700,0,39000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",2028.66,17204.17,17530.59,-5919.87,-28039.68,19044.24,31589.92,-529330.64,2227.91,429585.36,17979.89,26099.45,0,0 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","UMDNJ RADIATION PREPAREDNESS","UMDNJ RADIATION PREPAREDNESS","BUR OF RADIATION PROTECTION",0,0,15000,0,0,0,15000,0,15000,0,0,0,14999.1,59999.1 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,121207,222640106.27,222761313.27 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","NJAW AUDIT","NJAW AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,121805,0,62570,0,0,184375 "2012","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN SCP","CAMDEN SCP","VIC 04 FAMILY COURTS",0,0,0,0,0,5000,0,0,0,0,0,0,0,5000 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",73631120.12,61785041.26,64856378.09,23817163.07,41248399.81,52865521.67,39149820.98,38472816.58,50077660.1,43642956.61,-320985181.43,10067697.73,48356191.38,226985585.97 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS-OTHER","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,650000,0,0,0,650000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SEVICE",2070,2100,2990,4368,4200,780,4180,3060,4900,5980,2080,7680,0,44388 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",30249.55,495.35,84.3,535.45,667.55,535.55,187.15,121.8,159.5,1070.65,566.25,41805.15,0,76478.25 "2011","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3468.06,3468.06 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,0,0,0,67.4,0,7.02,0,0,0,0,0,74.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",2625,7568.56,2041.66,11400.66,3450,-125,3600,1700,950,2558.66,3250,2025,0,41044.54 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",84100.3,138475,46215,19900,13110,36820.3,33620,9215,16295.9,5565.3,5210,5615.6,0,414142.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",0,184600,141400,84900,77200,63800,-210750,63000,93800,63400,80800,-157300,0,484850 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","VEHICLE PROTECTION PRODUCT FEE","DIV CONSUMER AFFAIRS",1000,2000,2000,1000,-1000,1000,0,0,1000,8000,0,0,0,15000 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",58230.53,0,0,198258.7,0,0,106172.71,61390.76,64555.66,242928.05,723080.24,18164.84,0,1472781.49 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",13921,0,0,0,0,0,0,0,0,0,0,0,0,13921 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SEVICE",45961.85,10320.25,172374.37,56689.74,61502.91,87561.43,230151.84,347778,93881.54,111223.16,11728.72,101519.17,0,1330692.98 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","RESTITUTION SOIL FUND","RESTITUTION SOIL FUND","SYSTEM WIDE PROGRAM SUPPORT",2288.5,-1025.73,4691.62,-3787.47,-48675.55,-2416.49,20359.14,23833.22,18565.62,4662.3,-20876.65,155630.55,0,153249.06 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",8858,30664,13130,41795,11964,10340,10850,13059,17010,12904,14800,1220,0,186594 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,0,0,0,9461849.57,9461849.57 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","IDEA PART B-HANDICAPPED PROG","EDUCATIONAL PROGRAMS",0,15362644.9,17669673.83,8904186.32,8339161.85,11576830.33,9629152,24867.95,22524844.6,16100316.39,11372.1,26318207.02,0,136461257.29 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,382734.65,4032825.48,2559.69,55156.61,0,4473276.43 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,35927.43,0,4306.71,0,36017,0,0,0,28927.91,0,0,0,105179.05 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",450409,450409,450413,424252,0,424252,424252,848504,424252,424252,424252,424252,0,5169499 "2008","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",5428,8535,1535,165535,1535,8635,1535,2147,6843,2564,2919,16104,0,223315 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENIFITS",0,0,0,0,0,0,620.96,0,0,0,0,0,0,620.96 "2009","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,155432.1,0,0,0,0,540019.71,24305.02,416203.33,0,1135960.16 "2007","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",3902.95,5122.2,4057.01,4648,5668.33,5835.65,985.3,3508.1,3975.55,0,6934.3,10770.2,0,55407.59 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",0,0,887.8,439.01,-38.15,106.11,198.85,494.39,271.17,117.9,176.85,282.17,11.79,2947.89 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",82.5,30.75,45.25,99,198,131.5,365,251,270.5,249.75,578.75,379.25,0,2681.25 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,0,0,0,15500000,0,7300000,0,-1101128.57,0,21698871.43 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN INT PEST MGMT","SOYBEAN INT PEST MGMT","DIV OF PLANT INDUSTRY",3500,0,0,0,0,0,0,0,0,0,3500,0,0,7000 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",6200243.05,6669839.5,5064850.5,7373619.5,4757029.75,6127140.5,6704476.5,5992838,6598635.2,7624616,7905775.5,7441892.5,0,78460956.5 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2574.3,0,2574.3 "2010","BOND FUND","DEDICATED","ENVIRONMENTAL PROTECTION","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,62175.3,62175.3 "2007","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,50000000,0,26810868.13,76810868.13 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PIPELINE-LIBERTY ST PARK MIT","PIPELINE-LIBERTY ST PARK MIT","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,1170747,550000,0,0,0,1720747 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,106716.41,-106716.41,100502.21,0,0,0,94109.65,0,0,101741.67,0,106123.32,402476.85 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM SVS-AMERICORP","COUNTY OFFICES",0,0,0,0,0,0,0,0,0,0,0,-98665.79,0,-98665.79 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",187265,6617918,187290,62948,821247,335782.66,0,250033,1118466,0,0,172091,0,9753040.66 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AQUACULTURE PRODUCERS","DIV OF RURAL RESOURCES",0,0,0,0,0,0,0,0,9523,0,0,0,0,9523 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SERVICE",0,0,20550,44900,0,0,56300,50,71771,0,0,108225,0,301796 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,22000,0,21000,48000,6000,0,16000,0,99000,0,399000,0,611000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,87273,0,87273 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,7.65,6.16,4.99,200629.23,5.53,3.48,0,0,3.93,.33,6.63,-175540.75,25127.18 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,63864.1,63864.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,1029416,0,318186.7,0,1347602.7 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",8775.84,91751.04,82693.96,3720710.46,108715.93,74482.68,4186790.55,61539.75,85581.06,3616103.99,71206.36,3643037.44,0,15751389.06 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",0,568367.68,603894.99,544397.02,542655.75,0,532443.03,0,0,952690.94,573043.45,1100892.02,0,5418384.88 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","EXAMINATION FEES","GENL ADM & STATE & LOCAL GOVT",55729,73225,33710,36703,25237,63139,47555,47770,33426,59065,33635,25060,0,534254 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",148034.5,163835.75,108401,150350.75,166580,137494.63,192007.74,202079.88,148163.42,105093,229362,169162.03,0,1920564.7 "2009","GENERAL FUND","DEDICATED","EDUCATION","MHKSD-TUITION-LOCAL BOARD","MHKSD-TUITION-LOCAL BOARD","MARIE H. KATZENBACH SCHOOL",0,0,0,140580,10839001,0,0,-103764,0,0,32238,0,0,10908055 "2007","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",30938,38229,33550,6672,34838,23178,3850,45319,27191,24684,88735,190690,0,547874 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,368213.43,304425.27,1981591.93,355604.66,212319.98,214108.87,140834.75,1976311.41,1081034.18,2177542.45,7833180.86,0,16645167.79 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",0,1651.44,1702.7,0,1328.09,1107.71,958.49,912.45,1988.49,0,4434.58,2210.92,0,16294.87 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2136.35,0,2136.35 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",6361,12260,5140,7766,2105,6042,11214,7801,8178,50290,43182,19696,0,180035 "2013","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,0,0,0,0,0,2105,0,0,0,0,0,0,2105 "2011","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,8747.89,0,8747.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",13103.69,34358.4,41864.97,34698.32,34543.47,32686.24,42484.66,35643.05,34890.06,36746.91,40027.08,43300.52,302.22,424649.59 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-4039809.95,10280957.81,10254526.1,7269402.68,7496017.32,8369988.76,6645222.11,4834362.79,5358033.47,6654905.6,7115125.33,21940369.5,0,92179101.52 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",13787.87,0,0,17704.9,0,0,0,0,0,2557.84,0,0,0,34050.61 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SCHOOL IMPROVEMENT GRANTS","DIV OF STUDENT SERVICES",0,4459838.97,2466246.18,0,1004200.36,-854496.66,0,2913297.63,-6864001.53,0,77660.44,-29241.69,0,3173503.7 "2009","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",820,515,1090,200,431,125,415,4433,2440,3622,1050,-30,0,15111 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",943.73,1.3,288.4,0,0,0,0,0,0,0,0,0,0,1233.43 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,13559.5,0,0,0,0,32682.5,63486.25,9055.5,0,118783.75 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,2662.26,0,0,914797.97,0,216862.96,246294.91,1863118.85,0,2638851.59,1163096.74,1205432.85,8251118.13 "2011","GENERAL FUND","DEDICATED","TREASURY","AFFORDABLE HOUSING FEE","AFFORDABLE HOUSING FEE","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","JUDICIARY","PROBATION OFFERNDERS PROG","PROBATION OFFERNDERS PROG","VIC 09 PROBATION",0,0,0,0,0,56750,0,0,0,0,56750,0,0,113500 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",0,5000,700,6300,900,300,900,0,200,27050,3600,3400,0,48350 "2010","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,0,708695.7,345068.3,333594.5,287956.1,285595.2,300153.2,288513.75,345997,323309.65,702949.39,0,3921832.79 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",12614,13277,12643.69,11110,7412,12062,10720.69,9882,11365,11892.69,14362,14556,0,141897.07 "2008","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,3472494618.95,3472494618.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS ASSESSMENT","BD OF ARCHITECTS AND CERTIFIED",1208.33,2358.33,1000,1708.33,1358.33,35000,2358.33,1650,0,1983.32,650,0,0,49274.97 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",226427.29,739418.62,559813.12,516911.61,682856.07,602378.5,3978579.7,639756.63,877333.41,674353.99,845783.17,959911.31,0,11303523.42 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12716.85,0,12716.85 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXPENSE REIMBURSEMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,59115,0,0,0,0,53937,0,0,113052 "2008","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN INCOME TAX/CKOFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,0,8014.3,0,8014.3 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NHD-WBD PHASE 2 HYDROGRAPHY","ADMINISTRATIVE OPERATIONS",0,0,12508,0,0,14400,0,0,0,0,0,0,0,26908 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",27439.9,0,0,24112.29,12281.95,9831.43,2137.58,0,0,7028.81,17866.25,12181.38,0,112879.59 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",16175.54,0,5906.31,22227.53,4437.57,6333.65,7400.51,12487.88,2343.47,8414.41,17016.63,5986.02,3961.79,112691.31 "2011","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,0,0,134.24,0,0,0,134.24 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",245791,250740,177379,131386,387965,171835,154236,208175,222800,197080,271115,286230,0,2704732 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",650,0,0,0,0,2250,0,0,0,0,0,0,0,2900 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WORKER COMM RIGHT TO KNOW FEES","WORKER & COMMUNITY RIGHT KNOW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2830235.31,2830235.31 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","EDA RECOVERIES","EDA RECOVERIES","OFFICE OF ATTORNEY GENERAL",0,463478.47,0,0,0,0,0,0,0,0,0,0,0,463478.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",103705.25,169516.9,178612.11,182198.5,185834.24,434086.95,-233754.05,376682.91,201695.45,356565.65,368369.34,135350.15,0,2458863.4 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,579.43,0,579.43 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MANAGEMENT OF INVESTMENTS","DIVISION OF INVESTMENTS",0,0,200,480,2480,0,0,2040,0,0,2200,0,0,7400 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,96,-96,0,0,0,0,0,0,0,0,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","PROSPECTIVE PURCHASER AGREE","DIVISION OF ADMINISTRATION",0,0,0,0,254947,0,0,25000,0,0,0,0,0,279947 "2007","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",0,53983.53,0,0,74924.27,0,0,77253.25,0,0,84338.51,0,0,290499.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",27710,14913.24,28815,7636.66,27522.49,23020,-3362.73,12900.69,14073.64,24735,22039.93,-2944.42,0,197059.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",925,1304,747,599,501,604,653,526,481,4685,6179,1776,0,18980 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,145837202.5,145837202.5 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,83743.85,3582.15,86380.17,32960.52,6777.78,33103.72,0,8337.43,9290,48537.39,8480.58,12207.86,333401.45 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","WM05157958 NY DCJ #,DHS REG TR","WM05157958 NY DCJ #,DHS REG TR","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,551972.03,-551972.03,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,5000000,0,0,0,0,0,0,0,5000000 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,5360,0,0,0,0,0,5360,28274,0,0,0,0,38994 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",228279,115202,792975,269223,955503,421194,215652,0,334675,138212,1045614,15662,0,4532191 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","TRANSITIONAL HOUSING","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",25,30150,175,145,10,1030,325,0,45,25,1600,-350,0,33180 "2008","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",21735,-1260,5250,20650,12390,5775,26460,7000,6020,21910,7000,19285,0,152215 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,16739.31,0,16739.31 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HUD DISASTER RECOVERY INITIATI","HOUSING SERVICES",0,0,0,33484.35,0,0,18734.5,79.98,0,38892.95,14852.01,2891.66,0,108935.45 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MORBIDITY & RISK BEHAVIOR SURV","DIVISION OF AIDS",120000,80000,80000,0,40000,25000,40000,180000,30000,35000,87259.53,130547.32,0,847806.85 "2008","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,72812.6,0,1586.92,16990.26,0,0,14288.09,0,39568.32,0,145246.19 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","CRISIS COUNSELING 1588","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,-84,0,0,-84 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, SCIENCE & TECHNOLOGY FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,69.39,0,69.39 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVAT REV LOAN FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6288.48,0,6288.48 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY08 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",315501,120007,1233017,770611,593,33887,487997,125146,86936,51369,37773,712622,0,3975459 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",15510,13010,9800,16810,11260,12618.83,23658.34,12398.32,24465,15575,9290,13780,0,178175.49 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",10714.6,9377.23,24106.08,8959.82,11431.73,18514.18,10433.36,21001.96,24513.08,16338.59,25138.56,13236.28,0,193765.47 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","PRIVATE GRANT","ELLIS REMEDY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,1815271,0,1815271 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",45200,67450,100150,2400,14500,750,42900,0,27250,7500,0,8750,0,316850 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,1945356,0,543470,0,2488826 "2008","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,1231.72,0,0,0,11174.87,0,12406.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",241790,98309,63445,75754,67815,189955.36,150300,103687.5,65090,98185,165705,319905,0,1639940.86 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NJ CATTLE HEALTH ASSURANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,0,0,0,20000,0,20000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",795,539,637,787,625,433,681,631,703,688,739,806,0,8064 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",443.19,547.47,512.71,538.78,260.7,504.02,538.78,469.26,564.85,625.68,373.67,643.06,0,6022.17 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,249476.96,0,249476.96 "2011","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,0,0,0,438554,0,0,0,0,0,0,438554 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,220000,280000,60000,25000,120000,115000,110000,140000,0,177715.03,80000,0,1327715.03 "2013","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,4500000,0,3240000,-148112.87,7591887.13 "2013","GENERAL FUND","DEDICATED","TREASURY","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","OFF OF DISPUTE SETTLEMENT",0,0,0,33119.24,0,0,39296.52,0,0,43562.24,0,48547.24,0,164525.24 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",47050,7975,10550,73775,0,137710,62700,6825,89425,-9275,9875,52000,0,488610 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","ARRA HIGH GROWTH GREEN JOBS","RESEARCH AND PLANNING",0,0,0,0,0,20000,0,9100,0,0,0,0,0,29100 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,4502.21,0,0,0,0,2677242.94,25979339.96,883433.02,35721.52,1000,27262.36,0,29608502.01 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","FOUNDATION SERVICES","FOUNDATION SERVICES","NJ PUBLIC BROAD",0,0,0,0,0,0,100,875050,0,0,0,875000,249850,2000000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,841.64,-841.64,0,0,0 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIV OF YOUTH & FAMILY SERVICE",10429,133122,36151,109166,17575,35148,10988,15308,6240,9068,15308,19435,0,417938 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",16103.59,35460.18,23925.38,20052.79,42360.47,9748.3,41934.39,16781.09,31664.08,577.58,6461.27,38590.31,0,283659.43 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,14700.69,31502.32,15153.8,74944.81,537217.31,-104145.37,239483.42,35229.26,15124.31,644803.29,782427.19,0,2286441.03 "2011","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,0,0,0,216552.17,0,0,158127.57,0,81420.64,0,456100.38 "2007","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",72123,477746,396169,60900,180757,340112,282199,54520,221415,555611,361775,224605,0,3227932 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",304900.6,575975.9,105975.3,16950.6,9328,4251.5,8851.2,5345.9,5251.2,5601.2,3675.6,4575,0,1050682 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",201054.36,398482.53,272338.7,225172.95,-381239.83,132534.52,-224564.77,339591.21,-122067.26,207968.86,-73875.52,-79403.97,0,895991.78 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",35008.39,30515.75,8560.47,17022.9,28487,7537.29,15079.12,14550.08,22534.4,42060.75,14773.75,74787,-9417.92,301498.98 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,452350.75,0,0,452350.75 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,266267.64,0,266267.64 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",0,376698,188350,189402,0,189402,189402,378804,189402,189402,0,378804,0,2269666 "2011","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",5000,15000,60466.86,172143.08,7500,49500,5000,774808,175717.9,101400.81,37500,170746,106476.02,1681258.67 "2008","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",50,346,410,302,0,0,105,0,1133,50,820,5449,0,8665 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVE BASIC FFY 09","FAMILY COURT",5894.68,0,0,0,16433.52,0,85500,0,0,59734.19,0,0,0,167562.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",0,3924,4806,4860,4860,4482,3960,4086,5940,5724,4734,9576,0,56952 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",0,159390,118730,86950,55770,29920,-1510,0,0,0,0,11680,0,460930 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,3000,10000,0,0,0,3700,10000,0,1907.74,0,0,0,28607.74 "2011","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UC INTEREST REPAYMENT FUND","ASSESSMENTS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,48937840,48937840 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,0,0,0,163417.75,0,109263.32,0,59013.6,19839.98,0,92814.99,0,444349.64 "2012","GENERAL FUND","FEDERAL","HEALTH","VETERANS ADMINISTRATION","VETERANS DIRECTED HOME & COMM","DIVISION OF SENIOR SERVICES",0,13627.09,0,58087.29,0,250326.65,252763.71,63812.1,5317.84,177594.68,119410.73,26119.39,0,967059.48 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FY 01 FED AV BLK GRNT 2202-984","TRANSPORTATION ASSISTANCE",0,36716,29143,0,0,0,84868,42078,24153,0,0,0,0,216958 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSEG-DEL RIVER STRIPED BASS","PSEG-DEL RIVER STRIPED BASS","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,30750,0,0,0,30750 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,8591084,0,0,0,0,0,-499165,8091919 "2011","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",0,2592042.1,2454736.3,2502289.48,2341145.27,2401849.23,2466789.31,2489200.1,2318993.25,2202830.37,2771417.08,2259711.73,2392656.1,29193660.32 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",0,1700000,600000,1000000,1500000,5555000,2650000,1250000,1200000,625000.32,1075000,4600000,0,21755000.32 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",0,61407.85,0,48851.09,55833.97,0,92047.71,15472.09,43981.52,56078.91,0,86576.72,0,460249.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",13200,9500,21050,16700,16500,12300,7200,12500,19800,13100,19479.3,21900,0,183229.3 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","TITLE I-GRANTS TO LOCAL EDU","EDUCATIONAL PROGRAMS",0,59718,102399,2231094,40766,208170,0,0,0,0,0,0,0,2642147 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,0,89668,0,0,0,30000,0,0,35100,0,154768 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,593699,0,0,0,0,0,0,-326437,267262 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",1925,1275,1275,5125,2250,0,5865,7300,0,1600,0,1600,0,28215 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,230000,0,0,0,0,0,0,152794,0,382794 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",3487.8,0,1417.22,5433.51,1601.27,0,577.11,0,1802.44,136636.4,45869.58,-37897.96,-9456.94,149470.43 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",0,0,1775179,610334,119027,238151,569063,1166725,608630,1107340,2635723,19307955,145455,28283582 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",0,769600,1050000,1900000,4120000,635000,1735000,1020000,825000,2800000,450000,4194412,0,19499012 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-3640565.4,10564573.24,9449745.18,8100076.91,6687450.84,5741587.44,4554587.63,4136124.32,5278512.88,6074199.48,6418318.11,21817551.07,0,85182161.7 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","ELIZABETHTOWN GAS CO AUDIT","ELIZABETHTOWN GAS CO AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,215808,150000,0,300000,150000,0,0,0,815808 "2012","GENERAL FUND","INTERFUND","STATEWIDE","ADULT LITERACY ADMINISTRATION","SUPP WORKFORCE BASIC SKILLS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1055220.35,1055220.35 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",0,35386.27,27539.44,50290.01,0,-48595.07,33932.26,27870.36,22744.54,0,44747.17,0,0,193914.98 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","FIREFIGHTERS-WILDFIRE & ARSON","STATE FORESTRY SERVICES",0,28771,0,0,0,49194,0,0,0,0,0,0,0,77965 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,87530.32,86149.04,83626.65,349237.77,198711.05,18423.66,157773.66,123571.05,113448.05,131670.11,853017,0,2203158.36 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","GENETIC SERVICES PROJECT","DIV OF FAMILY HEALTH SERVICES",0,0,40000,0,20000,50000,0,25000,25000,0,0,0,0,160000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2627.63,0,2627.63 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,2118000,0,2094000,0,0,0,2046000,0,2150000,8408000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",132467.92,32830.98,138703.26,283134.11,295900.99,273230.13,95039.34,51704.39,305072.81,76613.9,224143.64,253719.04,0,2162560.51 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MARITIME PROGRAM RECEIPTS","MARITIME PROGRAM RECEIPTS","TRANSPORTATION ASSISTANCE",212798,191916,75314,87483,57899,41753,97761,116258,296076,313945,230985,421647,0,2143835 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,312345,0,130786,0,0,92488,0,0,535619 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,4000,0,0,0,0,4000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",613681.86,135340.29,16648.98,392898.87,337780.78,15104.03,-260719.79,153171.55,66655.73,301940.25,202579.05,130060.62,317627.6,2422769.82 "2011","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,0,0,18910074,7564029.59,0,0,11346044.4,0,9259780,-2679704,44400223.99 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",255.75,1039.71,31.35,1372.52,3183.31,0,0,0,0,0,0,1306.25,40776740.28,40783929.17 "2011","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",3969417.27,28391790.45,305688.13,6918862.21,-594847.31,-16699551.8,13079742.03,11595935.79,6026.24,6279033.77,33930664.41,11423619.04,50765628.7,149372008.93 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",123450.53,22121.01,119990,9322.23,47469.68,314783.75,77162.33,78742.52,55429.88,91256.95,92569.38,93042.9,0,1125341.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",462074.05,528808.04,542945.69,325727.25,575951.38,509001.55,551895.32,611699.88,248165.16,219515.71,941731.97,415969.01,-5933485.01,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",33756.27,-20683.58,-4593,82593.99,-485.93,26369.88,-14152.95,26959.92,0,26202.27,13180.75,15508.24,0,184655.86 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,1776,0,390133,0,0,0,297011,0,688920 "2008","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,50286.93,0,0,55074.01,0,0,60730.53,0,30649.29,0,196740.76 "2008","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",0,68134.46,0,0,124795.89,0,0,70337.5,0,0,0,81350.01,0,344617.86 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,8538.75,0,0,0,0,8538.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",27713.89,11313.89,595871.89,677937.8,9687.8,13387.8,42708.62,42091.71,2912.8,41972.18,17542.8,5033856.13,0,6516997.31 "2012","CASINO REVENUE FUND","INTERFUND","STATEWIDE","GENERAL FUND","CASINO REVENUE FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,5050921,5050921 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1250000,0,0,0,0,0,0,0,1250000 "2011","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",506.25,209570.84,196753.59,201533.56,193150.73,175354.96,163586.31,184513.49,1268.75,486835.76,172047.29,436355.85,0,2421477.38 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",9000,0,0,0,0,0,0,0,0,0,7500,0,0,16500 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",651556.67,4510160.96,4238486,-236356.67,1442238.94,3440934.99,296839.9,-836437,2219658.01,9595936.24,1000680,17175324.19,0,43499022.23 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,203293.13,621198.46,0,0,0,0,404690.59,0,0,1229182.18 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY01 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",133618,0,0,63241,0,237720,61916,119076,0,31613,0,153409,0,800593 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,29976.5,27555.03,54645.87,32846.23,47551,32952.5,51905.4,48817.6,46688.84,125991.67,0,498930.64 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,22477.1,0,22477.1 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,10000,149068.49,-60009,20000,0,30000,0,20000,20002.88,0,10000,0,199062.37 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","FORENSIC PSYCHIATRIC HOSPITAL",90517.2,27561.52,3118.89,200,2015.18,2039.59,1361.89,1362.95,67547.05,1411.88,600,1534.13,0,199270.28 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,64910.11,0,64910.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1238.75,1301.37,993.75,1545.5,1183.5,846,1073.5,1227.5,1239.25,1362,1489,1210,0,14710.12 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL MALPRACTICE INS ASSIST","MEDICAL MALPRACTICE INS ASSIST","DIV CONSUMER AFFAIRS",1313.37,929.21,580.12,96.25,427.5,525.18,645,0,967.5,5956.81,2644.5,602.54,0,14687.98 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,4019.33,0,101.17,5247.33,0,0,0,0,0,0,0,9367.83 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,215213.3,0,0,0,63784.46,0,0,0,0,338768.23,0,0,617765.99 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,575469.76,0,575469.76 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,201914.71,0,1180618.93,0,746767.15,326021.5,0,394611.25,2058659.02,0,4908592.56 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",62285.34,142477.24,-32651.58,61033.86,122646.02,-41705.9,563904.96,1639469.72,12066104.28,1083168.22,638202.71,546325.6,583684.44,17434944.91 "2008","GENERAL FUND","FEDERAL","STATE","DEPT OF INTERIOR","SAVE AMERICAN TREASURES","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,74635.6,0,0,0,74635.6 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OHIO EDISON SETTLEMENT","OHIO EDISON SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,520000,0,0,0,520000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","MENLO PARK VET MEMORIAL HOME",338574.73,103914.35,332693.99,114953.56,-577208.05,7265.34,143875.67,360552.45,-824622.04,310284.7,-79767.7,-203616.07,0,26900.93 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","PENALTIES COLLECTED FROM VIOLA","PENALTIES COLLECTED FROM VIOLA","DIV OF DEV DISABILITIES",0,1603,1375,127,0,1250,585,0,1305,0,150,355,0,6750 "2010","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","COLLEGE ACCESS CHALLENGE GRANT","COMM ON HIGHER EDUCATION",0,0,0,0,0,315665,0,0,0,0,0,247591.34,0,563256.34 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",353204.3,337425.11,790737.54,1633347.53,1814036.53,2103854.97,1220368.99,578662.99,1067994.15,1780823.74,925194.63,633149.61,0,13238800.09 "2010","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,44320.16,0,0,41671.8,0,0,59798.65,0,34918.1,0,180708.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",1007,1388,677.5,664,731,568,754,853,697,3053,3769,1877,0,16038.5 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",215000,200000,200000,171644,383053.8,0,30000,0,100000,200000,-175738.77,634450,0,1958409.03 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",150,98887.39,2686917.4,22532597.7,800967.28,596538.49,634790.68,272334.03,63737924.31,116706.09,514135.35,42024175.21,0,134016123.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT","CONSTRUCTION CODE ELEMENT",15600,13938.12,2900,400,13900,4150,9881.91,550,2400,3900,7550,7008,0,82178.03 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",1800,2025,13185,11385,4970,2405,3662,4978,6930,8103,6060,1891,0,67394 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,160000,930000,50000,235000,655000,140000,700000,760000,160809.33,480000,285000,0,4555809.33 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","QUALITY ASSURANCE IN HOME & CO","DIV OF DEV DISABILITIES",0,896,0,0,0,0,824,14270,0,0,257461,987,0,274438 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NETWORK NODE RCRA INFO","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,28822,0,28822 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","EXAMINATION FEES","GENL ADM & STATE & LOCAL GOVT",36230,87780,23375,43965,27470,23880,24490,7338,15745,6395,102635,59015,0,458318 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","OCCUPATIONAL INFO COORD PROG","RESEARCH AND PLANNING",0,0,0,10573.41,0,0,0,0,0,0,0,0,0,10573.41 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,4495.02,0,14312.6,6944.79,0,0,19576.78,0,4629.86,14266.96,17596.38,0,81822.39 "2013","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,-10000000,10000000,30000000,30000000,29000000,0,0,0,0,0,0,0,89000000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","CONTRIBUTIONS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,10,0,0,0,0,0,0,10 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",0,0,0,0,269.13,0,200,0,0,225,0,0,0,694.13 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,3500000,0,0,3500000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",1980716.66,735498.51,222995.38,98402.9,234312.7,316797.83,1254707.28,145277.5,515427.5,1380233.5,297462.5,191625,0,7373457.26 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,780899.53,0,780899.53 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",5100,12900,0,18750,600,5919,7325,5000,35552,1200,10000,0,0,102346 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,4291305.53,0,0,7962009.64,0,4377140.38,0,9022220.9,0,25652676.45 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","HURRICANE RECEIPTS","HURRICANE RECEIPTS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,938448.05,0,0,938448.05 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",0,0,29866.87,0,23240.57,0,0,0,0,18425.84,0,13198.67,0,84731.95 "2013","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,-37750,0,0,0,-37750 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,1094413.33,-131003.97,963409.36 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",100790.77,202058.05,186419.25,139672.7,179305.81,70046.3,287613.2,170614.91,121785.66,201397.39,87098.75,514495.77,0,2261298.56 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",58244,0,0,0,0,0,0,0,0,0,88082,0,0,146326 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","LICNSES,FNS,PRMTS,PNLTIES&FEES","OMBUDS -PER SERV","DIVISION OF ELDERLY ADVOCACY",0,600,0,0,0,0,0,0,15615,0,0,0,0,16215 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",94384.85,254822.92,247388.67,407338.54,306552.47,205052.77,252016.49,28871.42,276735.23,224342.73,93.97,540255.35,0,2837855.41 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","VOLUNTARY CLEANUP PRG","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,233856,0,233856 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","TRANSFER FROM GENERAL FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,6000000,0,6000000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",0,0,0,0,0,0,0,0,9195,24695,1270,1980,0,37140 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,4686019,57145,0,3494653,0,1137995,0,9375812 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",88059.34,64021.55,104705.4,0,173873.7,63477.73,38723.99,40335.24,37867.13,47872.81,42506.41,49687.67,42012.28,793143.25 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIRO TOOLS FOR DEMENTIA CARE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,13000,0,0,13000 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",0,0,0,362552.93,13609.8,296364.13,111468.3,63707.93,205153.48,44337.28,306982.89,354947.22,0,1759123.96 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","SENTINAL NOTIFY SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",15000,0,-7304.47,-12635.46,0,9999.27,-16000,1800.96,0,1000,0,0,0,-8139.7 "2009","GENERAL FUND","FEDERAL","TREASURY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VIOLENT CRIMES COMPENSATION",0,0,1186644.21,0,1237415.51,0,0,0,0,0,0,0,0,2424059.72 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","ENERGY AUDIT PROGRAM II","DIV OF ERG PLANNING CONSERV",0,0,9320000,0,0,0,0,-9320000,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,1684039,0,0,0,0,946620,2630659 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000400 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,920299,16715,0,0,0,0,0,0,0,0,0,937014 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",4963.41,436,2081.78,0,5816.06,1853.58,278.07,2684.68,1225.21,289.51,1549.13,1778.91,3155.81,26112.15 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",-350,145516.59,162864.5,168972,36256.65,265283.1,158796.3,148261.87,139618.95,180390.6,134745.35,294131.95,0,1834487.86 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",3271,923,618,7541.25,4501,3588.25,4826.55,4833.5,6987.25,5555.5,3673.47,1638.15,0,47956.92 "2007","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","HEALTH CARE FINANCING",38448.13,15000,153737.32,78625,22500,105000,52500,0,186908.5,41250,43886.8,15000,10000,762855.75 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,110516.35,93190.1,63117.9,180592.29,109141.96,93474.28,83825.09,84629.37,108392.46,189726.03,137118.95,1253724.78 "2007","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RES WARR CORP PRG","RES WARR CORP PRG","DIVISION OF CITIZEN RELATIONS",0,700,625,30771.14,925,1400,30491.76,850,0,75,30531.38,2175,0,98544.28 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",194520,221655,371795,849250,532502.5,602116,-2483931.5,224396,61041.65,183313,329431.6,-1076869.25,0,9220 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",75929.7,-75929.7,0,124277.05,28776.51,0,0,0,71085.81,0,75367.05,0,0,299506.42 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",9400,6800,6000,2675,250,8250,66187.5,0,500,500,1850,0,0,102412.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",0,13835,10926,-540,18070,42385,-1690,64732.5,81675,26900,-14812.5,42450,0,283931 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",1715,1518,1200,1638,1402,4656,1705,1800,1902,1806,1848,1663,0,22853 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,180361.87,4969268.95,6454156.96,1918909.88,2558220.82,646608,7989086.14,185978.3,5531461.64,4399791,16574413.06,0,51408256.62 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","EMERGENCY MANAGEMENT RESPONSE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,7500,0,0,0,0,0,0,7500 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,508874.25,508874.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","THIRD PARTY SUBROGATION/DAMAGE","RISK MANAGEMENT",278617.33,226178,435264.3,-314847.65,200551.03,105219.18,135355.9,87691.09,309146.33,-283595.03,124940.43,-114842.26,0,1189678.65 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",10460.85,21459.01,0,7788.51,6742.43,17079.18,0,0,3664.3,11797.31,19415.91,3760.01,0,102167.51 "2012","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,1982.8,334,3394.1,4480.4,6256,8544.13,9784.26,14846.99,3911.03,6697.6,18372.2,0,78603.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",134369.9,383583.51,328718.13,294601.01,293946.38,294287.8,252201.57,245085.83,229025.95,238308.61,235205.56,260797.98,0,3190132.23 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,0,562218.19,0,0,618265.72,0,1654650.58,10241,2247016.25,0,542755.23,0,5635146.97 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","2008 EMERGENCY UNEMPLOYMENT","UNEMPLOYMENT INSURANCE",0,14985423.26,510601.74,0,0,4532194,0,0,0,4687013.07,413386.25,2294197.68,0,27422816 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FMO SUPPORT PERSONNEL","NATIONAL GUARD PROGRAMS",0,1251233.34,0,1968119.16,0,0,346303.95,2256762.24,1413972.96,461877.32,0,731993.91,0,8430262.88 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",1000,477778.04,0,210492.13,485136.63,-2435.65,421308.33,-36383.78,219925.35,489325.45,388667.07,246924.61,-74084,2827654.18 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","STATE RENTAL ASSISTANCE PROG","STATE RENTAL ASSISTANCE PROG","HOUSING SERVICES",0,0,0,0,0,9000000,0,-9000000,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",735,678,525,764,672,622,671,499,765,840,608,2263,0,9642 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,324719.98,0,324719.98 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,60000,0,58713,0,0,0,0,0,0,118713 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",37700,5339.99,14276.9,14208.67,19484.31,5260.45,25115.44,17618.31,9314.61,31101.2,13285.87,17249.69,0,209955.44 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32396.99,0,32396.99 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1882.9,0,1882.9 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,9644.33,0,9644.33 "2010","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL FUND","WAR MEMORIAL FUND","DIVISION OF STATE MUSEUM",9171.37,8989.71,20778.72,15587.57,24901.41,23261.69,15123.52,53300.69,19150.45,42724.99,40534.34,38947.9,0,312472.36 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","EXAMINATION FEES","FIREFIGHTER EXAM RECEIPTS","GENL ADM & STATE & LOCAL GOVT",67439.25,81060,117155,132520,51090,46115,36860,74215,136765,54150,70535,91130,0,959034.25 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,1580964.75,2283601.11,0,1221156.77,2094385.17,3322006,745268.93,1794215.53,1549590,1625854.28,4172113.47,0,20389156.01 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,1471069,653035,1389907,1016711,904906,48260,1098732,1652762,1426113,1441642,814916,0,11918053 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",153.27,105.32,70.74,82.53,117.11,129.69,117.9,70.74,93.53,58.95,58.95,129.69,0,1188.42 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,8330.32,8844.21,18222.38,6118.38,12436.33,5376.47,12596.4,8712.56,9354.88,31691.97,0,121683.9 "2012","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-4913.15,15595993.56,20179720.02,20295266.07,20510114.8,16346660.82,18283854.99,33324728.14,92673942.1,76651793.32,72648452.96,131404220.11,-144360957.74,373548876 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",1535.44,2305.97,1547.98,1606.83,2001.33,2243.94,1695.29,1973.77,1519.69,1924.26,1925.68,1732.92,0,22013.1 "2011","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,26647,26647 "2013","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","NJ PUB ENERGY BUILDING PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,1638.92,0,1638.92 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",0,232.25,171.5,425.5,136,294.5,143.5,60.75,73.5,124.5,51.75,387,0,2100.75 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","BAYSIDE INDUSTRIES","BAYSIDE INDUSTRIES","BAYSIDE STATE PRISON",0,33403.68,0,0,0,0,0,0,0,0,0,0,0,33403.68 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY RAMPS PROJECT","NEW JERSEY RAMPS PROJECT","DIV OF DISABILITIES SERVICES",0,0,0,0,33464.25,0,0,0,0,0,0,0,0,33464.25 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025600 WATCHUNG BOROUGH","MUN0025600 WATCHUNG BOROUGH","TRANSPORTATION SYS IMPROVEMENT",0,91575,0,0,0,0,0,0,0,0,0,0,0,91575 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA NJ INDUSTRIAL ENERGY PROG","DIV OF ERG PLANNING CONSERV",0,85592.47,0,0,49995.62,14296.89,0,0,99021.42,12657.54,0,0,0,261563.94 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",9784.37,7113.5,11633.93,0,19319.3,9230.92,6453.99,6722.55,6311.2,7978.81,7084.4,8281.29,7002.05,106916.31 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","GRANT - FEDERAL RECEIVABLES","ADMINISTRATIVE OPERATIONS",0,0,0,0,1773000,0,0,0,0,0,0,0,0,1773000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,3203.49,0,3203.49 "2009","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,4075696.84,4075696.84 "2008","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,425,850,2650,600,550,200,325,600,4300,650,100,0,11250 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,0,90564.83,0,0,0,0,0,0,0,0,0,0,90564.83 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,131802,0,0,0,0,0,131802 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",1222434.15,985079.89,312656.82,1395442.83,1032709.73,239296.69,1411466.56,820333.77,304423.84,1117266.61,971892.68,170978.33,0,9983981.9 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,1742758.29,706173.69,11142482.9,1685164.12,35021821.64,24225416.15,19707815.55,20003646.52,24824561.62,20756651.65,41040964.74,0,200857456.87 "2011","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",402075.56,-402075.56,0,0,0,0,44455.78,0,0,0,0,0,437983.05,482438.83 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SMARTH GROWTH GEO DATABASE","ADMINISTRATIVE OPERATIONS",0,0,60237,0,0,78739,0,0,0,0,0,0,0,138976 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",77607.63,78614.11,4219.15,0,0,0,4219.15,-4219.15,0,0,0,106701.67,0,267142.56 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",19630.3,4090.39,2923.34,1537.58,29942.74,8884.03,22702.53,3931.33,2809.66,11805.15,18489.27,15171.53,-8998.74,132919.11 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,16387.6,13307.1,5285.42,0,0,51676.84,0,0,0,0,4320.46,0,90977.42 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","GRANT - FEDERAL RECEIVABLES","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,487766,1000000,0,100400,0,0,0,1588166 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",552,1572.17,312.34,1172.17,1120.17,1004.34,100,10020.17,1248.34,308.17,312.17,104.17,0,17826.21 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,25696.98,0,25696.98 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",13994777,15412492,13864699,14440576,14741728,14051483,14470892,15399922,14935406,14940406,14935406,14615653,0,175803440 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","NJ AFFORDABLE HOUSING TRUST FD","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,0,164595532,-164595532,0 "2008","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,0,0,0,0,0,0,0,8102.02,4142121.4,0,4150223.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",17225.1,15028,21998.79,-15052.05,18820.19,51329.62,-5408.5,17566.65,17202.65,-2973.03,16216.35,-11209.23,0,140744.54 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-14978.39,117834.26,23119.48,2258662.81,97738.95,43730.57,2311839.83,76320.4,86428.85,2586186.12,113874.71,3062575.34,-10763332.93,0 "2008","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","WIND POWERING AMERICA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,12205,0,0,0,12205 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",114727798.19,98683498.66,113017938.1,98385709.93,95122232.11,132471524.77,91089235.17,118372687.33,129251879.48,160788454.68,103682617.97,129415478.5,1373890730.11,2758899785 "2012","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",2661.5,1835,1835,1836,2435,29935,41835,1883,1883,67847,281424,1401,0,436810.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",-127.5,1944,3151,5544,3251,2772,3202,3534,3708,4333.5,3546,8454,0,43312 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","OFFICE OF MANAGEMENT & BUDGET",0,0,0,274287,368480,813672,1617940,247134,0,0,450732,1330034,400385,5502664 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3392644.03,146670.4,3539314.43 "2008","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL SECURITY DEP","WAR MEMORIAL SECURITY DEP","DIVISION OF STATE MUSEUM",0,-1755,0,1000,-500,-500,-500,0,0,-237,0,1000,0,-1492 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,109665.61,150107,175425,155989,110749,110746,146726,78189.69,-108529,91479,285726.13,0,1306273.43 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,0,133132.41,0,25374.6,0,0,70485,0,0,0,76123.8,0,305115.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",0,0,13705.61,5009.41,16720.41,10892.64,15185.8,7477.79,13523.07,8960.36,9684.2,31824.38,0,132983.67 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,18839050.55,0,35422535.43,54261585.98 "2011","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",2500,250,6250,12750,0,1500,363.1,8550,0,15000,7000,10100,23900,88163.1 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,87642,0,0,0,0,0,0,0,87642 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00495-00 MOUNT LAUREL WAWA","CRP00495-00 MOUNT LAUREL WAWA","TRANSPORTATION SYS IMPROVEMENT",0,50000,0,0,0,0,0,0,0,0,0,0,0,50000 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00503-00 MANALAPAN WOODWARD","CRP00503-00 MANALAPAN WOODWARD","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,95985,0,0,0,0,95985 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",1500,960,965,1050,1450,853,1650,735,1850,1550,1200,1550,0,15313 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CUB-HAIT COMM OUTREACH PROGRAM","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,27500,0,0,27500 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",4590,23096.3,21776.35,11844.75,5462.5,27197.8,-1935,9058.4,48957.26,241098,55881,15445.05,0,462472.41 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",250,300,5440,4300,4600,8950,450,1500,5650,100,450,1450,0,33440 "2011","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",0,174999.99,581000,415000,50000,0,0,0,0,0,0,0,0,1220999.99 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","SOCIAL SERVICE BL GRANT","DEPT OF CHILDREN & FAMILIES",0,5362050,2681025,2681031,0,0,0,0,0,0,0,0,0,10724106 "2008","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1300000,1300000 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","STATE RECYCLING FD","INTEREST ON LOANS","SOLID WASTE ADMINISTRATION",341.56,0,-341.56,28.84,0,0,.97,0,0,0,0,0,0,29.81 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ MEDICAL MARIJUANA","NJ MEDICAL MARIJUANA","DIV EPIDEMIOLOGY COMM DIS CONT",0,7662,9900,16120,10635,16521.04,16545,13100,14085,7340,9820,6130,0,127858.04 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - GEN CHECKING","HISTORIC TRUST - GEN CHECKING","OFFICE OF SMART GROWTH",0,0,0,0,0,0,1057.64,0,0,0,0,0,0,1057.64 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","UNITED WE STAND LICENSE PLATE","UNITED WE STAND LICENSE PLATE","DIVISION OF MOTOR VEHICLES",10793,14901,10893,15543,11693,9411,9961.69,11144,13292,11353,11024,14947,0,144955.69 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,115756.28,0,115756.28 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",8815.55,76532.52,83924.66,35512.67,119303.11,87308.44,65873.13,57474.92,49559.79,38413,56750.07,76231.43,0,755699.29 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,72275,2746,61066,48477,0,438896,0,64078,77841,814011,73584,0,1652974 "2008","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",60210.25,57848.73,62810.02,58764.14,68820.73,49256.23,50075.99,7728.5,118437.64,66256.05,66786.41,139902.55,0,806897.24 "2009","GENERAL FUND","FEDERAL","STATE","DEPT OF INTERIOR","SAVE AMERICAN TREASURES","RECORDS MANAGEMENT",0,0,0,0,0,0,0,70541.16,0,0,0,0,0,70541.16 "2009","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PUBLICLY FUNDED SITE REMED","PUBLICLY FUNDED SITE REMED","OFF OF HAZARDOUS SUB CONT",206.99,5674.21,2296.92,5941.93,0,6561.41,3729.04,1301.8,1305.13,4286.34,4852.36,9132.91,0,45289.04 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM SALE","RECEIPTS FROM SALE","NJ PUBLIC BROAD",0,0,2305,2145.38,0,584.78,0,955.75,1868.2,143.54,0,10069.47,0,18072.12 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-19066125.4,-19066125.4 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","HUMAN RESOURCE DEVELOP INST","HRDI-COMPUTER TRAINING","HUMAN RESOURCE DEV INSTITUTE",0,19501,2511,0,929,259,0,109,1999,0,300,17938,0,43546 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,949183.45,0,949183.45 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",5400,1841,5810,2855,49975,2250,21257.4,0,22900,102950,8600,4825,0,228663.4 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",78707.58,50729.58,33389.28,30653.29,33119.3,0,29925.84,0,34384.48,83072.71,44546.92,10698.02,0,429227 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,0,0,238415.88,0,260618,0,0,0,0,0,146709.39,0,645743.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",234.9,1228.09,4483.56,66918.14,26683.26,1478.98,4918.64,-100740.71,176.67,17570.19,28456.42,-27488.62,0,23919.52 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ARTIFICIAL REEF PROGRAM","OFFICE OF SHELLFISH MANAGEMENT",61523.34,0,38303.87,0,0,21345.56,66609.74,0,0,32277.46,0,36081.29,0,256141.26 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMERGENCY PREP - BIOTERRORISM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,250000,900000,1050000,2725000,2580000,1105000,2245000.06,1500000,1400000,1130867.39,0,14885867.45 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","PESTICIDE RECORDKEEPING","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,0,0,0,10500,0,0,0,0,10500 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE WELL TESTING","PRIVATE WELL TESTING","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,462867.01,462867.01 "2008","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,22023.43,22023.43 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",899,1097,928,1826,3069,890,1103,1124,1125,2366,1420,1613,0,17460 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",105125.62,202874.41,210862.39,237444.55,146.54,487519.65,119778.24,137.22,444846.33,162.39,415988.31,297747.63,0,2522633.28 "2011","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","MORRIS/SUSSEX OJP DRUG COURT","VIC 10 FAMILY COURTS",19566.93,0,0,15719.32,0,0,18488.58,0,0,16490.49,0,0,0,70265.32 "2010","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,12376.58,0,17769.3,0,0,30513.83,60659.71 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",26790.07,24509.85,26569.71,0,52596.98,29353.04,12834.6,15821.81,27954.23,23810.33,26086.41,25030.17,28020.48,319377.68 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,0,220520,0,73373,1869123,0,90482,43271,1352621,0,742623,0,4392013 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044000 AIGBAKERDEVP","CRP0044000 AIGBAKERDEVP","TRANSPORTATION SYS IMPROVEMENT",0,87000,0,0,0,0,0,0,0,0,0,0,0,87000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",4500,1970,2600,1500,800,1700,3000,1500,3800,5400,5400,12200,0,44370 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",61349.2,78517.4,67357.7,64681.4,90545.35,137659.55,35905.7,19699.25,15675.7,8993,40948.55,40087.3,0,661420.1 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE RESEARCH & MGMT","DIVISION OF FISH AND GAME",650942.92,0,0,0,170452.47,106134.22,0,170108.6,0,0,0,0,0,1097638.21 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,13522763.08,0,13522763.08 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,1708,0,0,0,0,0,0,3195,0,97782,94954,0,197639 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","UNCLAIMED PROPERTY OR OMB",3803.2,890.39,14071.04,54504.95,509.67,34072.28,43083.29,10705.89,1936.01,12336.86,2703.05,3042.87,0,181659.5 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-NORTH FFY2010","PORT SECURITY-NORTH FFY2010","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,1122139.52,1122139.52 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MULLICA RIVER OYSTER RESTORE","MULLICA RIVER OYSTER RESTORE","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,-1519.65,0,0,0,0,0,0,0,0,0,-1519.65 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",0,38750,4000,3500,0,0,0,0,0,0,0,6500,0,52750 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,79140.89,66742.78,70891.69,64981.7,63285,80227.23,62367.47,61672.03,74223.8,66162.3,144178.48,0,833873.37 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",5811849.41,6478511.21,5600385.14,7623436.57,6665485.37,5326608.3,9075695.11,6357466.31,6269374.99,8139590.88,7304291.84,15385303.68,0,90037998.81 "2008","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON FOUNDATION-REENTRY","NICHOLSON FOUNDATION-REENTRY","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,0,0,0,119493.25,0,0,0,0,119493.25 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE ELEMENT",0,425,1450,150,250,300,300,100,50,0,50,100,0,3175 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,65040.73,0,65040.73 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",0,236529.6,0,100000,210000,51303.41,1977935.9,1489452.55,444563.35,206465,564232.26,599019.4,0,5879501.47 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",7050.76,11704.63,2224,7925.53,16259.14,3866.44,16436.53,2943.02,2103.33,19173.75,3752.05,5280.28,1624.75,100344.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,35325271.65,35325271.65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",92676,147637,64129,89773,65925,95993,102921.75,104558.5,141776,72341,102370,59003,10000,1149103.25 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SALE OF HELICOPTERS","SALE OF HELICOPTERS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,507487.5,2029950,1522462.5,0,0,4059900 "2009","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",0,0,0,0,0,0,0,50000000,0,56500000,0,35000000,0,141500000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ROOFING REPLACEMENTS","ROOFING REPLACEMENTS","STATEWIDE CAPITAL PROJECTS",0,5000000,-5000000,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",0,0,10000,0,40000,0,20000,0,20000,0,25000,-12189.09,0,102810.91 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,20000,0,10000,10000,10000,0,0,10000,10000,10000,6928.94,0,86928.94 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,80.26,80.26 "2013","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,4500,0,0,0,4500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","ADPP ANTI DRUG PROFITEERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,0,0,0,0,-105043.48,0,0,0,9895396.49,9790353.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",150420,136047,339176,198869,230411,165836,159691,198527,277285,310814.8,229968,448827,0,2845871.8 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","COMMUNITY SERVICES BLOCK GRANT","COMMUNITY RESOURCES",0,728248,6690568,511973,0,1851446.35,511608,355476.44,665757.65,407176.69,2136132.31,3036639.45,0,16895025.89 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",11474.2,354273.3,600287.4,606495.9,193560.9,157295.3,38683,16988.6,17703.6,24841.9,25742.7,20159.8,0,2067506.6 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",300000,300000,740000,60000,1000000,1110000,1005000,500000,880000,1450000,910000,1060000,0,9315000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,23528.79,0,0,0,0,0,0,0,0,0,0,0,23528.79 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",30000,0,0,0,0,35000,0,0,0,0,0,0,0,65000 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIVISION OF YOUTH & FAMILY SER",0,380652,253777,0,-90000,0,0,0,0,0,0,0,0,544429 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BUILDING OUR FUTURE FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,14202545.35,0,0,14202545.35 "2011","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,5499214.83,5499214.83 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",-20251.67,25738.33,16538.33,1548.33,1238.33,24788.33,2288.33,1439331.95,2288.33,4926484.07,4348.33,17031.5,0,6441372.49 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SOUTH NJ FLOOD 04","NEW JERSEY STATE POLICE",0,0,0,0,185686.19,0,0,0,0,0,0,0,0,185686.19 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",161782.24,853391,140558.79,278877.69,29916.26,35495.19,188745.49,63463.43,160175.39,416093.02,191608.9,366335.6,0,2886443 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,0,3278.14,0,0,5064.42,0,3527.5,0,12346.27,9347.68,11541.62,0,45105.63 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1150.55,0,1150.55 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",0,0,0,0,0,0,176006.02,553732,161655.75,0,0,0,0,891393.77 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,0,507574,0,0,0,507573,0,0,0,1061002,2076149 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 06 CRIMINAL COURTS",0,2815,11355.8,11675,12009.5,4125,1500,70735,55534.58,0,26462.5,-28052.5,0,168159.88 "2009","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",23094.47,24111.67,23444.26,17366.69,16510.07,17377.93,18142.9,19080.69,22205.65,21066.48,22659.23,22908.13,0,247968.17 "2008","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",436.4,23377.58,43942.04,43841.38,44955.41,49784.51,23046.2,32563.89,27014.58,45133.92,27722.7,408619.64,0,770438.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",0,18195.51,18204.2,17351.07,4877.85,9768.47,36215.42,9999.54,61813.31,49095.45,7190.87,88818.72,0,321530.41 "2009","GENERAL FUND","DEDICATED","STATE","DVLPH HIST RSCS","DVLPH HIST RSCS","NJ HISTORICAL COMMISSION",0,0,0,547.4,0,0,0,0,0,0,0,0,0,547.4 "2012","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","HOMELAND SECURITY","REAL ID DEMONSTRATION","DIVISION OF MOTOR VEHICLES",0,0,1872407.5,0,1687895.5,0,0,0,0,0,0,0,0,3560303 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",20686.49,19633.58,17620.61,25793.48,20483.01,22086.1,5436.14,20114.35,23021.88,10636.55,6920.68,13403.52,0,205836.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",1725,1067421.56,46508.04,3240890.06,41100,26300,10607.3,5300,200,30100,300,1124769.06,0,5595221.02 "2013","GENERAL FUND","DEDICATED","TREASURY","BOYS & GIRLS CLUB CHECK OFF","BOYS & GIRLS CLUB CHECK OFF","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,5256.28,0,5256.28 "2010","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,10502123,0,0,0,0,24096996,0,0,14008050.03,-752026.35,47855142.68 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,231409,0,0,0,0,9539,0,240948 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,.3,0,0,225.34,0,225.64 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00186-00 NEW JERSEY TRANSIT","NJT00186-00 NEW JERSEY TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,14242.69,0,0,0,0,0,0,0,0,0,14242.69 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",-810,104308.4,117439.35,135770.2,126758.5,107632.5,117905.25,109786.75,112410,136522.5,155776.5,412677.5,0,1636177.45 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","ADULT BASIC EDUC PROG","EMPLOYMENT SERVICES",596445,1147908,366449,0,0,0,1771765,2070665,1179417,1317556,1823877,1963173,0,12237255 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",0,2630.55,5255.55,6911.1,1050,0,10355.55,1055.55,0,1961.1,100,2700,0,32019.4 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",-2240,226432.24,259560.75,231538.81,218418.25,232650.95,228111.51,194609.8,226380.19,246380.12,217657.38,471452.8,0,2750952.8 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NEW JERSEYS LANDSCAPE PROJECT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,91441.31,0,91441.31 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1893.5,0,1893.5 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,32342630.22,32342630.22 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,56248,0,0,15500,0,216875,0,0,0,206331.5,0,0,494954.5 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",50,0,0,50,0,0,0,0,50,928956.16,1668042.55,756907.89,0,3354056.6 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-34945.52,-34945.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",33664.86,168313.77,23456.24,113792.97,0,322531.58,283.44,109831.29,11627.87,506221.83,337557.88,25800.48,0,1653082.21 "2007","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,215655.94,215655.94 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00501-00 THE GOLF CENTER IN","CRP00501-00 THE GOLF CENTER IN","TRANSPORTATION SYS IMPROVEMENT",0,0,309868,0,0,0,0,0,0,0,0,0,0,309868 "2013","GENERAL FUND","DEDICATED","JUDICIARY","JDAI-UNION INNOV PROJECT","JDAI-UNION INNOV PROJECT","PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,19047.75,19047.75 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DIESEL EMISSION REDUCTION ACT","AIR QUALITY REGULATIONS",0,0,101190,21025,0,0,47296,87274,0,23988,0,115036,0,395809 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",7250,6125,13555,7500,0,-137.5,100,2955,2110,18125,-4005,33110,0,86687.5 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,259517.82,0,259517.82 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,7930604.49,7930604.49 "2013","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",31244041,10008649,16753258,12341311,18850554,15403351,10073553,8773031,13679915,7644961,14843809,25256240,0,184872673 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",2376,3186,3150,2808,2728,2808,1872,2988,2664,2610,2826,2664,0,32680 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","UNITED WATER MGMNT AUDIT","UNITED WATER MGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,60403.2,83716.87,86575.5,0,0,0,230695.57 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSIST","LEAD HAZARD CONTROL ASSIST","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,947398.43,947398.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",14094.03,15797.07,11544.95,12707.19,2192.87,19097.07,17711.41,931.98,13585.96,6708.61,15979.32,17947.32,0,148297.78 "2013","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",0,400,440,200,640,6311428.5,120,0,1000,80,7376450.2,1091568.3,-927750,13854577 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIC","EMPLOYMENT SERVICES",98395,72056,163427,436429,123636,375101,71058,65664,149008,52344,56101,348987,0,2012206 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1717.1,0,1717.1 "2013","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",37556.73,16183.04,17042.4,29073.44,32408.82,36600.32,0,67632.65,38502.71,31739.45,34798.13,77405.42,0,418943.11 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","EMERGENCY SERVICES FD","TRANSFER FROM GENERAL FUND","NEW JERSEY STATE POLICE",8000000,0,0,0,0,0,0,0,0,0,0,0,0,8000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",0,2988,4103.98,3852,4494,3759,4407,2863,3349.3,3995.98,3727.5,7387,0,44926.76 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,20000,17000,20000,20000,0,20000,25000,0,35000,0,20000,0,177000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",0,14835,0,2274.14,121517.03,50111.9,21837.84,32567.97,63155.12,36046.75,41229.58,84000.7,0,467576.03 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",56284.6,39424.03,14641868.54,56686.95,14528715.61,102210.02,21439381.35,577409.83,9574881.39,106323.64,15156076.2,22163620.96,0,98442883.12 "2011","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",3495.99,3803.46,3387.78,2854.94,2739.57,3107.78,2620.62,3008.83,3885.25,4245.82,3797.35,4491.24,0,41438.63 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14099.26,0,14099.26 "2010","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",4937.6,2746.8,3537.8,2318.6,1864.4,1076.8,483.4,1613.2,38062,12426,13044,12665.2,0,94775.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",8205,2214,1238,950,664,663,694,615,759,606,614,1198,0,18420 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",2102.98,1833.59,1972.63,1659.79,1416.47,1373.02,1312.19,1425.16,1738,1581.58,1859.66,1824.9,0,20099.97 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",769290,5821607,223896,1760411,-4556725.21,371600,0,3016470,11972,686095.29,11286440,0,6931958.06,26323014.14 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",68778.92,52927.78,1114.35,54895.1,64399.7,52418.57,104081.24,1921.68,50689.87,0,45840.4,200522.88,0,697590.49 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,40679.96,24187.55,21893.69,250740.11,50053.64,479472.08,370313.8,277663.88,189465.49,212411.2,304715.57,0,2221596.97 "2013","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,21833545.98,21833545.98 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,24000,0,0,0,0,0,0,0,0,0,0,0,24000 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,0,21502.39,0,23404.17,46277.32,21833.97,0,43291.93,20847.5,0,53737.07,0,230894.35 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","UNCLAIMED PROPERTY OR OMB",0,-90.37,72.45,50.98,49.28,39.24,49.63,54.47,16.89,7.11,-66.94,-115.2,0,67.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",13700,4032.05,75320.27,74997.71,19871.93,1047832.81,37534.71,24911.72,10542.5,22728.71,-99850,53339.37,0,1284961.78 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",0,0,0,24926.8,0,0,26193,0,0,0,0,0,0,51119.8 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ'S LANDOWNER INCENTIVE PROG","DIVISION OF FISH AND GAME",0,20255.23,0,0,0,35816.69,0,0,0,0,0,0,0,56071.92 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-36969.54,70132.29,53075.21,2199025.86,119054.57,37440.64,2140565.89,60029.09,48721.07,2370667.55,124300.05,2742189.13,-9928231.81,0 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","CEMETERY BLDG-FIBER OPT","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,137256.99,0,0,137256.99 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,25.1,25.1 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,97589.28,0,97589.28 "2010","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,859.85,250,0,0,0,0,0,1109.85 "2008","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,14879166.87,14879166.87 "2008","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",2366840.06,2284954.21,2280757.37,2019032.89,2214238.71,1928181.1,1694417.05,0,4195839.42,2151631.57,2221222.41,4486567.7,0,27843682.49 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA INCENTIVE PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,50187,0,47816,0,0,0,0,0,49000,0,108000,0,255003 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","MAP MODERNIZATION","BUR OF COASTAL ENGINEERING",0,0,2335,0,18574,0,0,43055,0,0,40427,0,0,104391 "2013","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",0,32881.27,36432,29592,29424,29076,31404,30696,60696,40,35315.04,65935.22,0,381491.53 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",785,1550,1195,4395,605,1075,2370,1395,1874.48,2250,2785,3240,0,23519.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-LICENSE","STATE REAL ESTATE APPAISER BD",15915,26820,15710,9870,20980,22035,14833.2,12228.3,13472,16750,12450,16375,0,197438.5 "2011","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,0,0,0,0,0,0,526100,0,603850,0,0,0,1129950 "2010","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,0,10105.05,0,0,18653.96,0,0,8541.76,20139.35,57440.12 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",120,90,180,30,0,550,325,180,1120,30,120,180,0,2925 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4052.86,0,4052.86 "2007","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,35,0,0,0,0,0,0,3960,0,0,3995 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",166666.67,0,0,0,0,0,0,0,0,0,0,0,0,166666.67 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,33931.28,19860.54,739.03,0,2312.89,0,0,0,0,0,0,0,56843.74 "2011","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4943464.75,4943464.75 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DIVISION OF MANAGEMENT & BUDGE",0,1280160,138407,0,0,0,1619783,0,0,0,0,0,0,3038350 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIRO TOOLS FOR DEMENTIA CARE","DIVISION OF SENIOR SERVICES",0,2369.37,0,0,48875.96,0,0,0,0,0,0,0,0,51245.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",3186,3258,3456,1602,2844,3060,2718,3456,1800,3294,3582,2700,0,34956 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST-RCRA","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",42456,3000,15950,16294,14898,19500,24598,1100,5798,0,73952,5498,0,223044 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",22881.75,19388.5,15247,24302,13800,17036,13486.5,25370.6,19014,18903.25,13966,22175.24,0,225570.84 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,161014.28,0,161014.28 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,41467.21,120.91,41588.12 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 12 FAMILY COURTS",-100,26678.69,32259,23048.45,18773.7,23138.44,29365.8,18487.66,24374.1,28798.58,31861.97,58320.17,0,315006.56 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",416.66,250,1750,2333.32,2333.32,0,0,1840.32,1116.66,1016.66,1766.66,516.66,0,13340.26 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COYLE FIELD AC","NATIONAL GUARD PROGRAMS",0,0,24000,0,0,0,0,0,0,24000,0,0,0,48000 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","3169EM-WTC DISASTER","NEW JERSEY STATE POLICE",0,0,0,5963.93,0,0,0,0,3777.72,360589.78,0,0,0,370331.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,2222136.98,2222136.98 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",2491426,-2491426,0,0,0,0,0,0,0,1881169.5,0,25012,2564020,4470201.5 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",60000,30000,83976.53,20000,120000,50000,100000,70000,120000,30000,100000,65705.39,0,849681.92 "2013","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,63004.72,0,0,0,12723.6,1489.98,0,77218.3 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BUILDING OUR FUTURE FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,11560.69,0,11560.69 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",177636.12,202710.04,135376.78,1579.35,157231.69,74766.7,1165934.04,871715.52,154356.23,873107.74,230122.17,509769.53,-10387.53,4543918.38 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,4581474,0,0,0,0,0,158817,4740291 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKFORCE DEV PARTNERSHIP FD","TAXES","EMPLOYMENT SERVICES",25884702,577155,0,1030615,15174820,65,10984035,1451435,-29736260.54,5017890,42667845,0,27018756.98,100071058.44 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",-11862384,84000,14494712,73630,29034,22605936,-6334052.95,1607913,7763899.62,12951699,373007,39453956.35,0,81241350.02 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",34468.75,54193.65,334.7,51160.2,1736.25,12235.55,157958.45,50096.1,6865.41,78627.7,28970.2,61154.3,0,537801.26 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,60.89,0,60.89 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",22524.89,43188.69,48504,84404.25,61568.15,78473.2,43144.16,63758.65,163909.33,349764.33,81649.2,195639.85,0,1236528.7 "2007","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,48330.4,48330.4 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,316111,524214,162879,0,0,1003204 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-28693478.89,-28693478.89 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,0,243600,0,0,0,0,0,25500,0,188650,0,457750 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,397.83,-397.83,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,17191,0,17191 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",26967.19,19975.6,64707.77,94301.44,78038.48,51827.29,38231.81,10882.61,69688.63,87337.73,46219.18,46923.15,-9182.89,625917.99 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","HORSE BREED & DEV.","HORSE BREED & DEV.","DIV OF MARKETING",11174.99,43441.66,23541.68,44799.6,11982.56,36579.68,38772.46,12392.11,17805.73,25285.48,20029.16,40945.16,0,326750.27 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",155,0,-800,50,0,0,150,50,400,49.05,100,-50.45,0,103.6 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",26742.55,34246.2,10225,36991.05,29822.55,41341.5,22782,27991.85,29192,16573.14,10211.74,18720,0,304839.58 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,155.29,0,0,0,0,411.22,0,0,0,566.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",22007.25,18115.77,17509.58,12975.91,14945.79,18242.68,20307.59,15504.22,18570.51,-137414.07,22460.94,-43226.17,0,0 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FEDERAL ADD'L UNEMP COMP-ADMIN","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,1877923,0,1877923 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",1102.76,169038.67,224268.14,346600.79,166914.25,215496.61,160636.24,246061.11,200786.26,1769838.13,207503.47,712683.66,0,4420930.09 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TRANSFER FROM OTHER FUNDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,62256799.17,0,-62256799.17,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",20794,40345,29561.38,27489,18774.6,20864,28384,24353,20178,25578,31764,60364,72,348520.98 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,271955.15,0,0,0,0,0,0,0,0,0,271955.15 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING SERVICE","DIV OF ANIMAL HEALTH",0,21032,2656.86,4312,3656,4944,17031.89,2547.14,10470.96,9670.33,3897.5,17951.22,0,98169.9 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7466.8,0,7466.8 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","TRENTON PSYCHIATRIC HOSPITAL",9936.03,45956.1,47974.26,251.01,61.58,24109.64,0,68.47,29835.96,52452,0,23864.94,0,234509.99 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,0,0,81971.61,0,0,0,0,69100.29,0,0,77672.89,0,228744.79 "2008","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,462419.02,462419.02 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",6936888.63,2865785.17,2166201.47,1858653.02,0,1652801.88,52442279.49,19517354.79,0,26706697.69,17951002.11,37757687.31,0,169855351.56 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10198.94,0,10198.94 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,90,0,0,0,0,390,510,210,180,0,330,0,1710 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,0,0,0,5128.28,0,0,0,6644.99,0,0,0,0,11773.27 "2013","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3.41,3.41 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0389-00 724 R202 ASSOCIATES","CRP0389-00 724 R202 ASSOCIATES","TRANSPORTATION SYS IMPROVEMENT",0,12000,0,0,0,0,0,0,0,0,0,0,0,12000 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,34965.57,0,0,0,0,120147.88,0,0,0,50636.52,0,205749.97 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGR PLNT SPEC.SPL.FUN","STATE PARKS SEVICE",0,0,0,0,0,0,13442.46,0,0,0,0,14000,0,27442.46 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",9945,5268.5,-4195,12985,3971,-6965,7479,-4805,-466.5,1975,4710,2695,0,32597 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,19348.81,46378.54,534669.54,241671.07,123797.27,127421.54,138058.66,109594.29,-16020.12,-19243.31,222346.39,0,1528022.68 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","EMERGENCY OPERATION CENTER","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,250000,0,0,0,0,0,0,250000 "2007","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","DIVISION OF CITIZEN RELATIONS",0,0,0,0,0,0,0,0,0,0,201119.74,69831.58,0,270951.32 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8591.12,0,8591.12 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,16075302.01,2696521.84,804241.68,20407712.54,11012886.85,2306521.23,23640977.35,12846799.78,-2282278.23,7534847.01,28250269.96,62854197.98,186148000 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,117223.9,116871.23,98476.13,97765.36,69018.07,71718.22,58071.08,70195.65,72695.85,258811.59,0,1030847.08 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,0,11660,0,0,56863.88,4032.5,0,12255,105470.2,0,64581.72,0,254863.3 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXCHANGE NETWORK - NEIE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,59976,19992,25072,25072,0,0,75216,0,205328 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN MULTI-FAMILY","URBAN MULTI-FAMILY","HOUSING SERVICES",0,0,0,0,0,0,0,0,4656.85,0,8002.28,0,0,12659.13 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","CHAR EDUC PARTNERSHIP","DIV OF STUDENT SERVICES",0,4797.18,3997.65,13875.08,65981.53,-13198.74,0,2810.36,-2107.51,0,0,5210.41,0,81365.96 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","COASTAL WATER QUALITY INFO NET","WATER RESOURCES PLANNING MANGT",0,0,102976,0,0,0,0,0,0,0,0,0,0,102976 "2009","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",2500,27500,2500,23000,26350,9500,11000,17100,6000,3250,0,0,0,128700 "2013","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",1676,3142.7,385,4713,2395.3,550,4904,0,3473.5,13937.5,3566.5,6366,0,45109.5 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",294.75,447.23,457.44,258.59,224.01,315.96,198.85,257.8,352.91,224.01,329.33,364.7,0,3725.58 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,44.98,44.98 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",0,54.19,43.44,0,71.28,40.73,31.97,36.35,50.8,0,2087.45,607.48,0,3023.69 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,5185000,0,0,0,0,0,0,0,0,0,-2071000,3114000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,0,137945.17,0,280973.19,815.63,0,0,87430.45,0,0,64734.76,0,571899.2 "2008","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON PRIVATE FOUNDATION","NICHOLSON PRIVATE FOUNDATION","STATE PAROLE BOARD",0,0,0,0,0,0,0,32699.43,-42601.25,0,0,14904.48,0,5002.66 "2012","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,933.04,0,0,3300,0,0,6174.8,1250,3892.08,0,0,3938.38,19488.3 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SPECIAL BVP ZYLON REPLCMT","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,7156.54,0,7156.54 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,3917.81,0,0,0,3917.81 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",1200,5450.67,0,9340,0,4500,2700,0,0,0,0,6770,0,29960.67 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,38499.42,0,38499.42 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,79945.58,0,98122.8,37803.85,23648.86,12925.51,18664.84,15955.9,18121.5,49532.5,71478.27,426199.61 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTHERN ST CORRECTIONAL FAC",6456.77,259,0,0,0,0,0,0,0,0,0,0,0,6715.77 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CREEK GENERATINGSTATION","OYSTER CREEK GENERATINGSTATION","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,100000,0,0,0,0,0,0,100000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",280,0,205,125,205,15635,28480,33695,8860,0,2215,1733.75,0,91433.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,97455.75,0,45225.33,0,0,0,0,161263.62,69875.04,87314.49,107705.3,0,568839.53 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",8725,1500,74225,-24450,2025,10000,25925,800,3500,6300,1650,1825,0,112025 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","HEALTH INFO TECH ARRA","DIV OF MED ASST HEALTH SERV",0,0,1062170,0,2163162,0,0,0,3,0,1954294,0,0,5179629 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",47775,52050,54425,33525,36875,41350,34825,30345,36225,18400,23725,21700,0,431220 "2013","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","ROW PROCEEDS SALE LEASE","ROW PROCEEDS SALE LEASE","CONSTRUCTION OF ST HIGHWAY FAC",1695,1554,6675,1410,45460,3782.5,1275,1275,6675,1275,2197.77,81640.35,0,154914.62 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NJ VET HAVEN SUPPORT-CHECK OFF","NJ VET HAVEN SUPPORT-CHECK OFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,447.68,0,0,0,0,6604.35,0,7052.03 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",29609.99,6076.2,231564.13,48138.85,4214,21211.75,3702,7067.47,37604.35,4558.2,22659.16,5846,0,422252.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",6050,19802,200,1800,2340,4050,2640,1620,2400,7516.65,1039.5,25900,0,75358.15 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA OAA TITLE III","DIVISION OF SENIOR SERVICES",0,21361,-23676,0,720942,148804,36659,0,0,870405,0,1808605,0,3583100 "2008","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",24979,23739,7070,20689,9161,9762,3552,19296,154966,120618,53499,38886.4,0,486217.4 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF COMMERCE","FWSE PROJECT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,84376.11,0,0,0,0,0,84376.11 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,15833.48,0,0,8334.31,0,0,8987,0,12554.59,0,0,0,45709.38 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,5030.18,0,0,0,0,0,0,0,0,5030.18 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCE-S 2","DIV CONSUMER AFFAIRS",0,0,0,2000,0,0,0,0,0,0,0,0,0,2000 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",217156.58,120288.43,35859.19,96607.54,77119.22,488465.51,184224.2,285121.45,187632.51,188091.94,341643.86,285921.01,0,2508131.44 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7398.67,0,7398.67 "2011","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",0,0,0,333.87,119.76,0,6540.07,14.9,0,0,83.66,13109.87,0,20202.13 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,173.16,-173.16,0,0,0,0,0,0,0,0,0,0 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","PROSPECTIVE PURCHASER AGREE","DIVISION OF ADMINISTRATION",50000,0,0,0,0,25000,0,0,0,0,0,0,0,75000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",0,0,99399.97,303447.3,243093.35,315482.12,327275.88,349279.93,172919.31,260165.24,333573.78,385697.61,459280.93,3249615.42 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",0,0,24356.68,12079.86,12586.32,18876.31,19091.18,18070.06,9830.29,12693.45,13740.69,23811.49,22422.7,187559.03 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE RACING OFFICIALS","STATE RACING OFFICIALS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,703465.97,298687.65,35000,0,1037153.62 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","RACING COMM COMP GAMBLING","RACING COMM COMP GAMBLING","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,200000,200000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,105299.5,0,0,0,255265.62,0,38310.49,0,76452.49,98557.44,0,573885.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",7578,18558,5762,9416,6201,5399,12254,10271,8657,14057,9162,0,0,107315 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",693949.6,929764.18,609317.32,183782.04,136130.93,135209.95,249395.77,198391.31,271964.8,238484.86,420357.54,1397710.03,3022,5467480.33 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF FAMILY & COM PART CON R","FAMILY & COMMUNITY PARTNERSHIP",0,69448.67,0,11446,9190,16543.45,9476,84.1,265144.97,573561.37,243872.84,335361.68,0,1534129.08 "2012","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",12121.09,0,55178.39,0,93912.77,0,37831.58,0,25204.63,237882.1,54529.87,19322.96,0,535983.39 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",0,8499.36,7336.44,624.34,1213.86,22022.64,3432.55,31583.65,1319.82,6188.22,49195.27,1754.81,0,133170.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",10447.32,18547.42,17859.78,11872.95,10084.9,16482.75,11447.6,15121.8,19240.3,19822.85,18294.15,22849.2,0,192071.02 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","NATIONAL CRIMINAL HISTORY","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,615328.82,0,0,0,0,0,0,0,615328.82 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,86057.28,91323.52,82554.3,85799.1,77517.22,79370.07,-1950952.43,2150577.82,104057.48,98804.53,181960.56,0,1087069.45 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,0,1236617.64,0,0,200000,70000,400000,262000,0,200000,50000,0,2418617.64 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA ACQUISITION SYST PART MAT","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,68256,101120,0,0,0,169376 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","FAMILY & COMMUNITY PARTNERSHIP",0,56750,65675,53175,53000,43350,49500,59000,54350,61150,69125,111925,0,677000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,799279.26,0,799279.26 "2008","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,25000,0,0,0,0,210523.71,166782,0,0,0,0,402305.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",638.17,313.77,221988.15,496.76,249.6,9160.5,-14638.32,1280.55,157.5,118,-723.99,640.97,0,219681.66 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",660,1905,1128,1995,571.5,700,1059.75,2468.5,895,1960,881.9,1869.7,0,16094.35 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",324.77,1720.76,1899.75,292.55,919.42,347.5,8.58,73.22,7.56,12.59,970.33,40.12,0,6617.15 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",0,228348.13,308003.08,682080.4,361179.66,420744.97,281302.45,291461.75,343308.62,1259500.18,83424.08,102638.64,0,4361991.96 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",304600,895400,1075000,510000,2160000,1600000,200000,2048169.19,1488489.26,777918.01,215000,1685000,0,12959576.46 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,1183661.71,702537.12,1909025.53,694853.29,469232.84,934841.92,587563.24,694732.33,1845641.14,1613615.08,4974653.22,0,15610357.42 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","MOTORCYCLE SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,68067.25,0,0,0,0,0,0,0,68067.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",0,9000,56700,45300,15000,10720,18950,19800,27000,37890,44270,13100,0,297730 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","SAFE DEPOSIT BOX RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",208.75,0,565.69,19932.33,1820,18132.48,21028.52,20,5539.94,95028.85,22274.89,11334.44,0,195885.89 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B CLD WELFARE SVCS.","DEPT OF CHILDREN & FAMILIES",484598,484598,484598,0,0,0,0,0,0,0,3848184,481023,0,5783001 "2011","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",-698,146347.04,31486.46,3047810.46,2553329.69,15026.02,4857016.14,56971.66,22246.99,3961030.35,692679.24,5122353.07,0,20505599.12 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","FEDERAL STIMULUS","AQUACULTURE PRODUCERS","DIV OF RURAL RESOURCES",3791,0,0,0,0,0,0,0,0,0,0,0,0,3791 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1451602.96,1451602.96 "2009","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,758900,0,0,0,0,0,764800,0,0,1523700 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",67236.57,0,0,80237.98,0,0,38827.24,0,0,118431.11,0,131146.77,0,435879.67 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",1945,4285,1275,3675,2075,1500,1825,3425,3215,6800,4710,3275,0,38005 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",478,575,385,1785,2635,748,432,337,422,582,530,428,0,9337 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 FARM PRESV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,259.55,259.55 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",7190,11431,8615,8655,7250,13853,9425,12423,8925,8019.5,6510,9687.75,0,111984.25 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVESTMENT ACT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,1428528.6,0,1428528.6 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,91191,0,0,0,0,91191 "2008","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",1779.72,27861.42,16727.55,19523.67,27222.31,9649.13,14837.45,13489.46,237238.47,11207.06,44722.21,227192.35,0,651450.8 "2008","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,11204125,11204125 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,22800000,0,22800000 "2013","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,427.69,427.69 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","SNOW REMOVAL 2003","NEW JERSEY STATE POLICE",0,0,0,-299364,0,0,0,0,0,0,0,0,0,-299364 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",148375,27425,17575,11400,26500,19425,28500,21940,14850,7175,87885,328600,0,739650 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,30,0,0,0,0,0,0,30 "2008","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",3315.1,-3315.1,0,0,0,0,0,0,0,0,0,0,2376.19,2376.19 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",51190,135462.53,29682,19647.55,287531.85,374991.33,11201.13,148556.34,109881.6,572194.37,533280.44,-534922.75,0,1738696.39 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,232555,0,0,159686,0,0,186631,0,0,0,0,0,578872 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",37524.48,74118.99,0,16983.54,0,0,7324.12,0,0,0,0,57328.97,0,193280.1 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,25000,20000,25000,0,40000,0,40000,20000,28232.06,0,30000,0,228232.06 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SUSPECT CASEWORK DNA BACKLOG","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,31977.69,183665.4,0,0,0,0,215643.09 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",141033.99,80102.13,99510.57,0,165674.76,114705.39,57785.5,57949.35,58201.21,82814.26,59053.26,98337.9,76483.96,1091652.28 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,691094.74,0,691094.74 "2007","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ADM EXP","URBAN ENTERPRISE ADM EXP","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,197000,197000 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,0,26005.9,83258.5,34392.02,4724.94,14623.63,2128.01,0,3856.11,0,0,0,168989.11 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,622863.45,0,0,0,0,238886.7,-47656.44,814093.71 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",2441.16,17869.59,8719.77,8230.86,10749.92,14766.38,11702.56,5011.5,12952.94,7806.46,10065.19,15993.61,0,126309.94 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,5886.99,0,0,2970.16,0,0,0,0,0,0,5062.68,0,13919.83 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",7604.38,29255.11,13857.45,17011.01,21064.73,24613.65,24786.5,16397.01,20372.58,17991.07,23884.34,28351.2,0,245189.03 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",0,0,2500,550,450,3000,200,0,100,0,1500,300,0,8600 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,8893751.69,10352540.25,10520673.89,6658226.95,4112707.19,4760801.15,2617285.63,5873404.92,1914937.58,3022164.75,6590406.11,737105,66054005.11 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,1750,0,1750,0,0,1750,0,0,0,0,0,5250 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",69.95,117.9,47.16,58.16,47.16,47.16,165.06,81.74,106.11,106.11,129.69,187.85,0,1164.05 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",702694.59,505344.06,275768.73,224753.96,213017.85,210195.45,120078.23,290421.34,466004.74,629146.93,869507.26,1077547.49,0,5584480.63 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","HEALTH CARE SUBSIDY","HEALTH CARE SUBSIDY","DIV OF MED ASST HEALTH SERV",0,0,3666666.66,0,-3666666.66,0,0,0,0,0,0,0,12086816,12086816 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",7066,0,-1421,2238,750,0,500,500,0,964,2066,3500,0,16163 "2008","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RES WARR CORP PRG","RES WARR CORP PRG","DIVISION OF CITIZEN RELATIONS",0,36308,75,0,0,64997.99,2100,41588.47,925,0,28316.14,0,0,174310.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","LICNSES,FNS,PRMTS,PNLTIES&FEES","OMBUDS -PER SERV","DIVISION OF ELDERLY ADVOCACY",0,0,0,0,0,0,0,0,0,0,5150,0,0,5150 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",7524.44,50924.34,37098.2,41998.79,65795.87,49047.63,58659.81,47152.36,52716.87,39922.27,46923.59,46216.35,0,543980.52 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,408211,0,208006,0,0,616217 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","FINES-NJCB","NEW JERSEY CEMETERY BOARD",0,0,0,0,13500,0,0,0,0,0,0,0,0,13500 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP BASIC/INCENTIVE 27XX34MC","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,243671.65,0,0,307899.45,0,551571.1 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,15180.69,11010.27,7491.92,16367.78,14375.02,11432.44,6311.63,9648.6,10875.91,22794.05,18312.63,143800.94 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","FARMLAND PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,348042.49,0,348042.49 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,5000,0,0,5000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",26731.44,1972.47,2769.15,0,0,0,0,0,0,0,0,0,0,31473.06 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","UNDERGROUND STORAGE TANKS","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",99108,113826,95820,113115,111230,97975,99676,109585,138604,67845,99080,113641,0,1259505 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",24675.74,13386.82,12466.52,28307.83,31055.77,11764.64,18824.6,23232.17,18480.47,1623.97,27529.52,20976.49,0,232324.54 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",0,0,0,0,0,23827.78,11531.02,0,0,0,25068.9,0,0,60427.7 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","HIGHLAND PENALTIES","OFF OF MARINE LANDS MANAGEMENT",0,1073.76,0,536.88,536.88,0,536.88,536.88,0,3661.88,536.88,0,0,7420.04 "2008","GENERAL FUND","DEDICATED","HEALTH","AVIAN INFLUENZA RAPID RESPONSE","AVIAN INFLUENZA RAPID RESPONSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,12477.5,0,0,12477.5,0,0,0,0,0,0,-6133.92,0,18821.08 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",33030190.14,22454066.2,23664475.08,33379425.14,25227121.78,24109505.05,26435514.94,25183763.32,25490089.49,17144016.99,26815401.87,26455858.17,0,309389428.17 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","INSTITUTE OF MUSEUM & LIBRARY","GROVER CLEVELAND BIRTHPLACE","STATE PARKS SEVICE",0,0,0,0,14073.71,0,0,0,0,0,0,0,0,14073.71 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","FOSTER CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,0,0,1745520,0,1745520 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,-579.52,0,8122.77,-11100.09,3556.84,0,0,-132867.36,10816574.91,10683707.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1109468.52,0,1109468.52 "2008","GENERAL FUND","DEDICATED","STATE","DONATIONS","DONATIONS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,5000,0,0,0,3000,-3000,0,5000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",4891.06,611933.44,74662.97,2452.87,2939.42,41021.82,6256.27,71924.26,76459.76,3549.32,23159.2,505885.2,0,1425135.59 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",7673.07,33668.86,19415.28,23966.36,28718.94,16208.59,6245.48,17157.59,11054.44,11224.81,43402.01,14330.09,0,233065.52 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",1303571,604555,1185219,1187830,1370104,1206424,2020976,1076946,1637006,930027,1314764,2111869,0,15949291 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,1076007.74,2663526.95,625377.59,1079748.13,2539948.75,1813752.09,2358012.73,2241720.91,233164.75,742043.62,1706424.36,0,17079727.62 "2008","GENERAL FUND","DEDICATED","STATE","MARTIN LUTHER KING JR","MARTIN LUTHER KING JR","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,0,500,215,0,2311,0,3026 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,10543217.58,3206055.42,-105978.91,0,13643294.09 "2013","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,76139,0,0,40000,0,0,30000,0,35000,0,0,181139 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,188684,0,0,0,0,0,0,0,0,397457,0,586141 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",5318.09,4577.04,5519.88,4070.88,3448.52,3977.04,3972.41,3925.99,4783.46,4958.09,5196.3,4683.46,0,54431.16 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,315443.41,214671.81,71877.26,200221.68,96588.27,96095.73,550433.47,229026.99,378262.92,117921.73,607590.83,0,2878134.1 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",3327.4,1423.57,3419.31,3299.29,1415.93,6258.21,1095.08,444.7,3585.33,8193.86,6272.6,6672.63,40351320.09,40396728 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6862.88,0,6862.88 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,52503.75,0,52503.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,120800,0,257650,107000,0,345400,110400,118250,0,131900,372500,0,1563900 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",1644,1964,1469,1033,496,677,685,468,663,568,660,1247,0,11574 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AMERICA'S PROMISE ALLIANCE","AMERICA'S PROMISE ALLIANCE","OFFICE OF ATTORNEY GENERAL",0,0,0,25000,0,0,0,0,0,0,0,0,0,25000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,46940.45,0,0,0,0,127593.91,0,0,13790.79,0,0,0,188325.15 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,25844.22,23691.95,24886.54,3805.14,23362.84,17037.52,14403.86,14979.7,20708.08,17370.41,36068.79,0,222159.05 "2010","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,66761.8,0,66761.8 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1416,1851.25,570,1780,1598.25,960,1851,1170,895,2527.25,2729.89,1654,0,19002.64 "2008","GENERAL FUND","INTERFUND","STATEWIDE","RESOURCE RECOVERY INVESTMENT","RESOURCE RECOVERY INVESTMENT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,371.85,0,371.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,11948.1,10191.55,9250.18,6578.6,5061.08,4439.67,3420.78,2134.62,2202.06,13584.91,11869.23,80680.78 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION EXPANSION","NICHOLSON FOUNDATION EXPANSION","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","DIV OF STUDENT SERVICES",0,227779.81,184439.35,171969.45,103918.82,135023.69,74205.36,62804.65,244013.7,28281.78,103521,262870,0,1598827.61 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","INCENTIVES PROGRAMS","STATE FORESTRY SERVICES",0,0,0,12958,0,0,3390,0,0,0,18448,0,0,34796 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",0,5240.79,4262.9,35188.98,17197.02,11765.44,156.61,0,3599.77,7.9,0,0,0,77419.41 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4106.93,0,4106.93 "2009","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA FOR HOME DELIVERED NUTRIT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,158126,0,158126 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBINE DEVELOPMENTAL CENTER",14130.8,12560.1,22562.1,4713.59,14046.1,13571.29,4764.25,18845.87,14433.97,8554,14208.19,2413.97,0,144804.23 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",2020067.16,7180977.56,8068834.5,7720925.7,7108537.49,8594300.73,5746497.12,5068782.54,11686521.26,9885214.96,4941914.81,18528421.93,0,96550995.76 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION DLPP","NICHOLSON FOUNDATION DLPP","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,4572.13,4572.13 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2569.08,0,2569.08 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",9,13254,5124.36,12026.46,14342.25,24152.23,17484.46,8148.52,5678.62,7321.86,17070.21,23765.57,5011.58,153389.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",75315.86,102779.59,113050,55730.61,26589.21,67883.56,126970.1,113905.02,136932.68,68260.27,77103.35,77364.31,-2113.72,1039770.84 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","VIRAL HEMORRHAGIC SEPTICEMIA","DIV OF ANIMAL HEALTH",0,5205.97,0,0,0,22256.13,0,0,0,0,7631.69,0,0,35093.79 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7352.22,0,7352.22 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",3302.09,1462.07,0,4747.39,3121.48,5283.15,2359.25,2064.65,2673.91,2378.36,3145.79,2874.93,0,33413.07 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1940637.75,2175902.48,1958957.76,2221343.46,1656418.83,1727414,2084056.74,1691048.44,2065075.84,1547752.18,2604696.25,1964030.1,199904.36,23837238.19 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,167625.47,167625.47 "2013","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,9567818,9567818 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,3060072.63,1867360.29,1707455.95,1735504.25,5397920.74,2151288.63,2199185.07,8093311.49,2313259.85,28525358.9 "2008","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","SOM RISK ASSESS AND DETER","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,0,0,0,0,0,15000,0,0,15000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENIFITS",0,0,0,0,0,0,0,0,0,0,0,115.52,0,115.52 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",13699.5,50465.05,40678.79,25719.37,30242.15,31127.43,33579.68,41126.23,15078.03,18489.59,14788.88,34348.41,0,349343.11 "2009","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE FARMLAND","GARDEN STATE FARMLAND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1730104.2,1730104.2 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,110000,0,0,0,0,110000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,131750,0,125250,236950,109850,0,99750,121650,256150,133500,243150,0,1458000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",48883,151309.75,109382.75,22541.27,97347.25,102970.75,155443.1,36472.5,163988.16,104908.55,33776.25,259170.25,0,1286193.58 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 04 PROBATION",766,703,831,733,4160,5242,1377,622,856,792,697,894,0,17673 "2007","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,8368.71,0,8368.71 "2007","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GEAR UP ALGEBRA INSTITUTE","GEAR UP ALGEBRA INSTITUTE","COMM ON HIGHER EDUCATION",0,0,0,0,19130,0,0,0,0,0,0,0,0,19130 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,28446532,0,0,0,0,0,0,3165225,0,0,0,0,31611757 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","ADDRESS VIOLENCE AGAINST WOMEN","ADDRESS VIOLENCE AGAINST WOMEN","DIV OF DISABILITIES SERVICES",49050,0,0,0,0,0,0,0,8925,0,0,0,0,57975 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","UNITED WATER MGMNT AUDIT","UNITED WATER MGMNT AUDIT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,81634.43,0,0,0,0,0,0,81634.43 "2009","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",29561.88,80476.68,78308.6,126338.22,96839.63,63521.04,81066.8,9004.39,87629.07,65625.05,0,170979.58,0,889350.94 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,7133,0,77282.91,0,0,149017.63,0,0,108879.75,0,148095.76,0,490409.05 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,29500000,0,29500000 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","WOODBRIDGE TWP HOPWA","WOODBRIDGE TWP HOPWA","HOUSING SERVICES",0,2814.26,0,0,103043.14,0,0,0,0,0,334502,0,244220.6,684580 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",0,0,1041903.69,0,1348450.7,503873.44,743392.87,704730.36,525550.75,597828.77,697908.25,1398249.47,1375341.21,8937229.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",137405.28,45723.6,19930.36,70871.58,22744.56,46896,0,23184.21,0,116595.18,137815.62,0,0,621166.39 "2010","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,0,16142.75,9670.6,4553.37,7595.3,24377.19,6754.4,17912.59,0,2433.6,16092.2,0,105532 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",2650,1860,4775,3025,2775,3175,1375,2250,5450,4450,2200,5030,0,39015 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","RACIAL PROFILING","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,35475.34,0,0,99776.03,0,0,0,0,0,0,0,135251.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,320.56,320.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",209075,518625,65457,164375,-200,107172.5,100100,-86450,38600,-490,24125,21650,0,1162039.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",6664097.75,5800696.81,4146342.15,96348296.81,39987188.7,2084157.22,6464938.99,2831311.87,2706423.05,22536396.12,3133863.19,62759141.11,1115160.94,256578014.71 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",3472.24,214014.52,235364.4,255777.94,3559.88,209809.2,258561.28,197890.4,233662,269000.72,223083.2,168866.96,230949.6,2504012.34 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",0,54500,-21440,31340,-19320,-12580,29880,-36040,-20240,17200,103000,-126300,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 12 FIELD OPERATIONS",0,0,0,0,0,0,3205,-382.89,0,0,0,0,0,2822.11 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",-9423.15,11535184.56,8796852.27,8467134.45,8825105.17,8375140.09,9647899.23,5891229.99,10555053.4,8096224.53,7124702.56,18562252.87,0,105867355.97 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF E.ORANGE 10%","DIVISION OF ADMINISTRATION",0,0,16261.09,12965.81,12295.15,17286.83,16067.83,16498.03,13899,15620.86,15601.33,45518.36,0,182014.29 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","ED PROGRAMS & STUDENT SERVICES",0,0,159209,0,42048.83,523407,56683,0,227679,257991,0,269635,0,1536652.83 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",-3462.96,517294.18,284772.77,324916.48,267780.33,344055.41,307324.28,300208.08,528470.87,788735.6,564189.69,994730.66,4831.47,5223846.86 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",0,0,18881.69,0,7644,0,50592.07,5801.77,84107.12,0,19211.78,184652,0,370890.43 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",10000,0,10000,635.93,25000,0,0,0,40000,0,0,29659.02,0,115294.95 "2009","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","OFFENDER WORKFORCE DEV SPEC","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,0,0,0,500,0,688.84,0,853.79,0,2042.63 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM SALE","RECEIPTS FROM SALE","NJ PUBLIC BROAD",0,-3753.95,4047.1,-4826.41,5658.7,4617.59,13289.58,3056.5,3716.45,123.32,2515.67,27113.35,0,55557.9 "2009","GENERAL FUND","INTERFUND","STATEWIDE","BODY ARMOR REPLACEMENT FUND","BODY ARMOR REPLACEMENT ADMIN","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5000000,5000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",5031000,0,0,0,0,0,0,0,0,0,0,0,0,5031000 "2013","GENERAL FUND","DEDICATED","STATE","VETERANS MEMORIAL ART CENTER","VETERANS MEMORIAL ART CENTER","OFF OF THE SECRETARY OF STATE",21713.8,22149,3274.8,20993,18245,20521.85,22518.12,24360,22571.4,34645.9,43852.6,38153,0,292998.47 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FM2695 WARREN GROVE FIRE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,222000,0,0,0,0,0,0,222000 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",0,0,14265.96,0,0,0,755.27,0,0,0,0,0,0,15021.23 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",375.1,484.5,553.7,210,286.3,420,260,300,600.28,247.3,135,360,0,4232.18 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,854.36,0,854.36 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",0,0,42228.94,15733.66,55833.05,22863.27,35543.77,23881.33,44127.62,26558.09,33668.49,88950.04,0,389388.26 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRTNRSHP SYST TRANSFORMATION","DIVISION OF SENIOR SERVICES",65640,125839,86996,49151,0,4624,10797,37547,0,0,0,50054,0,430648 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","DHS MISCELLANEOUS","DIVISION OF MANAGEMENT & BUDGE",0,-1077358,0,0,0,0,0,0,0,0,0,0,0,-1077358 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1519897.94,1777664.87,2306663.39,1556598.45,1581667.93,1604973.53,1464891.52,2530698.05,1730563.53,2701445.67,1906416.45,1765528.79,0,22447010.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",0,0,1119204.95,466861.57,1788431.14,732969.32,1469394.9,1103707.24,1463475.82,1059136.4,1370683.75,3401189.1,0,13975054.19 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,1048011,0,0,0,1164355,0,0,3360,0,2215726 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,6418.44,4303.12,16965.24,24098.46,89067.43,0,166909.46,36038.18,0,0,12053.94,0,355854.27 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","TANF EMERGENCY FUNDING - ARRA","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,3555684,3625031,0,141729585.53,5315934.47,0,26123817,0,180350052 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9417.27,-456.17,8961.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",2065.8,7803.84,5226.66,-1785.89,8019.63,1093.51,-1875.01,1497.88,23221.68,-23329.07,17753.02,-15866.69,0,23825.36 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,0,209356,0,0,0,0,0,0,0,0,0,0,209356 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIOTERRORISM HOSPITAL PREP","DIV EPIDEMIOLOGY COMM DIS CONT",0,1700000,1590000,2000000,600000,2995000,275000,680000,1775000,1025000,425000,1675000,0,14740000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",0,20000,76094.16,0,25000,0,0,30000,0,0,35000,35000,0,221094.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",0,500,20,0,70567.39,16795,600,250,36515.05,2700,8220,7090,0,143257.44 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,4963280.65,29079146.68,0,229.51,34590585.53,68633242.37 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","UNCLAIMED PROPERTY OR OMB",0,0,5089.8,0,3494.57,0,7423.74,59822.04,4715.04,64361.61,56927.91,80988.65,0,282823.36 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED INITIATIVE","EMPLOYMENT SERVICES",0,0,0,1248883.87,0,0,0,0,0,0,0,0,0,1248883.87 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",1522.18,5607.23,4519.87,2857.71,3360.24,3458.61,3731.08,4569.58,1675.34,2054.46,1643.22,3816.49,0,38816.01 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,50439,0,50683.5,112902,37237.5,28766,29581.5,24304.5,0,65654.5,101253.5,0,500822 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","EPP HURR IRENE/OCT 29 EVAL","EPP HURR IRENE/OCT 29 EVAL","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,4252.19,0,4252.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",395569.46,492713.23,438947.42,436041.04,494251.83,1175169.42,1868264.16,1931050.39,1219393.94,1264500.57,1414063.96,1322628.28,0,12452593.7 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 15 CRIMINAL COURTS",13237.5,-465,9507.5,4915,12756.25,15575,11262.5,1574.88,4835,11575,1987.5,10288,0,97049.13 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",-14901.25,31538423.55,24082733.71,22956507.32,23450771.2,22739732.21,26860742.59,16087815.01,28262580.36,22135545.35,19369773.73,50498343.61,0,287968067.39 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,110000,0,130000,65000,50000,95000,20000,60000,30000,95000,125000,0,780000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",59715,108300,80815,626805,530550,516670,321940,405530,105907,78945,176820,86730,0,3098727 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","PREVENTION & COMMUNITY PARTNER",0,208116.76,139.08,10,140.83,23267.91,39078.1,10,0,0,40,10,0,270812.68 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",9475,0,0,10417.13,0,0,0,0,0,0,0,17890.51,0,37782.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",0,29375,13060,32075,71275,131782.5,40893,58937.5,84000,115225,29500,55345.19,0,661468.19 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,16855.44,16855.44 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,373.77,373.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,189970.9,0,189970.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",114873.65,111816.7,370417.39,102283.64,46316.17,20141.39,16578.25,7293.07,24522,741512.25,1110100.96,368428.43,0,3034283.9 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","DEPT OF LABOR","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,139623,0,0,0,0,0,0,0,112812,0,0,0,252435 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DMV SURCHARGE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,137.1,0,137.1 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,545728.91,217993.37,656082.98,588847.03,1381261.11,0,303913.44,147343.98,177679.32,492152.85,568048.22,0,5079051.21 "2012","GENERAL FUND","INTERFUND","STATEWIDE","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS SITE CLEANUP","INTERFUND REVENUES",0,0,0,0,0,0,0,16000000,0,0,0,1000000,944440.67,17944440.67 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","TWC00001-00 TIME WARNER CABLE","TWC00001-00 TIME WARNER CABLE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,35000,0,0,35000 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",385.91,294.75,352.12,330.12,141.48,282.96,269.59,235.01,306.54,352.91,375.7,306.54,0,3633.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,7907561.14,0,0,0,0,0,0,192872.84,0,0,0,0,8100433.98 "2010","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,623550,0,0,0,53378,0,9022,-18044,0,667906 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,0,0,7071460,1,3601669,0,0,0,0,0,0,10673130 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",668202.11,-17819.94,69625.38,545814.9,375192.2,20718.02,607667.16,111658.69,92084.85,411981.88,274405.11,121939.52,86214.52,3367684.4 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,90000,0,0,20000,10000,0,0,34322.98,0,154322.98 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SKILL BUILDING FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,0,7084,0,0,0,0,0,0,0,0,0,0,7084 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ELDER ABUSE-OLDR AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,291.17,53.82,0,52.74,143.8,0,541.53 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",0,13925,100,5060,0,0,35125,0,0,0,35,0,0,54245 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,811000,811000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",-7339.5,61525,115360,7750,10362.5,6875,111237.5,102375,306860,15725,48250,59437.5,0,838418 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","TGP TIMBER VALUE MITIGATION","TGP TIMBER VALUE MITIGATION","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,100000,0,0,0,0,100000 "2013","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",250823.61,234717.91,19189.95,233408.91,233408.91,250823.61,0,233408.91,717641.43,0,0,466817.82,0,2640241.06 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",80498.55,34528.63,68854.97,67300.29,39540.66,97949.62,81948.3,38259.78,46717.28,75563.68,67437.8,60888.2,-23278.51,736209.25 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,85283.69,9423.93,73421.47,19078.02,145873.62,1230.93,12240.09,0,80699.21,-1059.1,200829.96,0,627021.82 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",1210000,620000,1536023.47,100000,1481996.06,840000,1634762.34,1065000,1255000,380000,1395198.41,1286345.65,0,12804325.93 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","PSG00032-00 PUBLIC SERVICE E&G","PSG00032-00 PUBLIC SERVICE E&G","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,1096994.95,0,0,0,0,0,0,0,1096994.95 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",1293336,1194267.83,1279504.56,404178,312994,1330941,820758.01,430495,982439.96,724337.15,0,2077981.03,0,10851232.54 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISON RAPE ELIMINATION GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,67720,0,67720 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,0,50230.52,0,0,0,0,36157.46,0,30914.64,0,5569.32,0,122871.94 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,17088.48,0,0,0,0,0,17088.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","EXAMINATION FEES","STATE AND LOCAL OPERATIONS",117672.15,109018.35,41226,74707,39668.84,41965,119239.5,119830,160536,129672.5,50414.65,43024,3510,1050483.99 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","H.E.A. REINSURANCE FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,48595.49,0,48595.49 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ EXPRESSWAY AUTHORITY","NJ EXPRESSWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,3573.4,0,4484.94,0,0,27014.27,4920233.42,3586.63,2843004.87,7801897.53 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REDUCED CIGARETTE IGNITION","REDUCED CIGARETTE IGNITION","DIV OF FIRE SAFETY",5750,0,5250,10500,5000,0,500,3000,0,6250,1750,8250,0,46250 "2013","GENERAL FUND","DEDICATED","TREASURY","RECORDS MANAGEMENT","RECORDS MANAGEMENT","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,43458.01,0,0,0,91936.37,0,0,40000,0,0,20000,0,195394.38 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,41574.87,0,0,85332.59,0,0,68499.55,0,0,0,198240.24,0,393647.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",0,2958.39,6996.32,22177.59,138779.75,71425.85,232404.91,54832.99,33604.52,1134.31,803671.32,74,0,1368059.95 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",5850,6624,6444,6696,7002,5706,6624,6264,7920,7272,7218,13752,0,87372 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,46672.26,46672.26 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",5277,87318,0,0,0,0,0,0,0,0,5520,0,0,98115 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,1194798.09,0,0,0,955838.47,9,670194.44,0,2820840 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",-399.65,156010.77,149442.6,142932.17,128562.15,132165.67,130395.9,140579.9,139004.03,159885.96,155453.49,282258.32,0,1716291.31 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SOUTH NJ FLOOD 04","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,234651.23,0,1197096.86,0,1431748.09 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",79797.03,8927.93,160729.04,32783025.5,15141.82,44840.48,24333985.38,8332896.47,1630.57,32250853.46,10613.45,32120413.01,493143.24,130635997.38 "2011","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",3600,1260,6130,2430,1500,2480,11160,9330,6300,43650,-25280,16230,0,78790 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",10971.75,9179,7379,20802.25,19250.5,19729.25,-52822.48,25867.25,-63624.5,10924.2,8913.4,-5946.9,0,10622.72 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","ECONOMIC ACTION PLAN","STATE FORESTRY SERVICES",723,0,0,0,0,0,0,0,6731,0,0,0,0,7454 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,0,25000,0,0,0,0,0,0,0,1500,0,0,26500 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",125054.36,76064.57,107541.14,0,193265.47,116779.61,80185.71,125935.23,71893.96,95836.97,9224.37,94670.53,114057.34,1210509.26 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5608.8,0,5608.8 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",233435,0,0,0,0,28794,0,85851,0,0,0,9975,0,358055 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2909375.11,4516321.47,3513415.29,1172563.12,-172432.19,44681.99,154195.27,68779,162661.58,132639.08,296072.07,910274.44,509647.74,14218193.97 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,105879.65,0,0,0,0,0,0,0,0,0,0,-101905.99,3973.66 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY PRODUCTS PROMO.","POULTRY PRODUCTS PROMO.","DIV OF MARKETING",0,-395.58,6029.16,3.7,0,5,26.59,1567.72,4,4.19,0,3980.5,0,11225.28 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,91394,0,0,0,0,22079,222807,244493,0,580773 "2013","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,0,0,192.76,0,0,0,192.76 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",0,51309.51,59708.62,45832.27,54864.74,47545.99,46904.1,63408.32,54990.59,53014.41,71867.1,113259.19,0,662704.84 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",24684.98,4000,3176,5773,3082.5,2548.75,3084.48,4988.75,5637.05,5153.2,5638.18,3862.55,0,71629.44 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",19250,10000,7500,5500,6500,3250,3600,0,0,0,2700,1700,0,60000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 07 PROBATION",2587,2265,0,0,0,0,0,0,0,0,0,0,0,4852 "2013","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,145.52,208.92,7873.22,0,0,6227.99,1250,0,0,0,0,0,15705.65 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",-6,183920,188840,153884,222318.15,173270.85,191713,196052,228406,194600,211585,408720,0,2353303 "2008","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,35197.68,134242.48,461476.02,197677.5,0,0,339696,0,337196.67,361204.36,195882.07,377000,2439572.78 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",30000,20000,160000,30000,70000,60000,100000,40000,60000,120000,-30000,135000,0,795000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",0,37197.42,0,211505.85,8053.22,396796.35,345105.92,314722.87,350985.87,156214.23,822488.16,121964.51,0,2765034.4 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,81086.51,0,13571.08,0,30000,0,25000,0,0,120000,0,289657.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","PUBLIC UTILITY FINES","MANAGEMENT AND ADMIN",0,5000,0,0,8000,8000,0,60000,0,45000,0,1767896.99,0,1893896.99 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,2910890.04,0,0,0,0,0,620848.99,0,0,0,0,3531739.03 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,18286.83,0,0,0,4349.3,29000,0,0,0,0,5189.89,0,56826.02 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,11757.86,11863.78,11474.79,11383.77,12467.7,11716.3,8495.35,12906.58,13007.17,43628.83,0,148702.13 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CAPE MAY BOAT IMPRVMTS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,49194.51,0,0,0,0,49194.51 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",0,9323.03,0,0,18826.97,4077.2,15315.41,0,11438,8143.3,0,14522.7,0,81646.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",114678,92063,57759,45780,21340,85318,33777,43827,47881,27139,21010,92053,0,682625 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",75535.22,46008.17,63945.89,23917.53,53818.75,34769.02,63279.67,61299.45,62092.34,42181.24,41296.71,44310.43,-2272.92,610181.5 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",46403.94,94774.52,48360.98,305390.61,57747.14,100131.5,77005.95,74162.24,961807.16,574392.03,254217.15,313425.37,0,2907818.59 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MID-ATLANTIC STURGEON RESEARCH","MID-ATLANTIC STURGEON RESEARCH","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,107936.85,0,107936.85 "2013","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,962081.07,962081.07 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HT HISTORIC PRESERVATION CONF","HT HISTORIC PRESERVATION CONF","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,0,9635,11865,5530,0,27030 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044000 AIGBAKERDEVP","CRP0044000 AIGBAKERDEVP","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,71232.58,0,0,0,71232.58 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,40108.46,15498.9,70761.21,22347.14,49773.42,33449.75,32128.59,32618.79,39964.68,109315.71,0,445966.65 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,0,674400,160000,0,320000,160000,160000,160000,160000,160000,160000,0,2114400 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",494508.19,-430876.63,50158.78,6691.72,6728.64,0,0,417.11,2766.24,78966.54,12246,227846.81,0,449453.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,48905.04,59739.47,46077.76,45471.37,0,122589.91,0,127875.61,0,144952.89,137884.4,0,733496.45 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",22750.3,35875,18850,47550,37850,41800,45850,33100,27624,35850,35860.55,40408,0,423367.85 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,105786.54,0,105786.54 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE ASSESSMENTS","ED PROGRAMS & STUDENT SERVICES",0,0,880874.73,0,1061846.29,424533.47,558651.67,0,1947946.48,229687.74,0,2159717.89,0,7263258.27 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",15702.87,38745.26,47351.8,71502.04,28570.54,37488,15673.83,48744.36,-113849.58,20677.99,67341.21,53251.9,132509.19,463709.41 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE REPORTER","CONSTRUCTION CODE ELEMENT",100,150,200,50,50,0,150,100,0,0,0,0,0,800 "2009","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",0,274111.71,3617503.29,5190178.61,427668.08,3457374.66,4431726.72,970630.91,6413848.7,1279270.65,638689.04,6490463.98,1278186.45,34469652.8 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",50529.99,0,5464.99,0,16313.21,0,0,12402.49,0,0,13717.19,0,0,98427.87 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",0,0,3302.79,0,0,21267.48,0,0,0,0,0,15736.15,0,40306.42 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","UPHOLSTERY PROGRAM","UPHOLSTERY PROGRAM","ALBERT C WAGNER YOUTH CORR FAC",200,115,40,160,60,90,80,0,120,698.6,200,0,0,1763.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,10,0,0,0,0,0,80,30,20,0,10,0,150 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",85568.4,331672.7,81939,85357.34,47552.28,21046.87,58654.66,48612.3,203601.41,98748.2,94768.28,67789.15,0,1225310.59 "2012","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",1265911.44,3411294.84,4097031.08,3848368.48,3986441.06,3925257.48,4363128.08,4293011.41,4143872.72,4929656.15,3757518.91,7515553.64,0,49537045.29 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8975.84,0,8975.84 "2011","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PLAN","STATE INCENTIVE PLAN","VIC 08 PROBATION",25998,0,0,0,0,0,0,0,0,0,0,0,0,25998 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,2075,3970,6415,15710,8715,3275,0,40160 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",11041.22,6529.34,6763.24,2249.11,782.22,15100.75,1588.2,0,0,0,0,-88.6,0,43965.48 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","BLUEBERRY COUNCIL","BLUEBERRY COUNCIL","DIV OF MARKETING",0,1425.28,10708.47,188825.05,91115.66,3264.38,1858.46,0,3154.52,3714.81,2983.89,2742.45,0,309792.97 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1653HMGP ME CO FLOOD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,52500,0,0,0,0,0,52500 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING FD","FFY09 SRF CAP","PUBLIC WASTEWATER FACILITIES",67510,0,0,0,0,0,122487,486244,1751508,321317,674201,1961109,0,5384376 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,7757249.32,7757249.32 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",1930,200,200,5075,200,200,400,1150,400,4235,200,400,0,14590 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",819,680,705,911,643,608,794,349,608,775,719,1703,0,9314 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",18065.71,3320.41,54561.41,2445,45308.39,2905547.35,1653742.03,146991.96,220718.23,83051.05,134950.49,107895.41,0,5376597.44 "2008","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY ATLANTIC","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,124434.18,0,0,0,0,0,0,0,242383.31,0,366817.49 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",0,0,3683.2,4225.3,4369.14,8352.46,4178.79,3029.51,3954.51,3703.54,4280.47,13301.72,0,53078.64 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","STR PUB HLTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,165000,0,40000,0,45000,0,250000 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,300000,1733058,0,150000,25000,0,0,400000,175000,125000,350000,0,3258058 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","ANCORA PSYCHIATRIC HOSPITAL",-2248.58,44871.42,59314.76,34581.51,14552.81,26446.84,1007.91,46253.53,44267.9,72681.52,38518.74,19119.22,0,399367.58 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","COMMUNITY SERVICES BLOCK GRANT","COMMUNITY RESOURCES",0,0,0,-856.99,0,0,0,0,0,0,0,0,0,-856.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MV DATABASE - AUTOMATED ACC","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",4869476,4009807,3575126.87,4314728,3268624,4343014,4666146.12,3353312.75,4564659.22,4504440.52,3923674.4,3993783,0,49386791.88 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",0,60000,85000,20000,9801.12,0,0,30341.08,0,0,40000,60000,0,305142.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",-195,26364.45,31125.25,17089.23,18881.33,17108.89,23268.15,14243.4,21196.72,28536.79,21300.48,43249.73,0,262169.42 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MAMMO QUAL STAND ACT","MAMMO QUAL STAND ACT","BUR OF RADIATION PROTECTION",0,85104.75,0,0,33016.41,0,0,0,73126.59,0,0,85598.1,0,276845.85 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","RESTRICTED GRANTS","DIV OF YOUTH & FAMILY SERVICE",0,4906,800,97264,0,126,-67417,0,0,0,224427,4600,0,264706 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",0,150000,1672000,1065000,810000,1040000,895000,1315000,795000,1125000,315000,1900000,0,11082000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","UNCLAIMED PROPERTY OR OMB",0,1143188.65,0,0,0,0,0,0,0,0,0,0,-349294.41,793894.24 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,3666666.66,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,9218.85,9218.85 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1546706.12,1002349,957519.63,290903.94,53141.53,36407.01,89674.39,60566.46,57974.83,518919.89,936018.28,5550181.08 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",18230,22803.8,4927.55,26905,10889.91,6474.91,29549.91,30525,30314.91,11058.75,35378.8,14370,0,241428.54 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,-3399.43,0,988.56,0,5393.47,0,6651.15,0,897.42,0,8691.19,19222.36 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BYRD SCHOLARSHIP PROGRAM","ED PROGRAMS & STUDENT SERVICES",613500,53250,213000,78750,115500,9000,40500,15500,6750,3000,0,5250,0,1154000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 03 PROBATION",493,643,438,3440,4155,1146,908,762,645,1361,1012,753,0,15756 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",842.93,1077.56,799.48,903.76,686.51,877.69,947.21,877.69,895.07,1103.63,929.83,1008.04,0,10949.4 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,284742.55,537252.61,0,821995.16 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",558485.05,39865.95,29574.18,758271.4,98071.19,135680.14,301008.33,374167.03,65360.24,475950.55,102179.88,25863.15,-454638.74,2509838.35 "2012","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",1583.48,3322.29,9121.11,10340.22,1629.72,844.82,660.92,538.04,1184.42,369.72,9574.78,9826.37,0,48995.89 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SERVICE",5050,16214,34825,39684.72,23450,13000,63200,39900,30300,50100,20200,8450,0,344373.72 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,6200000,0,0,0,0,0,0,0,0,6200000 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","SHORE PROTECTION FD","ESCROW ACCOUNT INTEREST","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,3315.25,3315.25 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,800000,0,0,0,0,0,0,635000,0,0,945800,0,2380800 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",7050,23342.32,13820,6430.48,4297.42,12104.95,11555.96,6875,5652,15492.01,50861.63,19223,0,176704.77 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,0,0,0,0,0,1634184.12,0,48578,1395245,0,0,0,3078007.12 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,93.41,4.2,97.61 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",182841,0,0,0,0,0,0,0,0,0,0,176981,0,359822 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","MISCELLANEOUS REVENUE","SOCIAL SECURITY REBATES","JUVENILE JUSTICE",0,0,4200,200,-4400,400,400,-800,0,1400,-1400,0,0,0 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE III","EMPLOYMENT SERVICES",182971,206857,833889,1069514,876721,1096163,1750658,640514,2094118,971970,1505316,1109472,0,12338163 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,144666.47,0,0,144666.47 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",0,0,495.04,496.98,440.26,489.99,421.11,398.19,309.57,462.58,405.82,1458.82,0,5378.36 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY04 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",1073774,856640,1378164,0,1633098,1776067,1651128,1254578,0,454798,0,0,0,10078247 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,21000,0,0,19000,0,690.56,0,0,0,0,0,0,40690.56 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",5472,4752,2808,2730,2092,1980,8100,5292,193600.18,2948,11232,305892.88,0,546899.06 "2012","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,334905.23,0,334905.23 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NINE WEST SETTLEMENT","NINE WEST SETTLEMENT","DIVISION ON WOMEN",0,14217.67,0,0,0,0,0,0,0,0,0,0,0,14217.67 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,21159.75,0,0,76831,0,76831,0,0,0,29296.89,8830.34,0,212948.98 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","JUVENILE FIRESETTER","JUVENILE FIRESETTER","DIV OF FIRE SAFETY",0,60,-60,0,0,0,0,0,0,0,0,0,0,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",0,0,4824.79,9399.57,11178.25,6595.5,9920.68,4793.67,8023.15,6798.91,6185.13,25145.86,0,92865.51 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",4000,272000,512000,345500,34500,39500,29000,6000,11000,-1239476,10000,8500,1196687.68,1229211.68 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","SMALL CITIES BLOCK GRANT PROG","HOUSING SERVICES",0,9410.71,0,68230,6278.45,0,181036.62,47658,0,0,0,45746,0,358359.78 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - DEDICATED","HISTORIC TRUST - DEDICATED","OFFICE OF SMART GROWTH",0,995,0,0,800,0,0,0,0,0,0,0,0,1795 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GRAD DRIVER LICENSE","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",0,129565,375530,120025,20280,60845,112760,222345,101510,94615,136340,125035,10255,1509105 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",852,2882436.57,3065962.79,2788371.22,2757136.28,2408192.36,2336222.27,2780569.28,3295845.67,3496653.43,3198276.89,6425649.13,0,35436167.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,34500000,0,34500000 "2012","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,705195,0,0,55013,-29161,0,0,-12234.9,0,718812.1 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",-880,179310.5,164985,135847,125524.27,130708.55,126678.9,117784.55,126607.95,136067.3,129357.8,263763.95,0,1635755.77 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,10486.85,0,0,0,0,0,0,10486.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",230440.73,663004.89,238887.52,444454.96,324516.89,267456.48,461588.98,1020042.29,408738.4,511326.42,441383.74,257487.64,0,5269328.94 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,16500,0,0,0,9000,0,0,0,0,25500 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",0,169828.04,256175.5,32298.75,173061.75,191291,279636.75,213089.82,143400.76,203200,198232.5,564674.1,0,2424888.97 "2010","GENERAL FUND","DEDICATED","JUDICIARY","MERCER JDAI INNOVATIONS","MERCER JDAI INNOVATIONS","VIC 07 PROBATION",0,0,0,0,0,0,0,2519,0,0,0,0,27481,30000 "2008","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",25864,53275,16160,22840,20440,25720,140300,28720,63350.82,33658,97140,97481.87,0,624949.69 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","SCHOOL CONSTRUCTION INSP","PLAN REVIEW ADDITIONAL","FINANCIAL SERVICES",5211.26,58203.92,59703.03,22541.64,50733.25,10430.73,18006.66,21396.24,43755.05,8445.7,22041.14,21436.42,0,341905.04 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1234348.31,1458696.66,1371515.98,1367553.19,-2790144.02,1313852.5,1252350.6,-2637509.36,1455669.03,1147976.78,-2416635.74,-2759331.76,0,-1657.83 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP W.NEW YORK 90%","DIVISION OF ADMINISTRATION",0,0,254426.99,31113.91,199175.84,108097.41,153209.58,136967.86,119299.45,137728.7,122534.5,387063.37,0,1649617.61 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",2500,31344.5,13490,950,680,5680,2360,7280,1180,1180,21614.5,1350,0,89609 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","EMPLOYEE ASSISTANCE SERVICES","GENL ADM & STATE & LOCAL GOVT",0,875,14010,14725,23855,37125,45250,11410,21610,5245,14750,55825,0,244680 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,14611.72,0,0,14611.72 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TRANSFER FROM OTHER FUNDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,8483365.38,0,0,0,0,0,205817.97,0,8689183.35 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,0,426146.73,41507.64,179531.27,0,11718.97,0,32880.36,77427.58,113370.21,0,0,882582.76 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WHITE NOSE SYNDROME","DIVISION OF FISH AND GAME",0,0,20535.02,0,0,0,0,0,0,0,0,23178.98,0,43714 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,0,380,0,0,0,0,620,794.43,0,0,0,1794.43 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ENVIRONMENTAL PROTECTION AGNCY","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,100000,0,100000 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FERAL SWINE PROGRAM","DIV OF ANIMAL HEALTH",0,0,0,0,0,24187.5,0,0,8062.5,0,0,0,0,32250 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,0,0,1229,1628,385,0,3392,0,6634 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-DELAWARE BAY","NEW JERSEY STATE POLICE",0,9282.6,0,0,0,0,38618.78,0,0,43779.52,0,16415.92,0,108096.82 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","G W HAGEDORN CENTER FOR GERIAT",187976.48,3681.19,414587.63,88811.17,22640.75,159451.58,97660.33,478110.25,239434.22,187341.36,97218.02,150653.16,0,2127566.14 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,0,104693.41,0,0,0,109186.27,0,0,0,105360.69,0,80759.63,400000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,34643.88,0,34643.88 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,71000000,89000000,67000000,76000000,67000000,79000000,73000000,0,151000000,81000000,170000000,9031.39,924009031.39 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,154887.9,0,154887.9 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 BLUE ACRES FUND","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2703.54,0,2703.54 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,189434.28,188121,188122,188193.35,185436.19,202787,210666,199421.78,30942.11,298246.63,369724.09,0,2251094.43 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",13546100.06,27093517.97,34232365.65,31870647.38,35215448.66,21881035.32,15906510.22,20791911.8,41691059.61,22940467.95,29836123.22,75861100.46,0,370866288.3 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",0,5000,587.1,1388.9,0,360.05,0,0,155500,25289.4,181768.75,177658.06,0,547552.26 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUDDEN OAK DEATH-NATL SURVEY","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,19770,0,0,0,19770 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,100673,0,0,0,0,0,0,100673 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",0,348555.57,4152.38,47295.05,12494.07,29675.06,27844.87,16920.69,71377.43,13077.39,-7726.11,58401.34,0,622067.74 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",197385,321639,243128,290646,250794,228087,288051,399067,258525,272505,318977,359071.08,0,3427875.08 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,0,977.64,175,19615.85,0,717.09,554,0,0,0,31850.06,0,53889.64 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,111049,51554,8926,109069,63556,28271,189270,106854,0,179950,112652.99,0,961151.99 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,396923.86,391894.11,292319.79,693148.45,505644.83,449087.19,213195.69,424641.12,415907.96,570607.62,700620.33,5053990.95 "2012","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,8242448.49,2764393.71,5496878.52,459984.75,2819884.1,5763809.19,10594437.68,8415290.99,1665528,0,0,0,46222655.43 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,5273.19,0,0,0,981.06,778.03,0,806.06,34793.57,716.78,0,0,43348.69 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,112773.53,237668.29,29745.04,951472.51,23587.82,0,407707.83,309609.19,452502.06,0,510990.93,0,3036057.2 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",0,176983.53,175000,-9843.09,46030.74,0,126000,90086.5,230000,152000,40000,95000,0,1121257.68 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,70799.5,174362.5,24662.5,9162.5,0,278987 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ADAP SHORTFALL RELIEF","DIVISION OF AIDS",482046,0,0,0,0,0,0,0,0,0,0,0,0,482046 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,1512734.24,1198309.68,178728,629089.69,966545.83,0,92847.93,1704557.19,2121610,61046.26,2323649.84,0,10789118.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,60,0,30,0,0,1290,930,90,605,30,0,0,3035 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY INCENTIVE GRANTS","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,17929.91,16293.12,0,0,0,0,0,0,0,0,34223.03 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-7-D-1 FY06 TIER 1 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,31108.95,0,0,0,0,0,0,0,0,0,0,0,31108.95 "2009","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","WORKERS COMPENSATION SECURITY","ASSESSMENTS","DIVISION OF ADMINISTRATION",19017636.47,9459835.85,79077.65,23685.52,23.44,282183.06,41.95,57157.86,977217.89,0,0,7157.45,0,29904017.14 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",10000,0,30000,20000,30500,0,0,15000,14000,6000,28000,4500,0,158000 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,1000,0,0,0,0,0,0,1000 "2007","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",-2149,29000656,28520211.23,26230699.95,16443344.74,34842994.14,30178807.16,25947543.54,23335037.43,25256045.96,25653205.4,50493706.21,0,315900102.76 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA","EMPLOYMENT SERVICES",3523615,2642567,4512669,2807813,4990438,3355152,3810577,3203873,5229248,1402766,2009786,4577422,0,42065926 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",4.42,0,0,0,219.67,9.81,9.91,15.95,3.51,0,0,579.05,0,842.32 "2009","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,20000,0,0,0,45000,0,10923.91,0,0,50000,0,0,125923.91 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",0,0,33035.13,335684.72,48407.91,0,0,570877.01,0,0,-6995.1,22204.25,0,1003213.92 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,85632.33,577106.38,121856.32,133838.24,182803.38,132226.38,127181.92,123133.92,116620.39,139348.16,234986.59,0,1974734.01 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FOREST RESOURCE MANAGEMENT","FOREST RESOURCE MANAGEMENT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,0,0,2275000,0,2275000 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00043-00 PORT AUTH OF NY&NJ","POR00043-00 PORT AUTH OF NY&NJ","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,0,78531243.22,78531243.22 "2012","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,0,0,0,0,1124186.53,0,285630,0,0,0,219933.88,0,1629750.41 "2009","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",26600,12219.6,23480.4,12377,8660,5907.2,4689.8,5721,195972,88435,62697,45458.4,0,492217.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",8250,0,0,0,1000,0,0,0,0,0,0,0,0,9250 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",0,5053.92,4560.24,600,7181.19,979.59,390.61,0,200,0,4810.54,0,0,23776.09 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",697201.17,0,0,0,535393.15,0,305242.8,0,341324.33,0,559397.93,360937.63,0,2799497.01 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",66201.87,83205.02,0,63958.65,73530.94,58445.04,66505.71,89542.14,64788.32,63971.2,60704.22,133286.39,0,824139.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1041430.65,1041430.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",1260000,1935000,719230,180000,85000,30000,0,65000,58000,0,65000,0,84324.79,4481554.79 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",3238,29899638,4747208.97,133688,20763866,0,20768.24,0,0,49100,31939487,0,0,87556994.21 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,123396,0,0,0,0,0,24946,0,0,0,142056,0,290398 "2012","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","PETROLEUM REIMBURSE OVERCHARGE","PETROLEUM REIMBURSE OVERCHARGE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,412325.67,412325.67 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8209.55,0,8209.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMP AUX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1517620.37,0,1517620.37 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-FOOD STAMP","DIVISION OF FAMILY DEVELOPMENT",0,0,0,5949,17078,0,6118,0,0,0,0,0,0,29145 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4731.07,0,4731.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",3759,3996,4224,4283.68,3942,3690,3402,3474,3147,3708,3686.5,7163.5,0,48475.68 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",6714,2132,1364,1252,1268,915,834,591,1306,948,985,1750,0,20059 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0024100 RENAM SIGNAGE","MIS0024100 RENAM SIGNAGE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,2400,0,0,0,0,0,0,0,2400 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,0,470206.27,0,239669.06,290484.25,219446.6,0,245073.2,160966.18,0,440817.5,0,2066663.06 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MRCSP BATTELLE AGREEMENT","MRCSP BATTELLE AGREEMENT","WATER QUALITY MANAGEMENT",-7025,0,0,0,0,0,0,0,0,0,0,0,0,-7025 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3775.29,3214.15,6989.44 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",240.9,16239.55,6445.44,-3309,15379.37,16236.03,8562.51,4740.68,28744.49,-6078,23876.06,38537.37,0,149615.4 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,40090.28,0,40090.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26666.67,26666.67,126666.63,16733.33,26733.33,26733.33,10000,26773.33,26773.33,26773.33,26773.33,26773.33,0,394066.61 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",34390,37050,10668.65,18244.34,35600,11343.37,16929.9,22003.76,22485.01,41172.5,16139.38,83497.5,-11005.43,338518.98 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,14631.58,0,14631.58 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",2940,1028138.51,1291044.14,313582.6,974229.74,1137324.92,1492014.82,1090173.05,337608.4,962937.55,1456236.14,647839.35,0,10734069.22 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1860485.66,1950607.58,1741266.68,1742546.41,2243488.47,1637107.2,2160278.01,2025151.62,2348296.72,1851239.27,2453285.68,1228225.03,0,23241978.33 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,-1092368,0,0,36723,0,2087043,0,0,1031398 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - MOTOR VEHICLES","DIVISION OF MOTOR VEHICLES",8493927.53,9869614.65,7170652.95,8215042.84,6861411.64,8680257.83,10084932.76,7818149.84,8843185.47,10649587.12,11298359.5,9925871.4,0,107910993.53 "2007","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,12776.17,0,12776.17 "2012","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN JDAI INNOVATIONS","OCEAN JDAI INNOVATIONS","VIC 14 PROBATION",0,0,7700,0,0,0,0,0,0,0,0,0,0,7700 "2013","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","SEP REVOLVING LOAN","DIV OF ERG PLANNING CONSERV",0,0,407282.77,0,0,0,0,0,0,0,0,2619.9,0,409902.67 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",15400,7250,13100,13600,10000,6800,12900,12200,19700,11000,14700,16710,0,153360 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",1850,12510,12390,4759,3420,5610,8115,7050,5880,10120,6560,2760,0,81024 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","ADMIN & INVEST PENSION FUNDS","ADM & INVESTMENT OF PENSION FD","INTER-DEPT - MISC RECEIPTS",0,0,0,624875,0,0,0,0,1433769,0,0,273874.97,0,2332518.97 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",361441,838559,0,0,0,0,0,0,0,0,0,0,0,1200000 "2010","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,8736.95,8736.95 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",8173,10478,11041,9601,10775,11551,7048,16566,18455,11726,8894,8696,0,133004 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",8057.63,113315.92,117386.45,331746.93,99641.6,662657.61,67562.91,88676.63,238455.31,130531.96,10186,269820.15,0,2138039.1 "2009","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVEMENT","FAMILY COURT",0,134623.92,0,0,105832.87,0,0,33351.69,0,0,23595.74,0,0,297404.22 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","COMFORT PARTNERS-BPU","COMFORT PARTNERS-BPU","COMMUNITY RESOURCES",0,0,0,0,0,0,-237481.08,0,0,0,0,0,2801488.63,2564007.55 "2007","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,65962.46,0,0,0,0,0,0,-10,20,-65962.46,0,3315.1,3325.1 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","TENNESSEE PIPELINE RATTLESNAKE","TENNESSEE PIPELINE RATTLESNAKE","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,280000,0,0,280000 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ALTERNATIVE COMPLIANCE PAYMENT","DIV OF ERG PLANNING CONSERV",0,0,13650489,25268229,0,3150,0,0,0,0,0,0,0,38921868 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,17224.15,5552.16,25557.72,13144.53,13075.3,14654.05,20176.76,13582.22,15325.16,49111.81,0,187403.86 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",9070.68,3004.24,8715.55,0,8214.49,2098.31,1416.25,619.61,2104.1,1037.31,18133.07,4799.45,2534.78,61747.84 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","OYSTER CREEK ACCESS DEV","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,586841,0,0,0,0,586841 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-OTHER","BOARD OF OPTOMETRISTS",4397.7,2980.6,2093.65,2600.6,606.48,1430.6,1330.3,1402.3,2620.3,1144.85,3106.75,5647.35,0,29361.48 "2010","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,65650.95,0,0,190736.65,0,0,200666.35,0,167697.44,0,624751.39 "2013","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,1166.43,0,0,0,0,7511.82,0,8678.25 "2011","GENERAL FUND","DEDICATED","HEALTH","BOTTLED WATER CERT","BOTTLED WATER CERT","DIV EPIDEMIOLOGY COMM DIS CONT",95050,15000,16700,650,3250,0,1650,2650,0,3050,1050,34500,18200,191750 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",71110,30550,14525,9685,18100,36425,34075,7885,7725,14735,119225,333725,0,697765 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 08 CRIMINAL COURTS",0,38500,7535,7735,13235,2325,35610,6750,10825,104500,19860,206870,0,453745 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",299797.1,661017.55,216362.57,68464.89,1076.79,98618.29,0,3329819.96,0,0,2126292.24,5576063.27,0,12377512.66 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",0,309898.75,143005.25,123803.75,146323,126734.25,149297.95,142165.75,130203.25,157191.31,197163.75,504390.75,0,2130177.76 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY05 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,140558,0,20973,0,0,0,0,0,0,0,0,0,161531 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,4387.69,4387.69 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",1694.61,0,0,0,0,0,0,0,0,0,0,0,0,1694.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",20400,14320,12750,7068.47,11000,7745,10390,4980,10315,6930,5930,9510,0,121338.47 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",14087.53,14291.56,4937.22,478622.1,8396.1,3746.47,190186.84,24732.6,7600.12,16334.01,24075.34,198162.6,0,985172.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","FOSTER GRANDPARENT PROGRAM","DIV OF DEV DISABILITIES",2374.88,16923.37,6342.75,10318.51,2031.75,18029.25,10464.75,12690,4639.5,10293.75,963,15253.88,0,110325.39 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,26969.5,0,26969.5 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",17164,0,0,0,0,170686,0,0,0,0,0,0,0,187850 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,27273.45,27273.45 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","NATIONAL COUNCIL ON AGING","EMPLOYMENT SERVICES",70733.38,48818.19,31804.32,0,0,0,0,0,0,0,0,0,0,151355.89 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,2444457.54,-2355380.44,2623720.49,116783.9,-128270.97,-49015.79,93652.32,97990.88,0,215300.3,-1942511.51,0,1116726.72 "2009","GENERAL FUND","DEDICATED","EDUCATION","CONSORTIUM ON DEAFBLINDNESS","CONSORTIUM ON DEAFBLINDNESS","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,0,0,0,0,0,6914.12,5318.55,12232.67 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",107025.78,85757.5,90080,81200.25,106378.96,64412,122920.48,144788.85,146048.86,89790,109675.25,111883.34,0,1259961.27 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",1448.05,0,0,0,0,0,0,40846.33,0,5797.58,0,0,0,48091.96 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",4622907.8,5290741.1,5006678.87,4584797.65,2725954,5839820.76,5060094.63,5350418.9,7204778.1,6917483.21,6371613.59,8128613.34,0,67103901.95 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRE-SCHOOL INCENTIVE","SPECIAL EDUCATION PROGRAMS",0,991939,373991.04,725422,453645.55,1687301.52,1097023.28,0,1796103.53,1159745.42,917464,2082955.26,0,11285590.6 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","DIV OF YOUTH & FAMILY SERVICE",0,-17994,0,17994,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",0,57400,15040,-15912,-56368,26440,18160,-1380,28480,-13760,-38180,-19920,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",33043.66,0,0,21553.3,52273.1,0,194.28,50693.12,0,18.52,43501.44,0,0,201277.42 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",244621.4,88522.76,188398.71,459265.84,157712.69,178800.16,215662.3,213122.53,245889.72,304971.25,369492.24,211873.55,0,2878333.15 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",1688400,2579700,3188275,1285900,3320248,3793700,3452460,2323600,1777400,2039000,1945200,1797884,0,29191767 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",0,443262.88,0,38649.16,16447.51,18581.47,1211923.94,15868.64,15086.37,10575.82,5465.1,12161.25,0,1788022.14 "2011","GENERAL FUND","FEDERAL","STATE","DEPT OF JUSTICE","ELEC REFORM GRANT PROGRAM","ELECT MANAGE & COORDINATION",0,0,0,0,0,0,0,0,3331893,4925407,0,0,0,8257300 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,0,0,34875.83,0,0,0,0,0,0,0,43312.13,0,78187.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",71351.25,228057.5,163952,42906,247172.75,37855.75,148437.5,246617,140843.5,162803.67,146659.89,183121.6,0,1819778.41 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,250000,0,250000 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","NJ PUBLIC BROAD",7830.25,11886.49,13209,39621.25,26530.33,33396.75,95868,111533.46,0,161204.13,200,99958.34,28630.89,629868.89 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XX URBAN EMPOWERMENT","DIVISION OF MANAGEMENT & BUDGE",0,0,0,897653,0,0,235000,0,0,0,420798,420798,0,1974249 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1100485.51,1171667.05,1136012.71,-1958253.38,1082021.88,1117525.18,1116901.43,-1975000.31,1250717.46,993205.28,-2270657.17,-2765082.35,0,-456.71 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,180321.27,0,180321.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","APPELLATE","APPELLATE DIVISION",0,45216.74,48368.97,46047.42,44615.75,48606.46,43146.06,115086.54,35657.33,50245.43,43670.72,97211.9,0,617873.32 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",6342.23,15290.71,26817.79,0,0,0,0,0,0,0,0,0,-48450.73,0 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,424380.19,0,0,0,0,0,0,0,0,0,1195770.37,0,1620150.56 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,17594.91,0,0,0,0,21663.62,0,0,4478.54,18265.66,0,62002.73 "2010","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,0,0,1000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ENTERPRISE ZONE ASSISTANCE FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,-2600070.55,0,0,0,-2600070.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,0,0,600,0,0,0,0,0,0,0,0,600 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1457296.83,0,1457296.83 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","WELLS FARGO SETTLEMENT-AVC","WELLS FARGO SETTLEMENT-AVC","OFFICE OF ATTORNEY GENERAL",0,0,0,1690803,0,0,0,0,0,0,0,0,0,1690803 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY04 NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,1004907.37,0,0,0,95092.63,0,0,0,0,0,0,0,1100000 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MGT & ABATE OF TOXINS","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,6200,0,0,6200 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",0,395653.48,435743.69,389041.59,393366.49,347091.18,358291,172182.06,652751.87,429427.08,438599.52,813606.63,0,4825754.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",3475,20655,23296.5,33019.5,17491.5,16606.5,12100,2460,27135,8425,28400,23465,0,216529 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",7,30,0,39341.69,1581.05,10636.5,9634.42,2111.68,1138.04,5,316.14,10528,0,75329.52 "2007","GENERAL FUND","REVOLVING","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST","OIT INDIRECT COST","NJOIT",32438.02,0,0,0,0,0,0,0,0,10722.33,2858.85,4458087.39,0,4504106.59 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",8019.93,19502.17,4933.7,4902.35,4800.79,4837.7,10806.69,4772.26,17438.87,4719.77,7807.59,4810.95,0,97352.77 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NEW JERSEYS LANDSCAPE PROJECT","DIVISION OF FISH AND GAME",30926.72,18093.82,0,0,0,17412.02,107908.59,0,0,0,202914.98,0,0,377256.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HMO COVERED LIVES","HMO COVERED LIVES","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,1819152,1819152 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,37678.91,35707.73,36458.91,35348.86,34155.63,47081.21,36532.98,35985.1,33986.67,110742.66,0,443678.66 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-TITLE IV-D","DIVISION OF FAMILY DEVELOPMENT",0,6131490,3065745,2271802,2271802,24200357,2439870,2439870,2439868,2737444,2613267,13136615,0,63748130 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","MUNICIPAL LANDFILL 714","DIVISION OF ADMINISTRATION",0,455170.85,230569.31,146054.07,136678.1,280508.32,456372.18,0,417183.15,230498.21,0,-2219817.32,0,133216.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",11000,39000,56000,14000,4000,6000,0,3000,-2500,0,3000,2000,0,135500 "2007","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,112963.11,0,204379.63,102202.12,98446.42,0,421540,0,0,0,0,0,939531.28 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","RADIOLOGICAL DISPERSAL DEVICE","OFFICE OF ATTORNEY GENERAL",0,0,0,942332.42,0,0,0,191579.52,0,0,0,0,0,1133911.94 "2012","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",215357.84,0,0,0,0,3783.11,0,170401.7,0,0,0,197827.62,0,587370.27 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","SOLAR RENEWABLE ENERGY CERTS","INTERDEPARTMENTAL",0,0,0,133993.28,-90000,0,0,0,0,0,0,-34366.79,0,9626.49 "2010","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,10211.52,-10211.52,0,0,0,0,0,11827.31,0,0,3912.17,49260.52,65000 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,0,4996.4,55,2198.93,656.05,1009.21,160,0,9075.59 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,9500000,0,0,0,0,0,0,0,9500000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",30996.18,33381.81,29795.06,44924.09,43175.58,38998.5,0,23590.43,51372.76,29136.45,32841.93,22966.84,0,381179.63 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","ANTI-IDLING CHALLENGE - DIESEL","AIR QUALITY REGULATIONS",0,0,6981,0,0,0,0,0,0,0,13019,0,0,20000 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10948.01,0,10948.01 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",122232,0,0,1396,88637,0,133185,0,0,0,119656,0,0,465106 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",5665.77,11015.03,5988.5,23253.05,10148.85,11243.91,7561.51,9262.44,5037.01,9147.38,21294.74,16423.9,0,136042.09 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00523-00 GORDON BYRAM ASSOC","CRP00523-00 GORDON BYRAM ASSOC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,43151,0,0,43151 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","NJ PUBLIC BROAD",0,0,14811.5,0,108059.04,12915.5,0,142384.02,5550,19050,0,474774.45,0,777544.51 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BEHAVIORAL RISK FACTOR","DIV OF FAMILY HEALTH SERVICES",0,0,50000,0,80000,0,165000,175000,40000,0,25613.34,0,0,535613.34 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045600 RVRDLECRSSNG","CRP0045600 RVRDLECRSSNG","TRANSPORTATION SYS IMPROVEMENT",448.36,0,0,0,0,0,0,0,0,0,0,0,0,448.36 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,3123053,0,0,0,0,3123053 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00041-00 PONYNJ","POR00041-00 PONYNJ","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,3079733,0,0,0,0,0,3079733 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CONSERVATION","STATE PARKS SEVICE",0,93419,0,0,0,0,0,0,80397,0,0,0,0,173816 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1867 PA IDA NOREASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,1662104.26,50196.92,0,0,0,0,0,0,1712301.18 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",111015,152721.05,235560.1,160939.75,95965.6,342520.09,371739.73,111685,149328.93,154850.32,181311.51,110700.4,0,2178337.48 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",45914.34,454.75,43082.79,0,19683.6,18222.24,20502.34,39292.94,2478.29,18722.04,21856.51,21772.67,0,251982.51 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,5940,0,0,6156,0,0,4212,0,0,5544,0,0,21852 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NATIONAL COUNCIL - AGING","EMPLOYMENT SERVICES",173993.25,94702.69,294211.16,193730.45,168958.09,431840.52,272483.62,86827.11,246080.04,263063.61,266559.08,266035.43,0,2758485.05 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,10122,0,78171,0,0,0,122178,0,0,0,0,210471 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","PERMITS","PERMITS","TRANSPORTATION SYS IMPROVEMENT",0,0,27965.76,0,0,0,0,0,0,0,0,0,0,27965.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",39097.55,88201.47,100438.79,98227.52,98776.29,92296.98,83733.55,101453.73,98412.83,105038.42,96918.17,124641.2,1218.67,1128455.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,-750,0,0,0,0,0,0,0,-636,0,-1386 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",0,125,-50,-87.45,297.45,145,-279.9,-45.1,862.55,9100.2,-9402.75,-680,0,-15 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,42590.71,0,42590.71 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,6413,5602,649,11636.36,-3480.09,0,0,11700,3300,0,52617,0,88437.27 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,88795,88795 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",0,0,19792.31,32223.3,60058.43,84137.49,62515.86,73969.14,35963.58,65770.44,64333.29,84964.66,86025.52,669754.02 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HISTORIC PRESERVATION FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1492.65,0,1492.65 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE ACTION PLAN","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,9643.7,0,9643.7 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",4500000,0,0,-4500000,0,0,0,6000000,0,0,0,-4000000,484814.77,2484814.77 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2172.12,0,2172.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREEN BROOK REGIONAL CENTER",56029.15,54292.82,0,43644.3,68264.97,0,39727.12,48162.07,59041.87,61092.46,44440.86,39184.28,25197,539076.9 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,0,0,0,0,43992,0,0,0,0,0,0,0,43992 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTI-MEDIA PROGRAM","ENVIRONMENTAL RESEARCH",0,0,0,0,475000,162839,0,196239,0,71005,0,0,0,905083 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NBIG Y-5-D FY07 TIER 1 GRANT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,2226,0,22773.99,0,0,0,0,0,0,0,24999.99 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10235.67,0,10235.67 "2009","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,3090.15,37667.77,39435.54,43704.34,8795.3,23758.59,0,18833.24,10465,18889.36,72685.07,0,277324.36 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",2874.12,0,15764.45,0,30862.15,2781801.69,1823674.48,890838.13,13312288.69,3640170.44,3167935.54,35955009.84,0,61621219.53 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",3625,3060,1010,-760.83,5185.83,2010,990,38170,74210,25624.4,14295.6,3825,0,171245 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,0,0,5080.51,5103.29,0,6988.25,14144.17,0,0,0,3102.64,0,34418.86 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",6914.27,6831.43,3001.08,6466.37,4943.22,10103.84,6730.24,4284.6,6865.12,6831.82,10520.73,6320.71,0,79813.43 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",600266.08,442968.52,584710.85,0,495168.34,299906.82,274876.25,514184.64,981769.53,273272.47,206303.61,251511.69,222866.53,5147805.33 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",8384.35,8346.43,37982.62,18665.09,11968.82,-911.64,13579.6,3269.7,16794.52,8196.99,23103.95,15486.29,0,164866.72 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",-7146,17865.59,13220.04,31011833.1,299410.51,5900.42,28598981.12,2365178.15,21109.6,30108765.51,273814.59,30083902.23,0,122792834.86 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,0,106770,106770 "2012","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,424.17,424.17 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","ALIEN ASSIST PROG","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,4990601,0,0,0,0,0,0,0,0,4990601 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ALL OTHER HEALTH & WELFARE","MEDICAID FRAUD UNIT","DIV OF CRIMINAL JUSTICE",0,0,0,645354.93,0,424731.42,444199.05,0,0,693134.3,0,812563.54,0,3019983.24 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",3891.05,0,0,3500,0,0,1750,1250,2083.33,1448.35,138.88,3008.88,0,17070.49 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SMARTH GROWTH GEO DATABASE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,2744,0,0,0,0,0,0,2744 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","INFRASTRUCTURE DEVELOP","DIV OF DISABILITIES SERVICES",0,170590,198942,388637,214932,96121,203121,211412,5978,7667,62,801,0,1498263 "2007","GENERAL FUND","DEDICATED","JUDICIARY","JUV ACCT INCENTIVE BLOCK","JUV ACCT INCENTIVE BLOCK","VIC 01 PROBATION",0,0,0,0,0,4541.8,0,0,5889.32,0,0,4608.12,6172.74,21211.98 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TITLE I-READING FIRST STATE GR","ED PROGRAMS & STUDENT SERVICES",0,307737.47,35531.56,101763.56,238456.45,305.85,0,0,0,0,0,0,0,683794.89 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,265216.8,2303110.48,1254347.45,1997333.6,653182.57,23781,2431586.7,449815.18,2261735.4,2524893,6855133.57,0,21020135.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VIOLENT CRIMES COMPENSATION","VICTIMS OF CRIME-COMP BOARD",14850.05,412782.06,178506.62,426025.96,675677.81,390884.76,349013.63,410263.33,302336.93,320440.83,690750.68,867656.85,0,5039189.51 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2869.34,0,2869.34 "2013","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2411162.3,2411162.3 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SERVICE",6650,8400,14350,12250,2590,0,25060,18270,14630,9660,6510,25270,0,143640 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CONTRACT RECOVERIES","DIV OF CHILD PROT & PERM CON R","DIV CHILD PROTECTION&PERMANCY",0,613896.16,1365304.13,125113.73,263587.61,1308208.73,120091.05,203578.52,213348.14,1308028.09,-179829.29,218783.62,0,5560110.49 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","AWC0000900 NJ AM WATER","AWC0000900 NJ AM WATER","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,4224.25,0,0,0,4224.25 "2009","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",300,-300,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,2520720,0,0,356593,0,0,2877313 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,0,0,0,3376,3376,0,0,0,0,3376,0,0,10128 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER ALLOCATION","WATER ALLOCATION FEES","WATER SUPPLY FLOOD PLAIN MANGT",172837.84,10085.41,74120.97,39900.2,32742.84,8869.71,1967006.17,1767200.49,634593.57,212476.18,65605.23,157818.74,0,5143257.35 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,120000,30000,20840.55,20000,50000,10000,0,0,30000,0,0,0,280840.55 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","COASTAL PROTECT TRUST FUND","COASTAL PROTECT TRUST FUND","MONITORING SURVEILLANCE ENF",0,80547.56,82477.3,0,88462.91,86089.82,69439.51,54596.55,122517.51,0,132914.42,158877.08,0,875922.66 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",3170,6223.6,12422.66,11852.4,8310,2254,28420,9041.6,1090.21,0,3936,68405,0,155125.47 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,14929.42,12557.83,40128.18,22619.89,41277.89,24071.81,40455.42,32307.97,29570.51,88535.21,0,346454.13 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,37977.5,0,0,96174.46,0,0,59086.2,0,60504.44,0,253742.6 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,1163185.66,0,1163185.66 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,81862.55,0,0,0,81862.55 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0050600 NJ MANU INSU","CRP0050600 NJ MANU INSU","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,11626.57,0,0,0,0,11626.57 "2012","GENERAL FUND","DEDICATED","HEALTH","BIOSENSE PROGRAM CHALLENGE","BIOSENSE PROGRAM CHALLENGE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,5000,5000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ'S LANDOWNER INCENTIVE PROG","DIVISION OF FISH AND GAME",46181.93,0,0,0,0,0,0,0,0,0,0,66656.64,0,112838.57 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,0,2965.59,2235.76,2971.92,0,6665.92,2270.86,2918.74,3145.74,2370.44,5653.15,0,31198.12 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,1488516.26,1488516.26 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CAPE MAY","TAX COLLECTION SERVS & ADMIN",2940983.63,5084456.73,3611947.37,793476.77,-142.23,-8365.39,126832.05,319771.57,181265.12,230332.36,519172.89,1163483.42,0,14963214.29 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","PROFIT AND LOSS ON SECURITIES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,19.07,0,3582764.05,0,0,3582783.12 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",6.16,39779.33,126287.15,78309.18,81428.93,72599.99,71478.54,77481.49,82922.98,104039.85,76148.9,199951.82,0,1010434.32 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",0,0,2435.88,497.83,1960.53,852.82,627.2,695.98,602.89,608.65,758.33,4884.48,0,13924.59 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8089.35,0,8089.35 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4086PA","NEW JERSEY STATE POLICE",0,0,0,0,0,59151700.21,3661793.05,25396930.13,18638535.65,32131542.44,13019542.24,101226358.79,0,253226402.51 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",18000000,0,0,0,0,0,0,0,0,0,0,0,0,18000000 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",0,10430,34570,7725,10280,14070,8635,30905,17150,60,38080,17630,0,189535 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","STUDIO RENTALS/FACILITY","STUDIO RENTALS/FACILITY","NJ PUBLIC BROAD",69272.34,32236.6,15958.92,120326.1,93763.75,97245.64,116544.71,64316.14,122274.85,85605.77,139167.76,225442,0,1182154.58 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,0,2828671.7,2928240.93,2463547.63,2214230.93,1882766.31,1955328.94,1565460.32,1593564.96,2520175.31,4343816.64,2256500.37,26552304.04 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY07 PROJ MC-07-34-1","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,672232.31,441985.91,0,0,0,1114218.22 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,224689,0,0,0,0,0,0,0,0,366973,0,591662 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",50,4098,3975,3945,3888,3854,3042,3674,3148,3916,3248,6688,0,43526 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",29287.37,15656.78,72932.59,85860.49,49276.81,35691.5,27049.93,14249.29,67164.23,83598.26,36011.38,43874.7,-5342.82,555310.51 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",500000,400000,1777221,-77221,700000,725000,290000,1270000,775000,1430000,635000,2110000,0,10535000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",138612.95,0,0,0,0,0,0,0,0,148011.63,0,0,0,286624.58 "2013","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,82250.73,0,0,0,98081.69,0,59167.07,0,87505.43,0,82633.43,0,409638.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",1490.39,11034.58,4692,3250.24,3282.03,2786.29,2979.95,1610.68,2755.3,2294.47,2902.56,3799.82,0,42878.31 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",257400,411262.71,361173.53,226721.63,165119.68,184476.98,218536.84,255059.28,280898.18,362874.4,204713.16,346339.91,0,3274576.3 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,37041.5,32606,25755.5,28197.5,22995,20039,0,72090.5,29175,34827.5,51342.5,0,354070 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",0,0,0,1205.5,-1205.5,250,-250,0,11486,-11486,0,0,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",109682.67,177458.21,375481.96,126115.19,141028.74,1058923.66,90582.32,193810.81,344151.7,129199.8,670607.41,403890.66,0,3820933.13 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",199012.2,49846986.61,48706231.51,46071884.45,46463141.48,45653315.44,51083949.83,44164163.35,42691858.32,45616958.52,48374133.57,100463525.39,-8380617.5,560954543.17 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,0,0,0,272768.4,0,0,130341.5,0,0,0,0,0,403109.9 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FMD SWINE FEEDING","DIV OF ANIMAL HEALTH",0,0,0,0,13762.25,15339.27,0,0,0,0,0,0,0,29101.52 "2013","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",0,741000,305000,50000,125000,0,0,0,0,50000,0,50000,0,1321000 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,266.91,0,0,0,0,0,0,0,0,138.14,0,405.05 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",12000,309500,59000,29500,4000,30250,74000,23000,11000,46000,276250,107250,0,981750 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CONEG-NE REGIONAL BIOMASS PROG","CONEG-NE REGIONAL BIOMASS PROG","ENVIRONMENTAL RESEARCH",8491,-8491,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",40664.1,244235.59,0,0,0,51.76,1107790.24,8697.21,36921.6,5861.52,2354.33,11895.21,0,1458471.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",19069.87,54630.39,16000,520507.31,12700,105290.46,591807.79,626429.35,202063.35,30533.22,352279.96,20273.77,0,2551585.47 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",1797,161643,0,0,0,0,0,0,30,0,0,0,232581,396051 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",490908.49,0,540.41,361771.04,0,0,0,0,0,1195578.16,189335.72,0,0,2238133.82 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","VCCO DONATIONS","VCCO DONATIONS","VICTIMS OF CRIME-COMP BOARD",0,0,0,0,0,0,0,0,0,0,0,97.5,0,97.5 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","FOUNDATION SERVICES","FOUNDATION SERVICES","NJ PUBLIC BROAD",0,0,0,0,0,0,187500,897.39,0,0,187500,187533,187500,750930.39 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",26552,0,0,0,0,0,36124,0,112012,0,0,27403,0,202091 "2012","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,160478.98,0,0,0,185343.21,0,0,0,243799.99,0,0,589622.18 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,3360.38,7701.12,8064.92,0,0,3256.17,0,11849.53,20505.3,0,16317.83,0,71055.25 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - HYDE FOUND","HISTORIC TRUST - HYDE FOUND","NJ HISTORIC TRUST",0,0,0,0,0,0,0,0,0,0,0,25,0,25 "2011","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",106171.96,0,6025.33,122506.79,0,0,83588.63,1800,21493.99,51347.53,0,41956.83,0,434891.06 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,186457.53,0,186457.53 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E ADOP ASSIST","DEPT OF CHILDREN & FAMILIES",2173567,5894681,4034125,3558498,3558500,3558500,4810698,4550196,4224324,1325254,3747446,5621170,0,47056959 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","INTEREST ON INVESTMENTS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,30491550.57,30491550.57 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00234-00 PASSAIC VALLEY WAT","MIS00234-00 PASSAIC VALLEY WAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,98975,0,98975 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,1647190.48,0,2701682.06,0,0,922119.66,0,0,31358.42,0,0,0,5302350.62 "2008","GENERAL FUND","DEDICATED","HEALTH","CLINICAL TRIALS & CANCER TRMNT","CLINICAL TRIALS & CANCER TRMNT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,26947.14,26947.14 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",0,0,33537.73,30548.4,31049.8,31692.07,31615.03,33555.4,27993.62,26911.85,29434.46,101687.12,0,378025.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",193,457,289,374,5315,2440,718,452,371,327,295,513,0,11744 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","VCP SITE SPECIFIC","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,90000,0,90000 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TEAM NUTRITION TRAINING","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,7617.24,0,31625.29,0,39242.53 "2009","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",66081.01,74237.25,122479.06,133745.53,70345.58,71370.76,74575.43,59879.08,63096.5,54853.69,38285.35,59443.29,0,888392.53 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","VETERANS PROGRAMS SUPPORT",100,0,0,0,0,0,0,-100,0,0,0,25,0,25 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,15986.47,0,15986.47 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","STUDIO RENTALS/FACILITY","STUDIO RENTALS/FACILITY","NJ PUBLIC BROAD",61.85,9782.85,24150,58467.6,149903.73,130186.08,50904.93,47166.38,60571.65,126021.09,52835.4,158236.62,0,868288.18 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",39801.76,0,20161.05,0,1831.54,0,36842.7,0,-27850.79,0,0,1752.57,39360.77,111899.6 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,606.6,606.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",1234.88,29732.08,162789.31,18500467.08,-211624,139475.86,13538499.03,39527.99,-197302.44,17903324.65,217809.13,12729756.25,0,62853689.82 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",0,914.32,502.07,2269.81,1906.59,482.32,45.06,2829.01,134.25,0,272.75,346.58,0,9702.76 "2010","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,0,6737.95,0,4000.32,0,6065.62,0,0,0,0,0,28331.95,45135.84 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",11945,12890,7180,16320,6485,13031.05,6205,152660,876786,383125,105970,18740,0,1611337.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,6068511.12,0,0,0,0,-30088,6038423.12 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",106.11,211.43,129.69,176.85,129.69,129.69,199.64,140.69,176.85,152.48,106.11,212.22,0,1871.45 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,1485104.9,110651.5,48827.09,13350,66265.05,260771.65,158017.01,160884.72,532052.39,717263.34,289099.06,0,3842286.71 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NETWORK NODE RCRA INFO","ADMINISTRATIVE OPERATIONS",18210,0,0,11303,0,0,17772,0,0,0,0,0,0,47285 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",25164,34764.25,227.92,10108.46,14324,8936.16,16709.83,7639.36,23274.35,29016.7,11256.61,52717.25,-6043.34,228095.55 "2009","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,0,0,0,30000,0,0,0,0,0,0,0,0,30000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,21.17,0,21.17 "2012","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","DEPT OF TRANSPORTATION - OTHER","COMMERCIAL DRIVE LICENSE","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,617797.55,0,0,617797.55 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CTF DONATIONS","CTF DONATIONS","DIV OF YOUTH & FAMILY SERVICE",0,0,1025,0,250,5025,0,50,100,40,0,0,0,6490 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",94800.5,361751.02,235953.35,191271,217385.34,190149.5,219090,206043.61,122684.23,88257.97,229800,86802.73,0,2243989.25 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0022300 NJSEA/MMC","MIS0022300 NJSEA/MMC","TRANSPORTATION SYS IMPROVEMENT",1650000,1350000,0,0,0,0,0,0,0,0,0,0,0,3000000 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,3714.15,0,3714.15 "2013","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",0,0,155524,1500,0,0,0,0,0,0,0,0,0,157024 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","MAP MODERNIZATION","BUR OF COASTAL ENGINEERING",0,0,27057,0,0,48822,0,0,0,0,66062,0,0,141941 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",176470.59,0,0,0,0,0,0,0,0,0,0,0,0,176470.59 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,813816.75,0,813816.75 "2009","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,48647178.7,20725096.3,14662820.74,17014158.33,14511474.13,12209493.59,14260916.74,14140315.09,28904450.01,-39977790.39,145098113.24 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR TOXICS ANALYSIS","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,11449,0,0,78477,0,0,89926 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,19000000,0,0,19000000 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW JERSEY KIDCARE - C","NEW JERSEY KIDCARE - C","DIV OF MED ASST HEALTH SERV",400000,1450000,1250000,1225000,600000,1175000,1950000,650000,650000,1300000,2510000,-8132917,0,5027083 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MID-WEST POWER SEP","MID-WEST POWER SEP","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,330000,0,0,0,0,0,330000 "2009","GENERAL FUND","DEDICATED","TREASURY","AFFORDABLE HOUSING FEE","AFFORDABLE HOUSING FEE","TAX COLLECTION SERVS & ADMIN",0,0,0,0,5659.58,-5659.58,0,0,0,0,0,0,0,0 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","TAXES","DIVISION OF ADMINISTRATION",721033.34,558666.07,775998.08,609166.74,578575.85,467518.79,463732.66,526306.14,535045.82,457669.48,683929.68,592355.09,0,6969997.74 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,39298.96,68703.63,0,0,0,110044.15,0,62028.97,0,0,0,0,280075.71 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",0,181.5,447,162.5,409.75,46,403.25,291.75,0,158.5,275,421.25,0,2796.5 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITURES -FEDERAL -TREASURY","FORFEITURES -FEDERAL -TREASURY","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,235220.29,0,500000,0,735220.29 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","CONSUMER PROTECTION EDUCATION","CONSUMER PROTECTION EDUCATION","DIV CONSUMER AFFAIRS",0,0,90000,37500,0,0,0,0,-22984,0,0,0,0,104516 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","TITLE IV-E FOSTER CARE","DEPT OF CHILDREN & FAMILIES",4433646,4433647,4433648,4613324,6434365,3964653,3315601,7641102,5094068,6050168,7368627,21680364,0,79463213 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SERVICE",3597.78,4208.83,4672.72,3314.2,3780.62,3071.36,2636.73,3144.2,3797.78,3405.25,4480.93,4610.14,0,44720.54 "2012","GENERAL FUND","DEDICATED","HEALTH","NJ MEDICAL MARIJUANA","NJ MEDICAL MARIJUANA","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,11271.93,11271.93 "2011","GENERAL FUND","INTERFUND","STATEWIDE","NEW HOME WARRANTY SECURITY","NEW HOME WARRANT","INTERFUND REVENUES",5000000,0,0,0,0,0,0,0,0,0,0,0,1400000,6400000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,235524.01,235524.01 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,8227179.84,0,0,4993749.06,5417999.87,6240194.02,0,24879122.79 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,300,600,0,300,150,300,0,300,0,1950 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,21710920.44,21710920.44 "2011","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,133899.5,0,0,107901.73,0,0,174203.09,0,189162.08,0,605166.4 "2010","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,0,0,15000000,0,7600000,0,5141068.76,0,0,12203457.24,39944526 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,603340,0,0,306855,0,0,389330,0,1299525 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",90,755,2965,2335,370,227.18,1125.38,545,750,80,960,730,0,10932.56 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,1446010,676508,0,175000,0,0,0,1467717,0,0,0,0,3765235 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","HOMELAND SECURITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,57103,46845.92,0,0,0,0,103948.92 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","FAIR RELEASE AND REENTRY ACT","FAIR RELEASE AND REENTRY ACT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,8740,8740 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS RECORD IMPROVEMENT ACT","CIVIL COURT",0,0,0,74480.73,0,0,51644.33,0,0,118500.55,0,0,0,244625.61 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",21340,41690,35526,55000,45656,47560,43765,36981,52711,57105,40145,52715,0,530194 "2012","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",8354.14,0,0,0,0,0,869,0,0,0,0,7471.06,0,16694.2 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",300,7880,123055,15480,6160,6330,3610,11655,660,2340,21535,3180,0,202185 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",0,569014.81,145111.56,584761.96,1015853.44,523139.03,498888,541498.31,460681.55,347050.12,1069691.47,1186595.67,0,6942285.92 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",8731,0,0,0,0,0,0,0,493492,0,398330,0,0,900553 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REED ACT FUNDS","MANAGEMENT AND ADMINISTRATION",59895.52,0,0,700.8,0,0,0,67.2,0,0,0,1555.2,0,62218.72 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,199812.01,0,199812.01 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",49170.75,13806.89,39226.57,33314.33,42125.25,41504.75,-8037.8,27461.18,29509.95,50334.4,11088.7,21038.27,0,350543.24 "2012","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,-10000000,0,0,10000000,0,0,0,0,0,0,200000000,10000000,210000000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",0,0,2840.44,98362.74,39217.77,47447.54,45780.09,31080.27,23319.34,38138.97,69394.96,89717.8,114533.27,599833.19 "2007","GENERAL FUND","INTERFUND","STATEWIDE","NJ GREEN ACRES '83","NJ GREEN ACRES FUND 83'","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1069875.79,0,1069875.79 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,26278.37,24628.25,16780.6,16038.51,15608.25,9175.31,6766.11,7530.29,6631.53,34202.1,28091.61,191730.93 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",1600,18100,8175,11550,366250,4000,6500,51750,67250,17760,63083.34,21710,0,637728.34 "2013","GENERAL FUND","DEDICATED","JUDICIARY","BUR JDAI ENHANCED PROBATION","BUR JDAI ENHANCED PROBATION","VIC 03 PROBATION",0,0,7871,-7871,0,4390.55,0,0,14902,1718,6897,0,13877.07,41784.62 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","DIVISION OF YOUTH & FAMILY SER",0,374022,187011,0,0,0,0,0,139724,0,47283,0,0,748040 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",6901.8,5748.63,23022.4,7853.73,100,9697.79,15102.94,275549.59,71011.99,0,100,0,0,415088.87 "2008","GENERAL FUND","REVOLVING","EDUCATION","GENERAL EDUCATION DEVELOP TEST","GENERAL EDUCATION DEVELOP TEST","ED PROGRAMS & STUDENT SERVICES",37016.25,24081,16640,41796.4,16015,25833,19534.74,-600,46332,34666,39644,29875.6,0,330833.99 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","DIRECT CERT-PERFORMANCE AWARD","DIV OF FOOD & NUTRITION",0,0,0,0,0,340414.08,0,0,0,0,0,0,0,340414.08 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","DRUNK DRIVING FINES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,67401.94,0,73298.54,0,0,73377.25,0,0,81801.02,0,173562.07,0,469440.82 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6268716.86,0,6268716.86 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",340493,279887.69,86073.95,146304.79,80689.01,124982.29,130066.86,5432058.08,11281882.63,1174353.37,726807.75,593269.38,0,20396868.8 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",0,381686,1240000,1350000,1460000,5190858,1805000,1580000,1580000,1580000,1580000,2290000,0,20037544 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS LEASE DEFERRAL","PARKS LEASE DEFERRAL","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,2939074.06,0,0,0,0,2939074.06 "2010","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,43466.63,0,0,0,0,0,165945.64,50238.38,59257.34,318907.99 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",128935.3,123336.2,142730.6,12984.5,5230,3986.2,3600.3,2507.7,5791.5,6031.1,3327.65,5299.9,0,443760.95 "2011","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1666.41,1666.41 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",0,10375,23453.48,9800,7325,16075,12050,14575,22577.5,0,63361,68045,0,247636.98 "2008","GENERAL FUND","INTERFUND","STATEWIDE","CULTURAL CNT & HISTORIC PRES","CULTURAL & HISTORIC PRSV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,48713.86,0,48713.86 "2011","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM","STATE INCENTIVE PROGRAM","VIC 12 PROBATION",0,8926.66,0,0,0,0,0,0,0,0,0,0,0,8926.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",30910.34,79774.12,626.26,48608.12,6941.7,0,314.86,38293.48,0,34054.52,13613.73,0,0,253137.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",27531.17,261223.91,-21615,138319.87,98154.21,265955.16,111983.81,0,300054.09,-20307.32,266846.29,-20445.41,44882,1452582.78 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","RESIDENTIAL TREATMENT SUB","DIV OF CRIMINAL JUSTICE",0,0,0,3029.44,0,0,129920.14,0,0,4794.79,0,0,0,137744.37 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATL ENVL INFO EXCH-IMPLEMENT","ADMINISTRATIVE OPERATIONS",44059,0,0,0,3703,0,0,0,0,20823,0,0,0,68585 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PREV. OF HOMELESSNESS","PREV. OF HOMELESSNESS","HOUSING SERVICES",430.15,4506.46,3442.91,7531.94,7054.73,6761.42,12228.21,909.8,15994.11,14283.07,7561.76,8377.85,0,89082.41 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,1213614,0,0,0,0,41144,0,0,0,0,0,0,1254758 "2010","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",1664948,98481,23447304,2282400,0,18183824,9309309,0,24457543,2900897,-1000,30922145,75174,113341025 "2011","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMPLOYMENT SERV REEMPLOYMENT","EMPLOYMENT SERVICES",390,339003.32,0,1585747.07,729908.34,0,0,0,0,0,0,0,0,2655048.73 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",78785.38,80131.32,110771.07,0,157749.78,130759.92,19293.6,71483.33,32563.73,55442.81,59306.95,63837.61,98963.13,959088.63 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,69820119.11,69820119.11 "2012","GENERAL FUND","FEDERAL","LABOR","ALL OTHER HEALTH & WELFARE","STATE HEALTH CARE WORKFORCE","EMPLOYMENT SERVICES",0,0,24133,0,0,0,0,0,0,0,59277.1,26469.93,0,109880.03 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,2637359.38,362640.62,3000000 "2011","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,0,0,1000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",31413.25,10907.08,17264.66,19692.94,24945,25771.75,-11276.88,23669.29,15695.81,31735.57,25323.13,12231.92,0,227373.52 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-NOAA LINCOLN PARK RESTORE","STATE PARKS SEVICE",0,0,109143,23910,281898,0,23415,0,78537,0,0,14981,0,531884 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,228321.11,204.91,224368.39,0,0,649913.2,418096.12,0,0,0,342452.97,0,1863356.7 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",24315028.96,20241623.35,665.12,49872632.17,24963408.32,40565950.57,28073151.66,18512829.43,29423318.06,34462482.25,25995670.44,27056905.51,0,323483665.84 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",13818.94,7271.48,6725.22,5758.91,4856.54,3872.16,3306.16,3289.55,3575.5,0,2454.06,1960.53,0,56889.05 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","UNINSURED MOTORIST PROGRAM","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",426277.73,378675.87,408536.36,334495.43,375646.16,330711.18,292495.81,0,808939.28,420759.04,412693.71,736649.53,-371367.83,4554512.27 "2012","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",6332.1,7345.1,6121.95,5609.7,6325.85,6845,3902.5,6178.6,5647.75,6639.8,7149.89,7422.35,0,75520.59 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",6969.2,0,0,75555.92,0,0,31933.36,0,0,41109.5,0,0,0,155567.98 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 50/50","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,42087.9,104193,0,0,0,0,0,146280.9 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXPENSE REIMBURSEMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,43770,0,0,0,0,0,13651,0,57421 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,25000,0,0,25000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,35803.53,0,35803.53 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ADULT DIGNOSTIC TREATMENT CTR",0,67380.53,69655.25,71229.04,74475.73,58352.4,62618.65,33718.1,79990.47,59423.88,55790.68,116977.8,0,749612.53 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,26751.07,0,46319.23,0,44322.2,0,90603,0,0,0,0,0,207995.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","STATE RECYCLING FD","INTEREST ON LOANS","SOLID WASTE ADMINISTRATION",1490.46,-1490.46,0,587.92,0,0,699.91,0,0,487.71,0,0,341.56,2117.1 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,448971.02,0,0,0,45506.5,47506.5,0,541984.02 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","HEAVY DUTY DIESEL FINES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,38890.5,29680,35478,25994,28810,25522,46109,34993.5,41805.5,39088.5,44726,0,391097 "2008","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",0,760,200,0,560,0,0,400,0,0,0,320,11684256,11686496 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","ED PROGRAMS & STUDENT SERVICES",0,121391.81,33980.86,135350,73278,82963,68987,72410,68445,183204,181698.66,219311.88,0,1241020.21 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",6785,15288,13390,7860,6880,13105,10600,6065,9105,4935,7600,103750,0,205363 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",26656,24067,33721,25794,38188,14759,25994,23661,29250,19000,0,50306,0,311396 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",5871555,6161055,5981640,5334800,3578092.5,6013190,4859067.5,5157542.5,7193900,6857022.5,6821135,7097965,0,70926965 "2007","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","STILLWATER TWP.CSA134","STILLWATER TWP.CSA134","STATE AID HIGHWAY PROJECTS",0,7069,0,0,0,0,0,0,0,0,0,0,0,7069 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,159117.89,0,0,0,0,0,0,82785,0,0,0,0,241902.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,121479.66,0,121479.66 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","MISCELLANEOUS REVENUE","NEW JERSEY LOTTERY",2346.13,11532.37,2939.12,2854.5,2657.75,3094.4,13524.35,3266.62,4503.35,2950,4562.99,27176.75,38622461.67,38703870 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,33669584,30059646,16834745,0,86578926,48099364,33669584,16834792,45694388,28859642,77513314,0,417813985 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPINAL CORD RESEARCH FUND","NJ SPINAL CORD INJURY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,5150000,0,5150000 "2012","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,42.75,42.75 "2010","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",0,82551.97,11029.88,91656.71,38275.38,25115.55,89964.27,7417.7,3388.68,46572.65,0,12804.91,0,408777.7 "2013","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,0,0,1000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",10871,9688,11371,11689,7825,12152,13996,12491,11785,10492,13344,10203.8,0,135907.8 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,92935,54089,25385,320039,237362,0,20554,96160,0,5763,59986,0,912273 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",1021204.04,1281019.59,-4925814.35,239766.26,1146578.83,-657517.06,687787.56,1804590.4,-1538107.26,-544535.74,-145240.99,-9423650.11,11053918.83,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,5261872.57,0,0,0,0,0,0,0,5261872.57 "2008","GENERAL FUND","INTERFUND","STATEWIDE","740 CHILD SUPP&PATERNITY","740-CHILDSUPPORT&PATERNITY","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,327702.19,0,327702.19 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TANF HEALTHCARE CAREERS","EMPLOYMENT SERVICES",0,27922,22492,167,27000,0,35647,6359,9760,0,18484,809,0,148640 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","OVERLAND CONSULTING SJ GAS ADT","OVERLAND CONSULTING SJ GAS ADT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,4160,35465,585375,0,625000 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","USDA INCENTIVE PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,10827,38719,0,0,0,53399,0,102945 "2009","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,2500,0,0,2500 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV PREVENTION SERVICES","DIVISION OF AIDS",0,0,0,0,0,300000,0,0,280000,0,0,2332,0,582332 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE GREEN ACRES","GREEN ACRES ADMIN","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,0,0,320588.51,320588.51 "2011","GENERAL FUND","INTERFUND","STATEWIDE","SOLID WASTE SERVICES","SOLID WASTE SERVICES TAX FUND","INTERFUND REVENUES",0,0,0,522956.63,0,0,0,0,0,0,0,0,0,522956.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FEES","OFF OF MARINE LANDS MANAGEMENT",281187,587300,544932.5,456746,157237.33,525582.9,310514,279942.98,419357,331500,416069.86,395801,0,4706170.57 "2013","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",45182.14,680767.69,458668.48,258162.49,895408.43,1984,427956.17,762483.77,14608.58,311844.05,464302.16,1745.47,0,4323113.43 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,57076.67,0,57076.67 "2013","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",0,2496105.61,2737084.32,2642339.98,2557397.63,2618945.49,2812204.3,2656004.97,3172044.95,2610956.93,2946824.47,6002775.68,0,33252684.33 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,75051.38,91960.84,77399.8,76733.89,83710.42,74869.58,69062.41,76495.27,88817.92,77230.3,156077.45,0,947409.26 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,0,0,0,0,0,0,0,0,0,0,0,2950000,2950000 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",9205,155860,115070,80300,59610,34640,-2970,0,0,0,0,128750,0,580465 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,80110.37,0,0,81137.35,125770.66,22920.61,8222.5,64401.03,10,0,105220.15,0,487792.67 "2012","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",144000,0,144000,0,0,0,69432,42078,45090,43783,94689,0,0,583072 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 50/50","NATIONAL GUARD PROGRAMS",0,0,0,0,217066,7135,4614.39,668.5,247712.4,0,111423.31,35824.04,0,624443.64 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,2515475.98,0,0,0,0,0,0,36312.95,0,0,0,0,2551788.93 "2011","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YELLOW RIBBON DONATIONS","YELLOW RIBBON DONATIONS","VETERANS PROGRAMS SUPPORT",0,40600,0,600,0,0,5000,0,0,0,0,5000,0,51200 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY99 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,353587,0,0,0,0,0,0,0,0,326413,175723,0,855723 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,22141.87,21565.34,43507.88,25198.5,20273.27,18553.95,20668.73,18300.04,22003.66,23504.48,40496.43,0,276214.15 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-233728.51,-233728.51 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",0,34127.09,0,28742.53,32762.96,0,50634.41,8277.59,25276.23,32165.57,0,51008.54,0,262994.92 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",0,35635.11,0,13236.79,34870.48,0,789.44,27273.64,0,0,35627.32,0,0,147432.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",20,68841.23,67705.71,1580,32020,10,27494.5,1600,1161037.84,4846.76,137208.29,2473653,0,3976017.33 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY 04 MPO CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",21659,0,0,0,0,0,0,0,0,0,0,0,0,21659 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",6185,1163,986,750,442,431,468,500,670,441,501,1719,0,14256 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",11845423.68,17737558.14,1310859.82,20780914.88,14116350.52,13892196.44,12047877.6,16235952.15,18067853,13131375.78,16102520.23,13095541.53,0,168364423.77 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",202905.77,136.71,360968.67,282955.71,150504.79,78495.62,174409.44,185258.46,17.97,286073.51,365738.7,182028.77,0,2269494.12 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","SS RECOVERIES FEDERAL & OTHER","SOCIAL SECURITY RECOVERIES","EMPLOYEE BENEFITS",10584.24,14792.64,115198.2,141912.38,18472437.38,-377785.59,15003576.38,15180.32,-686373.08,17092950.3,207147.6,13527654.48,0,63537275.25 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","MISCELLANEOUS REVENUE","PRIVATE SCHOOL LICENSING","EMPLOYMENT SERVICES",0,8700,16700,8250,106200,15210,9905,18325,14675,-84950,14625,9510,0,137150 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",585095.94,452505.19,449696.94,366592.04,592297.65,339030.15,486222.92,196810.92,0,24752.35,260531.02,686980.54,0,4440515.66 "2007","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,509828.43,0,509828.43 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",30218.03,31952.22,32262.36,30350.88,30028.91,32081.48,37287.03,39113.34,35312.16,28232.03,29277.15,29259.2,0,385374.79 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NAVIGATOR PROJECT","EMPLOYMENT SERVICES",0,0,0,374388,135879,0,33534,0,102496,0,148146,0,0,794443 "2011","GENERAL FUND","DEDICATED","STATE","AMISTAD DONATIONS ACCOUNT","AMISTAD DONATIONS ACCOUNT","OFF OF THE SECRETARY OF STATE",0,15000,0,0,0,0,0,0,0,0,0,0,0,15000 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,199701361.08,199701361.08 "2008","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",22594.78,0,50,67433.37,100,200,53333.9,200,100,52077.79,100,17438.07,0,213627.91 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",31696.86,18615.26,142475.53,0,0,0,0,0,0,0,0,0,0,192787.65 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NAVIGATOR PROJECT","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,163784,0,0,163784 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,260.82,5678972.95,395.74,3756539.5,23326.13,2247172.75,4633766.05,2210516.77,10111631.49,1289418.73,29952000.93 "2013","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DRINKING WATER REVOLVING FUND","WATER SUPPLY FLOOD PLAIN MANGT",25503,0,0,0,0,0,0,0,0,1200,0,0,0,26703 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,300100,0,100950,0,0,0,276600,0,31000,24150,82700,0,815500 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURING THE CITIES","SECURING THE CITIES","NEW JERSEY STATE POLICE",4150.04,0,0,0,0,0,0,0,144590.8,0,0,212783.33,0,361524.17 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SEVERE REPETITIVE LOSS - FEMA","NEW JERSEY STATE POLICE",0,0,0,0,0,1954122.05,0,6437034,0,0,0,0,0,8391156.05 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,424.17,424.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","G W HAGEDORN CENTER FOR GERIAT",125738.86,670885.85,180826.33,778132.8,296732.79,525259.66,126130.63,793147.39,245712.57,168672.52,203900.63,135828.19,0,4250968.22 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1556218.43,0,1556218.43 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,73959.25,57895,0,0,131854.25 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,4420,0,0,110000,0,0,0,0,114420 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,24000,12888.13,500,229,64.2,1120.3,0,1700,0,146.68,0,0,40648.31 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","GYPSY MOTH SUPPRESSION","STATE FORESTRY SERVICES",0,0,0,0,9875,0,52000,0,0,0,0,0,0,61875 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","GARDEN STATE YOUTH CORR FAC",0,1916.35,0,496,0,170,0,0,500,70,290,0,0,3442.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",3700,3700,0,3700,-500,3700,6400,3700,3700,3700,3700,6600,0,42100 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",0,1294.18,11.18,0,55.78,0,0,0,0,0,0,0,0,1361.14 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,4900402.29,1759706.28,1706429.47,4992114.17,5459412.76,1755713.26,20573778.23 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",0,381211.26,56105.7,151692.77,0,339097.75,254108.47,21255.33,393712.31,227035.97,268628.31,214678.17,0,2307526.04 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",441635.76,314050.74,270693.49,0,263477.8,196889.44,109607.25,158418.53,122437.17,172056.64,118276.45,179984.6,145370.36,2492898.23 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,23.65,35.6,942.94,-999.19,764.52,-740.8,-26.72,6,-6,0,0,0,0 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE STATE ENERGY OFFICE","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,561600,1266806.05,754765.75,0,2583171.8 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLOOD DR 1563","NEW JERSEY STATE POLICE",0,722.96,0,0,0,0,0,0,0,0,0,0,0,722.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",60320.69,19402.05,0,0,0,0,0,0,0,0,0,22063.22,0,101785.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",645,193780,243775,134950,25180,4085,43260,39120,27445,2800,3000,3785,0,721825 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY10","WATER SUPPLY FLOOD PLAIN MANGT",0,236633,0,0,0,0,125854,0,0,98622,0,0,0,461109 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GREEN ACRES SETTLEMENT","GREEN ACRES SETTLEMENT","STATE PARKS SEVICE",0,0,0,0,0,0,0,100000,0,0,4389.58,0,0,104389.58 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,73656.78,5137,264875.5,369831.73,581005.4,0,187081.73,151291.07,72788.96,104542.1,170168.49,0,1980378.76 "2007","GENERAL FUND","DEDICATED","EDUCATION","MKSD SCPI PROGRAM","MKSD SCPI PROGRAM","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,0,0,0,0,150,150,0,300 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3837.07,0,3837.07 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NCCAN","DIVISION OF YOUTH & FAMILY SER",0,0,-19770,0,0,239793,0,0,0,0,2165,0,0,222188 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,0,1355492.42,0,0,1333632.14,823616.46,0,3142260.09,799430.4,751975.11,1587574.47,0,9793981.09 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-08-34-1 MCSAP NEW ENTRANT08","TRANSPORTATION ASSISTANCE",0,293369.21,0,0,0,0,0,0,0,0,332706.37,0,0,626075.58 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,30000,0,0,35000,0,0,55512,0,120512 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DCJ ACADEMY","DCJ ACADEMY","DIV OF CRIMINAL JUSTICE",500,7926.74,1950,5000,19050,5750,12950,6450,5650,1500,1650,14630,0,83006.74 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",73042.11,87847.2,65246.86,85260.84,64108.1,52000,69750,74443,61097.64,79999.61,80402,63593.35,-200,856590.71 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DIESEL RISK REDUCTION","AIR QUALITY REGULATIONS",0,0,0,0,0,0,2100000,0,0,0,0,0,0,2100000 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,0,0,306462.34,80369.7,-54632.64,0,0,0,0,0,0,0,332199.4 "2008","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,14009.42,14009.42 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","DISPLACED HOMEMAKERS FND","DISPLACED HOMEMAKERS FND","DIVISION ON WOMEN",0,54325,61175,0,0,176050,48425,57450,57150,73525,63150,127400,0,718650 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADON TESTERS CERT","RADON PROGRAM FEES","BUR OF RADIATION PROTECTION",36400,53375,4597,5641,4125,1900,19222,50153,26347,5950,5800,11420,0,224930 "2008","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,2475825.13,10843435.1,358448,370282.02,744420.29,0,14792410.54 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","TRANSITIONAL HOUSING","HOUSING SERVICES",0,0,0,0,0,69451,0,0,0,68420,0,0,0,137871 "2008","GENERAL FUND","REVOLVING","HUMAN SERVICES","INCOME MAINTENANCE","INCOME MAINTENANCE","DIVISION OF FAMILY DEVELOPMENT",43057,1381410,684220,183554,44532,0,1516760.52,302488.02,435103.34,811433.75,33916,792014,0,6228488.63 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL ALL OTHER","NATIONAL FIRE ACADEMY","DIV OF FIRE SAFETY",0,0,0,10220.6,0,0,0,0,0,0,0,0,0,10220.6 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",3280.25,88115.2,10060.33,54112.21,0,159229.21,0,3561.98,35716.05,128.64,936.07,26530.63,0,381670.57 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO COMP TAX","CASINO CONTROL",270230,1324801.05,0,0,-12971,-36862,0,-2553,0,0,0,0,-1593659,-51013.95 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-FEES","DIV CONSUMER AFFAIRS",107175,292350,138996.8,72710,117261,121690,252140,97676,110770,104510,218615,301557.5,0,1935451.3 "2013","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,0,0,10624.08,0,0,18713.2,0,10599.88,22271.67,62208.83 "2008","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,6882243.57,0,6882243.57 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",5775,900,2350,13600,8300,14375,5350,3925,11750,9475,1400,10493.64,0,87693.64 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS ED SAFETY PENALTIES","LPGAS ED SAFETY PENALTIES","CONSTRUCTION CODE ELEMENT",500,5500,0,0,500,1000,5000,3500,0,0,0,0,0,16000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SERVICE",49571.23,51524,6092.5,89829.1,43971.82,167336.51,383141.85,188991.24,90477,19707,51930.5,48359.55,0,1190932.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","UNCLAIMED PROPERTY OR OMB",0,113994.33,80581.04,100129.78,0,220328.17,74840.62,98489.63,98308.62,31549.46,51163.7,284033.83,23903.84,1177323.02 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ADOPT US KIDS","ADOPT US KIDS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,43238,0,0,0,0,0,0,0,0,43238 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,333.87,0,333.87 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","STATE TECH ADVANCE COLLAB AGRE","STATE TECH ADVANCE COLLAB AGRE","DIV OF ERG PLANNING CONSERV",0,0,86747.46,0,0,0,0,0,0,0,0,0,0,86747.46 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,115.52,0,115.52 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,14900.74,4600.33,0,0,0,0,19501.07 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,8275.29,8275.29 "2009","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",200,280,0,2922853.79,520,0,3892968.52,520,0,1947377.91,480,2921506.69,1714474.09,13401181 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DNA CAPACITY ENHANCEMENT PROG","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,3977.97,7884.25,2817.49,0,14679.71 "2013","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",0,900,75,0,14550,12550,9750,17825,2225,1100,0,150,0,59125 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,847065.61,0,847065.61 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","INSTITUTE OF MUSEUM & LIBRARY","GROVER CLEVELAND BIRTHPLACE","STATE PARKS SEVICE",0,0,0,0,0,4460.23,0,15359.29,0,0,0,0,0,19819.52 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","EXTRA PROGRAMMING","EXTRA PROGRAMMING","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,0,441250,-216250,225000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",0,15927.12,0,5591.41,2400,10533.67,1298.5,16251.5,6940.4,2159.78,8212.47,5898.25,0,75213.1 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","CO-OP TECH PARTNER","BUR OF COASTAL ENGINEERING",0,0,473480,0,262660,156012,0,237547,0,240539,0,0,0,1370238 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",4562.75,3950,3735,3075,7025,6750,6475,13425,39240,17180,10370,7050,0,122837.75 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,100510.1,22524.78,115773.69,55785.04,89202.08,43234.36,90372.07,60610.31,65841.96,205771.64,0,849626.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",194669,161884,78154,82615,34029,52480,99146,146379,218359,343608,333995,292394,0,2037712 "2007","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","EMERGENCY MED TECH TRAINING FD","SURTAX","DIV OF FAMILY HEALTH SERVICES",0,23649,0,388987.75,196341,176177.85,0,161288,344053.97,0,0,709931.18,160000,2160428.75 "2011","GENERAL FUND","FEDERAL","HEALTH","VETERANS ADMINISTRATION","VETERANS DIRECTED HOME & COMM","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,440169.67,39642.83,106250.1,176366.71,159084.88,0,921514.19 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",17501.84,32844.72,36425.23,39089.23,0,76115.79,18134.43,0,65378.95,0,64064.92,47261.55,29528.93,426345.59 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",0,0,0,0,56273,0,0,0,34554,0,21045,0,0,111872 "2007","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,22297000,22297000 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",0,0,89576.54,75347.01,240769.06,135719.36,247667.31,144430.86,242732.5,193847.83,177423.07,531211.26,0,2078724.8 "2007","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",0,0,1500,0,0,0,0,0,0,0,1500,0,0,3000 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,4739630.83,6903279.77,0,1175795,5686187.02,5591928,3431274.96,6836372.28,4763945,4102368.65,9954284.43,0,53185065.94 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",0,234782.85,238958.1,198276.71,235350.41,237846.13,-30917.39,447275.17,247181.18,230133.93,204049.73,217887.63,-21749,2439075.45 "2009","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1233426.28,1233426.28 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",66163.64,29584.18,-1104.2,0,60810.39,39937.86,19509.47,28527.63,24748.4,23067.53,26434.25,27681.28,25018.55,370378.98 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,228808.84,228808.84 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","FEDERAL STIMULUS","CHILD NUTRIT FEDERAL STIMULUS","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,0,842647.72,0,842647.72 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","SPONSOR RECEIPTS","SPONSOR RECEIPTS","DIV OF DEV DISABILITIES",1259476.1,-59244.85,684901.21,775043.67,1669.73,669412.27,647630.21,685898.01,677852.35,4997936.57,-10015.43,2256194.68,0,12586754.52 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE IMPROVEMENT GRANT","SPECIAL EDUCATION PROGRAMS",0,194260.81,68307.66,120815.42,174774.59,284589.37,49735.52,49017.32,35142.22,44713.99,67114.73,568835.87,0,1657307.5 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1320123.22,1308737.56,1360196.46,1129660.22,482385.78,377518.02,199505.02,-15898.98,0,0,109638.94,0,6271866.24 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FAMILY CARE II","FAMILY CARE II","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,238667,0,238667 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",198400,-197900,25000,40000,22878.27,250,290,250,26645.01,25,0,0,105250,221088.28 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",4030,2910,2210,3400,3260,2110,1860,-65,2905,995,2565,1170,0,27350 "2008","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF BREAST CANCER","CHECK-OFF BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,16104.93,0,0,0,248055.06,0,264159.99 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.02,0,.02 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",9735.39,20654.83,27148.14,19080,38522.55,7289.3,13387.5,18308.45,-1441.79,13785,35628.84,42004.23,0,244102.44 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",0,550,0,1100,500,0,0,1500,0,1500,1500,4500,0,11150 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","EXCESS DIVERSION","EXCESS DIVERSION FEES","WATER SUPPLY FLOOD PLAIN MANGT",0,137071.49,29382.25,0,0,0,0,395.51,0,0,50168.51,102618.66,0,319636.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",1593,8270,3605,7355,2780,2220,3485,4345,865.28,184494.72,409285,292500,0,920798 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,57223.8,57223.8 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",788,811,2476.25,1331,754,761,425,2203.5,515.75,652,779,480,0,11976.5 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",103102.76,50258.53,479403.96,-24164.17,-490931.12,20954.84,-49915.86,22082.2,-33905.77,10425.43,-102902.84,61965.43,0,46373.39 "2010","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","PETROLEUM REIMBURSE OVERCHARGE","PETROLEUM REIMBURSE OVERCHARGE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,387000,387000 "2008","GENERAL FUND","DEDICATED","EDUCATION","COMPLIANCE & AUDITING","COMPLIANCE & AUDITING","DIVISION OF COMPLIANCE",76944.5,97299.71,108982.8,122119,76314.37,54697.5,77754.84,63956.04,78672.9,48007.16,44754.45,51047.71,0,900550.98 "2007","GENERAL FUND","REVOLVING","LAW AND PUBLIC SAFETY","ANTITRUST ACT REVOLVING FUND","ANTITRUST ACT REVOLVING FUND","DIV OF CRIMINAL JUSTICE",200000,0,0,0,0,0,0,0,0,0,0,0,0,200000 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",235.01,306.54,223.22,187.85,211.43,212.22,292.38,282.17,338.75,517.18,412.65,518.76,0,3738.16 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",20445.78,19707.31,20133.6,17267.41,18295.55,24603.26,17047.29,20400.5,35543.57,17851.65,19142.75,18047.33,0,248486 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",267,121,32772,27050,0,9568,27672,442,319,9605,39.8,103310,0,211165.8 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",31713.34,50636.77,99128.14,227046.02,86695.92,74426.27,201500.71,-2050296.1,265487.92,64076.75,166665.09,167211.27,0,-615707.9 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",0,27134.49,13683.58,0,49095.97,11629.05,34223.74,34430.92,23839.15,27606.01,32122.25,60865.67,45145.91,359776.74 "2011","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","STUDIO RENTALS/FACILITY","STUDIO RENTALS/FACILITY","NJ PUBLIC BROAD",0,32411.45,51426.2,131978.49,41645.75,76771.4,52353.01,81862.1,45409.93,63624,157111.98,85805.66,0,820399.97 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","RIVERFRONT STATE PRISON",0,55090.41,68386.08,55143.7,57451.94,52671.38,56495.74,70200.95,61272,56672.67,62117.97,117415.14,0,712917.98 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,21625,0,2983580.36,0,3005205.36 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,250000,250000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREYSTONE PARK PSYCHIATRIC HOS",52118.5,43692.49,0,17213.24,0,53709.31,358643.29,217721.57,195425.55,376012.67,28988.37,80237.85,0,1423762.84 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","GRADUATED DRIVER'S LICENSE","DIVISION OF MOTOR VEHICLES",127080,126470,106890,94420,69415,104405,101535,87010,131005,117585,105710,125610,0,1297135 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",377045.99,106079,140831.5,443227,102490.78,109454,510313,476968,156898.27,155109.5,378518.72,58762.72,0,3015698.48 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,104835.05,110398.96,6746.41,15304.79,6459.78,26373.87,39721.99,14846.98,6459.98,62889.8,156240.63,0,550278.24 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,218354,0,0,173215.35,391569.35 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","WORK RELEASE PROGRAM","WORK RELEASE PROGRAM","MOUTAINVIEW YOUTH CORR FAC",590.88,563.72,305.41,1032.5,866.4,628.05,599.02,531.07,601.78,788.48,604.48,713.21,0,7825 "2007","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,279378.87,0,279378.87 "2009","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, SCIENCE & TECHNOLOGY","JOBS, SCIENCE AND TECHNOLOGY F","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,7.16,7.16 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,0,42831.55,0,19150.82,4145.23,5976.75,0,13050,1710,0,13159.93,0,100024.28 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",0,5087.5,-2300,7882.06,-5250,6939.89,17062.5,4820,22425,14545,11687.5,5162.5,0,88061.95 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED ASSIST OPERATING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1854702.39,0,1854702.39 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY98","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,675745,0,0,675745 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",6000000,0,1500000,0,0,0,1000000,0,0,0,0,11500000,0,20000000 "2012","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN INCOME TAX/CKOFF","VETERANS PROGRAMS SUPPORT",4725.89,0,0,0,0,-4725.89,569.32,0,-569.32,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",25989,9231,35877,22079,4957.46,7800,24859.23,13308,14209.23,18610.73,66159.23,3550.28,0,246630.16 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",0,334.94,10410.9,200,1660.15,100,748.1,999.69,3034.1,400,100,0,0,17987.88 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",109445,94654,110500,110950,114925,95600,85550,63350,147900,100375,39725,147125,0,1220099 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,6630640,12402407,9959781,5325330,3802218,20635923,6063004,6063004,8810186,15012940,13545805,0,108251238 "2012","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","EARLY CHILDHOOD INTERVENTION","DIV OF FAMILY HEALTH SERVICES",0,1379457.79,0,0,1072138.21,0,773468,0,0,0,0,0,0,3225064 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,22224.57,62843.01,0,79235.93,0,164303.51 "2007","GENERAL FUND","DEDICATED","STATE","DEPARTMENT OF STATE BOOKSTORE","DEPARTMENT OF STATE BOOKSTORE","OFF OF THE SECRETARY OF STATE",0,-1372.64,0,102.29,-84.47,-17.5,-1461.49,1136.05,-30.1,-641.84,1213.77,1135.68,0,-20.25 "2012","GENERAL FUND","REVOLVING","LABOR","CENSUS INFORMATION REVOLVING","CENSUS INFORMATION REVOLVING","RESEARCH AND PLANNING",373,175,55,0,33.55,0,0,0,0,4.45,745,1320,0,2706 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",745.76,1160.68,0,0,0,0,0,0,0,0,0,0,0,1906.44 "2010","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,828109.55,0,0,566871.49,0,0,0,614515.7,0,1076160.53,3085657.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXATION REFERRAL COST RECOVER","COST RECOVERY FEE","TAX COLLECTION SERVS & ADMIN",-570.29,346558.27,260384.46,377635.02,311702.9,297474.97,384395.85,407635.54,549151.01,511886.44,482482.31,1042777.64,0,4971514.12 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",1045,260,0,320,50,1489,395,597,7907,272,241,-134.49,0,12441.51 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CONSTELLATION ENERGY SETTLEMNT","CONSTELLATION ENERGY SETTLEMNT","MANAGEMENT AND ADMIN",0,0,0,0,0,0,570651.44,0,0,0,0,0,0,570651.44 "2010","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","GROSS INCOME TX","GROSS INCOME TAX","TAX COLLECTION SERVS & ADMIN",318927226.52,192090132.9,1028378294.37,663942516.42,570585302.64,978695844.26,1567439996.31,388495041.87,566371207.19,1667298309.22,728385264.48,1542784407.43,109549158.45,10322942702.06 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","SPECIAL PLATE FEES","SPECIAL PLATE FEES","DIVISION OF MOTOR VEHICLES",0,74090.5,52261,125662,79313,77156.5,68072,63437.5,70499,34638.5,60621,150205,0,855956 "2013","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","PETROLEUM REIMBURSE OVERCHARGE","PETROLEUM REIMBURSE OVERCHARGE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,450000,450000 "2012","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,7017612.16,0,7017612.16 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ORGANIC COST SHARE PROG","DIV OF MARKETING",0,0,0,0,0,0,0,0,6300,0,0,0,0,6300 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,0,32610.99,0,0,89993.07,0,36166.46,72859.86,139537.27,34984.57,53655,0,459807.22 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",164638.75,609541.5,1158994.5,1713638.08,647686.25,619568,1276507,862649,395493.45,1650315.5,1153624,2743935.73,0,12996591.76 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION FEES","BUR OF BOARDING HOME STANDARDS",14206,29920,17093,26560,17767.75,24545,21390,26050,27840,22315,39575,19610,0,286871.75 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","INSPECTION PROGRAM PUBLIC AWAR","INSPECTION PROGRAM PUBLIC AWAR","DIVISION OF MOTOR VEHICLES",0,0,0,1843173.76,0,0,0,0,0,0,0,0,0,1843173.76 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMISSIONS","NOTARY COMMISSION","DIVISION OF REVENUE",119781,104825,100404,91000.5,73827,85940,76163,99085,93199.9,114331,124793.25,127627,0,1210976.65 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",18650,9425,4450,34950,51900,344175,200,301125,246200,187225,10875,800,0,1209975 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",0,0,110310.25,92851.67,77735.93,80329.87,101192.94,108089.17,63765.91,147910.14,114645.42,401886.89,0,1298718.19 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NSLP ASSIST EQUIP FOR SFA","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,0,227594.2,0,227594.2 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",2154.94,1875.68,1752.1,1670.31,1662.1,1558.52,1642.84,1814.94,1852.1,2006.73,2100.31,1807.47,0,21898.04 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP BASIC2010,MC103410000000","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,119636.96,134095.26,84426.01,0,338158.23 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",152604.85,154212.88,307788.63,173843.74,193263.38,157864.87,166473.23,157579.61,177805.14,124719.59,137608.88,117517.68,0,2021282.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",4276.99,65145.33,27959.44,483.93,38032.41,793.35,29539.95,29209.92,33776.93,-6787.95,28357.36,6307.08,0,257094.74 "2011","GENERAL FUND","DEDICATED","HEALTH","NJ MEDICAL MARIJUANA","NJ MEDICAL MARIJUANA","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,70000,108000,0,0,0,178000 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",100000,100000,-200000,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR TOXICS TAX","AIR TOXICS TAX","MONITORING SURVEILLANCE ENF",-2462.5,0,0,0,0,0,-974,0,0,0,-135.2,0,0,-3571.7 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,1029000,1029000 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PURE EARTH TRUST FUND","PURE EARTH TRUST FUND","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,270475.68,0,0,270475.68 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","ASSESSMENTS","OFF OF HAZARDOUS SUB CONT",1704868.71,1357586.87,6330159.54,11433035.79,2789446.6,350059.41,2648486.18,855034.41,2455140.73,114985.06,14945908.73,3031010.12,0,48015722.15 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,6908804.8,6908804.8 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",14646.99,107217.56,52318.59,49385.16,64499.51,88598.26,70215.38,30068.96,77717.62,46838.81,60391.14,95961.71,0,757859.69 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,219425966,219425966 "2013","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,0,0,6549.44,0,0,6491.05,0,2636.45,6409.92,22086.86 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5969.53,0,5969.53 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",300000,120000,380000,160000,655000,400000,510000,250000,360000,1040000,420000,631850.13,0,5226850.13 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",0,0,3350535.9,0,0,151045.39,0,0,0,0,0,0,0,3501581.29 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","CASINO CONTROL",2955289.21,51770.63,56690.45,43410.19,45869.18,34303.82,32808.37,32497.34,32637.77,40905.26,41351.31,48341.91,-2913072.73,502802.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",1293,1113,965,1852,3456,1164,1330,916,1224,2338,1302,929,0,17882 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SERVICE",0,0,0,0,0,0,4731.42,0,0,0,0,43713.28,0,48444.7 "2007","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",137194,-137194,0,0,0,0,0,0,0,0,0,109100,0,109100 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",196435.3,152791.3,0,458374.55,0,387337.68,191753.8,190876.15,144638.8,1764377.22,312877.8,666003.6,0,4465466.2 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","SPILL PRIVATE CLEANUP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,5275454.92,5275454.92 "2010","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",500,86,561,310,235,175,565,310,470,784,180,840,0,5016 "2013","GENERAL FUND","DEDICATED","STATE","PORT DISTRICT FUNDING","PORT DISTRICT FUNDING","BUSINESS ACTION CENTER",0,0,0,0,0,1228882.86,0,0,0,0,0,0,0,1228882.86 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND-COMM/INDUST","RETAIL MARGIN FUND-COMM/INDUST","DIV OF ERG PLANNING CONSERV",0,0,0,0,3096452,0,0,0,5287362.6,0,691671.31,2177778.62,0,11253264.53 "2007","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",47431135.82,97837432.53,64119142.29,-6431143.6,99832685.19,83794151.65,83498703.37,56411225.96,66129685.03,52369324.2,64260382.72,87151091.33,107302023,903705839.49 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",2029828,1219493,1833076,991934,2177100,1372619,1175544,1082215,1611493,1101770,926077,2947181,0,18468330 "2011","GENERAL FUND","REVOLVING","CORRECTIONS","CULINARY ARTS VOCATIONAL PRGM","CULINARY ARTS VOCATIONAL PRGM","DIV OF MANAGEMENT GENL SUPPORT",4324.85,4526,3572.55,2870.67,4822.16,5044.47,5093.84,3223.5,3512.3,4955.74,5574,8485.25,0,56005.33 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,52272,0,0,70450.73,0,65927.37,0,0,0,30420.87,46892.03,0,265963 "2009","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,1481701.21,1481701.21 "2008","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL CONCESSIONS","WAR MEMORIAL CONCESSIONS","DIVISION OF STATE MUSEUM",0,0,3380,2860,1820,2340,3120,2730,3120,8255,7020,4160,0,38805 "2009","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",14770,12775,7140,7630,13825,12460,23030,6650,10920,7140,12705,10990,0,140035 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",1128702,2862692,3567513,4147693,4070966,7937600.51,3417949,4582197,3943685,4106484,3051091,5876754,0,48693326.51 "2009","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",7468,18765.9,34059.8,29433.92,33879.75,16038.05,423.55,11966.85,29901.7,72960.45,49910.9,10740.2,0,315549.07 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",1028495,220000,200000,0,200000,400000,0,772538,100000,0,0,50000,0,2971033 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,426.48,773.43,14956.59,-16133.5,18144.47,-17452.88,-714.59,86.16,-86.16,0,0,0,0 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","ALBERT C WAGNER YOUTH CORR FAC",0,45.75,8.75,32.34,21.35,5,3.5,27.37,32.41,26.95,0,87.36,0,290.78 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","OFFICE OF MANAGEMENT & BUDGET",0,0,-33291.29,0,0,0,0,0,0,0,0,-3150897.32,0,-3184188.61 "2007","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM SVS-AMERICORP","EDUCATIONAL PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,-78561.31,0,-78561.31 "2013","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,0,221423.21,0,786126.35,0,0,0,860459.15,79450.77,0,1947459.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",37743.5,0,0,0,0,0,0,0,0,0,0,0,0,37743.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,108490.3,4000,5141.8,0,0,2192360.45,5084.79,8742.37,0,0,1584989.47,0,3908809.18 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",2138579.22,1813280.19,1627951.11,2095170.46,1570627.93,2284526.22,2243168.79,1739741.53,2598205.96,2216053.74,1809205.91,5907048.94,0,28043560 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","PREVENTION & COMMUNITY PARTNER",133525,163550,41800,170075,108825,79200,122650,110100,29250,63597,118728,38500,0,1179800 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VICTIMS OF CRIME-COMP BOARD",2809.71,26966.05,4897.43,33071.6,14348.75,16954.37,24582.83,9417.69,19011.72,36533.08,16046.48,14944.82,0,219584.53 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","UNCLAIMED PROPERTY OR OMB",0,0,0,860140,0,342836,297935,573504,257271,276142,270026,589232,304649,3771735 "2013","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",76304.08,977586.67,2136056.98,1636359.21,1530554.49,1538249.88,906201.13,2209041.3,315845.66,2935600.55,365969.61,4473756.53,0,19101526.09 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","ASBURY PARK CITY","CONSTRUCTION CODE ELEMENT",16690,27405,5147,721,1239,0,1016,10,870,1357,0,254006,0,308461 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE REIMBURSEMENTS","VINELAND VET MEMORIAL HOME",0,0,0,0,39989.28,9249.72,16467.23,5544.73,38853,0,70275.22,-180799.18,0,-420 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",92968.25,319920.6,392568.5,299318.6,381945.5,620115,-212695.5,389197.2,573519.75,598659.09,661757.42,825282.24,0,4942556.65 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,8627.5,11383,7512,8123,5628,3852,4657,3068,4678,4922,5522,0,67972.5 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,20000,0,390000,0,410000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",309501.45,0,0,0,0,0,0,0,0,0,0,0,0,309501.45 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,954.64,954.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",275,1350,1100,1050,1025,1200,3400,730,1550,1405,1355,525,0,14965 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROVE TRAIN FFY 09","FAMILY COURT",52073.16,0,0,29852.69,0,0,7428.4,0,0,0,0,0,0,89354.25 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",195198,194919,222589,211993,123459,75859,207788,123899,295944,304307,237337,279829,-20020,2453101 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694PA FLOOD 4/07","NEW JERSEY STATE POLICE",0,94554.75,0,479706.5,0,0,0,24077,0,41818.64,67058.6,0,0,707215.49 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","HIGHLAND PENALTIES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,1073.84,0,536.88,536.88,0,2147.6 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,3062,0,0,5530,0,48950,42335,64592,11176,9914,0,0,185559 "2010","GENERAL FUND","DEDICATED","STATE","AMERICORPS VISTA - COST SHARE","AMERICORPS VISTA - COST SHARE","OFF OF THE SECRETARY OF STATE",921,41458.33,0,0,0,0,0,49029,0,0,0,0,0,91408.33 "2010","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","MISCELLANEOUS REVENUE","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,396203.47,396203.47 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",4560,6580,4320,8490,5780,3140,17110,5100,4120,9670,13270,7500,0,89640 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,31935,1020,12248,0,8653,1398.75,13527.41,24911.6,0,10254,20652.16,0,124599.92 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","EARLY CHILDHOOD INTERVENTION","DIV OF FAMILY HEALTH SERVICES",0,0,591967.25,0,0,0,2187730.27,0,0,2262015.51,0,971248,0,6012961.03 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",0,26624297.72,25659066.4,24957680.72,46844664.84,25123878.53,22178992.26,29125918.24,23884894.57,40409100.48,23354332.59,26217020.21,0,314379846.56 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",229647.05,218608.35,275897.95,209460.95,225907.17,0,420477.71,-1222.6,243410.36,-19965.4,543935.08,522896.11,225156,3094208.73 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,-802.13,5992395.82,3132880.32,7295769.68,3034600.85,7361910.49,3221149.65,3243838.58,7747127.22,3203452.06,11106331,0,55338653.54 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",33440,80350,34775,58275,94710,51190,35845,65440,51360,42585,39490,104030,0,691490 "2009","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,638683.98,0,638683.98 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",198077.59,168296.02,194272.92,189.54,353402.78,207202.97,182529.57,172628.65,238885.82,198681.56,185314.46,215502.16,0,2314984.04 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,21049.08,0,10223.2,0,0,52267.85,12859.22,0,24568.58,13838.84,25939.74,0,160746.51 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SKILL BUILDING FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,7827,0,0,0,0,0,0,0,0,-5836,0,0,1991 "2007","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,817756130.49,817756130.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR TOXICS TAX","AIR TOXICS TAX","MONITORING SURVEILLANCE ENF",-3844.9,0,0,0,0,0,0,0,0,0,0,0,0,-3844.9 "2010","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",27610.75,666448.72,170066.31,169148.32,50604.65,241196.25,80764.1,71999.17,331703.95,103759.99,36832.03,231315.66,0,2181449.9 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32221.83,0,32221.83 "2013","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",2059.06,61310.99,2670.68,5626165.46,199862.27,12078.6,2974248.54,2736142.71,6231.83,2624554.64,2614358.48,3092912.96,0,19952596.22 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,0,964026.27,54796.03,0,303268,0,189140,0,197363,0,200626,-745933.6,1163285.7 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM COMPENSATION AWARD","VICTIMS OF CRIME-COMP BOARD",0,0,0,3237.49,0,0,0,0,0,0,0,0,0,3237.49 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE SURCHARGE","MOTOR VEHICLE SURCHARGE","DIVISION OF MOTOR VEHICLES",368583.78,63076.25,-27374.8,-67775.67,341785.68,1052.34,-371930.19,-25125.55,475798.66,-492912.95,46360.75,-301776.35,-9761.95,0 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",297579,157324.22,97398.01,92933.38,157358,295678.95,286059.78,105630.97,197664.5,239210.3,183298.49,124705.64,0,2234841.24 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",8280,7090,5880,2060,695,690,470,2690,760,0,380,385,0,29380 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,0,680000,303000,0,0,830000,0,0,0,972000,0,2785000 "2009","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",-7.37,2111468.23,-2042184.79,3369701.96,2336806.23,90718.16,4474763.89,456175.75,46466.48,2515469.57,2009511.04,4556082.86,0,19924972.01 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TITLE I-READING FIRST STATE GR","ED PROGRAMS & STUDENT SERVICES",0,3392833.29,2430067.09,1346850.06,1458331.98,1453161.32,1529357.68,1475257.58,1335924.43,1338454.51,1450139.68,2736965.16,0,19947342.78 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00028-00 TROY PARSIPPANY HI","MUA00028-00 TROY PARSIPPANY HI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,27000,0,33850,0,0,0,0,0,0,60850 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNIVERSAL SERVICES FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,292.94,0,292.94 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC-WEST NILE VIRUS","DIV EPIDEMIOLOGY COMM DIS CONT",0,55000,20000,110000,135000,55000.21,0,150000.62,107607.48,80000,-15000,20000,0,717608.31 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",22186,25175,47627,60949,40370,12865,18408,13124,5164,7516,3644,1372,0,258400 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",310924.84,127140.27,155155.95,223125.54,156273.96,157633.58,424401.81,74029.59,115569.79,335758.08,-28276.53,157903.93,0,2209640.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-LICENSE","BD OF EXAM ELEC CONTRACTORS",4360.3,4635.3,4110,5189.4,3205,2980,264895,479865,786045.6,190315,23090,15180.2,0,1783870.8 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,229.71,0,0,29225,0,15347,12885,0,57686.71 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,20000,0,0,45000,30000,45000,44374.17,0,0,184374.17 "2011","GENERAL FUND","FEDERAL","EDUCATION","PRIVATE GRANT","PRE-SCHOOL INCENTIVE GRANT","EDUCATIONAL PROGRAMS",0,343759.09,375175.76,170691,201694,222142,193061,0,600400.95,433027,0,863860,0,3403810.8 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,195750,0,0,1687680,31442,8593,568288,5729,5728,5729,8589,0,2517528 "2010","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1937939229,1937939229 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",0,0,7135.12,2535.45,2560.19,6737.73,15324.33,2950.61,6344.21,5038.1,5530.56,10815.98,10016.42,74988.7 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,5377536.9,0,0,0,0,0,0,0,0,0,0,0,5377536.9 "2010","GENERAL FUND","INTERFUND","STATEWIDE","739 JUDICIARY PROBATION","739-JUDICIARY PROBATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,40267.83,0,40267.83 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SOURCE WATER PRG","DWSRF SOURCE WATER PRG","WATER SUPPLY FLOOD PLAIN MANGT",0,124910,0,0,0,0,157030,0,0,29019,22461,68363,-120212.33,281570.67 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",28856.49,27500.29,22091.09,22737.49,76609.21,23805.29,37445.49,21001.49,20136.49,31102.5,19173.7,29252.21,0,359711.74 "2011","GENERAL FUND","DEDICATED","HEALTH","TEMP AIDS SUPP REBATE PROGRAM","TEMP AIDS SUPP REBATE PROGRAM","DIVISION OF AIDS",0,0,0,0,0,0,0,0,6100000,0,0,1000000,0,7100000 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","NJ PUBLIC BROAD",0,262957.81,0,34163.01,5149.98,416490.73,66557.87,2902.09,41329.81,48931.9,18702.5,47109.01,0,944294.71 "2013","GENERAL FUND","DEDICATED","HOMELAND SECURITY AND PREPAREDNESS","PORT SECURITY GRANT PROG NY/NJ","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,0,165369.83,0,313756.8,479126.63 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-DELAWARE BAY","NEW JERSEY STATE POLICE",203059.66,0,0,0,415162.75,0,0,0,196276.59,900,0,0,0,815399 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",-210,26919.54,61737,43838.13,20502.69,35117.78,53575,27025.59,33711.2,31535.03,42574.36,81479.95,0,457806.27 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 07 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION SERVICES","CONSTRUCTION CODE ELEMENT",1007131.21,1195936.23,877789.9,767041.18,1064414.26,926186.71,774019.64,869082.78,1088984.42,986297.51,871319.49,1292169.3,0,11720372.63 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.95,0,.95 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",16936,34986,3467.88,61136.86,2692.83,0,1670.68,9295.61,8349.2,4955.21,118014.8,110124.21,0,371629.28 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ PUBLIC RECORDS PRESERVATION","NJ PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,2780507.02,3549571.98,2605985.93,2838888.05,2473010.41,2717914.47,3796230.01,2643408.28,2417603.66,3063088.48,28235008.12,0,57121216.41 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,586191,0,0,0,0,418348,0,0,-537926.02,357344,0,336402.87,1160359.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,280000,280000 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS BASE BUDGET","NJMVS BASE BUDGET","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,250680980.77,250680980.77 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","UNIFORM COMMERCIAL CODE","DIVISION OF REVENUE",161423,315453,198541,236371,120966.25,299580,213761,199882,223902,210520,224859,197627,0,2602885.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","KOREAN VETERANS MEM","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,4725.89,569.32,100,0,0,0,4730.23,0,10125.44 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",2977007,9286611,5954014,5320855,7732697,7655158,9811618,6063004,18450366,13434530,5184612,16595810,0,108466282 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",0,420000,240000,85000,365809.71,250000,370000,65000,456556.51,380000,0,595000,0,3227366.22 "2011","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,10763332.93,10763332.93 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",13020.84,2000,0,4000,30622.33,1000,11000,72107.62,4000,0,7500,34286.63,0,179537.42 "2008","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2798460.17,2798460.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",133718.62,104174.07,89388.25,94389.03,82558.12,64481.05,121503.84,100747.27,130294.43,113303.54,109463.62,85061.72,0,1229083.56 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,6908.38,19510.16,29501.41,20890.43,47092,10964.26,42229.91,24513.54,19066.98,62644.97,0,283322.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",16057.78,5656.08,0,38176.39,15185.63,23594.92,14854.54,0,0,22067.41,11737.59,5285.52,0,152615.86 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,0,0,0,793272,1790795,0,2158104,0,780868,0,0,0,5523039 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-2061,152151.94,166823.45,138685.05,156359.86,148894.05,179637.6,161280.5,184495.66,170707.47,153287.4,210735.75,0,1820997.73 "2009","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",157325,0,157325,0,0,0,157325,0,157325,0,0,0,0,629300 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,0,67047.4,34328.61,35600.5,30878.11,30936.49,38953.5,50464.5,47968.69,32366.16,57725.85,0,426269.81 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,1990.02,0,2334.5,1135.75,0,0,0,1882.05,2258.75,1031.71,10632.78 "2013","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",75570515,57228094,0,-34565427,0,221444948,25016230,29793154,41498642,18680892,63614111,0,108430388,606711547 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",-40,-418,-4522.78,8894,54,127,10.75,164.7,182947.25,21220.08,20532,23297.75,0,252266.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",98952,51271.75,249839.05,463464.29,75781,442786.75,-114636.5,73179.27,723589.25,456535.83,402193.27,97381.51,0,3020337.47 "2009","GENERAL FUND","DEDICATED","EDUCATION","GOLDMAN SACHS EDUCATION AWARD","GOLDMAN SACHS EDUCATION AWARD","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,0,25000,0,0,0,0,25000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ COASTAL HERITAGE PROGRAM","STATE PARKS SEVICE",0,29999.97,0,0,0,0,0,0,0,0,0,0,0,29999.97 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,17550,0,0,0,0,0,0,0,0,0,0,17550 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",0,1050,1700,3750,250,1250,500,0,975,0,0,250,0,9725 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","WORKFORCE LITERACY ADMIN COSTS","WORKFORCE LITERACY ADMIN COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,106200,0,0,0,56810,379956.24,542966.24 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",30703.5,173.85,2269.3,206,610.85,278.75,1180.4,224.2,1271.3,415.15,707.4,30692,0,68732.7 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,29016.92,28981.97,30199.67,31917,34703.98,41323.63,28554.14,31285.83,32498.8,95570.38,0,384052.32 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",166900,283166.37,249790.72,186408.98,268388.25,939891.28,136078.33,914645.83,233503.86,133869.41,467141.67,277550.99,0,4257335.69 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",3300,0,0,0,0,144687.07,0,143824,158116,0,0,299123,0,749050.07 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY09 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,220543,84326,0,0,0,1479,0,0,0,0,0,0,306348 "2012","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YELLOW RIBBON DONATIONS","YELLOW RIBBON DONATIONS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,5000,0,0,0,0,0,0,5000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0022300 NJSEA/MMC","MIS0022300 NJSEA/MMC","TRANSPORTATION SYS IMPROVEMENT",0,11700000,0,0,0,0,0,0,0,0,0,0,0,11700000 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","HIC - CSA","HIC - CSA","TRANSPORTATION SYS IMPROVEMENT",305220,0,82775,0,0,0,0,0,0,0,0,0,0,387995 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","MTF REVENUE FUND","INTER-DEPT - MISC RECEIPTS",0,0,0,0,0,0,0,0,0,0,0,38000000,0,38000000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",4800,8542.65,2000,1975.1,673.05,950,7291.85,8148.05,522.55,552.55,517.8,5387.9,0,41361.5 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NATIONAL BOATING INFRA TIER1-2","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,526.52,0,0,0,0,0,0,526.52 "2009","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","GUBERNATORIAL PF ADMIN","GUBERNATORIAL PF ADMIN","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,0,0,0,0,0,0,161254.6,161254.6 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE - FAMILY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,1437.85,0,1437.85 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC AIDS HLTH CARE","DIV OF FAMILY HEALTH SERVICES",0,55000,60000,570000,160000,160000,165042.02,55000,440000,35000,0,525000,0,2225042.02 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",320.21,2178.52,1400,931,1673.21,784.25,2170,127,2700,1105.5,3906.81,800,-11941.41,6155.09 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",-11802.29,212200.04,-88678.01,258403.57,71837.01,201349.35,816805.9,1852007.48,7430022.96,7837624.12,487646.98,325545.27,162439.01,19555401.39 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",0,40288,6300,80700,162200,550156,0,396200,26600,16925,40700,13100,11650,1344819 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION DIRECT CERT","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,1697.86,0,111305.66,0,113003.52 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",0,0,20000,55000,0,20000,0,0,30000,20000,0,24791,0,169791 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EDUCATION JOBS FUND - ARRA","FINANCIAL SERVICES",0,38994802.93,15791829.14,0,44132.14,223349.49,0,0,0,0,0,593101,0,55647214.7 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,497493.9,0,0,497493.9 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,0,308618.67,0,499454.33,0,110984.32,352862.93,1205.83,9695.48,30750,729203.79,0,2042775.35 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",11638.94,30585.82,35087.38,48839.12,62173.48,15415,10472.7,35796.63,16024.44,53516.23,51208.58,20237.6,-48610.1,342385.82 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","INTERNET CRIMES AGAINST CHILDR","NEW JERSEY STATE POLICE",0,0,0,0,0,0,224106.71,0,0,0,0,0,0,224106.71 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",29787.5,38987.5,41566.95,19940.47,24882.73,33875,24354.17,8800,18586.63,22825,15664.84,61552.89,0,340823.68 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",31753.84,112474.24,33390.23,86060.42,71657.36,90432.54,59754.92,44036.95,44257.44,54226.79,72034.09,88101.02,0,788179.84 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,47276.22,0,47276.22 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",0,636937.5,2232570.63,-26886.38,896805.39,0,0,41473.38,1506521.02,0,0,3511725.01,0,8799146.55 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3823.73,0,3823.73 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,18556.53,18556.53 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",1722.1,2955.25,1560.31,2305.99,2026.73,1709.57,1926.73,2292.41,2313.15,2214.2,2197.78,3189.88,0,26414.1 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VINELAND DESIGN & CONST","VINELAND VET MEMORIAL HOME",0,138773.49,0,0,300390.55,0,0,0,449667.73,0,0,10055.63,0,898887.4 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GREEN ACRES SETTLEMENT","GREEN ACRES SETTLEMENT","STATE PARKS SERVICE",0,0,0,0,150000,0,0,0,0,0,0,0,0,150000 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",5849,1539.25,976,979.5,2042,1204,955,1458,1182.5,2747,849,780.26,0,20561.51 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",0,355557.97,0,0,403195.71,0,0,0,233557.22,0,0,0,0,992310.9 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","RECYCLING INDUSTRY AT SWSP","RECYCLING INDUSTRY AT SWSP","SOUTH WOODS STATE PRISON",1219.61,1515.5,0,0,1642.1,264.4,0,2669.8,705.6,1834.8,2950.4,1097,0,13899.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",1275,650,2050,2025,850,1575,1675,900,1909.8,3303.45,2750,2960,780962.53,802885.78 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LICENSES/PRMTS","DIR DIV OF WORKPLACE STANDARDS",42225,52485,60150,43110,53900,40515,56290,62800,114145,49335,50425,66365,0,691745 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,-4200,4200,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","DEDICATED","LEGISLATURE","ASSET FORFEITURE","ASSET FORFEITURE","STATE COMMISSION OF INVESTIGAT",0,0,0,0,0,0,0,9000,0,0,0,0,0,9000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WIND STUDY","WIND STUDY","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,0,2000000,2000000 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,210069.68,0,0,347562.12,158763.84,1722,438878.19,104848.81,275769.53,259656.97,434385.02,0,2231656.16 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","UNEMPLOYMENT INSURANCE","UNEMPLOYMENT INSURANCE",9419986,9420938,9553323.3,9420462,9440924,8732580,8000000,8890534,25986466,8237062,12300000,17799955.97,0,137202231.27 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE HEALTH","DIVISION OF FISH AND GAME",6198.06,0,0,0,0,0,30310.48,0,0,11558.95,1050.33,0,0,49117.82 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FED VA DISTANCE LEARN","NATIONAL GUARD PROGRAMS",16740,1799.05,36640,0,0,0,0,0,0,12600.08,0,14997.46,0,82776.59 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",0,323105,0,0,203147,56223,0,105649,0,0,0,157397,0,845521 "2009","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,64612.54,559504.59,186074.55,78520,27603.67,201342,75214.4,79898.08,22492.28,65458.5,206384.37,0,1567104.98 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",112945598.28,95342996.18,93895273.37,114126775.51,100697294.9,126148862.72,108247070.45,99082477.96,116359494.34,133033748.83,100320249.51,96071300.66,1340176423.29,2636447566 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-LICENSE","BD OF COURT REPORTING",1720,985,500,0,375,525,175,375,1095,39875,43450,130750,0,219825 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,75926.13,93470.9,100871.72,101500.86,83308.77,135058.12,91696.06,90994.74,71835.31,324073.12,0,1168735.73 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY INTEREST","FORFEITED PROPERTY INTEREST","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,200000,0,200000 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,210,0,0,0,0,3706.43,232.05,86.19,16.89,0,0,0,4251.56 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",28623403.56,29185184.88,30511697.75,30535874.5,33069185.14,33440056.1,32647929.03,35353179.58,38893690.04,36582375.97,37346090.04,40605197.56,6476013.95,413269878.1 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,24579.45,0,0,24484.86,0,0,23375.62,0,26253.15,0,98693.08 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","UNIFORM CONSTRUCT CODE","UNIFORM CONSTRUCT CODE","CONSTRUCTION CODE ELEMENT",931504.89,940600.92,254688.68,1203739.52,847231.34,220251.49,890828.89,1168102.81,207188.93,1078130.38,1059952.48,406429.88,0,9208650.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",100,525,671.68,7993.75,0,407,30,0,4255.01,0,0,150,0,14132.44 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,0,0,0,616.04,77.23,0,0,1599.69,4230.72,243.99,0,6767.67 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",30920.8,68114.94,0,28025.04,24330.02,0,11782.82,73348.28,22650.5,70264.26,0,85164.31,0,414600.97 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,14128315,0,0,0,0,0,93071,14221386 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",31810,37658.16,28551,26913,24112,25760.75,23905.72,22246.9,39635,17456,32442,28321,0,338811.53 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RISK SHELLFISH CONSUMPTION","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,0,0,0,0,13604,0,0,13604 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CARTERET - WETLAND MITIGATION","CARTERET - WETLAND MITIGATION","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,2320000,0,0,0,2320000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","MGMT & ADMINISTRATION",0,0,8403,44759.83,198,3467,15131.32,65094.73,36874.26,0,0,0,0,173928.14 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,4743346,5100140,1283571,26710,743625,0,0,3497102,111437,191314,449438,0,16146683 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",-25,33454,47500,43580,43555,35070,41570,43105,43645,-44023.36,35741.14,66021.3,0,389193.08 "2009","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,31497701.17,31497701.17 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,13855935,0,0,0,0,0,0,-118224,13737711 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,722495,0,0,0,369718,1092213 "2008","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,30920.96,0,30920.96 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PROJECT UNDERWRITING","PROJECT UNDERWRITING","NJ PUBLIC BROAD",356950,0,3000,10004.8,31250,0,195000,0,10000,73.67,16000,233000,609000,1464278.47 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ CHILD SUPPORT INCENTIVES","WFNJ CHILD SUPPORT INCENTIVES","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,11246020.68,0,11246020.68 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",0,0,567138.5,526192,421441.5,0,2119719,312333,325928,0,744715,1243863,0,6261330 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B PSSF","DIV OF YOUTH & FAMILY SERVICE",0,426485,852969,0,825844,0,825844,412922,412922,412922,412922,412922,0,4995752 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",150130.53,57365.16,170147.28,0,200732.22,31772.62,22224.51,38799.13,15851.85,22546.39,19021.8,39424.38,37372.34,805388.21 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WORKERS COMP SECURITY FUND","WORKERS COMP SECUIRTY FUND","INTERDEPARTMENTAL",0,0,0,0,0,0,0,7000000,-7000000,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",0,30975,44464.59,77901.17,29286.59,40158.88,47149.33,397237.5,136369.82,81711.45,111979.08,11162.5,0,1008395.91 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",10750,1000,1200,5050,0,6000,0,750,9000,1000,0,1000,0,35750 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4161.34,0,4161.34 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,300000,0,0,0,0,0,300000 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER CONSERVATION FD","CONTAMINATED WELLFIELD LOAN IN","WATER RESOURCES PLANNING MANGT",679.56,0,0,0,0,0,0,343.87,0,0,0,.02,-570.37,453.08 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKERS COMPENSATION SECURITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,462619.84,0,462619.84 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",9986753.62,10010429.26,13303111.61,22136448.54,14129915.87,13800373.1,11109833.08,12875029.49,11156524.97,16982156.88,11475773.78,31652123.16,0,178618473.36 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NORTHEAST ENVIRONMENTAL ENFORC","NORTHEAST ENVIRONMENTAL ENFORC","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,.23,0,40507.41,0,0,52343.46,92851.1 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",0,0,138108,96023.63,91633.12,58553,130137.98,39870,821611.47,172937.49,158112.69,356963.32,0,2063950.7 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,3581688.77,0,0,-2415146.55,1166542.22 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,1571278.5,0,0,0,0,0,1571278.5 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,615882,0,205302,0,0,0,0,0,0,0,0,0,821184 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,62979.12,0,62979.12 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,11777.61,852318.9,0,0,864096.51 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",2155.38,4607.7,3709.52,5847.72,1919.37,1630.92,5895.72,2957.97,2058.6,1596.08,6597.85,2855.47,0,41832.3 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","LOTTERY SUPPORT","LOTTERY SUPPORT","NJ PUBLIC BROAD",0,0,0,0,285000,0,0,285000,0,285000,0,285000,0,1140000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",17559.32,68733.12,94394.47,40906.21,84054.06,48867.81,44540.98,133081.16,71650.31,89988.99,107207.59,30901.77,0,831885.79 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,84524.51,0,84524.51 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,961.66,0,961.66 "2011","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","FED COMPENSATION - STIMULUS CK","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,24600,249593.62,3834.31,122751.9,22950.73,0,103321.33,0,527051.89 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",0,0,0,0,317592,0,235438.5,559704,319568.5,563019.5,727334,660606.5,0,3383263 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",3350,9155,5645,7415,5472.6,3300,9210,5705,8965,2375,5985,7305,0,73882.6 "2011","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN ENERGY FUND","CLEAN ENERGY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10000000,10000000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",0,4797.13,139.26,3628.72,283.99,238.34,802.73,0,0,0,0,0,0,9890.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 08 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",28014,1312553,5759020,-445824,356753.55,21970109,-82291.55,803295,9849111,1578280.92,42783281.47,12052448,0,95964750.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",8325,6650,4950,5200,2938.5,2425,195,3280,2925,2725,4100,5225,0,48938.5 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,22164003.89,0,0,0,0,0,0,0,0,13235925.11,35399929 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","GREENWOOD LAKE AIRPORT","GREENWOOD LAKE AIRPORT","TRANSPORTATION ASSISTANCE",3458.84,0,0,0,20753.04,0,0,3458.84,-10376.52,6917.68,7111.36,7161.36,0,38484.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","BRISBANE CHILD TREATMENT CENTE",0,0,0,0,0,0,0,0,22058,0,0,0,-22058,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 WASTEWATER TREATMENT FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1062118.72,0,0,0,0,0,0,0,1062118.72 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",527226.79,41950.31,117486.82,104875.86,34666.51,284700.82,136578.86,348499.94,262145.4,87259.45,62090.55,135351.99,0,2142833.3 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,8549476.49,8549476.49 "2007","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,66191.3,0,0,66216.38,0,132407.68 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",21255.3,32248.29,21065,22895,27385,32642,47370,950250,898710,433621,60118,49720,0,2597279.59 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",0,722456,796978,645724.26,13211.57,6590946.88,768318.89,919204.96,3113687.94,2278744.06,4526087.86,5782771.58,0,26158132 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1627286.27,1479778.8,1323989.11,-2452144.26,1234574.78,1974345.35,-3817818.83,1961946.06,1497634.53,1863902.12,-3092220.14,-3601273.79,0,0 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION REENTRY","NICHOLSON FOUNDATION REENTRY","SYSTEM WIDE PROGRAM SUPPORT",33852,0,0,0,0,0,0,0,0,16000,0,0,57041,106893 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,506711,0,0,0,0,276227,0,0,51686,54582,156434,-506542.65,539097.35 "2008","GENERAL FUND","REVOLVING","TREASURY","INDIRECT COST RECOVERY-CMP","INDIRECT COST RECOVERY-CMP","STATE CENTRAL MOTOR POOL",0,0,505.44,724.72,252.72,754.72,488.72,252.72,724.72,488.72,1226.72,1645.44,0,7064.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",1262.82,475,630,300,1342,75,200,50,25,525,0,0,0,4884.82 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,731.09,0,731.09 "2007","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL TECH FUND","EMERGENCY MEDICAL TECH FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,106437.03,106437.03 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",23,1269.16,61.65,0,0,0,0,0,6.86,450.7,0,0,0,1811.37 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CINJ DIOXIN CANCER RISK","CINJ DIOXIN CANCER RISK","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,25000,25000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1554772.93,0,1554772.93 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,0,0,0,0,0,0,0,120000,0,0,0,120000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","HAZARD TREE ASSESSMENT/REMOVAL","STATE FORESTRY SERVICES",0,0,94690,0,0,0,15000,46750,0,0,0,0,0,156440 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE - FAMILY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,72658.1,0,0,0,34524.92,0,0,107183.02 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","SUPPLEMENTAL WORKFORCE BASIC","TAXES","EMPLOYMENT SERVICES",2452391,4924626.95,10654,1489820,-5100341.83,0,0,3067858.93,931902.11,1699666.99,9219560,1463443,7745255.01,27904836.16 "2013","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",0,68570.17,76308.17,63540.91,63696.56,60543.17,61494.8,4794.9,143877.07,76591.23,83422.16,152652.2,0,855491.34 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-26064.47,-26064.47 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",0,9984.96,19250,8879,5187.22,9488.44,2934.59,3798.98,2145.73,1279.5,2961.4,30946.7,0,96856.52 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRANT PROG NY/NJ","OFF HOMELAND SEC & PREPAREDNES",155238.32,0,0,218975.08,0,0,0,0,0,21299.25,0,0,0,395512.65 "2009","PROPERTY TAX RELIEF FUND","OTHER FINANCING SOURCES","TREASURY","TRANSFER FROM GENERAL FUND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,378731378.39,378731378.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG OTHER MISC","DIV CONSUMER AFFAIRS",4010.05,7545,4608,6079,2270,2455,2562.66,5405,25625,32091.77,13463,10464.78,0,116579.26 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COUNTRY OF ORIGIN","DIV OF MARKETING",0,0,0,0,0,0,0,95236.85,0,0,0,0,0,95236.85 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",3808329.06,6071769.47,5329015.7,5885441.07,5954128.74,4841959.9,6527908.7,4983454.89,5871145.95,5789259.84,6410869.36,6941981.36,0,68415264.04 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIVISION OF YOUTH & FAMILY SER",0,0,0,223079,0,0,0,0,0,0,0,0,0,223079 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,1500,7300,7800,0,8050,0,1250,0,6250,0,0,0,32150 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",1443.54,25673.66,10616.58,12848.5,406.03,10638.67,12540.92,10552.74,16881.6,18469.96,17398.78,35094.57,0,172565.55 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONEUEZ-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,16002.86,20701.53,12177.97,23058.21,24290.83,22161.73,14558.11,15549.69,20285.44,31610.42,29367.26,229764.05 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,70,225,0,0,0,15,470,630,80,0,0,0,1490 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",14040.79,4065,15679.2,4326,10223.61,3799.7,1398,6641.6,22078.5,9227.25,2870.5,5297.5,0,99647.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,560753.72,560753.72 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PRES AWARDS-EXCELL MATH & SC","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,-65.89,0,0,0,0,0,-65.89 "2010","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",1000,1000,0,0,0,2000,1000,5000,0,2000,0,0,0,12000 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","BILINGUAL & COMPENSATORY EDU","EDUCATIONAL PROGRAMS",0,0,0,0,0,0,0,57675,12690,0,91073,136458,0,297896 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALVAGE TITLE","DIVISION OF MOTOR VEHICLES",87200,87100,88700,89900,72300,81700,70300,97000,109100,129100,121300,117700,0,1151400 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBINE DEVELOPMENTAL CENTER",231722.32,0,443114.07,259417.96,210964.52,0,412797,-427,541376.47,214533.35,455754.36,197146.4,75792,3042191.45 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","WINE PROMOTION PROGRAM","WINE PROMOTION PROGRAM","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,97349.69,35388.18,0,0,132737.87 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",19.25,12.25,40.5,187.5,25,29,10,34.75,578,240,0,337.5,0,1513.75 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4039PA STORM LEE 9-6-11","NEW JERSEY STATE POLICE",0,1480690.96,51659.23,46517.71,6809.01,31630.99,0,0,113834.89,-1857.51,0,0,0,1729285.28 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,1440000,0,0,0,0,1440000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",20250.01,0,0,0,0,0,0,0,0,0,0,0,0,20250.01 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","ARMORY RENTALS","NATIONAL GUARD PROGRAMS",191632.26,124025.32,66729.26,199614.72,113045.42,269945.71,157197.73,125683.02,359208.52,155598.13,102175.13,200541.47,0,2065396.69 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ESCROW INTEREST","ESCROW INTEREST","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8703.31,-404.41,8298.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","BOATING FEES","NEW JERSEY STATE POLICE",2480,1810,540,1430,120,245,460,775,3340,1445,5235,6480,0,24360 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",3615291,3475833,3584563.1,3554555,3510629.2,3778102,3695036,3925484.6,4064859,3429765.5,2735028.91,5182822,0,44551969.31 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTHERN STATE INDUSTRIES","SOUTHERN STATE INDUSTRIES","SOUTHERN ST CORRECTIONAL FAC",1247,790.2,2523.2,0,1883.6,411,1765.6,517.8,447.6,0,1086.4,0,0,10672.4 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BURNT FLY BOG-ENG. STUDY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,192475,0,0,0,0,192475 "2012","GENERAL FUND","FEDERAL","COMMERCE COMMISSION","FEDERAL ALL OTHER","STATE SMALL BUSINESS CREDIT","DIV OF URBAN ENTERPRISE ZONES",0,0,11141031,0,0,0,0,0,0,0,0,0,0,11141031 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,228841,0,0,0,599509.29,0,0,0,0,0,0,828350.29 "2008","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BUSINESS OMBUDSMAN","BUSINESS OMBUDSMAN","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,309250.99,309250.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,30091.14,0,0,0,0,188208.29,0,218299.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",78796.24,45456.09,25200,289338.95,91490.43,187981.36,244795.92,11732,106252.71,275785.64,92490.06,736456.18,0,2185775.58 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-OTHER","OCCUPAT THERAPY & THERAPY ASSI",2100,6055.6,4040.3,2955,1720,2865,2987.7,4485.6,5596.2,2754.55,1707.95,4411.6,0,41679.5 "2012","GENERAL FUND","OTHER FINANCING SOURCES","EDUCATION","","","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","NJ EMERGENCY MED HELICOPTER","NJ EMERGENCY MED HELICOPTER","NEW JERSEY STATE POLICE",0,0,5306607,1823595,355227,713199,1694343,3491097,1647708,1513821,0,-16545597,0,0 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","POLICY AND PLANNING","POLICY AND PLANNING","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,0,3679474.12,3679474.12 "2012","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,1622731.77,0,0,2336433.19,0,0,2516301.08,0,3194433.51,9669899.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",13565.7,9047.4,6761,7099.5,5972.1,5433,6754.5,6241.6,10361.9,44822.8,134913.1,178489.9,0,429462.5 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,2150.53,2150.53 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","LAW ENF OFF TR & EQ FND","LAW ENF OFF TR & EQ FND","DIV OF CRIMINAL JUSTICE",112,48856.4,44830.82,45495.9,51344.26,44695.85,43619.46,50061.92,74593.63,31602.39,51975.41,109594.82,0,596782.86 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,113500,0,0,0,0,0,0,0,-113500,0,0,0,0 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",0,2539.76,97.82,0,0,128.46,169.68,1010.13,100,0,500,240,0,4785.85 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",0,0,0,0,0,0,0,0,2700,21545,7120,4495,0,35860 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",5031000,0,0,0,0,0,0,0,0,0,0,0,0,5031000 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","OLMSTEAD RESIDENTAL SERV","OLMSTEAD RESIDENTAL SERV","DIV OF DEV DISABILITIES",0,73987.85,80803.73,71602.22,171150.37,20293.76,83688.76,91605.55,93457.97,188976.79,110271.19,226638.33,0,1212476.52 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","INTERNET CHILDREN TASK","NEW JERSEY STATE POLICE",0,133958.83,0,67696.16,0,0,12985.8,25902.14,0,24295.51,0,36495.36,0,301333.8 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-ENERGY ASSURANCE PLANNING","SERVICE EVALUATION",0,0,0,53095.25,0,0,78852.2,0,0,0,175839.93,151924.45,0,459711.83 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY09 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,31649,92123,21505,1060267,34273,0,0,5165,0,0,0,0,1244982 "2011","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,0,0,0,0,487048.85,0,0,0,0,154621.08,0,641669.93 "2013","GENERAL FUND","DEDICATED","TREASURY","NJ SPECIAL OLYMPICS CHECK-OFF","NJ SPECIAL OLYMPICS CHECK-OFF","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,6500.23,0,6500.23 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",3200,6400,3200,3200,3200,0,6400,0,6400,3200,3200,2800,0,41200 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","POW/MIA MEDAL RECEIPTS","POW/MIA MEDAL RECEIPTS","VETERANS PROGRAMS SUPPORT",50,0,0,0,2500,0,0,0,0,0,0,0,0,2550 "2009","GENERAL FUND","DEDICATED","JUDICIARY","PROBATION OFFERNDERS PROG","PROBATION OFFERNDERS PROG","VIC 09 PROBATION",56750,0,0,0,0,0,0,0,0,38385,0,38385,0,133520 "2009","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,25000000,0,0,14464626,39464626 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",5636,0,174557,24055.3,0,48499,61892,8393,8568,26300,8736,45420,0,412056.3 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",1261.78,33505.97,29870.99,33877.76,26361.47,16690.13,5070.66,7594.48,42244.55,19319.36,28850.47,57052.96,0,301700.58 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",935000,3250000,1503000,75000,160000,225000,50000,220000,-6291923.89,60685,45000,60350,6179916,6472027.11 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE VETERINARIANS","STATE VETERINARIANS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,808146.73,-304834.63,0,503312.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",3705,3591,331176,321992.25,77686.5,6842.75,5193,4626.5,6032,9451.3,8254.8,7272.4,0,785823.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",47247.72,45723.6,47189.1,46427.04,45606.36,47247.72,92942.01,0,47247.72,89923.08,0,45723.6,0,555277.95 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",479574.69,134619.57,7307.43,693579.26,91068.84,78034.66,262754,292975.1,132736.42,410582.1,105406.98,55905.25,78190.51,2822734.81 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SEVICE",870.8,0,0,0,0,0,0,0,0,0,0,0,0,870.8 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","FUTURE FARMERS OF AMERICA","FUTURE FARMERS OF AMERICA","DIV OF RURAL RESOURCES",0,927.9,0,7157,6923,0,3736,11445,7415,14296,0,35772,0,87671.9 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,113736.94,0,113736.94 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",2081,0,0,0,0,0,0,0,0,0,525308,98141,404678,1030208 "2010","GENERAL FUND","INTERFUND","STATEWIDE","FUND FREE PUBLIC SCHOOLS","FUND F/T SUPPORT FREE PUBLIC S","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,4348496.1,0,4348496.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",943447.35,14633.36,7650,46859.7,20967.66,13603,15880.17,16399.41,16831.6,13738.56,32704.97,37767.56,0,1180483.34 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","DR4086 HUR SANDY KESSLER FOUND","DR4086 HUR SANDY KESSLER FOUND","DIV OF DISABILITIES SERVICES",0,0,0,0,0,0,0,0,10000,0,0,0,0,10000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",4230,3960,5292,2952,3834,3240,3024,3222,3150,3168,3078,3690,0,42840 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",0,0,0,0,134544.6,0,0,0,0,0,18245.17,0,0,152789.77 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",0,70000,30000,20000,90000,25000,20000,85000,25000,-35080,165000,43360.29,0,538280.29 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",12555.07,10901.27,18697.3,8653.09,20442.65,25805.07,9145.07,20422.54,22715.37,16313.05,21200.47,26554.32,0,213405.27 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE LICENSES","REAL ESTATE COMMISSION",126447.16,167041.12,115699.89,137883.71,115296.33,132420,174230,221895,194096,217229,1827712.05,6466924.41,-1600,9895274.67 "2012","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",7781.7,476450.82,247858.41,233408.91,236374.11,247858.41,0,467472.42,951051.34,237028.41,233408.91,233408.91,0,3572102.35 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,8048700,0,0,0,0,0,0,894300,0,0,0,0,8943000 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1411081.68,0,1411081.68 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","BUFFER ZONE PROTECTION PROGRAM","NEW JERSEY STATE POLICE",360687.18,0,0,0,914186,0,0,0,703029.19,0,0,0,0,1977902.37 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","FY04 DOMESTIC PREP EQUIP","NEW JERSEY STATE POLICE",0,0,0,2446188.44,0,0,0,5348781.2,0,0,0,0,0,7794969.64 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 FARMLAND PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,10063.46,10063.46 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,33890.86,0,33890.86 "2013","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,20000,0,0,6656.1,0,0,37500,0,0,0,64156.1 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - VA REIMB","PARAMUS VET MEMORIAL HOME",0,555861.86,597499.72,1191714.12,0,609426.86,591143.34,639491.06,626988.5,1199583.64,0,1240169.45,0,7251878.55 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",11199.24,326377.42,436273.35,338859.93,257983.32,461619.42,467027.27,242229.41,410803.77,340931.2,576749.37,258503.26,0,4128556.96 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","PROFIT AND LOSS ON SECURITIES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,282910.5,4840999.07,66764.03,0,5190673.6 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG","DIVISION OF ADMINISTRATION",1962.79,12854.57,11884.19,14680.75,11141,12194.45,10783.79,10289.59,11535.32,4885.27,4753.91,7282.98,0,114248.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",14.47,8789.12,17097.41,27614,7809.32,348.78,118845.71,49750.6,17345.5,176614.05,7169.68,12.19,0,431410.83 "2010","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2605.97,0,2605.97 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",222345.58,190041.14,172501.61,165455.11,187891.93,202601.73,187081.7,185534.59,157835.69,202154.89,196381.07,162556.64,0,2232381.68 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF TRANSPORTATION - OTHER","RECREATIONAL BOATING SAFE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,2983023,1794219,0,0,4777242 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2297090.01,2582701.45,2582211.86,1961265.28,1571409.59,2534876.85,2008894.04,1730075.1,1412841.93,2578780.93,2516095.21,3164735.1,0,26940977.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",11429.5,15552.6,10760,6741.65,7108.7,8689.4,12197,11503.9,20413.2,23197.3,10559.15,13224.85,0,151377.25 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","SHORE PROTECTION FD","ESCROW ACCOUNT INTEREST","OFF OF MARINE LANDS MANAGEMENT",0,-3315.25,0,0,0,0,0,4200.56,0,0,0,0,0,885.31 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,4817.76,0,0,0,0,8890.24,35218.59,0,0,0,6145.22,0,55071.81 "2012","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","REHAB SUPP SEC INC BENE","DIR, VOCATIONAL REHABILITION",0,0,25542.22,0,0,0,0,0,0,0,84043.6,0,0,109585.82 "2013","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,133250.37,89256.78,10135665.81,25058130.77,35416303.73 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,10449.72,9808.17,10116.77,10789.18,10215.15,9926.2,9595.62,11765.76,7035.2,23895.49,20248.91,133846.17 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00248-00 SAFETY SERVICE PAT","MIS00248-00 SAFETY SERVICE PAT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,1800000,0,0,0,1800000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BUILDING & STRENGTHENING ELC","DIV EPIDEMIOLOGY COMM DIS CONT",0,10000,0,70000,0,65000,0,105133.06,0,0,35000,99153.65,0,384286.71 "2010","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",0,0,3000,0,1100,2050,200,0,0,27600,0,5000,0,38950 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",0,0,101.76,547.49,552.83,924.91,423.23,482.64,317.49,336.09,464.39,531.56,1025.01,5707.4 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ INLAND BLUE ACRES FD - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2966.33,0,2966.33 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","OFFICE OF MANAGEMENT & BUDGET",0,350000,0,175700,0,-155586.58,0,0,15843.86,225000,43300,0,0,654257.28 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,574641,0,0,397518.61,0,0,0,481534,0,551130,0,472178.66,2477002.27 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,0,0,0,0,50,30,50,10,0,0,140 "2010","BOND FUND","INTERFUND","STATEWIDE","NJ GREEN ACRES '83","NJ GREEN ACRES FUND 83'","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,19694512.67,0,0,0,19694512.67 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NJNG PHOTOVOLTAIC - SG","CENTRAL OPERATIONS",0,0,0,0,0,0,0,0,0,0,254210.06,0,0,254210.06 "2007","GENERAL FUND","DEDICATED","EDUCATION","FILM DEPOSITORY (INDIANA","FILM DEPOSITORY (INDIANA","MARIE H. KATZENBACH SCHOOL",0,907.32,0,378.72,78,0,0,0,3111.1,0,0,0,0,4475.14 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",2500,3942.24,9021.08,0,9021.08,2500,6521.08,2500,4021.08,5000,6521.08,2500,0,54047.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,717.41,0,717.41 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED INITIATIVE","EMPLOYMENT SERVICES",0,94484,0,0,0,128049,0,206061,0,0,0,28274,0,456868 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,221,0,0,0,155000,0,0,48000,0,203221 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","GREYSTONE PARK PSYCHIATRIC HOS",89803.75,47363.25,0,71961.5,75685,71613.5,157977,146672,0,159790.5,0,216551.5,0,1037418 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",1133663.08,7664330.51,8067641.38,7959832.54,9133048.95,8567065.54,7806723.18,6247026.89,10691845.21,7787218.55,8042937.73,16566109.49,0,99667443.05 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REEMPLOYMENT ELIGIBILITY ASMNT","UNEMPLOYMENT INSURANCE",0,0,0,0,0,178985.63,0,0,0,0,0,394493.69,0,573479.32 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,891.76,891.76 "2007","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,0,0,0,566530,0,0,0,566530 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 BLUE ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,666.37,456.17,1122.54 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SEVICE",4400,3130,11990,3100,20065,6080,25580,9050,19780,19965,2100,23960,0,149200 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",4158,4788,4680,4158,4950,4284,3996,4464,4338,4643,4788,4878,0,54125 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",1590,985,7020,2730,11555,5710,1455,2740,11190,4820,3280,5840,0,58915 "2012","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",21951.83,63677.25,70139.07,64364.49,64256.05,59843.97,62767.28,69460.61,76400.1,80253.1,67405.93,148827.95,0,849347.63 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","TAXES","DIVISION OF ADMINISTRATION",0,0,4480579.36,4391536.65,3259018.78,1641247.26,2523894.96,2114034.11,2169448.14,2211178.46,2681970.53,5761351.34,3546926.54,34781186.13 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN HSG ASSIST CRDA PROG","URBAN HSG ASSIST CRDA PROG","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,0,0,4000000,0,4000000 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STRIVING READERS LITERACY GRNT","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,124,98,0,0,9734.92,0,9956.92 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MID ST CORRECTIONAL FACILITY",0,34735.38,39604.16,32652.23,46807.34,47431.58,82364.04,0,80058.62,39753.08,0,93628.13,0,497034.56 "2011","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",496158.24,763383.43,918481.02,861045.4,994180.03,640284.49,1039806.94,899938.48,900138.85,849155.71,777458.07,1814130.8,0,10954161.46 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MRC/ESAR-VHP PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,96898.91,0,0,0,0,0,0,0,20000,0,0,0,116898.91 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,36.37,0,0,0,0,162.95,0,0,0,199.32 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLOOD DR 1563","NEW JERSEY STATE POLICE",0,0,0,0,0,471644.37,0,0,0,255760.91,0,0,0,727405.28 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - NY/NJ SECTOR","OFF HOMELAND SEC & PREPAREDNES",150541.39,0,0,211125,0,0,1445440.64,0,0,1269631.67,0,0,0,3076738.7 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,175000,85000,270000,92996.55,49250.7,50000,0,85000,60000,0,205000,0,1072247.25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING STATE","WORKFORCE INITIATIVES & DEVELP",0,100,0,0,0,0,0,0,0,0,0,0,0,100 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",-4685,241358.77,267241.07,267477.08,250443.63,229719.17,249557.94,229697.57,60678.41,435458.91,313456.63,786706.53,0,3327110.71 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,40841.57,0,40841.57 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1031697.33,0,1031697.33 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051400 DAN-D INC","CRP0051400 DAN-D INC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,9553.35,0,0,0,0,0,0,0,0,0,9553.35 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",86782.62,0,186056.59,0,207046.45,88998.65,1848.66,87467.01,123261.87,0,0,294327.53,0,1075789.38 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,0,1000,0,0,0,600,0,0,0,1000,0,2600 "2012","GENERAL FUND","DEDICATED","TREASURY","RATE COUNSEL INSURANCE","RATE COUNSEL INSURANCE","DIVISION OF RATE COUNSEL",0,0,0,16137.5,0,0,20062.5,0,0,26900,0,18625,0,81725 "2007","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATIONAL PROG","DIV OF STUDENT SERVICES",0,433326,0,0,173737,692569.1,0,8096,87153.97,9943.75,0,623720.81,0,2028546.63 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",2566,3648,24848.5,36099.5,9880,15162,10834.5,2185,5614.5,388,195,1498,0,112919 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,17876899,0,0,0,0,0,0,1990822,0,0,0,0,19867721 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SEVICE",1033829.76,887445.81,758280.72,225183.25,168747.6,259791.82,186712.48,246970.2,291829.03,490381.31,403998.47,1430962.42,13396.55,6397529.42 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING FUND","CASINO SIMULCASTING REVENUE","NJ RACING COMMISSION",45332.4,0,97350.34,0,104220.15,44180.42,933.81,42776.87,60770.15,0,0,150066.9,0,545631.04 "2009","GENERAL FUND","DEDICATED","TREASURY","PUBLIC RECORDS PRESERVATION","PUBLIC RECORDS PRESERVATION","DIVISION OF REVENUE",0,1336981.08,1175303.6,946907.36,790097.11,1017547.2,883019.5,571777.04,1151087.76,1448284.6,1203876.6,2958934.82,0,13483816.67 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",0,10140.25,0,0,0,0,72102.73,487,66,12,8184.98,32,0,91024.96 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",20000,30000,30000,0,50000,122411.97,25000,30000,10000,10000,140000,27928.02,0,495339.99 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1781045.66,1781045.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2745493.05,0,2745493.05 "2008","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,75000000,0,27866995,102866995 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",7815,9310,14620,14550,15415,8965,887161.01,1184697,164675,35925,25570,-1080980.01,0,1287723 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",35817.32,29442.4,28436.97,38429.61,35105.19,0,114086.24,59718.32,62892.62,54057.06,60665.65,125867.3,0,644518.68 "2010","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","GUBERNATORIAL PF ADMIN","GUBERNATORIAL PF ADMIN","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,0,0,0,0,0,0,823072.98,823072.98 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,5879.11,0,0,0,0,0,0,1033.75,0,0,6912.86 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",27504.81,46781.08,11954.1,20675.64,12580.61,17535.93,35179.98,15746.04,14411.29,10508.43,232456.44,19597.13,0,464931.48 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1521026.91,0,1521026.91 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN ACRES FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,20041.56,0,20041.56 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",0,3255.02,786.48,0,5849.58,3862.36,3251.57,3449.36,3073.91,3829.04,2592.63,6551.53,5157.87,41659.35 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 11 PROBATION",0,3227,1425,0,0,0,0,0,0,0,0,0,0,4652 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",645,195,1485,2295,0,66045,44100,7425,5070,4845,1800,2700,0,136605 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","POW/MIA MEDAL RECEIPTS","POW/MIA MEDAL RECEIPTS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,2500,0,250,0,1200,0,0,3950 "2013","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",8895.4,39438.6,-270,165.75,42335.75,51772.97,84337.26,54236.15,14632.2,11663.85,11537.15,12432.15,0,331177.23 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,24.94,0,24.94 "2013","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,7836.34,-14246.57,0,3311.16,0,0,9790.12,0,1326.71,0,0,0,8017.76 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","TREE SEEDLING SURVIVAL PROJECT","STATE FORESTRY SERVICES",18507,0,0,0,4944,6428,1622,0,21482,0,47302,4924,0,105209 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",-133165.75,149217.5,-26377.84,26377.84,0,3000000,2121.62,6051719.63,0,1844032,4413.06,0,0,10918338.06 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SJ FLOOD DR1530HMGP","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,71899,0,0,153.45,0,0,72052.45 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP HILLSIDE 10%","DIVISION OF ADMINISTRATION",0,8347.33,2604.75,0,24073.05,2247.66,27064.76,6409.94,13779.41,7400.14,8723.41,18524.36,10570.84,129745.65 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",771207,-754430,250993,701026.45,16478,247571,52882.36,550444.32,348644,640859.26,50966.35,486844.98,550671.67,3914158.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",500,14750,3150,9200,15050,5950,19350,5900,6100,7450,11700,17000,0,116100 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UC INTEREST REPAYMENT FUND","ASSESSMENTS","UNEMPLOYMENT INSURANCE",30331750,2581000,924100,712500,397500,214000,191500,213000,0,-33751968,96500,13256985,2701500.5,17868367.5 "2007","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,353034.06,376700.12,338158.2,358871.72,319534.66,290632.64,356822.2,-2071041.88,350961.3,327511.58,364390.16,-836840.1,528734.66 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",13407.63,11527.49,63598.6,72976.05,32770.63,7878.77,33860.82,5585.73,47047.43,73252.88,21785.69,52968.47,-14375.5,422284.69 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE IMPROVEMENT GRANT","SPECIAL EDUCATION PROGRAMS",0,142672.7,5448.81,499323.98,0,0,0,0,0,0,0,0,0,647445.49 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",-119.5,26155676.36,25898902.86,25147313.57,25883441.94,24534684.62,25243810.03,6063250.17,37403136.69,33420103.96,42391938.53,52273215.55,0,324415354.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",28703354,39331115,30644517,31112559,37854123,31288079.9,29916277.58,27595388.92,-14734292,16645865.5,28718543.5,2805833,0,289881364.4 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OLYMPIC LICENSE PLATES","OLYMPIC LICENSE PLATES","COMMUNITY RESOURCES",0,3587.6,2433.47,0,3566,2601.76,2476.33,2287.08,4942.46,0,3346.28,6473.59,0,31714.57 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,3822.85,0,0,3972.4,0,0,0,2400,4011.9,4011.9,0,18219.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",3000,4687.5,4000,0,3106.81,0,13500,9000,9204.01,0,0,0,0,46498.32 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS0021800 SO JRSY ARPT","MIS0021800 SO JRSY ARPT","TRANSPORTATION ASSISTANCE",875.83,0,0,0,21157.53,15555.24,9822.42,11634.27,5085.1,20177.91,15967.02,1450,0,101725.32 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",0,20791.49,0,0,6583.9,70531.21,0,0,90047.13,0,39548.31,0,0,227502.04 "2009","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA CONGREGATE NUTRITION SERV","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,297226,0,297226 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE FORENSIC LABORATORI","STATE FORENSIC LABORATORI","OFFICE OF ATTORNEY GENERAL",69922.82,79112.6,84315.95,82181.3,110897.26,72914.36,69508.67,42103.95,134644.67,95487.97,105251.73,188063.17,0,1134404.45 "2013","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA NJ INDUSTRIAL ENERGY PROG","DIV OF ERG PLANNING CONSERV",0,0,0,79634.44,0,0,1394,0,0,0,0,0,0,81028.44 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRANS ENERGY FAC ASSESSMENT","TRANS ENERGY FAC ASSESSMENT","OTHER DISTRIBUTED TAXES",0,0,0,-181902.07,-78767.22,0,0,0,0,-76220.77,257558614.55,0,0,257221724.49 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE EDUCATION","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,33440.11,0,0,0,79462.5,0,112902.61 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,614275.17,0,0,0,0,0,0,0,0,0,0,-2538612.83,-1924337.66 "2013","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",24580.6,34760,19380,7900,13000,2635.5,1250,8500,0,130030.15,14000,38500,0,294536.25 "2009","TRUST FUND","FEDERAL","LABOR","FEDERAL STIMULUS","UNEMPLOYMENT COMP - STIMULUS","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,206800000,164394686,371194686 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,481566,1189794.37,260578.85,180000,180000,38767.43,804887,140000,417184.01,200000,240930.68,0,4133708.34 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MINORITY AIDS INITIATIVE PRT B","DIVISION OF AIDS",0,0,0,20787.48,0,0,0,0,0,0,0,0,0,20787.48 "2013","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATION & SUPPORT SERV","ADMINISTRATION & SUPPORT SERV","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,507698.89,0,9527.78,0,517226.67 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",18500000,2500000,11600000,380000,8000000,1300000,550000,2000000,0,7100000.1,6065000,9315000,0,67310000.1 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",0,0,6973.44,1000,0,3500,4950.5,0,3500,1500,0,0,0,21423.94 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",0,120,0,0,0,1980,270,210,30,180,90,270,0,3150 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,87750,39000,0,0,0,0,260000,0,0,17500,0,404250 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DISASTER RELIEF 1295DR","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,-94794.9,0,0,0,-94794.9 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9310.08,0,9310.08 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - ADMIN","NJ KIDCARE B&C - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,2196389.45,2196389.45 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",4564024.48,4489140.64,3861717.65,4653383.93,3706801.69,4224649.31,5267943.3,4479688.35,5020011.87,5364596.1,4924647.09,5858726.88,0,56415331.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",4924.48,103569.66,6043.64,5610.14,764.98,14528.29,954225.99,1458459.01,242799.51,8038.47,6675.27,358118.92,-46684,3117074.36 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2236.46,0,2236.46 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","HIGHWAY SAFETY FUND","HIGHWAY SAFETY FUND","MAINTENANCE AND OPERATIONS",0,301347.25,458824.58,452679.6,425342.07,291302.34,274799.16,0,686471.7,389887.75,412080.05,749311.52,0,4442046.02 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",0,881408,29958.21,1300770.1,994433,1142051.74,181782.6,0,878583.7,2951811.76,668589,762902.56,0,9792290.67 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SITE REMEDIATION LICENSING BRD","SITE REMEDIATION LICENSING BRD","OFF OF HAZARDOUS SUB CONT",8175,10625,6075,8500,166100,150575,129150,34700,19200,57000,23500,9400,0,623000 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","PERMIT&APPLICATION FEES","NJ RACING COMMISSION",0,0,0,5000,0,10000,0,0,0,0,0,0,0,15000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",2920.31,3039.57,2839.57,2486.73,2055.68,2764.94,1839.26,2428.52,2836.73,2804.94,3184.94,3544.2,0,32745.39 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE MISCELLANEOUS","NEW JERSEY STATE POLICE",19449.5,21250.25,21263.59,16373,16593,16779,17133,19456,23870,23993,7825.7,-1981.64,0,202004.4 "2011","GENERAL FUND","INTERFUND","STATEWIDE","SHORE PROTECTION","SHORE PROTECTION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,40288.32,40288.32 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",840639.48,578380,-6000,0,757639.92,28340,460465,3518,0,0,0,0,0,2662982.4 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS OTHER","ORTHOTICS AND PROSTHETICS BD",0,25,0,0,0,0,0,0,0,0,0,25,0,50 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB RES/GH","LRR/PROB RES/GH","DIV OF YOUTH & FAMILY SERVICE",372205.56,433375.02,-9653.35,139810.99,25662.52,-374326.44,209713.82,126695.3,449288.89,374933.78,329294.25,35629.03,0,2112629.37 "2012","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,22000000,0,0,0,30000000,0,0,-47400000,0,1312025,5912025 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,8528.2,8536.4,4268.84,0,0,17481.1,29003.93,0,0,48008.87,16155.48,0,131982.82 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HISTORIC PRESERVATION FUND","HISTORIC PRESERVATION FUND","STATE PARKS SEVICE",0,50000,0,0,0,0,0,50000,0,0,0,0,0,100000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-OTHER","BOARD OF ACCOUNTANCY",4125,17975,16915,14825,18945,8045,11375,12430,20290,12940,13725,16170,0,167760 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",289551.6,73830.19,110993.25,156912.11,162683.99,83524.71,171722.81,76253.77,274024.94,123737.24,90153.41,156226.72,0,1769614.74 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","LSRP FEES","OFF OF HAZARDOUS SUB CONT",0,24000,18000,35700,737850,73050,84825,37850,136750,314400,1002470.87,638745,0,3103640.87 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY REPLACE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,3577.14,0,3577.14 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CONS FOR MGT","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,268243,5000,0,47384,0,320627 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTHERN ST CORRECTIONAL FAC",0,1031.19,1062.26,1075.59,1012.5,1151.16,0,0,4675,1388.05,0,3907.09,0,15302.84 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY98","WATER SUPPLY FLOOD PLAIN MANGT",0,26907,0,0,0,0,0,0,0,0,0,0,0,26907 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN INT PEST MGMT","SOYBEAN INT PEST MGMT","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,5000,0,0,0,0,5000 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044700 TRPRINCETONU","CRP0044700 TRPRINCETONU","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,95000,0,0,0,0,0,0,95000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",-6722.1,24531.5,16735.17,11674.82,22626.52,16340.17,20540.73,14060.36,18085.4,28124.13,23591.68,45724.1,0,235312.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",0,97048.35,77147.79,79072.07,3976,216228.32,22553.5,15532.58,222211.31,26651.42,101811.22,43700.04,0,905932.6 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,122579.56,-81723.79,0,0,0,0,0,0,0,0,40855.77 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MOTOR VEHICLE SNOW & ICE REMOV","MOTOR VEHICLE SNOW & ICE REMOV","DIV OF HIGHWAY TRAFFIC SAFETY",0,1507,1306,1092,741,2895.5,786,1318,5682,3822.5,1415,1075.5,0,21640.5 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,13851,1786580,29191,8839,56,0,58461,34940,0,10592,24417,0,1966927 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",123.24,-123.24,30.38,-30.38,502.91,-461.91,-41,55.98,-55.98,56,5353.25,-5409.25,0,0 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",190389.71,0,1087268.95,367051.63,106721.51,1261575,580398.94,644270,0,4120.49,0,0,0,4241796.23 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",0,15484,0,0,0,0,46016,67520,0,0,0,4066,0,133086 "2013","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","EPP HURR IRENE/OCT 29 EVAL","EPP HURR IRENE/OCT 29 EVAL","MANAGEMENT AND ADMIN",0,68362.54,27447.95,0,0,0,0,0,0,0,0,0,0,95810.49 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",71140.52,96238.78,86977.5,217624.71,536905.62,183984.36,232335.45,234637.45,220379.76,194072.14,118386.4,422157.74,0,2614840.43 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",463258.94,266912.35,46755.71,296630.97,490316.93,58147.91,131645,229780.89,354660.31,226010.19,168172.93,208034.98,0,2940327.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 13 FAMILY COURTS",30358.25,9854.75,31447,1457.81,14051.27,21838.75,-4503.91,10179.48,14054.07,21309.25,15368.66,6887.61,0,172302.99 "2011","GENERAL FUND","DEDICATED","STATE","MUSEUM SERVICES","MUSEUM SERVICES","DIVISION OF STATE MUSEUM",11678,13902,9951,5059,4260,8146,9128,12518,13337,12622,14826,8897,0,124324 "2011","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","PATIENT PROTECTION & CARE ACT","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,2883,0,52810.05,0,17813,151327,0,224833.05 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",0,7245,6475,49945.48,7250,8675,10262.5,5385,4775,25987.5,4187.5,6737.5,0,136925.48 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-NEW YORK/NEW JER","NEW JERSEY STATE POLICE",203059.66,0,0,0,182949.66,0,0,0,104247.34,102073.34,0,0,0,592330 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,166694.39,38305.31,2444.97,137505.21,0,267175.48,381220.05,160196.93,311858.62,343391.27,618605.19,0,2427397.42 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","COMMUNITY SERVICE - EXPELL","DIV OF STUDENT SERVICES",0,43851.61,0,0,0,0,0,0,0,0,0,0,0,43851.61 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, ED, & COMPET BD ACT 86","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,226963.07,0,226963.07 "2012","CASINO REVENUE FUND","INTERFUND","STATEWIDE","CASINO SIMULCASTING FUND","CASINO SIMULCASTING FUND","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,337906.83,337906.83 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",2450,3950,2050,2750,500,2000,4600,3618.14,500,1850,500,644.4,0,25412.54 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",8665,38060.05,18992.02,27471.62,17283.1,66769.1,21531.67,27426.1,22779.33,15945.76,36631.22,31642.9,0,333197.87 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,0,0,99454.98,0,0,98626.8,0,0,92621.34,0,107360.58,0,398063.7 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",2490,9565,15580,8555,7925,8500,8955,6940,8125,9020,10220,10620,0,106495 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT #3-34-0044-01-05","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,9758,0,9758 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP BASIC/INCENTIVE 27XX34MC","TRANSPORTATION ASSISTANCE",233530.03,1843060.01,0,526551.82,0,0,46886.85,0,0,0,0,0,0,2650028.71 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,99.22,-99.22,0,0,0,41.81,-41.81,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,0,2202.78,2483.74,1243.29,0,0,2096.93,0,3599.28,-54.39,11571.63 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",15300,9440,12600,6280,6745,14860,5337.9,6510,16540,19857.8,6565,14767.25,0,134802.95 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,95127,98860.5,100320.22,91367,-110225.7,80408.84,29307.9,25553.02,0,410718.78 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-3669918.55,8973783.17,10663886.1,7492350.97,7701153.21,5434124.77,6591754.48,4028899.68,5670760.83,5707927.72,6916062.39,20774923.11,0,86285707.88 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DELAWARE RIVER TOLL BRIDGE COM","DELAWARE RIVER TOLL BRIDGE COM","NEW JERSEY STATE POLICE",0,1382.4,15398.4,21043.2,614.4,26695.2,22848,26136,614.4,1655925.02,26136,376261.38,211853.01,2384907.41 "2011","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","AFFORD CARE - EXCHANGE","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,0,1632.17,0,0,2679,0,4311.17 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1823.62,0,1823.62 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",4390,0,7690,4140,7600,0,0,3600,0,3780,0,4946,0,36146 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","FEDERAL VOCATIONAL REHABILITAT","NJ COMMISSION FOR THE BLIND",0,0,32905,10074,0,17388,0,0,0,0,0,0,0,60367 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIVISION OF YOUTH & FAMILY SER",0,0,0,112155,0,0,0,0,0,0,0,0,0,112155 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","5300 LAKE LLC - SUNSET LAKE","5300 LAKE LLC - SUNSET LAKE","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,30000,0,30000 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",164.64,1430.67,138.1,811.19,745.18,768.67,625.36,682.66,591.52,553.03,160.41,680.78,0,7352.21 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,50000,30000,0,81911.05,26588.36,40000,0,50000,40000,0,85000,0,403499.41 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","COMMISSION FOR THE BLIND-MISC","VENDING MACHINE REV","NJ COMMISSION FOR THE BLIND",2128.17,74112.5,45591.85,46115.93,38397.99,27319.76,31124,27277.91,25867.68,32443.52,31927.64,0,0,382306.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,136649.35,136649.35 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","TAXES","DIVISION OF ADMINISTRATION",1638883.44,2042788.9,1879477.5,1996470.62,2167905.36,1765231.18,2028898.07,2839136.45,1923679.78,2041861.3,2013403.94,2195885.14,0,24533621.68 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",-1477,5160205.61,4155193.95,2981122.89,3516943.94,3238295.66,4312091.5,4785684.46,3873254.14,2742599.86,3667466.26,6997881.01,0,45429262.28 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",8075498,7972309.99,3500133,10343640.2,6762132.3,6775659.7,5817245,8300000.05,6186873.95,11124523.7,5173492,10590154.3,0,90621662.19 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,33521.23,0,33521.23 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","OTHER-NJCB","NEW JERSEY CEMETERY BOARD",8408,3981,8386,892,8847,1943,12181,2677,10336,24994,75152,15152,0,172949 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",568.4,8500,3200,1743.4,3035.56,7068.89,3204.6,2875.44,7700,7904.4,4371.8,5525,0,55697.49 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MRC/ESAR-VHP PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,114474.28,0,0,0,0,0,0,0,0,0,0,114474.28 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",330066.57,323.06,8972.75,22650,11273.52,3000,3756.87,910,12406.86,77150.65,10029.08,40623.53,0,521162.89 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","LEAD PAINT ABATEMENT","HOUSING SERVICES",0,0,0,457477.06,0,0,132002.21,0,0,0,0,0,0,589479.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",130272.06,129611.68,44447.57,81875.01,-34511,276093.66,-532263.97,134608.74,-146394.86,31788.41,-60258.97,-26526.11,0,28742.22 "2007","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",0,25319.52,25090.73,0,29837.73,14975.93,21700.58,15462.13,17682.24,0,36854.84,46261.01,0,233184.71 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","STATE TECH ADVANCE COLLAB AGRE","STATE TECH ADVANCE COLLAB AGRE","DIV OF ERG PLANNING CONSERV",0,0,0,-111926.46,0,0,0,0,0,0,0,0,0,-111926.46 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,69058.09,-69058.09,0,0,0,0,0,0 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",118053.35,0,25101.45,2083.06,0,14136.18,29950.6,71637.99,2113.42,66749.07,52725.21,73522.82,0,456073.15 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,842535,0,0,0,0,0,0,842535 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,26114.2,26114.2,0,0,0,0,0,0,0,52228.4 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000200 SUBREG PLAN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,16082,53420,38656,0,108158 "2011","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,685144.24,0,697767.67,0,0,0,0,0,1727437.95,3110349.86 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,0,12586.72,0,0,0,0,0,0,0,0,0,12586.72 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",198210,2663190,0,2554313,195940,669648,0,1022436,664254,0,192835,212111,0,8372937 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FATAL ACCIDENT REPORT SYS","NEW JERSEY STATE POLICE",0,0,135600.21,0,0,0,0,0,0,0,0,0,0,135600.21 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,1443038.89,2145549.85,1676159.05,2013634.74,1841231.25,1884546.99,1731669.22,1864059.47,1608052.49,1728487.49,3853478.82,0,21789908.26 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,23630.25,102345.5,1790.75,0,127766.5 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","CHILD SAFETY/BOOSTER SEATS","DIV OF HIGHWAY TRAFFIC SAFETY",0,10225.3,18998.77,59873.76,20493.15,293314.99,0,3000,6021.53,0,17392.4,15703.19,0,445023.09 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE ASSESSMENTS","DIV OF ENFORCEMENT & LICENSING",17020,19606.06,27112.55,25650,20250,13543.7,10425,15695,97943.61,45821,79325,35160,0,407551.92 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",33533.12,-29443.43,62554.54,46451.66,22791.32,15140.8,28196.87,29559.17,0,43111.9,56628.94,26443.31,36401.91,371370.11 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,453895.48,453895.48 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,23431.69,0,23431.69 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1973376.28,1973376.28 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","SOUTHERN PINE BEETLE","STATE FORESTRY SERVICES",3938,0,0,0,0,0,0,0,0,0,0,5815,0,9753 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",4452.6,0,0,2950.54,0,0,0,1788.98,0,872.29,0,0,0,10064.41 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","NJAW AUDIT","NJAW AUDIT","MANAGEMENT AND ADMIN",171485,0,0,0,0,0,0,88965,0,0,0,0,0,260450 "2011","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE QUALITY MONITOR","HEALTH CARE QUALITY MONITOR","DIV OF HEALTH FACILITIES EVAL",5460,6090,5250,17325,14700,5670,10710,21105,15015,16450,6580,16170,0,140525 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EAST JERSEY STATE PRISON",0,0,0,0,0,13508.51,0,0,0,0,0,0,0,13508.51 "2010","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","HIGH RISK YTH OFFENDER REENTRY","JUVENILE JUSTICE",0,35000,0,0,0,0,40000,0,0,28797.51,0,30844,0,134641.51 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","PREVENTION & COMMUNITY PARTNER",0,50275.91,44756.26,44245.84,32280.48,49309.88,39999.02,43529.25,42459.91,42817.71,46002.68,90458.63,0,526135.57 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","NATL ASSESSM ED PROGRESS","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,146366,0,8250,2750,0,0,131885,0,289251 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",10000,10000,0,10000,5373.44,0,45000,0,10000,10000,10000,30176.01,0,140549.45 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMBINED LOGISTICS","CENTRAL OPERATIONS",0,0,996555.44,2145458.41,0,1845157.77,0,2932365.95,0,1476335.32,8411018.22,0,0,17806891.11 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",12530383,14318606,3683296,9892864,22177278,6857154,9177270,14241271,9105237,8016451,16047692,7097116,0,133144618 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,49957,0,0,0,0,0,0,0,0,0,0,0,49957 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",199845.9,-181175.96,199738.82,379374.74,75353.68,112804.71,257449.11,2037222.25,13637432.81,907337.62,242432.82,435966.67,-45691.71,18258091.46 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",-1769.69,28222.27,20206590.78,183995.3,10241256.72,34291.92,22374568.09,302179.4,11035159.79,200893.8,14767433.55,22931903.97,0,102304725.9 "2010","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,1,0,0,596077953,0,0,596077954 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","AUTO THEFT PENALTY","AUTO THEFT PENALTY","SYSTEM WIDE PROGRAM SUPPORT",0,76.64,440.91,164.27,0,89.44,96.46,0,499,237.71,2384.58,2553.78,0,6542.79 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",0,616,94270,93976,0,0,31576,0,263227,0,85452,0,0,569117 "2011","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,-63548.85,200000,50000,90000,50000,25000,80000,0,431451.15 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,52390.93,0,0,23103.71,0,0,0,22235.65,23719.57,0,121449.86 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","CEMETERY BLDG-FIBER OPT","VETERANS PROGRAMS SUPPORT",0,873129.84,3156.61,0,1248202.99,724167.24,0,0,413891.25,0,0,179606.42,0,3442154.35 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,958967,0,0,658000,0,0,769033,0,0,0,0,0,2386000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,229777,0,19846.81,0,0,0,0,0,6.73,-218426.72,31203.82 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","ENVIRONMENTAL PROTECTION AGNCY","NORTHEAST-RCRA","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,69952.93,0,31462.1,0,101415.03 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","ATTORNEY ASSESSMENT-MP","TAX COLLECTION SERVS & ADMIN",53100,21975,-66150,6232.5,1125,975,825,750,150,225,150,225,300,19882.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",21937.51,0,0,0,0,0,0,0,0,0,0,0,0,21937.51 "2013","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","MORRIS/SUSSEX OJP DRUG COURT","VIC 10 FAMILY COURTS",19463.93,0,0,21464.6,0,0,21348.77,0,0,68185.07,0,25193.2,0,155655.57 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBRIDGE DEVELOPMENTAL CENTE",27546.92,5308.76,71427.99,2871.87,12700.68,28275.97,0,31166.68,10063.07,0,12141.89,0,0,201503.83 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",3253.25,3575.3,2700.6,3500.6,323,3100.6,5100.3,875,4125.6,3117.55,2775.6,135175,0,167622.4 "2007","TRUST FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","CLEAN COMMUNITIES ACCOUNT FUND","SOLID WASTE ADNINISTRATION",0,0,0,0,0,0,0,0,0,126780.66,3873219.34,0,0,4000000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,20000,0,0,0,150000,0,170000 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF INTERIOR","NATIONAL BOATING INFRA TIER1-2","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,28376.91,0,0,0,46096.57,0,0,0,74473.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","SOLAR RENEWABLE ENERGY CERTS","INTERDEPARTMENTAL",0,10240,25500,0,0,0,0,0,29425,-8500,0,20880,0,77545 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","HURRICANE GUSTAVE","HURRICANE GUSTAVE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,112449.99,0,0,0,0,0,0,112449.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1491125,1790099.66,1588090,2329245,1617035,1705150,1619650,1571640.08,2563140,9895142.86,10468162.5,1584219.31,0,38222699.41 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA-MATERNAL,INFANT HOME VISIT","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,1200000,280000,55000,1260000,300000,675000,805000,940000,0,5515000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PRIVATE DREDGING DISPOSAL","PRIVATE DREDGING DISPOSAL","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,9600,0,0,9600 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-07-34-1 NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,790121.45,0,0,0,790121.45 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 15 FIELD OPERATIONS",66.75,52.5,-17.5,0,0,0,0,0,0,0,0,0,0,101.75 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,98440,0,18000,0,0,0,0,116440 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","OCCUPANT PROTECTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,400906.35,141445.83,7158.2,3565.56,99040.8,0,0,0,0,0,161710.14,0,813826.88 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",1240,12570,277056,63735,7790,15920,3510,13310,10740,2320,31585,5315,0,445091 "2007","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PLAN","STATE INCENTIVE PLAN","VIC 08 PROBATION",0,0,0,18387.69,0,0,0,0,0,15936,0,0,0,34323.69 "2009","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",54300,21800,143950.1,71500,28300,29050,66100,22600,0,0,0,0,0,437600.1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",0,0,96384.67,0,0,0,1000,0,39500,3000,0,28406.45,0,168291.12 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","YOUTH CHALLENGE PROGRAM","NATIONAL GUARD PROGRAMS",0,0,0,0,488760.9,0,0,630956.85,126648.54,110455.56,105170.59,287218.57,0,1749211.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,10000,0,5000,0,0,15000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,1709951,0,0,0,0,0,0,1709951 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",93695.08,20731.22,7107.35,21575,503731.22,14092.07,16148.3,99320.47,35994.3,84300,92489.65,-165546.5,0,823638.16 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,28252.03,0,28252.03 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIV OF MENTAL HEALTH SERVICES",0,6824814,1063707,75166,1022129,1134224,116905,354932,124571,251637,3719529,27829236.74,0,42516850.74 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,62767.77,0,0,0,0,0,0,0,62767.77 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTHERN ST CORRECTIONAL FAC",0,0,0,0,0,0,0,29.74,0,0,0,64.57,0,94.31 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","DIVIDENDS ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",71159.07,204478.05,80002.15,113255.57,126357.4,582030.88,153877.03,315537.96,149090.49,191032.82,241484.27,116330.45,0,2344636.14 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3003.51,0,3003.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",163825,407397,116073.5,269208,94002,161506,237577,239754.75,216960,156043,140267,1928,0,2204541.25 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",0,112321,0,0,0,0,0,0,0,0,0,0,0,112321 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",0,0,18307.5,0,9290.05,0,0,-100,4495,0,2075,1335,0,35402.55 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG STATEWIDE SECURITY","NATIONAL GUARD PROGRAMS",0,229816.81,0,74384.7,0,0,0,0,26118.42,73240.67,138202.19,36352.29,0,578115.08 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,116961.38,0,116961.38 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",0,31673.1,30320,0,82429.44,38775.48,73577.8,74260.44,70145.74,46981.03,56450.51,126665.94,93306.16,724585.64 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5707.65,0,5707.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,-250.06,0,7487983.42,3668640.82,4128785.13,3531771.28,3834800.32,3085680.38,3657084.11,3905826.06,3868465.49,7084112.6,44252899.55 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SUBSTANCE ABUSE BLOCK GRT","DIVISION OF ADDICTION SERVICES",0,3518486,1949950,1320850.98,789359,916112,0,1499353,18083587,6133333,6186984,2904266,0,43302280.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-OTHER","BOARD OF PHYSICAL THERAPY",11655.3,19717.95,10945.6,12056.5,6467.5,5144.44,11645.9,10366.5,6155.6,8452.25,13294.64,20054.15,0,135956.33 "2012","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,59673.19,59673.19 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",0,0,4692.1,1748.18,6203.67,2540.36,3949.31,2653.48,4903.07,2950.9,3740.94,9883.34,0,43265.35 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NJNG PHOTOVOLTAIC - SG","CENTRAL OPERATIONS",0,0,1933273.74,0,62476.2,0,0,0,0,0,0,0,0,1995749.94 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,57548.25,0,57548.25 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,-50,-108,-224,-200,-50,-100,-200,-50,0,1408313.61,161659.16,1415475.5,2984466.27 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD CREST 90%","DIVISION OF ADMINISTRATION",2907.14,3627.64,6564.29,2963.25,3714.1,3644.47,3627.03,611.86,4028.04,813.84,3390.8,5349.16,0,41241.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,0,0,0,610983.52,2612358.9,2896293.68,24287.69,7454073.58,111539.15,591455.6,4841848.24,30026509,49169349.36 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",167372.1,149988.94,409253.28,8015.93,38988.9,275708.8,185292.43,294763.56,305401.29,189601.35,326788.68,103140.39,0,2454315.65 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,0,8530221,0,0,0,0,1827701,10357922 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","WIRELESS COMMUNICATION","WIRELESS COMMUNICATION","TRANSPORTATION SYS IMPROVEMENT",230979.88,155800.91,117659.16,224895.32,57699.51,110382.01,140645.8,343197.8,143061.94,390999.05,191914.18,225237.96,0,2332473.52 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,47247.72,92971.32,45166.71,0,80455.95,37165.08,39040.92,0,38689.2,42587.43,40916.76,0,464241.09 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",2350477.44,749325.67,8427468.97,533554.52,9634498.49,491904.21,1257732.83,140240767.06,104929049.89,2140486.14,117995461.6,43969813.1,5795085.45,438515625.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",38620.73,40660,18442.03,41311.6,21410,29810,756814.69,3650,33557.34,63895.2,25338,52274.11,0,1125783.7 "2008","GENERAL FUND","DEDICATED","EDUCATION","MKSD SCPI PROGRAM","MKSD SCPI PROGRAM","MARIE H. KATZENBACH SCHOOL",0,0,0,0,300,750,0,0,450,0,0,600,0,2100 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",1290,945,300,2040,585,92850,21705,12675,3585,2580,2010,3251,0,143816 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0377-00 NJ FOREIGN TRADE","CRP 0377-00 NJ FOREIGN TRADE","TRANSPORTATION SYS IMPROVEMENT",0,167500,0,0,0,0,0,0,0,0,0,0,0,167500 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",188142.71,140812.77,1127780.93,148889.22,63415.48,24874.29,43377.62,14165.89,17666.3,419536.7,1144859.22,401075.13,0,3734596.26 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,22130542.53,0,22130542.53 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,5212.85,5212.85 "2013","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",0,139619.43,38197.79,0,157562.98,9130514.47,10688038.32,131645.31,0,10044080.27,0,10225665.13,0,40555323.7 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17516.11,0,17516.11 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 00423-00 ROCKAWAY HOLDINGS","CRP 00423-00 ROCKAWAY HOLDINGS","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,386.89,0,0,0,386.89 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 DAM RESTORATION & CLEAN WAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,125078.19,125078.19 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DEL BAY OYSTER REVITALIZATION","DEL BAY OYSTER REVITALIZATION","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,0,111635,0,0,111635 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",468033,0,0,0,0,88959,0,0,502362,0,0,291638,0,1350992 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,0,0,44520,22260,22260,9481,0,0,0,0,0,98521 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ELECTION LAW ENFORCEMENT","MISCELLANEOUS REVENUE","ELECTION LAW RECEIPTS","ELECTION LAW ENFORCEMENT COMM",8746.4,2665,5220,9315.4,-1225,45203.88,12353.4,5731.03,500,34126.13,1720,14574.6,0,138930.84 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",2369.56,7224.25,16469.94,19076.53,592.06,461.41,10142.72,2636.91,21199.15,30252.03,16219.14,9230.12,0,135873.82 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BL ENGLAND SEP - WIND STUDY","BL ENGLAND SEP - WIND STUDY","MONITORING SURVEILLANCE ENF",0,0,1500000,0,0,0,0,0,0,0,0,0,0,1500000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",3135.65,1407.55,1100,366.78,1335.18,1947.58,0,0,2506.8,3461.54,0,0,0,15261.08 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NBA LICENSE PLATES","NBA LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,21.69,43.38,53.07,65.07,216.9,41.76,43.38,65.07,59.76,102.45,32.07,0,744.6 "2009","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",35493.02,32911.1,33792.37,27387.21,25492.53,23062.98,27604.81,27562.84,31701.69,31258.42,33946.34,34719.1,0,364932.41 "2010","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",1150,2650,0,0,0,0,7324.72,711,0,500,100,100,0,12535.72 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",0,79469.72,0,192805.81,0,382437.42,22967.56,331286.06,127924.58,242584.33,190131.69,210369.09,0,1779976.26 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NJ MARINE MAMMAL & SEA TURTLE","NJ MARINE MAMMAL & SEA TURTLE","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,-17184.75,0,0,0,0,0,0,0,0,0,-17184.75 "2012","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,4079629.84,4079629.84 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",0,0,49688.9,33117.71,40149.49,48394.69,58733.88,57905.26,38471.7,34460.93,50180.5,71485.13,88732.46,571320.65 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,119.12,0,119.12 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY07 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,49759,0,0,0,54662,0,0,0,0,0,0,104421 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",831.04,0,0,0,0,0,0,0,0,0,0,67087.79,0,67918.83 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",9370,9950,5995,6575,8905,13715,6385,6835,748800,577165,175955,19225,0,1588875 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",190138.91,165156.17,194969.34,150262.37,192486.67,231349.52,111180.94,157428.35,134104.38,181694.8,228084.75,247101.37,0,2183957.57 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",0,0,1773.7,0,2619.5,0,16838,0,5545.47,0,8640.07,1849,0,37265.74 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMISSION ON HIGHER EDUCATION","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","COMM ON HIGHER EDUCATION",0,0,7818.5,0,0,0,791.74,866,0,0,0,0,0,9476.24 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-OTHER","BD OF CHIROPRACTIC EXAMINERS",2640,6628.53,3207.27,2471.04,3158.07,3495,8702.94,415,684.6,4485.85,2505.25,1028.9,0,39422.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,0,5264408.2,1175590.72,3230,1500,0,6444728.92 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","GED PREPARATION PROGRAM","GED PREPARATION PROGRAM","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,147557,0,0,0,0,0,147557 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",1252,1016,1054,1028,918,919,1263,1015,1149,1351,1202,1774,0,13941 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED BIO-1","EMPLOYMENT SERVICES",0,0,0,0,0,89475,0,0,500000,0,0,0,0,589475 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,800,0,0,0,0,800 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL STIMULUS","ARMY GUARD ARRA - 50/50","NATIONAL GUARD PROGRAMS",180166.75,0,0,0,0,258546.2,5472.5,0,55968.21,0,0,57700.08,0,557853.74 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","EMCF BEAUTY SHOP PROGRAM","EMCF BEAUTY SHOP PROGRAM","EDNA MAHAN CORR FACILITY WOMAN",0,1994.33,1439.08,1814.65,2511.35,1751.8,2533.81,1937.65,2340.86,2657.08,3675.47,4988.07,0,27644.15 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TANF HEALTHCARE CAREERS","EMPLOYMENT SERVICES",19792,0,70126,22124,11482,5317,23767,6148,5000,7251,89591,104272,0,364870 "2010","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",0,218767.06,197155.52,205445.42,210962.86,170905.18,189735.83,210417.52,229183.99,265373.63,179549.92,444871.73,0,2522368.66 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",2704.5,8825,38825,54400,186550,228775,131300,108550,48725,19575,16152,3550,0,847931.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",-1564,167178.52,186023.51,167974.15,150815.3,158052.79,168766.98,167483.05,196855.34,171461,142165.55,317001.07,0,1992213.26 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EDUCATIONAL TECH","EDUCATIONAL PROGRAMS",0,-9124.11,32796.45,0,0,90000,0,0,0,0,0,0,0,113672.34 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,9128160.48,9128160.48 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17678.99,7530.4,25209.39 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","DIV OF STUDENT SERVICES",0,324719.37,328192.4,328222.94,145531.13,429814.65,501091.99,360496.94,430211.08,330496.38,336043.43,786528.53,0,4301348.84 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,830.39,830.39 "2008","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",55291266.21,0,0,0,0,0,0,0,0,0,0,62256799.17,0,117548065.38 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",1113115.53,1308905.13,1306023.99,1857334.7,1511963.1,1246768.31,1388822.49,1035460.09,130299.62,1539212.75,1495246.82,1223563.22,0,15156715.75 "2013","GENERAL FUND","INTERFUND","STATEWIDE","WATER CONSERVATION","WATER CONSERVATION FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,961.66,0,961.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",52883.1,13791.3,52875,31314332.5,76269.82,44.4,31313001.64,6988.51,-54643.23,31000610.57,103780.99,31059134.57,0,124939069.17 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROS SERVICES","ORTHOTICS AND PROSTHETICS BD",0,0,200,0,1000,0,0,0,3400,0,0,0,0,4600 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,38799.14,42139.07,50653.36,50465.04,34921.71,23720.7,36647.56,0,119333.47,66990.52,85770.84,0,549441.41 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",50315.44,106535.58,70437.67,113182.43,22247.72,32195.78,1250019.43,26589.86,23016.74,24804.71,18752.92,62789.17,0,1800887.45 "2010","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",34901.62,31771.17,29679.83,28914.73,20059.54,28490.14,24588.36,28051.67,30818.01,31416.55,36721.95,34555.58,0,359969.15 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","WATER QUALITY MANAGEMENT","OFF OF POLICY AND PLANNING",0,179646,188163,0,62074,161640,13600,97677,58034,0,0,122579,0,883413 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","OFF OF POLICY AND PLANNING",0,0,0,132034,0,0,0,0,0,0,0,0,0,132034 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",91839.95,170852.18,188593.54,144992.27,119418.51,154343.64,92401.32,55287.47,196495.94,94274.8,175090.57,162396.83,0,1645987.02 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",0,103785,0,259346,155561,0,311122,155561,0,259162,103601,207202,0,1555340 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,20147.05,0,20147.05 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,30000,135840.66,0,0,0,165840.66 "2010","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL BOX OFFICE TICKET","WAR MEMORIAL BOX OFFICE TICKET","DIVISION OF STATE MUSEUM",10102.12,22800.82,69552.19,119909.03,48699.12,88891.98,62491.76,92259.87,18656.3,42898.23,54790.69,54776.04,0,685828.15 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5615.56,0,5615.56 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,123000,0,100000,0,117000,0,267000,122000,133000,127000,172000,0,1161000 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","REMEDIATION GUARANTEE FUND","REMEDIATION GUARN 1% SURCHARGE","OFF OF HAZARDOUS SUB CONT",103643.22,152742.81,317197.09,439626.11,121326.26,198998.23,206770.7,7713.39,-3783.39,1038988.47,0,614829.48,0,3198052.37 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,15054656.13,0,15054656.13 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",63548.4,112933.5,106491,161770.6,93043.5,318523,358228.1,161481.3,212539,125457.2,100213.76,173456.04,0,1987685.4 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,-4919,138124,0,179349,51216,0,132347,283071,81236,154156,126748,0,1141328 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",7185,9655,15100,17945,27555,3705,29330,31495,27320,30800,51690,14465,0,266245 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",2990.61,15384.44,9054.96,3185.41,9469.71,12193.27,11283.86,7922.72,8034.6,7108.16,8712.03,11918.42,0,107258.19 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","CONVICTED OFFENDER (DNA)","NEW JERSEY STATE POLICE",0,0,0,434161.07,0,0,204967.38,0,0,116265.3,0,119073.86,0,874467.61 "2007","GENERAL FUND","DEDICATED","HEALTH","PILOT CLINIC FUND","PILOT CLINIC FUND","DIV EPIDEMIOLOGY COMM DIS CONT",6391.2,1334.8,2716.8,2247.8,2016.6,1170,1268,246.2,37508.4,17167.6,14939.2,4552,351.8,91910.4 "2010","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","NATIONAL ENDOWMENT - ARTS","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,870800,0,0,0,0,0,0,0,870800 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",1822,749283,457356.05,455966,261486,350627,469697,230339,414391.12,194786,404189,600560.18,-80,4590422.35 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,-2334908.71,0,-2334908.71 "2008","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,4194659.65,4194659.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,23348141.35,0,23348141.35 "2010","GENERAL FUND","DEDICATED","JUDICIARY","PROBATION OFFERNDERS PROG","PROBATION OFFERNDERS PROG","VIC 09 PROBATION",0,38730,0,0,0,0,0,0,57750,0,0,0,8746.31,105226.31 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,269574.82,0,269574.82 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",697423.91,648785.16,383656.16,521039.88,463009.16,560083.94,680029.16,912416.32,602125,843343.7,716479.4,614385.51,0,7642777.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",60,9980.05,5650,6611,2780.45,6220,6370,4470,3770,6250,6860,4220,0,63241.5 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1079712.48,0,1079712.48 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",55000,6160000,1850785,256000,122000,74670,101770,94000,35000,110000,326075,55000,-280589.1,8959710.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-ASMTS","BOARD OF OPTOMETRISTS",200,100,600,1100,683.74,100,2100,866.26,200,0,200,400,0,6550 "2009","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,0,0,3313758.69,0,0,0,0,0,0,1243243.14,0,4557001.83 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,1665066.41,1665066.41 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,1478717.2,0,3232328.55,2921983.36,927619.58,1655173.87,0,2967299.19,3379077.56,425951.1,1243761.08,0,18231911.49 "2012","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PAAD - CASINO SHARE RECOVERIES","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,-50362.8,0,-50362.8 "2008","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,0,0,1516667.73,0,0,2349994.32,0,2127413.76,3390713.88,9384789.69 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","MORTGAGE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,210983.57,0,210983.57 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","EMERGENCY SHELTER GRANTS","HOUSING SERVICES",0,117787,0,307152.63,504100,168122,5215,32196,241442,41504,24089,658974,0,2100581.63 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 04 CIVIL COURTS",63287.05,145863.98,209510.54,186353.2,230333.05,328622.5,-5050.25,175269,163615.12,606400.63,647489.58,-535172.74,0,2216521.66 "2012","GENERAL FUND","INTERFUND","STATEWIDE","STATE LOTTERY FUND","LOTTERY ADM","INTERFUND REVENUES",0,0,0,0,11000000,0,0,0,0,0,0,0,10652490.68,21652490.68 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE OTHER","TAX COLLECTION SERVS & ADMIN",648,2284.63,4397,668,1598,2707,1843,5636,2343,1248,1228.69,4828.25,0,29429.57 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",2410000,-4695169.53,2235000,3900000,1950000,2685045,5486080,1350000,2204000,1550000,4000000,405000,6195984.79,29675940.26 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",11440,1500,13201.34,3187.5,2850,450,5550,3250,8274,4877.25,5862,4524,0,64966.09 "2012","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,0,0,0,0,1081097.68,0,1570057.42,409547.55,3060702.65 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","REAL PROPERTY LEASING","OFFICE OF PROPERTY MANAGEMENT",22703.42,17278.16,26259.5,18061.16,13506.77,29587.89,14376.13,24727,2300,90407.13,37221.82,33065.98,0,329494.96 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,0,20000,0,25000,140000,0,0,95000,0,120000,63998.27,0,463998.27 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,376565.99,365946,346789.5,346996.5,624704.35,287380,0,301496.78,0,964395.42,320048.05,0,3934322.59 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",296569,279238.5,291745.5,233834,213874.5,229430,287237.5,283546,346551.5,308596,303899,306016.5,0,3380538 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - VA REIMB","MENLO PARK VET MEMORIAL HOME",0,529516.8,524888.6,512652.4,521211.4,0,1021627.6,0,0,526029.8,140643.92,2099957.94,0,5876528.46 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BLOCK GRANT MENTAL HEALTH","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,261,7517229,0,2923097,131,0,319722,0,10760440 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MATHEMATICS/SCIENCE PARTNERSHI","ED PROGRAMS & STUDENT SERVICES",0,196162.39,8030.74,0,1700544.04,51170.17,0,890121.86,80563.74,0,548200.59,490341.92,0,3965135.45 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",0,14541,165432,101269,90890,313718,28543,951,117239,27816,134115,163487,0,1158001 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","OMBUDSMAN- OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,58377,65614,45054,0,34000,97733,27773,77210,51674,30630,41270.25,0,529335.25 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","911 ENHANCED EQUIPMENT","911 ENHANCED EQUIPMENT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,345000,0,0,345000 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX DYFS","DIVISION OF MANAGEMENT & BUDGE",1589174.36,3242375.49,1374677.68,1059082.57,44142876.85,-136672.91,1050922.85,502715.66,1822736.89,948157.83,6081634.54,2212543.92,0,63890225.73 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3.26,0,3.26 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","FAIR ACT ADMINISTRATION","FAIR ACT ADMINISTRATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,23081888.93,0,23081888.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",0,0,15750,15250,13900,13900,12350,8100,23433.33,15733.33,8483.33,11466.66,0,138366.65 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",303250,439742.5,308675,522905,484487.45,451482.42,528576,745825,653289.93,619730,754813.5,536770.5,0,6349547.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",-1663,100685.25,116540.97,33886,66682.62,77406.31,144783.4,28902.24,157103.1,92252.34,101271.28,180737.43,0,1098587.94 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 04 PROBATION",0,0,0,0,0,20,0,20,0,0,0,0,0,40 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 90%","DIVISION OF ADMINISTRATION",0,0,55111.25,62061.16,-373225.79,54327.3,135509.69,71689.47,53533.04,56181.59,64135.7,206151.02,0,385474.43 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,79344.89,0,79344.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","EDA RECOVERIES","EDA RECOVERIES","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,498928.85,0,0,0,498928.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",19978.62,0,16501.1,1925.04,11389.29,8140.54,803.17,0,36805.94,141.96,61171.47,355.97,0,157213.1 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT","NJ PUBLIC BROAD",0,0,0,0,274538.97,0,110706.36,0,0,79494.34,22683.5,112508.31,0,599931.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PUBLIC UTILITY GROSS RECEIPTS","PUBLIC UTILITY TAX RETENTION","OTHER DISTRIBUTED TAXES",0,32864435,3958595,357368.91,22175354,1206,0,1860.12,0,9968,35262339,-21090,0,94610036.03 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",5535.55,4679.15,12550,4416.9,7221.53,3065.03,1826.02,8162.43,3996.45,5461.09,6137.78,3052.06,0,66103.99 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NAVIGATOR PROJECT","EMPLOYMENT SERVICES",0,287181,0,0,0,119927,0,22095,0,0,0,314203,0,743406 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,0,863128.35,1612623.96,0,405677.66,2078966.36,0,0,2179615.78,0,0,0,7140012.11 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,60000,77627.04,28317.7,200000,10000,45000,20000,60000,70000,10000,25000,0,605944.74 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","NICHOLSON FOUNDATION","NICHOLSON FOUNDATION","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,18200,0,30458,48658 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","NJ POWER OUTAGE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,863.41,0,0,0,78.97,0,942.38 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,54000000,0,0,0,0,0,0,0,54000000 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,36772.5,37922.5,30537,35034,30632.5,20726,18526.5,23263,27257,26862.5,74377,0,361910.5 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",8141.72,15048.13,7133.39,13883.35,0,7649.51,6367.31,0,14928.17,7748.81,7965.53,7884.85,0,96750.77 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",7100,95210.08,124199.92,85680,67600,35610,0,0,0,0,0,102465,0,517865 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MH-07-34-1","TRANSPORTATION ASSISTANCE",0,64295.2,0,0,0,0,94816.8,0,0,0,0,0,0,159112 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NUCLEAR EMERG RESPONSE ASSESS","RADIATION EMERGENCY RESPONSE","OTHER DISTRIBUTED TAXES",5296000,0,0,0,0,0,0,0,0,0,0,0,0,5296000 "2009","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,255271.32,0,0,0,138965.64,0,0,0,0,165249.63,54192.6,613679.19 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",856288.5,548644,598656,435947.25,297758,361499,636205.35,834303.75,723305,602388,615565,979778,0,7490337.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,9396.88,0,9396.88 "2011","GENERAL FUND","DEDICATED","JUDICIARY","MANDATORY CONTINUING LEGAL ED","MANDATORY CONTINUING LEGAL ED","SUPREME COURT",0,0,0,0,35474.21,0,0,0,52494.59,0,95973.53,0,84709.09,268651.42 "2010","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN INCOME TAX/CKOFF","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,256,0,0,0,0,0,0,256 "2008","GENERAL FUND","REVOLVING","STATE","ARCHIVES USER FEE REVOLVING","ARCHIVES USER FEE REVOLVING","RECORDS MANAGEMENT",3635.7,8036.5,3524,3858.1,4338.65,4938.95,4555.3,3449.4,3934.6,3907.55,7383.9,2434.65,0,53997.3 "2013","GENERAL FUND","INTERFUND","STATEWIDE","NJ BRIDGE REHAB & IMPROV & RR","NJ BRIDGE REHAB. RR & ROW","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,3930.8,3930.8 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,26514.45,0,26514.45 "2010","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","STATE COMMISSION","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,184454.03,0,0,0,0,0,0,0,184454.03 "2008","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1550699.19,0,1550699.19 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,3754.4,4254.87,2059.5,2829,2346.13,1696.75,1256.25,1552.5,2034.5,1162.5,3025.24,0,25971.64 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",0,45000,0,10000,-6034.74,0,0,30000,0,754.99,0,44576.94,0,124297.19 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",48614,13938.03,26011.98,17890.53,40695,42200,-8154.26,22971.39,23408.17,44658.51,29018.8,16933.26,0,318185.41 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY - CAMDEN","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,29688.29,0,0,0,36425.91,0,66114.2 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SEVICE",3729.39,3507.95,4622.08,2585.54,1545.3,859.14,289.69,265.52,323.07,1683.15,2723.68,6083.28,0,28217.79 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,2270182.5,0,0,209512.61,0,2479695.11 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,0,180,0,0,1636.09,1203.6,0,30,0,565.25,0,3614.94 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",13593,21880,68276,64157,43502,23586,3181,6643,5473,2358,8253,2060,0,262962 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,1396941.36,1396941.36 "2009","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,248776.75,0,0,0,0,0,0,248776.75 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREVENT HLTH&HLTH SERV BG","MGMT & ADMINISTRATION",0,0,1000000,72226.7,200000,50000,0,255000,300000,185000,317110.61,360000,0,2739337.31 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,600,150,0,0,0,0,150,0,900 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",0,0,8937.75,7468.84,7239.56,8040.22,6638.62,8456.86,7374.63,7770.17,9410.6,22506.4,0,93843.65 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,2134908.47,0,0,0,0,0,0,0,0,2134908.47 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","WFNJ DEPENDENT CARE DEVELOPMEN","DIVISION OF FAMILY DEVELOPMENT",0,0,0,2285714,2285714,3428571,3410000,3410000,3410000,4536004,4536004,6804007,0,34106014 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",219153,270981,387409,1051191,309505,138642,0,0,0,871,0,0,0,2377752 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,94841.21,0,160408.1,0,0,62574.28,44153.26,0,0,0,68678.73,0,430655.58 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,795.26,0,795.26 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","OFFICE OF MANAGEMENT & BUDGET",-216377,3474885,0,3739263,2059523,104868,885297,0,1099963,310229,1735737,206503,0,13399891 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SERVICE",17800,16750,0,26300,16475,21850,0,0,32100,0,24050,84200,0,239525 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,-43391.6,532655.28,24318.93,95576.25,227963.42,196603.19,11984.06,119923.9,149651.22,156048.12,330728.36,0,1802061.13 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",3661.94,30685.53,14030.6,9212.99,16406.13,16153.58,14505.54,5684.9,14140.58,9401.7,20668.63,25506.93,0,180059.05 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00044-00 PORT AUTHORITY OF","POR00044-00 PORT AUTHORITY OF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,11444081.1,0,5400608.57,0,0,7251592.9,491518.2,0,0,0,24587800.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,477272,477272 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","SHORE PROTECTION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10584.2,0,10584.2 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","SUDSIDIZED ADOPTION","DIV OF YOUTH & FAMILY SERVICE",-6943,0,0,0,0,0,0,0,0,0,0,0,0,-6943 "2011","GENERAL FUND","DEDICATED","CAPITAL CITY REDEVELOPMENT CORPORATION","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,0,240000,0,0,240000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,-21520.95,0,0,0,0,0,0,0,0,0,-85991.55,11461255.49,11353742.99 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",112836.2,61576.49,14362.78,0,11665.19,3446.4,0,0,0,38629.24,178,116353.68,0,359047.98 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",26773.33,26773.33,126773.33,16773.33,26773.33,0,53546.66,26773.33,16773.33,36773.33,26773.33,26773.33,0,411279.96 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00476-00 VORNADO N BERGEN","CRP00476-00 VORNADO N BERGEN","TRANSPORTATION SYS IMPROVEMENT",0,190000,0,0,0,0,0,0,0,0,0,0,0,190000 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OHIO EDISON SETTLEMENT","OHIO EDISON SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,520000,0,0,0,0,0,520000 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4033PA SEVERE STORMS 8-13-11","NEW JERSEY STATE POLICE",0,0,0,0,0,112711.8,17432.16,353380.07,0,365534.38,0,0,0,849058.41 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT00184-00 NJ TRANSIT","NJT00184-00 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,1000000,0,0,0,0,0,1000000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE EDUCATION","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,70900,7780,8070,0,86750 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOUSING AND URBAN DEVELOPMENT","FAIR HOUSING ASSISTANCE PROG","DIV OF CIVIL RIGHTS",0,0,0,8500,0,0,0,0,392448,0,0,0,0,400948 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,592666,0,0,0,0,0,0,0,0,0,0,0,592666 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",570000,120000,390000,0,432095.51,215000,570000,320000,274806.15,99900,440010,390791.7,0,3822603.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",598229.05,878831.65,434901.1,245628.33,104276.67,721403.63,922474,54255.57,0,0,0,0,0,3960000 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,16900,0,0,16269,0,16133.51,0,16396.57,0,65699.08 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","RARE WILDLIFE STRATEGY","DIVISION OF FISH AND GAME",0,4325.43,0,0,0,19536.8,0,0,0,0,0,0,0,23862.23 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - FINANCIAL","TAX COLLECTION SERVS & ADMIN",80148.19,2783199.71,8665246.39,12266159.51,-3322624.5,1346866.82,-88817.31,-7547884,1718682,3873243.57,-1588916.36,4494405.84,0,22679709.86 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE SERVICES","NEW JERSEY STATE POLICE",16.94,0,0,0,0,0,0,0,0,12.78,0,0,0,29.72 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",0,0,13.34,68.61,13.88,24.17,123.65,415.8,72.46,5.84,318.08,486.13,0,1541.96 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,60591,0,60591 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT #3-34-0054-009-2009","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,0,0,22348,0,22348 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",500,500,500,0,1000,500,500,500,500,500,500,500,0,6000 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPUTER CRIME PREVENTION FUND","COMPUTER CRIME PREVENTION FUND","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,9301.75,442.5,336.75,586,2703.38,0,13370.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",0,291716.33,367913.13,148250,256994.74,178200,241370,404230,278952.89,384861.11,269017.7,288400,0,3109905.9 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","FARM PRODUCTS PUBLICITY FUND","FARM PRODUCTS PUBLICITY FUND","DIV OF MARKETING",4230.5,1149,315.5,80.5,161,305.5,6914.5,2637,2767,1890,8070,5514.5,0,34035 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","PREVENTION & COMMUNITY PARTNER",175,29801.29,33695.9,35450.58,31388.82,31695.94,32733.1,32865.83,38823.44,34562.98,31322.92,56614.36,0,389130.16 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","OFFICE OF MANAGEMENT & BUDGET",0,0,2979.03,1594.8,72314.84,937.2,2715.84,1535.13,71165.45,69063.16,19926.66,42557.35,0,284789.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 02 PROBATION",6765.5,6011,7110,6843,14233,8950,5831,8141,9916,7880,8622,7689,0,97991.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",2936,4066,3625,2263,2380,3686,1516,2092,3032,3202,1493,2367,0,32658 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,588.28,0,588.28 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,16060.5,107104.22,0,0,0,0,0,875387.74,0,0,203653.08,0,1202205.54 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",97477.19,71394.52,0,15279.62,51567.03,1279.85,0,36766.08,0,38020.88,19557.6,0,0,331342.77 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,3666666.66,0,3666666.66,0,3666666.67,0,3666666.66,0,3666666.66,400166666.69,0,418500000 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","MODERATE REHAB","HOUSING SERVICES",0,1731396,945541,1442306,1020913,870972,713589,468697,406066,1271309,1248188,1066044,0,11185021 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,5312.39,0,5312.39 "2010","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,0,250594,17068,1004,0,4497.38,0,0,273163.38 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,175706.81,0,175706.81 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",57500.95,125021.94,18984.8,96437.37,22319.78,44855.47,9152.25,35906.29,150398.24,57775,155773.59,114552.34,0,888678.02 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",71887.15,33777.1,16,0,5728.64,100,7524.34,106728.18,3408.31,0,5821.55,0,0,234991.27 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",0,1410000,1910000,1530000,1165000,1235000,100000,2013925.79,1738289.06,2792341.52,1325000,755000,0,15974556.37 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CHECK WRITE-OFF BATTLESHP","CHECK WRITE-OFF BATTLESHP","STATE PARKS SEVICE",0,0,0,0,0,0,0,4897.09,0,0,0,62109.59,0,67006.68 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","INTERNET CRIMES AGAINST CHILDR","NEW JERSEY STATE POLICE",0,0,0,0,0,96854.48,0,662.42,0,133360.61,0,0,0,230877.51 "2009","GENERAL FUND","DEDICATED","TREASURY","SOLID WASTE SERVICES TAX","SOLID WASTE SERVICES TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,3859.97,3859.97 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",0,0,185387.75,42799.91,219358.1,131504.53,145582.6,135620.88,148415.98,131520.12,134194.33,393720.9,0,1668105.1 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,641.1,0,0,0,641.1 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENVIROMENTAL CLEANUP FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7716.48,0,7716.48 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 05 CIVIL COURTS",-1545,294425.8,331482.16,321653.18,342311.15,294134.59,333846.3,328523.05,312317.15,345018.15,263355.73,396598.7,0,3562120.96 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HUNTERS' & ANGLERS' LICENSES","HUNTERS' & ANGLERS' LICENSE","DIVISION OF FISH AND GAME",462615.16,317582.05,698183.8,966358.75,2049088.84,2078724.75,2201179.5,338803.5,873745.22,2207842.6,755868.25,533650,0,13483642.42 "2009","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,495127.95,0,495127.95 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,889620.42,0,889620.42 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,0,34176.37,55291.26,19184.44,47536.53,16632.35,15055.51,19121.41,14691.8,16394.29,25477.68,0,263561.64 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",420000,50000,540000,23549.69,547488.91,347588.03,90814.78,90000,920000,50000,943733.67,-527316.65,0,3495858.43 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,48416.39,6500.03,0,61167.49,20996.08,62992.1,57284.98,11856.19,63285.79,13659.12,126516.22,0,472674.39 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","DEMO PGRM HEALTH ASSE","DIV EPIDEMIOLOGY COMM DIS CONT",40000,20000,10000,0,30000,30000,60000,20000,50000,10000,54203.75,86961.78,0,411165.53 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",19218.47,15625.68,9287.58,9449.77,16247.07,12540.43,6876.2,15118.82,20681.85,9635.93,21230.79,26947.98,-1256.39,181604.18 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEXUAL ASSAULT NURSE EXAMINER","SEXUAL ASSAULT NURSE EXAMINER","DIV OF CRIMINAL JUSTICE",0,1383.75,1802.83,1718.25,1272.25,3963,3031,4435.25,2246.5,3487,3003.25,4815.5,0,31158.58 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",0,0,0,11660.11,4203203.29,126896.5,278152.35,0,0,0,0,0,0,4619912.25 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",0,-75,400,-625,0,300,0,-300,0,0,0,0,0,-300 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,27684.84,25049.33,18558.49,33654.95,30728.72,28060.08,12994.77,24006.66,52547.43,136634.32,128035.87,517955.46 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA MATERNAL,INFANT & EARLY CH","DIV OF FAMILY HEALTH SERVICES",0,45000,-105000,170000,125000,195000,120000.39,260000.31,100000,420000.55,145000,40000,0,1515001.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FEES","RIGHT TO KNOW - ADMIN COST","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,217379.16,217379.16 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",-1030,11777.84,14940,14143.45,8048.49,11933.74,11639,10188.63,14787.54,14951.3,10828.19,29736.66,0,151944.84 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",-3672,1790,975,1779.5,1347.5,577.5,411,338,-2030.75,740.5,283,-15788,0,-13248.75 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VIOLENCE AGAINST WOMEN ACT-CJ","DIV OF CRIMINAL JUSTICE",0,398973.96,0,502285.71,0,0,629009.96,0,0,0,1095622.82,0,0,2625892.45 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",21406.53,23852.69,0,71302.43,35935.32,32075.41,38467.76,49652.41,0,62109.43,42795.64,56114.2,0,433711.82 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELC ACA SUPPLEMENTAL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,20000,0,0,0,60000,0,80000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",9342.95,14174.95,8005,8162.25,8622.15,-30,16317.91,7295.2,8325.1,9014.2,8520,9926.25,0,107675.96 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MLB LICENSE PLATES","MLB LICENSE PLATES","DIVISION OF MOTOR VEHICLES",1488.17,1743.83,1208.7,978.96,1395.82,1015.99,611.09,1815.85,1453.83,885.74,1007.54,614.81,0,14220.33 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",24300,14150,28350,21700,2800,2000,0,0,0,0,0,26725,0,120025 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CATASTR ILL IN CHILD RELIEF FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2171.79,0,2171.79 "2008","GENERAL FUND","DEDICATED","TREASURY","VEHICLE RENTAL SURCHARGE","VEHICLE RENTAL SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,236945.69,19347.98,3626925.17,2582635.76,17068,4962991.87,740530.83,40458.48,2738767.68,2219376.2,3395282.41,2053856,22634186.07 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",86209.17,0,0,0,0,0,94907.42,23935.9,0,0,0,53465.51,0,258518 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST LAND ACQUISITION & DEV FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,566.95,0,566.95 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,33538.4,0,33538.4 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","ENERGY LICENSE FEES","DIVISION OF ELECTRIC",0,4450,1500,12800,3900,450,9350,0,27800,2950,14800,19100,0,97100 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",103809.47,120673.77,94865.21,119038.67,95653.73,109698.46,94243.33,211496.5,75254.56,141682.89,208711.77,120098.45,0,1495226.81 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",259032,259032,259035,229162,0,229162,229162,458324,229162,229162,229162,229162,0,2839557 "2013","GENERAL FUND","DEDICATED","STATE","SECRETARY OF STATE FEES","SECRETARY OF STATE FEES","OFF OF THE SECRETARY OF STATE",310,310,640,725,315,300,565,573,712,550,528,545,0,6073 "2013","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,15000,0,0,0,0,0,0,0,15000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,31971.12,0,31971.12 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",500,500,500,0,1000,500,500,500,500,500,500,1000,-500,6000 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA AMBULATORY SURGICAL CARE","DIV OF HEALTH FACILITIES EVAL",0,0,0,0,70158.16,207195.47,134.66,72445.67,0,21265.86,0,0,0,371199.82 "2013","GENERAL FUND","DEDICATED","TREASURY","PUB BROADCASTING MISC REV","PUB BROADCASTING MISC REV","NJ PUBLIC BROADCASTING AUTH",27319.59,51749.71,913.41,13.78,3017.04,113840.75,3754.26,7282.52,1010.05,2064.5,0,6671.78,0,217637.39 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,9253.71,15167.9,0,39103.66,18377.99,24054.07,25983.74,32197.45,20837.9,25500.22,45958.48,45123.39,301558.51 "2008","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,230303,105000,0,166992,0,1198033,0,438979,480908,0,0,0,2620215 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",103285.93,-4543.63,56249.96,98335.71,78134.61,17922.9,23162.05,65261.52,33152.93,30207.19,11172.34,84709.53,30511.87,627562.91 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIVISION OF MOTOR VEHICLES",377.28,389.07,329.33,317.54,259.38,341.91,400.07,316.75,306.54,306.54,411.86,471.6,0,4227.87 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,2382923.85,2521765.91,6262946.51,4143507.44,498224.19,2135011.87,2448191.42,2334931.23,2337878.28,6656825.4,8767351.69,0,40489557.79 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,4315.35,4315.35 "2008","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,6175625.29,6175625.29 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",0,3514179.53,771462.06,5983056.4,0,0,5272993.86,0,0,4463717.96,0,-200000,0,19805409.81 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,65468.62,28915.87,88717.4,30380.19,26012.67,18107.49,27511.34,16839.53,25651.03,142527.57,0,470131.71 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",0,0,558950,993660.7,64658.8,434273.5,837691.5,0,405407.5,395667,420918.5,880874.5,455361,5447463 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",2718,2484,2682,2232,0,4230,2121,2214,1728,2520,2103,1818,0,26850 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PROJ ASSIS IN TRANS HMLS","DIV OF MENTAL HEALTH SERVICES",0,0,587250,195750,195750,195750,195750,195750,195750,195750,195750,0,0,2153250 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. EXPRESSWAY AUTHORITY","MANAGEMENT AND ADMIN SERVICES",416667,208333,208333,208334,208333,0,208333,208333,208334,416666,0,416667,0,2708333 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043900 AUDUBON VENT","CRP0043900 AUDUBON VENT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,27486.69,0,0,0,0,0,0,0,0,0,27486.69 "2012","GENERAL FUND","DEDICATED","JUDICIARY","COMPREHENSIVE ENFORCMNT","COMPREHENSIVE ENFORCMNT","PROBATION",831.25,179714.44,189845.57,184448.04,186651.32,169822.37,170958.37,188264.69,244791.51,227447.47,193989.13,452359.43,0,2389123.59 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,80000,0,0,80000 "2011","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,6848187.39,0,6848187.39 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",18020.49,19947.58,13109.45,41829.86,83558.57,159595.74,203388.5,194686.3,255487.53,133810.8,110680.11,196332.88,0,1430447.81 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION SERVICE","DIV OF FIRE SAFETY",1260,225,3690,7335,8775,3150,1260,7470,855,6030,0,8595,0,48645 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",0,29500,-19500,0,11250,17750,21000,6750,0,200,20600,1000,0,88550 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-OTHER","DIV CONSUMER AFFAIRS",8580,11292.5,6869.36,11830.19,8905,13294.5,14550,9495,11300,8393.75,7953,12175,0,124638.3 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BLOOD & CHEMICAL TESTING","BLOOD & CHEMICAL TESTING","NJ RACING COMMISSION",6241.46,0,0,0,0,0,8190,0,0,0,1013877.17,337625.48,0,1365934.11 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",86500,26050,153547.5,20170,16737.5,64345,12410,-17307.5,-193.75,17875,2222.5,6891.25,0,389247.5 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,46494.68,0,46494.68 "2012","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",0,125,125,1000,1635,250,410,0,310,500,330,185.75,0,4870.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","BPU - ONE CALL PROGRAM","MANAGEMENT AND ADMIN",0,1000,0,-510,20490,18510,18000,12000,30975,3000,0,0,0,103465 "2010","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,258678.21,0,258678.21 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,0,0,562271,0,0,0,0,0,0,0,0,0,562271 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ TURNPIKE AUTHORITY-TSI","NJ TURNPIKE AUTHORITY-TSI","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,0,0,1998076.34,0,0,0,0,0,0,0,0,0,1998076.34 "2008","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",4129193,0,17542964,6582869,0,28103389,151637,0,25175432,2927957,0,12686609,14218249,111518299 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 90%","DIVISION OF ADMINISTRATION",0,0,74688.83,0,80387.48,35404.41,36841.04,31964.07,14389.68,26270.71,24783.96,63648.85,73846.81,462225.84 "2013","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,1965637.73,2112242.51,1935836.71,1927896.1,1614648.83,1598144.37,1950952.43,1892884.15,1965581.51,2055475.13,3772867.44,0,22792166.91 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF MARKETING",578.1,0,0,180.95,0,86.95,185.65,0,84.6,91.65,58.75,0,0,1266.65 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",740439.52,889959.1,871905.17,783005.51,909162.27,863296.27,840118.56,939421.24,858163.78,667134.12,608247.47,642865.53,0,9613718.54 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",-192,26500.01,26643.28,24161.2,23686.44,25409.32,20845.68,26946.19,28594.79,28411.24,21417.86,47390.64,0,299814.65 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","FY05 MPO CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",63866,5655,11824,4886,28583,14463,0,0,34700,1438,3296,0,0,168711 "2011","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10888417,10888417 "2010","GENERAL FUND","REVOLVING","TRANSPORTATION","VAN POOL DRIVERS MO REC","VAN POOL DRIVERS MO REC","MANAGEMENT AND ADMIN SERVICES",3055,3732,2860,2756,2319,3368,2902.22,2756.01,2901,2779,3345,3184,0,35957.23 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",838546,2031124,807951,196852,624314,908268,398600,307447,320178,0,606335,0,0,7039615 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,21954512.8,0,21954512.8 "2009","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",53939511.71,78629842.48,59071770.78,65504213.17,8217448.48,47191980.43,54546882.19,48880518.63,54528137.82,46377330.22,75935921.15,62471907.91,90433436,745728900.97 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - DELEWARE BAY","OFF HOMELAND SEC & PREPAREDNES",0,0,0,2844474.91,0,0,0,0,0,0,0,0,0,2844474.91 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",55223624.78,73874330.18,46258708.32,32111592.51,28255173.39,21332817.46,50976287.67,32209189.8,57068703.3,49705276.41,41140142.42,23736725.66,-249031823.17,262860748.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 13 CRIMINAL COURTS",0,1638,1998,2013,1890,1530,2017.5,1224,1710,2031,2232,3870,0,22153.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",177044.62,202772.48,178189.08,127375.43,113951.58,64755,165007.84,233963.53,250171.01,196871.52,222732.81,221333.45,0,2154168.35 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS EVENTS W/O CARE IN NJ","DIVISION OF AIDS",30000,0,30000,0,40000,0,30000,20000,20000,30000,0,49452.68,0,249452.68 "2011","GENERAL FUND","DEDICATED","EDUCATION","KATZENBACH SUMMER PROGRAM","KATZENBACH SUMMER PROGRAM","MARIE H. KATZENBACH SCHOOL",0,15750,50100,128050,118350,65475,34950,8000,96800,0,0,-821,0,516654 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",327998.8,1383889.05,1236487.47,1324951.25,1131366.47,1042836.56,1047093.78,1369816.44,2019041.99,2562886.16,1889230.94,3781248.89,0,19116847.8 "2010","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",168,20,142,136,241,400,10531.75,619,54,236,200,10100,0,22847.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,6592000,0,0,0,0,0,0,0,0,6592000 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2136.35,0,2136.35 "2010","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","RISK RETENTION REPORTS","RISK RETENTION REPORTS","DIV OF ENFORCEMENT & LICENSING",0,0,1500,0,1500,0,0,0,0,0,0,0,0,3000 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SCA-ENG FAM IN RECOV PROC","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,32303.95,0,32303.95 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","LOW INTEREST PROG RES EE","DIV OF ERG PLANNING CONSERV",0,43158.75,0,0,0,0,0,131358.06,29340.75,189793.8,217945.8,39976.5,0,651573.66 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA 3-34-0054-08-09 REHAB TAXI","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,21907,0,24453,0,46360 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FACE","DIV EPIDEMIOLOGY COMM DIS CONT",10000,0,0,0,-10740.78,0,0,0,0,0,0,0,0,-740.78 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB-SER CONT.","NATIONAL GUARD PROGRAMS",103929.99,250610.97,0,80484.34,29768.19,0,120258.39,0,100181.13,408469.5,22431.02,282588.51,0,1398722.04 "2009","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,606.6,606.6 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE EXAMINATION BILLINGS","EXAMINATION BILLINGS","DIV OF ENFORCEMENT & LICENSING",203052.82,257829.05,78912.21,234132.77,368580.81,216224.03,189150.96,35181.37,64840.45,223196,111918.33,109618.63,0,2092637.43 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,233918.45,0,233918.45 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ AIDS SERVICES FUND","NJ AIDS SERVICES FUND","DIVISION OF AIDS",0,0,0,0,0,0,460,0,0,0,0,5354.8,0,5814.8 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIV OF MENTAL HEALTH SERVICES",32272.93,0,0,0,0,0,0,0,0,0,0,0,0,32272.93 "2012","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,566.95,0,566.95 "2010","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,382800,509400,0,0,0,0,180000,0,0,165131.08,0,1237331.08 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","SUDDEN INFANT DEATH CASE REGIS","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,1819,384,0,0,0,0,2357,0,4560 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",0,173990,297050,199810,123615,209190,0,0,0,0,0,53830.5,0,1057485.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-ASMTS","BOARD OF NURSING",2784.18,11111.73,3433.15,6453.06,5450,4500,2875,350,5603.17,10467.5,12437.61,11029.28,0,76494.68 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-763.79,75.76,591,88.52,-83.93,187.38,-14.93,-456.86,368.38,517.69,29.83,82.14,0,621.19 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","IMPROVE METHODS FOR SKILLED NU","IMPROVE METHODS FOR SKILLED NU","DIV OF DISABILITIES SERVICES",0,0,0,0,0,0,0,50000,0,0,0,0,0,50000 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NE WILDLIFE TEAMWORK STRATEGY","DIVISION OF FISH AND GAME",0,0,0,0,0,23963.5,0,0,0,0,0,0,0,23963.5 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,194127.63,0,194127.63 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",0,209775,6892540,7724530,6901987.5,6201357.5,5247980,5269044.5,6025520,5764175,7451262.5,14121962.5,6941127.5,78751262 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,242956.39,0,0,242956.39 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE III","EMPLOYMENT SERVICES",0,1131752,0,0,0,0,0,0,0,0,0,0,0,1131752 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,0,0,665024.95,766479.05,0,0,0,0,38363.92,181478.99,1342751.97,0,2994098.88 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6374.28,0,6374.28 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",0,45685.44,8351,8363,6812.51,2097.78,0,0,0,0,0,13592.73,0,84902.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",775.06,42533.52,12402.92,-43237.09,29110.53,11252.34,7274.2,1899.8,13574.4,-47012.96,-9326.38,-16583.77,0,2662.57 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",3490,1650,2662.5,2400,2998.24,1350,3900,5600,4850.15,450,1800,600,0,31750.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",47034.9,38184.4,55369.77,-7467.9,500,-11662.53,200,75345.9,33045.6,0,65548,25051,0,321149.14 "2011","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",233408.91,233408.91,233408.91,233408.91,236374.11,2965.2,466817.82,0,233408.31,0,2965.2,305656.41,0,2181822.69 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",24610,13350,8181,1057,2263,6975,21455,5981,10070,8940,20236.02,29457,0,152575.02 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",2625,4050,2925,3225,4425,3375,2400,2025,4050,5850,3825,3900,0,42675 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","EDNA MAHAN CORR FACILITY WOMAN",0,67648.53,64702.56,74418.96,65243.86,62885.44,85369.94,61192.22,62439.33,76161.78,63639.55,136168.32,0,819870.49 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",9676.97,12268.07,15970.24,16576.46,11405.04,10602.11,4792.6,5625.27,8898.54,4435.38,5939.86,7957.64,0,114148.18 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","FEDERAL REVENUE INITIATIVES","MISC FED REV INITIATIVES","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,2283776.36,-2239423.25,44353.11 "2007","GENERAL FUND","DEDICATED","EDUCATION","US SENATE YOUTH PROGRAM","US SENATE YOUTH PROGRAM","ED PROGRAMS & STUDENT SERVICES",1000,0,0,0,0,0,0,0,0,0,0,0,0,1000 "2009","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,0,0,11927.45,0,16735.98,0,29680.38,58343.81 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILD CARE BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,6754330,3154917,9280202,5882349,7822689,11737863,8474986,3367417,25973125,6802230,15146875,0,104396983 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","SALE OF MV DATABASE","DIVISION OF MOTOR VEHICLES",3365521,4485281,3775307,4566967,3303194,4141728,3602775,1320415,6529812,3603968.58,862345,6810111.4,0,46367424.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",1500,1875,2000,4800,1475,5400,400,1000,300,150,1800,3150,0,23850 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,1500,0,2000,2000,500,4525,0,6750,3000,0,20275 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","NORTHERN STATE PRISON",134896.35,0,160375.56,147905.44,152083.37,125793.49,134484.15,128613.45,133643.13,148850.85,135852.24,274302.4,0,1676800.43 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 87 GA LOANS","ADMINISTRATIVE OPERATIONS",52671.21,52420.87,10905.55,28729.42,8372.11,35683.18,35727.64,45029.9,12009.42,23395.05,4095.72,32233.87,-20396.36,320877.58 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,567017,0,0,0,0,0,0,0,0,0,0,0,567017 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,346312.13,346312.13 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",7200,50400,810,3600,1515,26415,14300,6900,18120,0,22350,60050,0,211660 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",2475,7975,12380,5160,7395,6320,3930,5790,8320,13135,1815,8615,0,83310 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",125,150,1620,8909,360,6485,16625,3685,11505,24795,195,8090,0,82544 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","COUNTY ADM EXPENSES-FOOD STAMP","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,285686,0,285686 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,24539,0,36260,55745.5,18649.5,19464,16325,15069,0,53055.5,76434,0,315541.5 "2010","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON FOUNDATION-REENTRY","NICHOLSON FOUNDATION-REENTRY","OFF OF PAROLE COMMUNITY PROG",0,0,0,0,8062.25,0,0,0,0,0,0,0,0,8062.25 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",7570.28,7894.46,7396.36,10015.02,9942.96,8429.58,9071.2,11306.72,7710.92,7104.62,9309.84,10569.44,0,106321.4 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","US TANK STANDARD COMPLIANCE","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,486000,0,500000,0,986000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",190199.14,301936.52,95340.25,29015.51,64390.04,9277.9,59029.44,49911.1,53858.82,276351.85,48236.24,123314.95,0,1300861.76 "2011","GENERAL FUND","DEDICATED","TREASURY","MANAGEMENT OF STATE INVESTMENT","MANAGEMENT OF STATE INVESTMENT","DIVISION OF INVESTMENTS",0,1280,0,800,1680,5425417.45,2170166.98,0,520,3255850.47,480,1750487,-622035,11984646.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",1500,4500,30012.23,40012.23,59582.97,3000,0,7500,0,67955.34,1000,2000,0,217062.77 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051400 DAN-D INC","CRP0051400 DAN-D INC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,20400,0,60614.37,0,0,0,0,81014.37 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NE WILDLIFE TEAMWORK STRATEGY","DIVISION OF FISH AND GAME",0,0,0,0,0,0,118910.5,0,0,0,0,0,0,118910.5 "2010","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,6420,1660,1650,0,3135,5370,4050,0,4935,3570,5790,0,36580 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",119418,0,0,0,0,0,0,0,0,14370,0,76470,0,210258 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-ASMTS","BOARD OF SOCIAL WORK EXAMINERS",500,0,0,0,0,0,0,0,0,0,0,0,0,500 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",12534.07,7983.21,9980.25,12016.35,6254.84,4331.25,9985.31,11824.87,5143.25,10172.73,6235.35,9688.11,0,106149.59 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",91754.25,174065.84,206006.75,200797.5,202494.89,36021.5,332391.55,225483.51,186234,227331.25,210341.5,373247.25,0,2466169.79 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CONQUER CANCER PLATE","CONQUER CANCER PLATE","DIVISION OF MOTOR VEHICLES",1755.38,1807.52,1685.86,1598.96,1164.46,1694.55,1355.64,1364.33,1485.99,1781.45,2129.05,1894.42,0,19717.61 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",0,203760,133710,134740,92750,90785,0,0,0,0,0,0,0,655745 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,74972.88,79597.87,164001.41,55065.42,111926.96,48388.19,113367.61,78413.03,84193.96,285227.83,0,1095155.16 "2007","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2796044.83,2796044.83 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",0,0,24201.91,21766.6,20591.23,26662.14,25077.18,19287.83,12459.4,29821.61,19143.78,37838.35,36313.54,273163.57 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1954PA WINTER STORM 12/26/10","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,3171568,4756442.96,26914392.88,0,34842403.84 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARM RISK MANAGEMENT ED","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,16123.15,0,0,0,16123.15 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY SAFETY","DIV OF HIGHWAY TRAFFIC SAFETY",0,540182.1,531825.18,447089.28,857437.35,1679407.69,0,490740.02,129066.52,223124.44,444281.46,738915.1,0,6082069.14 "2011","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",16781.9,0,0,0,0,0,2346.65,0,0,0,0,0,0,19128.55 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,15000,0,0,0,0,15000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,238417.6,238417.6 "2007","GENERAL FUND","DEDICATED","HEALTH","CLINICAL LAB IMPR SERVICE","CLINICAL LAB IMPR SERVICE","DIV OF LABORATORIES",4372.5,1552.5,3333.5,5709,101543.83,98778,12550,7295,31925,22020,11679,10401,0,311159.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",2230,1500,0,750,10500,0,0,0,200,0,0,0,0,15180 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",18253.85,433.75,3474.8,22465.95,434428.75,-216997.5,259464.95,433.75,21757.85,1104911.79,1941282.23,457.6,71381.84,3661749.61 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","HEALTH PLAN REVIEW","CONSTRUCTION CODE ELEMENT",231847.3,401216.46,410213.1,161222,181479.51,156882.71,199660.92,127894.25,148438.21,105656.46,86335.02,183434.15,0,2394280.09 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",386559.35,480649.03,385520.54,403140.03,401791.54,362542.2,381715.56,613859.29,357289.06,342834.15,419153.82,296685.33,0,4831739.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","UNCLAIMED PROPERTY OR OMB",0,0,0,672120.71,0,700106.4,236245.72,355103.19,329852.3,155685.7,180929,578724.81,59780.92,3268548.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MTF REVENUE FUND","UNSAFE DRIVING SURCHARGE","INTER-DEPT - MISC RECEIPTS",0,3819882.97,-3545702.4,3520352.92,-3391438.45,229378.96,104316.5,115284.14,2937809.89,-2707290.42,2931196.13,-2614016.05,0,1399774.19 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",73074750.81,67526227.03,73675699.16,5541471.34,51425192.02,55009882.24,41005524.31,36721698.31,48049233.49,39970953.02,-294278644.29,66833286.31,23605860.65,288161134.4 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,955443.77,0,1382382.64,296333.73,930146.02,899088.37,626370.59,769643.3,1123404.25,1152679.13,970288.61,9105780.41 "2011","GENERAL FUND","DEDICATED","HEALTH","SEER","SEER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,71393.55,71393.55 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",0,0,856,0,-21304,26000,0,11960,15000,0,0,0,0,32512 "2008","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,11973457.55,93182.96,12066640.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",0,506345.55,506081.07,534776.77,518591.28,521897.95,556989.63,572692.44,538164.03,587126.98,607154.46,1063612.24,0,6513432.4 "2013","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","SURCHARGE","DIVISION OF MOTOR VEHICLES",8392790.39,9247610.49,8858005.08,8005191.24,10167511.81,8458777.56,9297454.88,9489549.95,10464170.71,11840225.13,12492237.91,11537698.56,0,118251223.71 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",127700,0,0,130600,68350,0,74962.07,0,27100,81150,0,500,0,510362.07 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,2254620,0,0,0,3422239.29,5676859.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FINGERPRINT FEE","NEW JERSEY STATE POLICE",429373.06,-137378,2087634,827854.25,2032346.8,793876,2094907,905223.2,613344.29,1852351.44,942978.45,2830860.55,0,15273371.04 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","COMMUNICATION AGREEMENT","NATIONAL GUARD PROGRAMS",0,148095.12,0,0,117723.68,0,0,0,0,201040.81,0,187292.34,0,654151.95 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",151328.89,192227.31,306803.52,145381.32,246846.31,128704.84,392851.88,118954.83,147203.97,329093.4,139041.32,160073.96,0,2458511.55 "2009","GENERAL FUND","DEDICATED","TREASURY","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,0,0,0,234992.51,234992.51 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,0,569266,335602,488470,7049299,0,385133,400537,5872322,-18414,3449049,0,18531264 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",2260233,2391564,2199570,2072856,2000092,1827424,1652791,2181462,3069528,2657829,2766950,2919219,0,27999518 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",102.02,1096.1,12.8,0,0,0,10040.66,350.58,21.98,0,32,-8193.66,0,3462.48 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - SVS","DIV CONSUMER AFFAIRS",275,750,1141.6,355,5346.64,608.64,357.4,95,1325,6225,580.61,810,0,17869.89 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",0,4181518.79,8204763.53,3963817.71,0,6813963.19,3261144.62,3575366.9,3865861.46,4034949.61,3424421.37,3411782.29,3854422.83,48592012.3 "2008","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",200,0,200,15,1148.5,153.5,3500,20500,8313.5,17100,17012,695,0,68837.5 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","CLEAN DIESEL RETROFIT CONS EQ","AIR QUALITY REGULATIONS",0,163269,0,0,0,0,0,0,0,0,92,0,0,163361 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","AGRICULTURAL MEDIATION GRANT","STATE AGRICULTURE DEVELOP COMM",0,4227.85,0,2722.15,0,0,0,0,0,0,0,0,0,6950 "2011","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","LOBBYING ANNUAL FEES","LOBBYING ANNUAL FEES","ELECTION LAW ENFORCEMENT COMM",3825,15725,30175,62900,156825,20400,26350,9350,-135500,-189900,2975,2125,0,5250 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","INDIRECT COST-DEP OTHER FUND","INDIRECT COST RECOVERIES","INTER-DEPT - MISC RECEIPTS",0,2090.41,2323.44,29731.84,233.44,333.99,3181.45,1942.1,1287.96,0,4981.31,8473783.98,0,8519889.92 "2007","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,4109,-409.93,0,0,12422,0,0,0,3607,0,0,19728.07 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",0,45,0,377.14,0,25,161.4,25,25,10,10,10,0,688.54 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,0,0,1162.56,17978.89,381,14000,0,45168,130843,531,1106.69,0,211171.14 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",1077,1206,1137,1198,751,4010,1701,869,1306,1232,1896,1308,0,17691 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0051200 WAWA INC","CRP0051200 WAWA INC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,138000,0,0,0,0,138000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","DOR COLLECTIONS","UNEMPLOYMENT INSURANCE",833236.97,65487.06,974109.94,707375.2,1706797.74,928008.57,43319.27,867942.55,1823995.85,162601.15,914028.49,2137855.99,-11164758.78,0 "2012","GENERAL FUND","REVOLVING","HUMAN SERVICES","REGIONAL LAUNDRIES","REGIONAL LAUNDRIES","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,51438.95,142450.87,0,0,252273,0,254094.63,0,394663.25,0,1094920.7 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","3169EM-WTC DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,11651.39,1384.33,0,13035.72 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,948634.21,-761076.58,187372.02,0,374929.65 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,0,0,0,0,426790.22,0,183963.8,0,110474,95855.52,174304.7,0,991388.24 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,26638.5,0,0,0,0,0,0,0,0,117957.18,-26638.5,117957.18 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER-SP MUN AID","TAX COLLECTION SERVS & ADMIN",-3070.1,7080584.55,7122725.44,6008239.61,5030561.09,4131501.11,3885603.69,1706505.55,4359824.77,3010935.86,2587238.76,6362321.15,604131.45,51887102.93 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PEMBERTON 90%","DIVISION OF ADMINISTRATION",0,0,47675.56,28843.65,22717.54,36918.71,31063.17,35078.01,30737.97,31429.58,53264.99,94699.92,0,412429.1 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NIEHS,SARA TITLE III","NEW JERSEY STATE POLICE",0,0,0,53404.36,0,0,0,0,0,0,0,0,0,53404.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",0,170919.08,166193.75,332907.69,892219.51,829056.79,1946909.98,524806.36,376069,281587.34,8421165,-28931,0,13912903.5 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,1420607.27,0,0,1420607.27 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,48.05,-48.05,0,0,0,9,-9,27,-9,51.68,-69.68,0,0 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ABSTINENCE EDUCATION","DIV OF FAMILY HEALTH SERVICES",20000,80000,150716.32,110000,0,180000,0,20000,73984,60000,140000,60000,0,894700.32 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","SOYBEAN INT PEST MGMT","SOYBEAN INT PEST MGMT","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,0,0,3500,0,0,3500 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FINES","AIR POLLUTION FINES","AIR QUALITY REGULATIONS",219636.5,217454.25,513771.75,147841.75,349817.5,216216,817894.04,406589.33,277039.25,228356.64,1603819.25,1066021.75,0,6064458.01 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EDUCATION JOBS FUND - ARRA","FINANCIAL SERVICES",0,4592808.82,6781324.97,19581724.83,9988286.94,24784737.13,31226394.13,17205335.43,25289945.98,28083346.18,21792240.79,17182784.6,0,206508929.8 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",0,209022,104511,104511,0,209022,104511,104511,104511,51960,466553,207570,0,1666682 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",178.06,-178.06,46.02,-46.02,746.63,-617.63,-129,158.3,-158.3,-30,9385.33,-9355.33,0,0 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",65437,-277274.45,-25064.49,0,0,0,0,9211657.4,87679521.98,1760701.25,19996966.82,-28985510.22,0,89426435.29 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","STORMWATER DISCHARGE - ADMIN.","STORMWATER DISCHARGE - ADMIN.","DIV OF RURAL RESOURCES",0,15900,41400,11400,11400,0,21300,14700,0,9300,9300,58059.85,0,192759.85 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,302444.44,77304.65,176921.88,130294.59,54384.72,295627.2,134652.64,124934.81,112155,196103.26,697526.66,0,2302349.85 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,21200334.14,-21200334.14,0,-9846.11,0,0,0,0,0,0,.01,210802631.02,210792784.92 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FAD SURVEILLANCE ANIM EM","DIV OF ANIMAL HEALTH",0,0,23074.26,0,0,0,0,24092.43,0,0,0,0,0,47166.69 "2012","GENERAL FUND","DEDICATED","STATE","MOTION PICTURE COMMISSION","MOTION PICTURE COMMISSION","BUSINESS ACTION CENTER",0,0,60,0,30,0,0,60,20,20,10,70,0,270 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1983 NEW JERSEY GREEN ACRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1069875.79,0,1069875.79 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,15329.3,0,0,0,15329.3 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON","DIVISION OF ADMINISTRATION",91221.03,61968.6,90420.26,0,159293.87,128367.12,72391.38,56603.03,69615.34,79612.03,57972.28,84070.85,84516.7,1036052.49 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1342879.64,1380225.45,1353552.05,-2630543.49,1513904.05,1362489.33,1474899.53,1203286.39,-2518511.72,1472286.05,-3118238.58,-2836728.7,0,-500 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,5256107.92,0,12462830.36,8427966.74,5649709,10910842.27,4338012.05,23886026.93,0,70931495.27 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",135350.67,144133.77,88602.24,121945.89,511974.52,212830.99,94271.55,387777.79,12839,231360.13,44426.87,82617.16,0,2068130.58 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEV WHOLE SALES","ALCOHOLIC BEV. WHOLESALE SALES","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",274179,294167.5,222617,323195.5,208463.5,268402.5,334213.5,290593.5,329306,363171.5,355312,330782.5,0,3594404 "2008","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,11204125,11204125 "2010","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1818022.97,0,1818022.97 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON HOUSES GT $1MIL","ASSESSMENT ON HOUSES OVER 1MIL","TAX COLLECTION SERVS & ADMIN",0,8689300.64,8479591.76,10537728.71,8807338.45,12273772.88,15144711.1,6016756.79,10567760.67,12358712.51,8847121.77,25991603.16,0,127714398.44 "2013","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,854.36,0,854.36 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 12 CRIMINAL COURTS",3354,4154,3390,4318,4562,2944,3510,2890,2988,3818,3570,6824,0,46322 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",1724.8,2471.25,2113.4,424.32,2291.12,2423.3,2119.24,1661.21,1927.2,1872.71,2071.46,3882.14,0,24982.15 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",0,0,20067.8,0,2533.9,0,0,0,0,0,0,0,0,22601.7 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS ADMIN","GLOBAL WARMING SOLUTIONS ADMIN","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,0,1830000,1830000 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,8000000,0,0,0,0,0,0,0,8000000 "2012","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,17354,17354 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ BOARD OF PUBLIC UTILITIES","NJ BOARD OF PUBLIC UTILITIES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,9830.26,0,0,0,0,0,0,0,0,9830.26 "2011","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",351591,231745,367029,390478,152270,323882,272841,80160,234108,332119,0,740554.2,-349077.48,3127699.72 "2009","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",1090410,635946.83,372699.67,123853.01,97308.18,54046,553780.67,1391877.67,565204.5,409445.5,914428.27,1115930.25,0,7324930.55 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",9744.96,11675.54,12020.95,9696.81,17668.17,12044.33,11228.31,13084.32,10286.42,9842.78,14373.55,11465.66,0,143131.8 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRT PR PAULSBORO","OFF HOMELAND SEC & PREPAREDNES",0,2500000,0,0,0,0,0,0,0,0,0,0,0,2500000 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","HEAD START STATE COLLABOR","DIVISION OF MANAGEMENT & BUDGE",0,317,0,120,0,0,52806,227,1370,5167,4381,2192,0,66580 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,17673.75,0,17673.75 "2010","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL STIMULUS","BYRNE RECOVERY - ARRA","PROBATION",0,0,0,0,0,0,0,0,0,46437.07,0,0,0,46437.07 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4521.04,0,4521.04 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",183174.01,249733.72,177822.51,236807.39,150414.67,125986.78,203952.8,251811.35,331868.95,398271.33,335981.06,271055,0,2916879.57 "2012","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",0,0,184,0,-382594,0,0,45,35000,334,0,0,0,-347031 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","DRUNK DRIVING FINES","DRUNK DRIVING FINES","DIVISION OF MOTOR VEHICLES",0,0,0,66629.81,0,0,65024.28,0,66191.27,0,0,76703,0,274548.36 "2007","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,56682.8,0,0,-56772.78,77671.62,0,0,117382.65,194964.29 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EL&SEC ED ACT TITLE VI","SPECIAL EDUCATION PROGRAMS",0,25232294.72,27969874.44,16099979.93,16435089.48,19739725.02,27587970.79,28219214.78,34936215.6,31719531.62,44512441.08,83088995.28,0,355541332.74 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",353208.68,345619.76,418104.18,352161.67,391430.14,289269.71,408494.63,496881.79,310435.26,278705.96,294290.99,366103.43,0,4304706.2 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",83786.99,82015.92,124868.42,124185.1,53360.91,94990.63,136085.48,52682.96,88471.08,168191.05,95482.48,141842.88,0,1245963.9 "2011","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL TECH FUND","EMERGENCY MEDICAL TECH FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,20104.2,20104.2 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,10075.6,6701.7,0,0,0,0,0,0,0,0,30028,0,46805.3 "2012","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,2005704.35,3178364.17,1671752.4,10986921.51,1501092.66,3284377.68,10879328.99,4260920.15,10426837.03,2245819.33,14926559.54,0,65367677.81 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","BIO CHARACTER 4 NJ FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,16902,0,0,24190,0,0,0,0,0,0,0,0,41092 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",500,500,500,500,500,500,500,500,500,500,0,1000,0,6000 "2012","GENERAL FUND","DEDICATED","JUDICIARY","BUR JDAI ENHANCED PROBATION","BUR JDAI ENHANCED PROBATION","VIC 03 PROBATION",0,0,0,0,600,0,0,9472,0,0,15437,0,10796.45,36305.45 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",5981.87,3334.9,4264.29,0,7244.36,6393.68,2850.72,3272.28,3639.61,2993.67,3608.8,9122.49,2426.36,55133.03 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIA","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,62907,0,62907 "2009","GUBERNATORIAL ELECTIONS FUND","INTERFUND","STATEWIDE","GENERAL FUND","GUBERNATORIAL ELECTIONS","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,3984229.12,3984229.12 "2007","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,6446,-1500,1841,0,1500,6157,902953.35,844663.25,0,47747.5,1711077.2,0,3520885.3 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",4275,0,860,30375,2735,16500,1625,5625,0,-13525,0,2800,0,51270 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE FRAUD PREVENTION","FRAUD PREVENTION","DIV OF ENFORCEMENT & LICENSING",0,-623685.4,0,0,0,0,0,0,0,0,0,0,31582356.02,30958670.62 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,2043314.94,2043314.94 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL CANCER PREVENT","DIV EPIDEMIOLOGY COMM DIS CONT",0,320000,295601.57,330000,334117.97,240000,480000,417822.55,480000,230000,245000,830000,0,4202542.09 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ESEA TITLE I - DELINQUENT","DIV OF STUDENT SERVICES",0,143998.14,502000.38,318217.7,355759.76,258146.1,286626.13,153360.84,110011.38,121728.51,246467.84,960817.44,0,3457134.22 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,298677.61,0,0,84342.94,0,0,0,0,0,0,267007.06,0,650027.61 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",-240,23773.06,35580,27310,27090,23180,20125,28720,28915,-29395.41,22696.94,40748.32,0,248502.91 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMERCE COMMISSION","NJ ECONOMIC DEVELOPMENT AUTH","NJ ECONOMIC DEVELOPMENT AUTH","DIV OF URBAN ENTERPRISE ZONES",0,0,0,0,0,0,0,12500000,0,0,0,0,0,12500000 "2013","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,0,0,0,0,0,0,0,0,0,350623.93,667049.05,0,1017672.98 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PORT SECURITY-NEW YORK/NEW JER","NEW JERSEY STATE POLICE",0,0,0,195985.7,0,0,0,380,0,0,0,0,0,196365.7 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 GREEN ACRES STATE","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,340.38,0,340.38 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",200000,0,0,0,0,0,402000,0,0,500000,0,0,0,1102000 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,78629.12,33741.56,0,33923.42,29010,42131.42,0,0,0,0,149635.84,0,367071.36 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",0,916.66,666.66,0,666.66,0,0,0,0,0,0,1000,0,3249.98 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE DATA GRANT","DIV OF STUDENT SERVICES",0,14398.04,8305.89,0,13200.98,8250,10820,42619.3,83123.45,8854.12,10643.5,101973.2,0,302188.48 "2007","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,1546059.48,0,0,0,0,0,0,0,0,0,0,1546059.48 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",2205.6,2019.9,2330.05,2405,2098.55,3653,-50534.1,57490.3,5272.4,2730,1627.65,2340.8,0,33639.15 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,1017768,0,0,1017768 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",1150,6310,4830,15410,5290,5290,4600,6670,2760,28750,36570,21390,0,139020 "2007","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",0,2261.82,7902.28,21613.7,0,900,46395.4,500,2370,27472.12,0,15225.73,0,124641.05 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,26871.42,0,26871.42 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION OTHER","CONSTRUCTION CODE ELEMENT",48335.89,39196.32,94617.77,60412.25,23728.21,31871.16,57963.99,31278.77,31821.86,43460.57,49543.91,41360,0,553590.7 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,10564.45,10564.45 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,57917.2,22716.01,65970.46,55233.9,38092.11,17064.62,46415.2,39030.34,20533.45,16797.72,6349.18,0,386120.19 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",18744,257549.15,147543.79,224263,75445.02,80442.6,251349.4,122891.25,161958.53,249996.97,184311.13,324543.89,0,2099038.73 "2008","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL TECH FUND","EMERGENCY MEDICAL TECH FUND","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,108021.44,108021.44 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FOOD - FY 94","DIV OF FAMILY HEALTH SERVICES",0,9637894.18,7908178.69,9504103.74,6127911.05,0,0,-6105906.57,0,0,0,0,0,27072181.09 "2012","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",10676152.37,15097989.17,582357.67,12878799.21,-4553134.84,-4872849.02,28148363.28,4768673.57,111238.57,5466955.72,49345463.98,-6913697.11,55769576.86,166505889.43 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","SOUTH NJ FLOOD 04","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,14391.05,0,0,14391.05 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",0,500,3937.5,13362.5,56210,16350,-38240,-5281.25,58425,2261,-6377.5,13842.5,0,114989.75 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","GRANTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,893588.38,893588.38 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",55734,4309,23725.8,2793,1001,16188.2,4928,3724,6995,3676.4,7209.6,5005,0,135289 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,497493.9,0,0,497493.9 "2009","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,100,975,2450,1075,175,600,200,575,2475,550,825,0,10000 "2011","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,830.39,830.39 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,150000.11,273073,200000,210000,300000,221366.21,615000,377169.19,290000,115000.82,305000,0,3056609.33 "2009","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","HEALTH CARE SUBSIDY FUND","HMO ASSESSMENTS","DIVISION OF ADMINISTRATION",14218249,-14218249,22887214,4565012,0,24028596,3225953,0,21462119,5792430,0,26395457,1763429,110120210 "2008","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",3221634.52,-351166.12,3129546.97,3094015.76,2929659.32,3159058.93,2796706.55,2918053.8,3162770.85,2713571.21,2908881.99,5841794.12,3054582.62,38579110.52 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,0,0,0,24.26,-24.26,30484.81,0,0,0,15774.78,-15774.78,0,30484.81 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUELS","MOTOR FUELS TAX","TAX COLLECTION SERVS & ADMIN",-158681.01,44698192.72,51072181.79,45526927.91,44432301.34,42167752.89,46496129.49,42499988.07,35324911.64,48647735.61,45994287.02,95462347.81,-7508919.89,534655155.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC-COLLEGES & UNIV","COLLEGE/UNIV. BENEFIT REC.","INTER-DEPT - MISC RECEIPTS",0,0,0,35868178.92,1073232,0,32006404.86,1632824,0,45327198.61,1787195,38855119.26,0,156550152.65 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOCATIONAL EDUC TECH PREP","ADULT & OCCUPATIONAL EDUCATION",0,78055.57,0,0,0,0,0,0,0,0,0,0,0,78055.57 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-19389997.5,636446732.66,610808341.61,662501732.49,561973364.23,542387513.78,703778680.22,512761518.52,494427393.32,586689630.9,530808635.52,1218973772.36,-3473708.55,7038693609.56 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS EVENTS W/O CARE IN NJ","DIVISION OF AIDS",0,0,40000,0,0,0,17743.96,0,0,0,0,0,0,57743.96 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","SGCN RESEARCH & MANAGEMENT","DIVISION OF FISH AND GAME",13382.63,0,0,0,0,0,0,0,9065.91,0,0,8442.17,0,30890.71 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",0,1908000,2336000,1862000,1725000,2078000,1770000,4014941,1877000,2953000,1789704,3230000,0,25543645 "2007","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMPLOYERS","UNINSURED EMPLOYERS","SPECIAL COMPENSATION",6557.14,-224.74,2303.49,164363.02,242163.18,4260.79,133997.7,244167.04,799.04,76595.25,216297.08,60597.97,0,1151876.96 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,41248053.19,41248053.19 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",14995,73065,0,72765,3945,40987,0,23313,20897,0,36911,0,0,286878 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTH WOODS STATE PRISON",197731.87,219788.31,188345.91,195513.55,220295.96,210034.66,195193.5,251116.32,220808.37,218667.28,236365.82,214955.24,0,2568816.79 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,0,0,0,0,0,520,0,0,0,0,200,0,720 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,429006.34,0,429006.34 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","SUPPORTED EMPLOYMENT","DIR, VOCATIONAL REHABILITION",0,0,0,556977,0,0,0,0,0,0,0,279969,0,836946 "2012","GENERAL FUND","FEDERAL","STATE","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATION",0,0,0,0,0,0,0,16994.5,0,0,0,221761.92,0,238756.42 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",4687.5,625,13387.5,27500,8987.5,6187.5,6187.5,7175,19288.02,8846.66,7147,6297,0,116316.18 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",1120,5140,2580,1655,1920,3355,900,1450,3800,2015,154865,724245,0,903045 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",33252.78,64235.95,69891.99,75154.21,0,156036.61,36235.59,0,145586.04,0,131695.52,94153.22,55394.67,861636.58 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,37950,29929,40932,4707,0,2296.91,0,61922,6101,16758,0,0,200595.91 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",55049.81,54773.45,55549.49,52882.69,54370.73,49954.07,50558.74,47595.97,42462.97,48132.45,47770.11,53399.81,0,612500.29 "2012","GENERAL FUND","DEDICATED","STATE","VMAC BOX OFFICE/TICKETS","VMAC BOX OFFICE/TICKETS","OFF OF THE SECRETARY OF STATE",0,0,0,19740.94,0,28906.33,1736,0,0,0,0,0,0,50383.27 "2010","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",660065.42,409105.93,1304036.54,1169575.48,1091433.33,844230.32,1064745.8,928803.92,1107672.93,934939.7,840263.26,1676716.34,0,12031588.97 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","RRP SOCIAL SERVICES","DIVISION OF MANAGEMENT & BUDGE",0,82174,0,46068,139892,38556,28268,61508,43338,6566,184336,5067,0,635773 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1902210.27,1395995,1553321.8,1706118.2,1405335,1850430,1527525,1273985,2425390,10766686,9263370,3301441.93,0,38371808.2 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY UEZ-ADMIN","DIVISION OF ADMINISTRATION",52860.19,217310.36,61174.7,100928.58,149268.08,162662.14,157835.55,143001.5,130765.35,120138.58,159714.7,163693.1,0,1619352.83 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","AIR POLLUTION MAINT PROG","AIR QUALITY REGULATIONS",0,1950413,1140210,0,1828804,0,0,0,2349402,0,0,480412,0,7749241 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",92145.59,285271.68,108051.46,136928.09,84992.77,130665.53,68200.33,180993.24,70481.04,52490.68,156684.29,180355.03,0,1547259.73 "2012","GENERAL FUND","FEDERAL","BANKING AND INSURANCE","ALL OTHER HEALTH & WELFARE","AFFORD CARE - EXCHANGE","DIV OF ACTUARIAL SERVICES",0,0,427456,0,0,0,0,0,0,372413,0,0,0,799869 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",-1113,184089.92,265847.68,364679.09,227717.48,383547.06,709562.62,222104.85,185035.08,420448.9,447139.33,867491.75,0,4276550.76 "2008","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF PROSTATE CANCER","CHECK-OFF PROSTATE CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,1863.01,0,0,0,22574.03,0,24437.04 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049300 LINDEN DEVELOPMENT","CRP0049300 LINDEN DEVELOPMENT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,190000,0,0,0,190000 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,93021.85,0,0,63045.49,19968.15,0,44425.48,0,0,80734.14,0,301195.11 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","HOME HEALTH AIDES","BOARD OF NURSING",31740,45540,46641,52704,45140,40725,14055,5555,34615.7,19350,22670,23910,0,382645.7 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",0,3042,3258,3600,3294,4212,4044,2898,3150,3741,4479,7685.9,0,43403.9 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",60688.94,119567.7,46112.25,61112.65,45668.27,24885.11,86212.83,784202.14,54243.71,64608.58,64764,25739.81,0,1437805.99 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST DISABILITY BENEFIT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,458516.28,0,458516.28 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SEVICE",0,0,0,0,0,0,13870,0,0,0,0,0,0,13870 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STEIGER FELLOW FUND","STEIGER FELLOW FUND","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,0,5000,0,5000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ FED/STATE RURAL REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,42997.13,0,42997.13 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,6239417.56,6656582.44,0,12896000 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",38973.61,10954.7,-7631.24,25333.46,-17442.92,6864.43,17414.28,-15954.12,16418.73,-12726.68,-111068.66,-1577.35,0,-50441.76 "2012","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,1000,0,0,0,0,6000,2000,0,1000,0,0,0,10000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",28214,2340,1750,700,4350,2250,2075,450,11431.22,2350,460,2306.88,0,58677.1 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,95130.13,0,0,0,123630.65,0,4554.06,0,0,0,0,0,223314.84 "2013","GENERAL FUND","INTERFUND","STATEWIDE","STATE LAND ACQUISITION & DEVEL","ST LAND ACQU & DEVP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,328.07,0,328.07 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FRESHWATER FISHERIES","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,141284.01,32632.5,21955.19,0,0,0,195871.7 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","PARKING OFFENSE","DIVISION OF MOTOR VEHICLES",0,29647.17,33356.81,28551.84,31632.05,27913.39,33783,0,85786.13,42580.38,34107.91,55910.4,0,403269.08 "2011","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","RESIDENTIAL SOLAR PRG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,9967536.7,0,9967536.7 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",33840,1437610.73,716108.06,578950.8,1050458.2,529676,242677,93019.75,67201.24,69352.72,54385.77,60632.25,0,4933912.52 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PORT SECURITY-SOUTH FFY2008","PORT SECURITY-SOUTH FFY2008","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,0,1548652.75,1548652.75 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,298636,0,0,268888,0,410719,0,443006,0,0,-58725,0,1362524 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",4000,4175,0,0,6000,6000,3000,0,0,0,275,0,0,23450 "2008","GENERAL FUND","DEDICATED","LABOR","SECOND INJURY FUND","SECOND INJURY FUND","SPECIAL COMPENSATION",203353.02,0,0,234607.05,0,0,209830.95,0,0,232970.4,0,450,0,881211.42 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",15000,0,0,0,24721.14,0,2725,1500,0,5050,0,0,0,48996.14 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST REC & CONS LD ACQ & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,24542.03,0,24542.03 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,1680,0,302221,0,0,0,0,24910,0,328811 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CLD. SUPPORT AND PATERNIT","DIVISION OF MANAGEMENT & BUDGE",14740264.39,4309429.71,10877358,10681543,19888483,1370935,16679933,11265717.71,11226622,15374167,16037367,8211791.65,13301.37,140676912.83 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HEART DISEASE & STROKE PRVNTN","DIV OF FAMILY HEALTH SERVICES",30000,30000,0,90000,0,0,0,0,20000,25000,0,25000,0,220000 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPLOY SVS-ONE STOP SHOPPING","EMPLOYMENT SERVICES",0,8341.81,0,5972.33,0,0,0,0,0,0,0,0,0,14314.14 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,66973.55,66973.55 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",1888.59,3671.69,1996.17,7751.03,3382.96,3747.97,2520.5,3087.49,1679.01,3049.13,7098.25,5474.63,0,45347.42 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,39428.78,0,39428.78 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,5530,0,0,0,5530,0,0,0,0,0,0,0,11060 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,8957.65,9507.82,8632.55,8302.74,9874.28,10011.33,9964.05,9579.83,11286.99,31957.73,0,118074.97 "2013","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",191535.42,709623.35,748087.65,1821202.11,814560.24,1053093.36,1432016.01,1008542.08,1477363.83,1735695.9,1290723.47,2739557.75,323371.11,15345372.28 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS ADMIN","GLOBAL WARMING SOLUTIONS ADMIN","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,0,1553039.94,1553039.94 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD PAINT CONTRACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,21034.29,0,0,5940.6,0,0,7529.08,0,0,9363.53,0,43867.5 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,65000,0,0,0,8832.09,0,0,0,0,73832.09 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","METROPOLITAN MEDICAL RESPONSE","OFF HOMELAND SEC & PREPAREDNES",0,0,0,232147.05,0,0,56188.6,0,0,0,0,0,0,288335.65 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,1000,0,0,0,-1000,0,0,0,5325,0,5325 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-PRIV DETECTVE LIC","PRIVATE DETECTIVE LICENSING","NEW JERSEY STATE POLICE",32745,58595,31190,46500,33850,10400,48047,40790,44445,27975,36664,42708,0,453909 "2007","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE & COMM BASED","PUBLIC PURPOSE & COMMUNITY BAS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,192851.61,0,192851.61 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 11 CRIMINAL COURTS",0,3078,2178,2489,3420,2358,2214,1944,2988,5652,3528,9042,0,38891 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","TRIAL CLIENT RECEIPTS","TRIAL & SPECIAL PROGRAMS",63901.66,53500.71,74093.27,59331.89,65800.77,37336.82,95217.08,89140.47,68701.98,67589.52,48241.86,55172.14,0,778028.17 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",20,30,30,608,30,70,10,50,80,50,10,10,0,998 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 02 FAMILY COURTS",-677,37497.52,50500.45,28582.51,34950.7,33038.57,33601.5,29391.47,37409.05,41301.98,34864.56,76317.89,0,436779.2 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,8788.76,5984.9,4845.55,6812.87,5183.4,5487.5,5303.16,4840.5,6014.38,17353.35,0,70614.37 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,0,0,0,0,15036,0,15036 "2011","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","SCHUMAKER & CO JCP&L AUDIT","SCHUMAKER & CO JCP&L AUDIT","MANAGEMENT AND ADMIN",0,99120,99120,99120,0,0,0,0,0,0,0,0,0,297360 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",213271.8,230051.24,195000,851529.5,550876,456858.3,284098.27,278164.62,788690.6,579883,597929.05,750905.42,0,5777257.8 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF MARKETING",0,0,0,0,0,204803.12,608213.67,0,0,0,0,0,0,813016.79 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6193033.95,0,6193033.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",20186.47,969209.93,30073.28,0,10470.39,37192.09,878868,53.7,38063.45,14304.26,2279.02,4989.54,0,2005690.13 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,37697.24,28509.98,21397.09,25909.27,19608.77,23476.52,32607.21,13849.76,57020.27,25911.3,24158.19,0,310145.6 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","WNET CH13 RECEIPTS","WNET CH13 RECEIPTS","NJ PUBLIC BROAD",0,0,0,0,197250,0,0,98625,0,0,98625,0,0,394500 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ORGANIC COST SHARE PROG","DIV OF MARKETING",0,0,0,0,0,2700,0,0,0,0,0,0,0,2700 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF MARKETING",0,0,4846.81,0,0,0,0,0,0,0,0,0,0,4846.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",262471.29,384314.95,455129.82,718914.45,171891.09,199618.65,553193.13,230570.85,354336.93,439541.45,195631.02,265811.11,0,4231424.74 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ED/TRAINING VCHERS PRG IV-E","DIV OF YOUTH & FAMILY SERVICE",0,70899,141805,0,136916,0,136916,68458,68458,68458,68458,68458,0,828826 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","EQUIP LEASING FUND-DEBT SVE","ELF-DEBT SERVICE RECOVERY","HIGHER EDUCATION ADMIN",0,0,981919.5,3044.24,0,0,0,0,3641.01,0,0,0,0,988604.75 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,466327.5,262396,8232,0,191918,0,481772.5,0,1410646 "2011","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY00 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,240794,0,0,0,0,293752,0,0,117010,0,0,0,651556 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","AQUATIC EDUCATION","DIVISION OF FISH AND GAME",0,0,56039.44,0,0,53578.95,0,15874.74,0,0,0,21315.04,0,146808.17 "2013","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",178544,0,0,178544,0,178544,0,0,0,178544,0,0,0,714176 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",0,7141.22,0,78693.89,0,3642.02,0,3642.02,3642.02,3642.02,0,3642.02,0,104045.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",4600,9750,5450,1000,3250,3550,6000,3000,4000,1400,4000,7050,0,53050 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",137814,0,0,0,0,1376104,0,0,0,0,1362316,0,0,2876234 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 10% ENTERPRISE","DIVISION OF ADMINISTRATION",73605.97,52341.79,45115.59,0,87825.95,65629.81,36535.75,52806.18,40812.39,57352.21,39425.48,59994.88,48456.79,659902.79 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,0,1476429.8,4591203.74,923913.98,305.46,0,6991852.98 "2008","GENERAL FUND","DEDICATED","JUDICIARY","OCEAN SCP SERVICE LEARNING","OCEAN SCP SERVICE LEARNING","VIC 14 PROBATION",0,0,2500,0,0,0,0,0,12500,-500,0,0,0,14500 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","COLLECTION FEE DC","TAX COLLECTION SERVS & ADMIN",1000,2192,1650,2800,2050,1100,2010,3200,1650,2400,3100,1700,0,24852 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FEES","WATERFRONT DEV FEES","OFF OF MARINE LANDS MANAGEMENT",199429.57,440673.41,216739.29,220155.88,239017.44,277361.95,286468.85,363410.46,340510.48,241832.59,355466.68,133621.41,0,3314688.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",24609.5,443951.84,434421.25,169291.55,66305,221633.91,101324.91,32994.18,84815.5,159736.75,94950.73,193224.24,0,2027259.36 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",1612.5,4322.25,1991.25,3286.25,3493.75,2087.25,2767.5,1678.5,1898,1648,4867.83,2005.25,0,31658.33 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,299824,0,0,0,29568,0,0,329392 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LANDSCAPE IRRIG CONTRACT CERT","LANDSCAPE IRRIG CONTRACT CERT","WATER SUPPLY FLOOD PLAIN MANGT",945,1035,2915,750,0,36200,7845,4440,4215,5750,1140,2145,0,67380 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,0,59673.12,0,0,1643357.43,45681.28,471462.18,85690.67,694115.75,206901.57,870266.49,0,4077148.49 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,0,8700000,7000000,0,0,1000000,0,2900000,318471.72,0,19918471.72 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT FUND","FINES AND PENALTIES","DIV OF CRIMINAL JUSTICE",0,401338.25,198566.25,385137.04,0,374061,664794,431951.22,396765.49,353129,361905.5,732911.5,0,4300559.25 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",149225,179440,100965,303995,128930,225650,300255,72705,312045,289570,363865,128620,44730,2599995 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",173873,5315,100094,82600.45,108826,118161,120159,108475,136534,149563,145973,173945,0,1423518.45 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",0,2303416.72,668814.46,306260.88,1166700.4,585626.26,662679.04,393868.26,0,0,0,0,0,6087366.02 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","COMMERCIAL VEHICLE INFO SYS","TRANSPORTATION ASSISTANCE",429000,0,26370,0,0,0,0,0,0,0,0,0,0,455370 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD -ADMIN 10%","DIVISION OF ADMINISTRATION",0,9221.89,4102.37,0,16353.8,6300.64,3941.48,2154.25,3110.81,2659.32,3020.25,8255.42,11913.04,71033.27 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,800,200,600,0,0,100,600,3400,100,0,5800 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",50,0,0,223.54,-326.97,280,.2,201.74,29.2,81.07,0,0,0,538.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",175751.83,155448.66,165574.92,143805.06,114205.05,130555.9,111499.73,86866.19,131084.3,161682.96,140461.38,159171.07,9,1676116.05 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,28721.99,129199.02,0,0,0,0,0,0,0,0,157921.01 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",4320,6702.33,12506.21,4140,4086,3132,4068,3870,3876,3348,3096,8010,0,61154.54 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",237951.48,229162.77,228165.28,181284.74,157950.87,126118.51,278246.75,393141.94,265120.68,379400,335530.73,13019.85,0,2825093.6 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,55291266.21,434332.95,33756454.75,89482053.91 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","FED COMPENSATION - STIMULUS CK","DIV OF ERG PLANNING CONSERV",0,119965.23,20120.62,0,76938.06,105581.47,285942.9,0,280144.06,917620.88,953446.8,873888.09,0,3633648.11 "2012","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",267181.69,145454.12,239814.05,259994.63,140779.93,227716.27,206615.94,224286.05,233875.67,231270.44,241681.83,235219.77,0,2653890.39 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NASCAR LICENSE PLATES","NASCAR LICENSE PLATES","DIVISION OF MOTOR VEHICLES",0,0,0,0,1213.12,49.38,-231.93,24.69,888.84,211.8,246.9,273.18,0,2675.98 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",38537.79,-114406.94,156467.23,21733.51,62651.28,98050,72877.11,50150,86802.44,31943.96,968.38,116373.35,0,622148.11 "2011","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2077942.17,2077942.17 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,199989.94,96735.37,301721.85,183936.51,314302.09,180384,313114.72,210614.93,217716.02,763284.47,0,2781799.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,127950,0,120250,0,0,126350,0,0,0,126455,0,0,501005 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,135999,3750,33795,0,144353,0,317897 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,1390661,860290,922419,774865,653302,681937,746357,1083936,624433,1020705,2093363,0,10852268 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 06 FIELD OPERATIONS",575,-138,-250,350,-500,450,10580,-485,200,-225,125,-275,0,10407 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",31390,32514,31870.87,24369,59591.33,21388,32403,24967,35763.94,40840,40665.28,23404.4,0,399166.82 "2008","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",240000,20194.84,-20194.84,0,0,0,9,0,-9,0,0,0,0,240000 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,6592.84,9598.3,24620.21,-40302.21,19254.66,-15779.18,-3984.62,346.5,-346.5,0,0,0,0 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EDISON TOWER MIDDLESEX COUNTY","EDISON TOWER MIDDLESEX COUNTY","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,0,0,375000,0,375000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WORKER COMM RIGHT TO KNOW FINE","RIGHT TO KNOW - OTHER","BUR OF AIR POLLUTION CONTROL",2533.34,4700,625,1925,2708,1175,683,1600,2034,1150,1437.5,2187.5,0,22758.34 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","ADMINISTRATIVE OPERATIONS",0,5368.09,5903.66,0,6850.2,5423.29,5264.53,4014.68,8013.51,0,6557.21,9447.68,0,56842.85 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1653 PA DE FLOOD 6/06","NEW JERSEY STATE POLICE",0,0,21809.54,6323.92,0,0,0,0,1713.4,0,0,0,0,29846.86 "2007","GENERAL FUND","DEDICATED","LEGISLATURE","ASSET FORFEITURE","ASSET FORFEITURE","STATE COMMISSION OF INVESTIGAT",0,0,0,0,0,0,0,0,0,0,0,0,18000,18000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","SPECIAL REQUESTS - LISTINGS","DIV OF ENFORCEMENT & LICENSING",0,979.77,0,631.64,0,1121,0,0,0,871,0,0,0,3603.41 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS - BACKLOADING","CIVIL COURT",0,0,0,78115.8,0,0,177778.24,0,0,257831.05,0,182999.62,0,696724.71 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",0,96681.49,66690.59,63915.33,71047.77,73543.19,73590.37,71077.58,70038.77,70377.4,64015.54,105932.71,0,826910.74 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",0,150,350,400,150,0,200,400,400,100,400,100,0,2650 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1439.83,1439.83 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","ENTERPRISE ZONE ASSISTANCE","URBAN ENTERPRISE ZONE-ADMIN","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,14152.56,14152.56 "2010","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORPS GRANTS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,0,0,607064.07,0,0,0,0,0,607064.07 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",79592.29,110118.18,221803.58,76964.07,49890.18,28358.55,96956.45,82377.19,97535.17,91746.59,40291.35,39607.92,-1342.38,1013899.14 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,170871.17,0,170871.17 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,11747083,0,0,0,0,0,1425741,13172824 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEM-CATTLE, SWINE, FOWL","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,400000,0,0,0,0,0,400000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","STATE WETLANDS CON PLAN","OFF OF MARINE LANDS MANAGEMENT",76333,0,0,0,3939,0,0,0,0,1213,0,0,0,81485 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",3214.16,5891.79,0,0,0,0,8094.13,10611.59,0,637,0,13347.36,0,41796.03 "2008","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,152524.58,152524.58 "2009","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,10500000,0,0,0,0,4557582.71,15057582.71 "2010","GENERAL FUND","DEDICATED","JUDICIARY","SUPERIOR COURT TRUST FUND","SUPERIOR COURT TRUST FUND","CIVIL COURT",0,0,0,0,260649.69,0,98324.98,0,0,0,0,348916,0,707890.67 "2012","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE 3D","EMPLOYMENT SERVICES",0,41524,3429,11601,9917,3655,14115,100641,37910,262679,179667,35602,0,700740 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,13988.24,0,13988.24 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","DEPT OF COMMERCE","PUBLIC SAFETY INTEROP COMMUN","OFF HOMELAND SEC & PREPAREDNES",0,0,7135879.09,1205424.11,0,0,0,0,0,0,0,0,0,8341303.2 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","OFFICE OF MANAGEMENT & BUDGET",40916.36,32324.54,76632.93,45011.02,2058.97,7192.2,157099.59,9594.11,24064.78,5482.14,16485.43,271111.42,0,687973.49 "2010","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,10802813.75,0,0,0,0,0,10802813.75,0,0,0,0,21605627.5 "2012","GENERAL FUND","DEDICATED","NEW JERSEY TRANSIT CORPORATION","NJTA-NJTO","NJTA-NJTO","PUBLIC TRANSPORTATION SERVICES",0,0,0,14500000,0,14500000,0,0,40500000,0,0,40500000,0,110000000 "2010","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1239.57,0,1239.57 "2011","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","ADULT VIRAL HEPATITIS PREVENTN","DIV EPIDEMIOLOGY COMM DIS CONT",0,30000,0,0,0,34341.87,59.16,0,0,0,30000,25000,0,119401.03 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","STATE PLCE-INCIDENT CMD","NEW JERSEY STATE POLICE",0,0,0,0,106386.18,304133.54,0,0,222395.75,242366.03,0,0,0,875281.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",3736.35,395.45,1645.45,13045.45,0,2395.45,1145.45,500,790.9,145.45,5645.45,260.87,0,29706.27 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","COASTAL ESTUARINE LAND","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,718021,0,0,718021 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0354-00 COSTCO WHOLESALE","CRP 0354-00 COSTCO WHOLESALE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,9622.22,0,0,0,0,0,0,9622.22 "2008","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,84965.28,0,84965.28 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,362069.77,57129.37,284706.94,231191.94,181208.88,166048.01,141643.26,120591.4,132802.74,393034.47,0,2070426.78 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",22245,20090,6224.37,14151.52,14865,6452.15,12617.93,9479.35,12896.29,23400,11110.35,55165,-6354.21,202342.75 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,0,12884.39,0,25000,0,3769.1,0,0,2272.1,0,0,0,43925.59 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",61187.62,93106.67,157977.56,61335.07,45721.47,44367.4,91927.96,90642.61,96356.41,75480.5,55993.56,84622.34,0,958719.17 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,7545.27,0,0,0,0,0,0,0,0,7545.27 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1999 STWIDE TRANS & BRIDGE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,66761.8,0,66761.8 "2007","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FERN-E. COLI IN GROUND BEEF","DIV OF LABORATORIES",0,0,0,0,0,0,0,0,60663.22,0,0,0,0,60663.22 "2010","GENERAL FUND","REVOLVING","EDUCATION","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATIVE SERVICES REVOL","ADMINISTRATION",0,9021.7,8263.33,17556.44,18500.47,11164.33,296060.19,37129.64,14198.12,23927.9,19279.1,468482.67,0,923583.89 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",0,86389.41,43741.88,44981.5,80562.88,71418.45,37240.85,46400.75,39504.95,78972.45,26261.65,47967.01,0,603441.78 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","NATL GUARD COOP FNDG AGMNT","NATIONAL GUARD PROGRAMS",0,0,25269.05,0,0,73007.1,11787.77,176.99,23559.54,127400.95,22294.9,79645.8,0,363142.1 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA EXCHANGE - WATER QUALITY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,23653,0,0,26556,0,0,0,50209 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","LOAN FROM USDOL","UNEMPLOYMENT INSURANCE",189976000,0,74639324,203507000,0,174181000,245583450,95916000,231474000,198471750,0,0,-1413748524,0 "2007","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,1220629.51,1220629.51 "2013","GUBERNATORIAL ELECTIONS FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAXPAYERS DESIGNATION","TAXPAYERS DESIGNATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,28934.34,0,0,0,0,411099.14,0,440033.48 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","OFFICE OF MANAGEMENT & BUDGET",0,85.45,91.83,105.46,72.49,20.75,47.44,69.36,75.78,50.49,122.8,38.08,0,779.93 "2011","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",24165.96,42476.2,23091.2,0,46119.9,38203.1,44815.35,92354,18806.7,5516.2,11902.23,14293.05,0,361743.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2.72,0,2.72 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANK ASSESSMENTS","ASSESSMENTS-SUPERVISION","DIVISION OF EXAMINATION",0,0,0,0,319.38,-226839.92,1525.25,0,0,-500,0,0,11746764.99,11521269.7 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",20013899.88,1470894.14,5006041.68,126674615.66,46538621.15,6466611.32,3150487.49,853454.49,3583101.58,26011966.71,3358104.15,94524703.19,44385819.54,382038320.98 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","GUARDIANSHIP ASST PRGM","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,0,0,198383,0,198383 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",25512.25,130130.75,192077.75,146853.25,163579.25,268296.25,38179,191266.5,163950,175684.02,163322.58,280616.22,0,1939467.82 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SYNCON RESINS SITE","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,818272,0,818272 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,428622480.09,428622480.09 "2011","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,0,0,14493911.36,1458.4,0,7932500.81,8684.16,-6100000,10876647.07,0,6380890.23,0,33594092.03 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",284478966.38,287427940.62,239583763.47,315445351.36,284735330.19,287516770.89,318263779.82,285851360.83,296150438,287311643.78,242857581.62,411489906.94,0,3541112833.9 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE - TOXIC POINT AREA","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,79038,0,79038 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,64.13,155,34.44,80.49,34.02,52.14,39.94,193,60.3,56.11,158.55,0,928.12 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH CULTURE STOCKING","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,600000,0,0,0,0,600000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",279056,594438.79,426005.12,903034.4,647360.1,367697.32,1141042.2,59038.89,35294,89488,17336.84,140069,0,4699860.66 "2008","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",13468.69,26159.03,14795.19,47787.58,30118.53,42894.38,32731.86,20185.95,69955.59,43816.11,30609.49,88866.71,22924,484313.11 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,14179.66,0,0,0,70676.25,3255.05,0,0,0,0,369793.93,0,457904.89 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CHEMICAL SECTOR BUFFER ZONE PR","OFF HOMELAND SEC & PREPAREDNES",449150.75,0,0,0,0,0,0,0,0,0,0,0,0,449150.75 "2008","GENERAL FUND","DEDICATED","JUDICIARY","PHASE OUT-JUV JUST PARTNERSHIP","PHASE OUT-JUV JUST PARTNERSHIP","VIC 02 PROBATION",0,47946.88,0,0,0,6372.12,0,19945,0,0,0,37417.03,0,111681.03 "2008","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",1269737.68,1298461.9,1375903.76,1280895.5,1763184.05,1176631.28,1072676.48,680966.25,2106183.53,1502576.76,1674354.96,2883129.75,0,18084701.9 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","AUTHORITIES INDIRECT COST","AUTHORITIES INDIRECT COST","NEW JERSEY STATE POLICE",0,0,0,636829.5,160435,20080.2,0,565114.3,33568.43,0,0,1278797.95,0,2694825.38 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",990000,170000,690000,100000,560000,330000,370000,420040,487487.65,60000,770000,852735.79,0,5800263.44 "2008","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","AMERICORP-COMPETITIVE","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,29927.68,0,0,0,131250.5,0,0,0,161178.18 "2012","GENERAL FUND","DEDICATED","TREASURY","LEASING OF TOWER SPACE","LEASING OF TOWER SPACE","NJ PUBLIC BROADCASTING AUTH",211548.55,339521.67,-1951044.99,225751.98,241401.01,186670.4,262161.74,198626.71,216501.48,91250.14,32456.9,-54845.59,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - A","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,4474513.83,4474513.83 "2007","GENERAL FUND","REVOLVING","TREASURY","PRINTING OPRA","PRINTING OPRA","PRINT SHOP",9903.14,46492.25,34119.92,43336.73,17197.14,27915.28,27297.18,26756.32,40075.3,33372.43,36545.74,41054.22,0,384065.65 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VICTIM & WITNESS ADVOCACY","VAF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,1398.8,-1398.8,8,-8,762.66,-762.66,1218.67,-1218.67,0 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OA CHARGEBACK","OA CHARGEBACK","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,382750,981335.88,0,1364085.88 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","TRANSITIONAL HOUSING","HOUSING SERVICES",0,0,69451,0,0,0,0,0,0,0,0,0,0,69451 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,30,-30,0,0,0,0,0,100,-100,0,0,0,0 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NON-ION RADIATION FEES","NON-ION RADIATION FEES","BUR OF RADIATION PROTECTION",545,1260,0,0,0,650,125,0,1795,27320,2840,570,0,35105 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",0,152396.56,123589.56,122335.21,123002.65,118451.42,131327.43,111976.99,109474.01,140940.99,142113.46,257424.77,0,1533033.05 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VIOLENCE AGAINST WOMEN ACT-CJ","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,17398.45,0,0,0,17398.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","BUREAU OF PAROLE FINES","CRIMINAL COURT",270.23,5877.43,4770.31,3795.61,10259.38,5093.17,25531.49,14967.9,6242.27,44584.87,3903.76,43605.54,0,168901.96 "2011","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",44645.55,2000,106875,0,0,43704.45,2000,0,97725,8000,2000,139775,0,446725 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","RURAL AND LOW INCOME FAM","DIV OF STUDENT SERVICES",0,0,14605,0,0,0,0,0,0,0,0,0,0,14605 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",2163845.74,583698.92,628782.3,449425.27,41270.16,1299938.55,492294.51,160599.78,702801.45,831651.15,977659.12,6097163.87,0,14429130.82 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-06-34-1 MCSAP NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,924635.18,0,0,0,924635.18 "2012","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,0,0,0,0,0,0,0,0,0,-2500,0,-2500 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,0,493900.13,0,0,461817.11,0,0,0,0,0,0,0,955717.24 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,2626584.08,1917896.58,545152,1995298.89,80325.87,1358136,1330950.67,1264918.71,2528192,2253898.45,7305657.2,0,23207010.45 "2009","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,3035,0,0,0,0,0,0,408922,302977,0,183040,0,897974 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","FRAUD FINES","FRAUD FINES","DIV OF ENFORCEMENT & LICENSING",85929.12,64138.49,85225.04,91649.29,63135.67,129242.21,93398.88,116390.34,76767.38,107435.3,136429.93,111557.19,0,1161298.84 "2013","GENERAL FUND","DEDICATED","HEALTH","CIVIL MONETARY PENALTIES","CIVIL MONETARY PENALTIES","DIV OF HEALTH FACILITIES EVAL",0,24511.35,5107.83,2730,0,314.63,0,0,0,0,9968,0,2860070.99,2902702.8 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",1927.05,6500300,275,628519.37,5214.09,6552708.62,41054.26,1006565,2515294.92,44043.38,30585.48,-22775.2,0,17303711.97 "2007","TRUST FUND","INTERFUND","STATEWIDE","WORKFORCE DEVELOPMENT","WORKFORCE DEVELOPMENT PARTNER","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,5298510,5298510 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",0,14979.5,8815,7496.63,6951.66,2510,2212.8,0,400,2070,900,37400,0,83735.59 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","ENH OF DATA ANA CTR","DIV OF CRIMINAL JUSTICE",0,0,0,28359.27,0,0,21640.73,0,0,0,0,0,0,50000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WASTEWATER SEC & INFR TR","WASTEWATER FACILITIES REG",0,0,0,0,0,0,0,9000,0,0,0,0,0,9000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",105268.3,200779.1,59966.7,64673.25,342921,71085.25,331442.8,210804,227841,217903.5,349578.5,368225.6,0,2550489 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VIOLENT CRIMES - ADMIN","COMMISSARY","VICTIMS OF CRIME-COMP BOARD",39688.76,248051.83,207504.49,233834.48,244194.11,245491.39,140084.13,215746.1,283870.83,226953.12,220953.58,363760.43,0,2670133.25 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,314.3,314.3 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,6009.74,3509.41,0,12671.84,5323.15,8270.55,5974.83,7385.78,12721.02,9208.26,16273.23,10860.89,98208.7 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NHD-WBD PHASE 2 HYDROGRAPHY","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,6671,0,6671 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,250000,0,0,0,250000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",9175,6080,8875,7015,2876.5,4807.9,6405,12075,13940,11350,14435.8,11647.9,0,108683.1 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","DIV OF YOUTH & FAMILY SERVICE",61783.77,-61783.77,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","GOVERNORS COUNCIL ON ALCOHOLISM AND DRUG ABUSE","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",1242.98,1178264.24,1174646.23,1181965.96,1142308.54,1074007.85,1043582.25,1173229.34,1424061.35,1418679.36,1409193.47,2730773.95,0,14951955.52 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BAYMENS MUSEUM PLATE","BAYMENS MUSEUM PLATE","DIVISION OF MOTOR VEHICLES",117.11,187.85,128.9,187.85,128.9,94.32,235.01,117.11,141.48,128.9,211.43,164.27,0,1843.13 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",46.9,2002135.04,1462073,2247958.57,1788916.53,1857781.4,1951038.35,1023609.7,1027090.57,2055356.69,1803174.81,4479672.17,0,21698853.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","KOREAN VET MEMORIAL FUND","KOREAN VET MEMORIAL","VETERANS PROGRAMS SUPPORT",25,25,0,0,0,0,220,0,0,0,0,0,-270,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","TAXES","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,3738331,0,3738331 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL HIV/AIDSBEHAVIORAL","DIVISION OF AIDS",30000,0,120000,0,0,50000,0,30000,0,20000,125000,25000,0,400000 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP SAFETY DATA IMPROVE PROG","TRANSPORTATION ASSISTANCE",0,0,35496.61,0,0,0,0,30923.32,0,0,20942.58,0,0,87362.51 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-125000,-125000 "2009","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,0,931516.92,931516.92 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",6018.9,0,0,10667.69,0,0,5813.21,8195.41,0,1078.4,-12337.3,5604.75,10828.27,35869.33 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",9591.88,4463.87,7823.34,0,13560.86,7962.43,3189.22,4601.62,6302.01,5693.73,4497.7,6920.22,7532.68,82139.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","MONTCLAIR STATE","DIVISION OF ADMINISTRATION",176470.59,0,0,0,0,0,0,0,0,0,0,0,0,176470.59 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","WORKFORCE DEVELOPMENT NON MOE","WORKFORCE DEVELOPMENT NON MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,15500000,0,0,0,0,2000000,17500000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,424673.82,424673.82 "2007","GENERAL FUND","REVOLVING","TREASURY","INDIRECT COST RECOVERY-CMP","INDIRECT COST RECOVERY-CMP","STATE CENTRAL MOTOR POOL",0,0,0,834.3,884.1,278.1,884.1,278.1,278.1,1212,758.2,1364.2,0,6771.2 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1897PA STORMS FLOODS 3/12/10","NEW JERSEY STATE POLICE",0,107453.67,0,0,550551.62,8569271.86,3050907.55,907391.18,8714114.51,669802.62,1564464.14,509667.63,0,24643624.78 "2010","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",38369.74,19303.83,107627.14,450814.47,3288422.6,4416202.61,2707395.35,920571.12,2438112.78,2446304.33,2335036.47,7795611.41,0,26963771.85 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",119900,0,0,128055,0,49950,0,66004.56,0,136100,800,0,0,500809.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","FORENSIC PSYCHIATRIC HOSPITAL",0,0,34233,-53210,0,0,-110405,0,0,-34233,0,0,0,-163615 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF STATE PWSS PROGRAM","DWSRF STATE PWSS PROGRAM","WATER SUPPLY FLOOD PLAIN MANGT",0,349294.41,0,0,0,0,289963,0,0,573082,0,0,20066.31,1232405.72 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",1377.25,22.89,294.58,0,0,0,0,0,390,0,250.47,0,0,2335.19 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,0,0,109422,0,0,0,0,0,112149,0,0,221571 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",-1375,205603.5,173221.2,199692.65,33866.85,377808.5,193555.5,199342.35,166501.5,253008.3,256828.5,721195.94,0,2779249.79 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEMA STATE POLICE EMERG OPER","CITIZEN CORPS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,234747.83,47428.57,0,0,0,282176.4 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",0,6709,700,12271.64,893,3617.23,262,5135,8737.36,778.44,3156,7625,0,49884.67 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ES REEMPLOYMENT SERVICES","EMPLOYMENT SERVICES",0,122233.63,0,245879.08,0,0,38620.46,20329.47,0,0,4077.54,166054.6,0,597194.78 "2010","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM","STATE INCENTIVE PROGRAM","VIC 12 PROBATION",0,25342.02,0,0,20032,0,0,8971.94,0,0,0,29244.54,0,83590.5 "2009","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,3828253.06,3842349.62,1267574.2,441707.46,8985343.89,4214960.17,3938142.83,3650016.62,711630.99,4222351.35,9715967.8,0,44818297.99 "2009","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,0,0,1120,0,0,880,80,0,0,160,320,0,2560 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",23685.19,32093.76,33537,23722.27,35041.93,34855.76,33139.37,25675.36,36944.77,34203.82,15471.84,21093.3,0,349464.37 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY 90%","DIVISION OF ADMINISTRATION",51714.58,182034.17,138455.9,144902.44,145448.69,181979.87,142858.68,49607.71,131425.63,110976.47,-136203.3,181077.45,0,1324278.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",7166.54,53775.52,28403.9,8470,36235,46760,22610,1635,27310,20150,41545,10016.11,0,304077.07 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",259346.68,375160.47,358216.96,360516.94,348131.84,289621.68,416446.18,367612,450304.41,313185.73,321412.02,342354.74,0,4202309.65 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",90,50,275,10,30,0,100,80,60,20,160,50,0,925 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - OTHER STATES","TAX COLLECTION SERVS & ADMIN",-7199472.6,33735879.53,23143616.92,30348914.48,23603653.48,25053406.57,27675319.84,24539129.05,17618135.55,18652936.8,27957321.59,52532095.26,0,297660936.47 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",83494,157172,133242,295465,179803,105909,232159,135323,257267,260617,264582,232811,0,2337844 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",612162.05,248494.72,490761.87,97920.78,96068.87,114242.46,49596.57,57886.36,47851.27,58590.76,959656.02,15575538.8,0,18408770.53 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",3155.3,4875.9,2125.3,5350.9,2300.3,4275,625.6,1800.6,2150.6,2675.6,1575,77825,0,108735.1 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",405157.6,1356850.98,1183776.59,1214472.67,1101248.96,937522.57,1326493.24,1584157.78,1694904.51,1915392.53,1925126.49,4490380.58,0,19135484.5 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,178392.64,0,262628.81,44497.16,0,57637.45,41179.71,59993.13,13380.4,6769.95,45396.66,0,709875.91 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","YTH CHAL - DONATIONS","YTH CHAL - DONATIONS","NATIONAL GUARD PROGRAMS",0,0,0,0,2899.04,1006.5,0,0,0,0,0,2711.45,0,6616.99 "2008","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,12112.64,0,12112.64 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",234.22,271.17,399.28,235.8,292.38,199.64,153.27,246.8,234.22,294.75,400.07,422.86,0,3384.46 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",9940.74,10749.11,10427.82,10794.33,10670.03,11144.5,594.02,12781.75,11243.65,-2217.14,1286.9,-882,0,86533.71 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY96","PUBLIC WASTEWATER FACILITIES",0,0,37251,0,0,0,4900,0,0,0,0,0,0,42151 "2009","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1549000,1549000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",0,0,-150,0,0,0,0,0,0,0,0,0,0,-150 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","FLOOD MITIGATION ASSISTNCE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,564756,0,0,0,564756 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",4040,2200,4380,3420,3760,18100,29240,23760,12280,9400,4640,2820,0,118040 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 08 PROBATION",1153,956,889,753,589,634,694,634,868,1007,753,3477,0,12407 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PINELANDS CREDITS","PINELANDS CREDITS","PINELANDS DEVELOPMENT CR BANK",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ENERGY CONSERVATION FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1239.57,0,1239.57 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY HEAR DETEC & INTER","DIV OF FAMILY HEALTH SERVICES",20000,16734.19,10000,10000,20000,10000,15000,10000,18799.35,0,30000,28200.17,0,188733.71 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","OYSTER CULCH FUND","OYSTER CULCH FUND","OFFICE OF SHELLFISH MANAGEMENT",41504,9497,11053,4916,10880,81,46,44,53,30563,15735,28062,0,152434 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ80000400 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,59958,0,0,59958 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,7.22,0,7.22 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SUSSEX&MORRIS DISASTER","NEW JERSEY STATE POLICE",0,318.2,0,0,0,0,0,0,0,0,0,0,0,318.2 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","LOTTERY","STATE LOTTERY FUND","INTERFUND REVENUES",0,70000000,70000000,64000000,66000000,68000000,78000000,66000000,73000000,75000000,78000000,167000000,12208915.73,887208915.73 "2010","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP ADMIN EXPENSES","TOURISM IMP ADMIN EXPENSES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,0,25000,25000 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOOD STAMP-TEFAP","DIV OF FOOD & NUTRITION",0,0,0,0,0,0,0,0,0,0,0,319833,0,319833 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","FAMILY LEAVE TAX","MANAGEMENT AND ADMINISTRATION",0,0,0,3436480,0,0,0,0,17360970,10024710,23945837.39,64960,0,54832957.39 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","INDEMNITIES AVIAN INFLUENZA","DIV OF ANIMAL HEALTH",0,0,195000,0,97500,0,0,97500,0,0,0,0,0,390000 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL GRANT FY98","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,173300,0,0,0,173300 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",25000,198433.05,0,251538.98,132676.28,751055.49,0,0,0,0,0,110551.84,0,1469255.64 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH ENHANCEMENT & MGMT","SHELLFISH ENHANCEMENT & MGMT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,110000,0,0,0,0,110000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",1294907,1782690,2026411,2449838,2487200,2337853,2338900,1991735,2945320,1174185,1214600,1317000,1741209,25101848 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NEW JERSEYS LANDSCAPE PROJECT","DIVISION OF FISH AND GAME",0,0,0,0,0,0,247975,0,0,0,0,0,0,247975 "2011","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","HOMELAND SECURITY","ELECT MANAGE & COORDINATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","WORLD WAR II MEM DEDICATIONS","WORLD WAR II MEM DEDICATIONS","VETERANS PROGRAMS SUPPORT",38559.8,2850,5750,5175,4835,659,21150,125,1000,0,800,0,0,80903.8 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PARTICULATE MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,284174,0,0,0,0,0,0,365349,0,649523 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",717.47,21.5,302.55,0,504.05,0,0,0,0,150,0,0,0,1695.57 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","CHILD SUPPORT PAYMENTS","CHILD SUPPORT PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,20,55,10,0,103,0,58,20,210,0,0,476 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",281690,119260,157410,168445,208785,188064.7,120440,218995,248330,235435,77830,384580,0,2409264.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 02 PROBATION",831,737,587,4493,7094,1114,886,699,572,1066,856,681,0,19616 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-2515,151300.5,155489.05,157868.05,180359.65,136427.52,167994,153892.9,140247.45,215500.45,207522.8,521652.4,0,2185739.77 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,52661.66,0,0,0,52661.66 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT LIVING EMPLOY","NJ COMMISSION FOR THE BLIND",0,17687,0,0,17687,0,0,17337,0,10327,0,0,0,63038 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 12 CIVIL COURTS",0,151820.7,156155.7,148799.45,154215.75,147637.15,143053.2,168717.4,148758.45,166547.4,146237.27,286805.9,0,1818748.37 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - OTHER","DIV CONSUMER AFFAIRS",133940,162203,187979,353209,166935,112979,237172,205090,258646,131196,444991,311388,0,2705728 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,27044.21,0,0,0,1221866.7,0,0,0,0,0,1248910.91 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",11741,10081,26962,30079,7094,798,1272,102100.32,97659,2332,72346.25,21567,0,384031.57 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMP AUX FD","FINES AND PENALTIES","UNEMPLOYMENT INSURANCE",1600000,2250000,1468335,1900000,3000000,1213000,2400000,2000000,2575000,1550000,4850000,910000,-2178939.11,23537395.89 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MULTI-SPECIES HABITAT CONSRVTN","DIVISION OF FISH AND GAME",0,0,0,0,0,2940.01,0,0,3519.99,0,0,0,0,6460 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","OFFICE OF MANAGEMENT & BUDGET",0,0,2635.99,0,0,0,0,0,0,0,0,0,0,2635.99 "2007","GENERAL FUND","DEDICATED","LABOR","SPEC COMPENSATION FUND","SPEC COMPENSATION FUND","SPECIAL COMPENSATION",719588.01,84889.41,231507.16,14606255.91,14067805.69,-6513434.24,12827013.34,26336999.3,-1725004.32,11342799.08,26899758.39,11658022.05,0,110536199.78 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CN MEAL PATTERN TECHNICAL ASST","DIV OF FOOD & NUTRITION",0,0,0,0,40446.56,0,0,0,0,0,0,230628.47,0,271075.03 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","INV&MGT NONGAME FISHERIES","DIVISION OF FISH AND GAME",0,0,50.22,0,0,0,6400.56,0,0,0,0,0,0,6450.78 "2010","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,-693269.09,0,693269.09,0,396203.47,0,0,0,0,0,0,453430.92,849634.39 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 01 FAMILY COURTS",-6455.74,27149,13385.8,15079.24,17596.74,17656.41,14385.65,12151.34,14720.1,22498.3,20521.6,46424.13,0,215112.57 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","TICKET SALES","NEW JERSEY LOTTERY",118549663.07,120118392.33,101362061.39,125921043.68,68945908.55,128055731.5,115864694.64,102532283.29,134658598.62,103486881.74,106871592.51,96589615.41,1282147675.27,2605104142 "2012","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","TITLE I-GRANTS TO LOCAL EDU","EDUCATIONAL PROGRAMS",6126074,70423.78,19702374.44,2671318,81265,106694.65,0,0,281683,0,1239668,8924175,0,39203675.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",15996,24465,24182,95828,24063,7483,20609,33599,5889,3694,3561,9640,0,269009 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,179758.44,0,0,271485.49,0,0,0,0,0,0,0,451243.93 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMMISSIONS AWARD PROGRAM","COMMISSIONS AWARD PROGRAM","NJ RACING COMMISSION",169722.6,174855.27,200035.33,213413.33,361806.04,174275.2,83411.92,169574.46,103334.97,83378.15,40686.15,319020.63,-24178.2,2069335.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMENT FINES","PARKS MANAGEMENT FINES","STATE PARKS SEVICE",12067.5,10635,22712,20317.98,16234.02,9341.5,3240.5,5905.5,6597,4286,2082,10008,0,123427 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","IMPROVE METHODS FOR SKILLED NU","IMPROVE METHODS FOR SKILLED NU","DIV OF DISABILITIES SERVICES",0,0,0,0,0,30992,0,0,0,0,0,0,0,30992 "2012","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",7467,7253,13499,8056,7989,10467,16281,18653,16059,10393,10310,7953,0,134380 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF TRANSPORTATION - OTHER","RECREATIONAL BOATING SAFE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,480871,0,0,480871 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISLOCATED WORKER","EMPLOYMENT SERVICES",1044698,623132,1576824,1286964,1172165,1809376,576851,1694100,1547441,1128328,1556029,1089054,0,15104962 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,2152,0,0,0,0,2152 "2008","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,0,163243.8,73561.66,63415.86,76684.65,67414.01,65720.55,146337.49,77584.64,0,156516.44,0,890479.1 "2008","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",383622.37,1342820.61,1813949.17,1992506.99,1242586.11,1534582.85,2015879.44,1175864.3,1503301.03,1297106.13,1541727.25,3446589.56,0,19290535.81 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,1000000,0,0,0,0,0,0,0,1000000 "2007","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","READING PARTNERS","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,47130.87,0,0,0,0,0,0,0,47130.87 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","TIDELANDS DELINEATION","OFF OF MARINE LANDS MANAGEMENT",1326818.27,373272.82,104177.65,-477452.59,431011.35,170363.5,515493.56,243343.01,660740.1,176791.97,158089.72,138108.72,-3820758.08,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",70776.61,73727.19,106628.02,11564.71,1488109.25,0,51544.75,346.86,71806.71,1251386.38,596.46,50907.05,0,3177393.99 "2009","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOXIC SUBSTANCE CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,15147.93,0,0,39774.25,0,0,938.18,0,55860.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 11 FAMILY COURTS",36477.5,20656.11,19846.5,15880.26,10949.3,23422.75,12157.26,12393.62,16660.45,21232.5,23835.39,-519.3,0,212992.34 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,493817,0,-1,0,0,493816 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,191724.79,0,76572.69,145452.08,0,413749.56 "2011","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,4365912,-4365912,0,0,0,0,0,0,3949170,-3949170,0 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,0,0,0,0,0,126669.58,0,0,0,0,0,0,126669.58 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,44980.71,0,0,0,59773.21,0,0,0,0,0,0,0,104753.92 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","IMPROVE METHODS FOR SKILLED NU","IMPROVE METHODS FOR SKILLED NU","DIV OF DISABILITIES SERVICES",0,46757,0,0,0,39233,0,0,0,0,0,44383,0,130373 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,0,0,36886.15,73969.87,79722,112632.01,166725,59973,186103.58,491,83000,0,799502.61 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","EZ PASS TRANSPONDERS","EZ PASS TRANSPONDERS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,18600,1275,13325,0,33200 "2008","GENERAL FUND","DEDICATED","HEALTH","NURSING HOMES","NURSING HOMES","DIVISION OF SENIOR SERVICES",0,1929479.04,544625.14,915484.02,30497784.08,2079056.62,30626628.56,2993926.85,969364.74,21109712.22,8358766.02,32958125.11,2082149.84,135065102.24 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,62175.44,175591.42,265512.65,188013.87,423827.97,98678.35,380069.19,220621.83,171602.84,563804.7,0,2549898.26 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",0,171769.33,0,0,377097.99,0,0,0,290728.54,116864.76,0,577779.69,0,1534240.31 "2008","GENERAL FUND","DEDICATED","HEALTH","PASSAIC-BERGEN COUNTY EMA","PASSAIC-BERGEN COUNTY EMA","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DRINKING WATER REVOLVING FUND","WATER SUPPLY FLOOD PLAIN MANGT",499685,508543,728689,0,164000,0,91165,0,0,98268,0,38423,0,2128773 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","SOIL PROG RECEIPTS","TRIAL & SPECIAL PROGRAMS",47321.98,100122.53,170015.75,35917.42,84907.26,23024.34,61043.65,18523.38,19220.73,742357.55,551783.28,726477,0,2580714.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,0,300,0,600,0,0,0,300,0,0,0,0,1200 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WWILDWOOD-ADMIN 10%","DIVISION OF ADMINISTRATION",1078.02,362.8,4108.9,78.94,456.15,604.37,878.67,0,8.11,13.74,1332.44,2948.74,0,11870.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DAEF DRUG ABUSE EDUCATION FD","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON UEZ-ADMIN","DIVISION OF ADMINISTRATION",6879.02,21295.11,17458.27,13897.55,16618.59,21488.9,19556.39,6831.52,17573.39,13259.88,22972.76,22511.64,0,200343.02 "2013","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",0,0,0,591963.02,164233.48,43565.9,59025.61,262195.45,0,255961.88,138408.97,138776.14,0,1654130.45 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL UPHOLSTERY PROGR","INSTITUTIONAL UPHOLSTERY PROGR","EDNA MAHAN CORR FACILITY WOMAN",0,0,0,0,0,0,0,902.44,109.5,1116,214,0,0,2341.94 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUB PUR & COMM-BASED CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,131434.68,0,131434.68 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATE RECYCLING FUND","STATE RECYCLING FUND","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,1124638.9,1124638.9 "2013","GENERAL FUND","DEDICATED","JUDICIARY","BAR EXAMINATION FUND","BAR EXAMINATION FUND","SUPREME COURT",0,0,0,0,0,0,0,1334361.24,0,0,794404.89,0,1050710.76,3179476.89 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","BUFFER ZONE PROTECTION PROGRAM","NEW JERSEY STATE POLICE",0,0,0,60105.18,0,0,0,431510.73,208168.21,0,0,0,0,699784.12 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",9850,-19639.26,15164.71,33752.7,0,10583.83,15389.27,94383.56,324887.2,6826.22,28756.45,10348.83,229641.89,759945.4 "2011","GENERAL FUND","DEDICATED","HEALTH","APC - PLATES","APC - PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",20375.49,20342.2,18844.83,18499.45,17141.52,16048.28,11955.63,15186.35,19139.93,19662.68,23092.02,24254.99,0,224543.37 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,198894.6,0,198894.6 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",102216,0,0,0,0,0,0,0,0,0,0,0,0,102216 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1706121.5,1378720,1766201.96,1845882.04,1536920.7,1336987.93,1355589.3,1332756.85,2025700,11327258.15,8321435.81,4782481.19,0,38716055.43 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","CRANBERRY COUNCIL","CRANBERRY COUNCIL","DIV OF MARKETING",0,0,0,0,0,0,30879.61,13125.21,5618.13,0,0,0,0,49622.95 "2010","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,4126.25,500000,0,0,300412.15,228114.5,255901.25,24162.5,280414,369198.25,2112384,0,4074712.9 "2007","GENERAL FUND","DEDICATED","JUDICIARY","INTENSIVE AFTERCARE PROG","INTENSIVE AFTERCARE PROG","VIC 02 PROBATION",0,24335,0,0,0,0,0,0,0,0,0,0,0,24335 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",1626,1940,-3566,464.37,0,0,0,-464.37,0,0,0,0,0,0 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6855.99,0,6855.99 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL STIMULUS","BYRNE RECOVERY - ARRA","PROBATION",253314.11,0,0,414480.73,0,0,477461.49,0,0,433867.57,0,0,0,1579123.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",770,8961.59,28645.6,23495.9,450,1875,20,3647.5,525,140,210,325,0,69065.59 "2011","GENERAL FUND","INTERFUND","STATEWIDE","EMERGENCY FLOOD CONTROL","EMERGENCY FLOOD CONTROL","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,684.7,0,684.7 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,2114.5,29821.01,145393.09,6335407.09,38661.79,66295.98,5879217,27478.48,586299.19,5474686.41,54509.69,5673103.14,24312987.37 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","WOODBRIDGE DEVELOPMENTAL CENTE",17256.7,19441.54,17697.5,17087.42,-7298.18,17859.65,-3667.81,17095.63,17464.14,-11009.69,20766.93,-9342.51,0,113351.32 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 04 PROBATION",3631,4103,0,0,0,0,6,0,6,-6,0,0,0,7740 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD 90%","DIVISION OF ADMINISTRATION",0,0,228923.09,227649.59,185552.51,566937.22,813833.76,527875.99,531745.78,712545.73,821748.2,1604371.13,1353822.59,7575005.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",1253.12,4753.12,250,17006.24,5753.12,4003.12,6253.12,5753.12,6253.12,10753.12,1003.12,10753.12,0,73787.44 "2009","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,1677059769.65,1677059769.65 "2007","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,0,2102.25,0,1923.5,77122.17,384663.19,0,116.25,1140,907111.57,0,1374178.93 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADVANCED PLACEMENT INCENT","ED PROGRAMS & STUDENT SERVICES",0,265552,0,49448,29232,31472,0,0,0,0,0,0,0,375704 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","FORENSIC PSYCHIATRIC HOSPITAL",605.2,50,33170.3,-33070.3,50,50,50,50,10340,50,54284.94,1605,0,67235.14 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,994228.95,534939.26,1653352.06,569712.51,132865.38,54785.4,46761.16,31332.63,34398.52,52454.56,205931.6,858388,5169150.03 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,8895,0,0,0,8895 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,-741.48,0,-562910.17,0,0,0,10507829.95,9944178.3 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PENALITIES","DIR DIV OF WORKPLACE STANDARDS",4650,0,3000,8600,1000,200,18900,0,0,0,0,0,0,36350 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","HISTORIC PRESERVATION","HISTORIC PRESERVATION","DIVISION OF MOTOR VEHICLES",82.53,176.06,82.53,106.11,152.48,199.64,82.53,164.27,176.06,117.11,106.11,153.27,0,1598.7 "2012","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,515854.15,515854.15 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NO PINE SNAKE MGT - STAFFORD","NO PINE SNAKE MGT - STAFFORD","DIVISION OF FISH AND GAME",0,0,0,17500,0,0,0,0,0,0,0,0,0,17500 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","SOUTHERN PINE BEETLE","STATE FORESTRY SERVICES",0,0,0,11674,0,5588,0,0,0,0,0,0,0,17262 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HORSE RACING INJURY COMP FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31747.73,0,31747.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",8156,365211.42,233264,0,606369.07,507902.85,1418865.56,9573322,2803414,881333.84,5906589.61,12471253.5,0,34775681.85 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","DIV GAMING ENFORCEMENT",3781.29,1311.12,0,454.83,0,0,33918,2764.4,3423.68,0,195.57,0,0,45848.89 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",3812.91,9327.06,9789.93,6203.46,11240.46,9874.9,8105.24,8680.7,9318.26,7639.72,7070.87,7179.3,0,98242.81 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE CERTIFICATIONS","DIV OF ENFORCEMENT & LICENSING",23416.25,4825,18475,16325,13165,4850.75,6825,21208,91917,10433.5,85325,46309,0,343074.5 "2011","GENERAL FUND","REVOLVING","TREASURY","ESCROW CONSTRUCTION","ESCROW CONSTRUCTION","GEN SERVS ADMIN DIV BLG CONST",0,60795.72,89447.24,274955.3,46641.03,71661.52,47264,56864,172555.38,206905.2,5584.28,557274.48,0,1589948.15 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DISCHARGE FD OF 1986","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",0,210337.89,263857.3,181265.66,88682.88,362158.56,1009145.42,141885.05,140291.36,101904.01,37372.77,111308.77,78707.58,2726917.25 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12442.68,0,12442.68 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","ENERGY AUDIT PROGRAM I","DIV OF ERG PLANNING CONSERV",0,0,4680000,0,0,0,0,-4680000,0,0,0,0,0,0 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",0,500,3380.34,0,0,7054.05,0,0,10,990.79,0,7801.4,0,19736.58 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ADOPT ASSIST INITIATIVE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,864,0,30411,0,0,135960,24500,7015,0,198750 "2009","GENERAL FUND","REVOLVING","EDUCATION","GENERAL EDUCATION DEVELOP TEST","GENERAL EDUCATION DEVELOP TEST","ED PROGRAMS & STUDENT SERVICES",63236,22851,35230,3625,7225,5248.5,1015,3300,-50,0,0,2775,0,144455.5 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BACKSTRETCH CHARITY DAY","BACKSTRETCH CHARITY DAY","NJ RACING COMMISSION",10973.97,7429.09,11254.15,27344.53,8221.1,8526.53,5982.11,327.88,5057.38,14102.92,8957.08,17156.42,0,125333.16 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DIS SITE CLEANUP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,565912.61,0,565912.61 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,985314,1244249,592992,1590132,348526,899393,840322,594050,1583708,2239871,923758,0,11842315 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",0,4709368,8872,3329528,3094512,4836087,3566904,3504982,3898255,4611636,3319847,16243275.99,0,51123266.99 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHORE PROTECTION LICENSE","SHORE PROTECTION LICENSE","DIVISION OF MOTOR VEHICLES",2832.94,3858.36,3171.85,3024.12,2641.76,2511.41,2268.09,2381.06,2980.67,3241.37,3780.15,4145.13,0,36836.91 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TARGETED JOB TAX CREDIT","EMPLOYMENT SERVICES",264768.25,3064.99,889.71,65782.3,22583.11,2634.36,0,0,25.84,172086.09,190654.3,76.97,0,722565.92 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,32403.84,210624.97,471858.16,0,714886.97 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL INCOME - UCFE","UNEMPLOYMENT INSURANCE",712753,794456,733749,693615,717816,769334,739778,706437,751069,721964,754743,758460,1883226,10737400 "2013","GENERAL FUND","REVOLVING","TREASURY","AUTOMOTIVE SERVICES","AUTOMOTIVE SERVICES","STATE CENTRAL MOTOR POOL",14300.29,548325,0,3207862.92,1762828.81,2334507.78,5687393.78,1111634.03,3072092.67,1264067,3620260.9,7611295.39,0,30234568.57 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,0,300,0,300,2100,3600,300,300,0,300,0,0,7200 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 02 FIELD OPERATIONS",1241,1205,1053.74,1490.75,1298.75,1026.75,1988,1391.5,1146.25,867,1398,1075.5,0,15182.24 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",63334,55612.05,479354,110058.56,4180.07,71735.37,0,69098.31,0,14539.43,59646.69,8613.9,0,936172.38 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 09 CIVIL COURTS",-1275,192223.8,185120.6,171884.55,209819.55,173513.02,176545.21,158366,163770.24,216822.03,156076.13,361214.9,0,2164081.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","TRENTON PSYCHIATRIC HOSPITAL",0,0,4375.5,0,0,0,2458.7,0,2223.75,0,0,0,0,9057.95 "2007","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,0,896.97,0,4136,2976,6455.45,0,0,0,3807.17,145.52,0,18417.11 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",14572.56,40560.37,23203.52,21224.88,32322.26,30223.13,31244.32,8649.84,29795.85,22566.89,26751.73,25863.3,0,306978.65 "2009","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,10802813.75,0,0,0,0,0,10802813.75,0,0,0,0,21605627.5 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SERVICE",11838.81,11383.53,9839.29,12998.22,7635.3,10651.98,11297.22,10591.74,11256.15,11986.32,11904.33,12580.94,0,133963.83 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",0,1200,0,1200,27900,36000,37800,8400,900,3000,1200,0,0,117600 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,2090.26,-2090.26,49.38,-49.38,6653.36,-6653.36,3497.32,-3497.32,0 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REV FUND","CLEAN WATER STATE REV FUND","PUBLIC WASTEWATER FACILITIES",177623,2360989.83,0,0,0,0,0,0,527632,0,0,0,-1695640.27,1370604.56 "2012","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","CHRONIC DISEASE SELF MGNT-ARRA","DIVISION OF SENIOR SERVICES",0,0,163946,0,36062,47337,0,72775,153449,216,31954,75385,0,581124 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,120,-120,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,15570.02,0,656.01,0,1170.53,0,7229.74,0,0,0,24626.3 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",5100,2000,1600,2900,600,2100,600,1600,3600,2300,8200,10000,0,40600 "2013","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,25606321.25,0,0,0,0,25606321.25 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ SUDDEN INFANT DTH REGISTRY","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,3203.84,0,0,0,0,0,0,0,0,0,3203.84 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","L&PS - INSURANCE FRAUD","L&PS - INSURANCE FRAUD","DIV OF CRIMINAL JUSTICE",0,0,0,3838093.05,0,0,0,7910149.57,0,7024492.66,0,10416173.47,0,29188908.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,5500000,15500000,0,21000000,0,0,49500000,0,0,-16500000,0,75000000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 14 PROBATION",1052,697,647,698,527,7643,1973,1056,752,1631,2584,1178,0,20438 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","UCC INCREMENTAL FEE","CONSTRUCTION CODE ELEMENT",445849.53,234625.97,92321.46,380908.88,258845,72503.31,240419.1,359639.47,45951.86,135055.31,137882.75,-1200,0,2402802.64 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS ADMIN","GLOBAL WARMING SOLUTIONS ADMIN","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,0,1478328.62,1478328.62 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.49,0,.49 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,279936,666101,225837,1610016,417294,215854,39813,417479,30499,98674,0,4001503 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,3698.2,392386.76,0,0,0,181001.06,177001.59,100643.22,303863.33,179347.98,187433.11,0,1525375.25 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-115044.92,-115044.92 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,0,0,0,30,30,50,0,20,10,0,0,140 "2009","GENERAL FUND","DEDICATED","TREASURY","REAL PROPERTY MANAGEMENT","REAL PROPERTY MANAGEMENT","OFFICE OF PROPERTY MANAGEMENT",0,119422.57,0,0,0,0,0,28177.07,0,90333.19,0,129079.25,21980.87,388992.95 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,2635,0,0,1640.55,0,0,516123.39,26501.85,3232,0,1775,0,551907.79 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY - CAMDEN","SYSTEM WIDE PROGRAM SUPPORT",0,0,57299.59,0,0,43161.1,0,0,18006.58,0,0,16414.75,0,134882.02 "2012","GENERAL FUND","DEDICATED","EDUCATION","AMISTAD DONATIONS","AMISTAD DONATIONS","DIV OF STUDENT SERVICES",0,0,0,0,0,4000,0,0,0,0,0,0,0,4000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SERVICE",56799.88,126940.27,81503.02,284425.48,58897.3,34234.95,194526.46,28300.98,6216.41,453125.23,89286.94,461639.35,0,1875896.27 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","PIPELINE SUSPENSION FUNDING","DIVISION OF GAS",0,0,215804,0,0,0,0,0,0,0,0,0,0,215804 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,112894.85,0,112894.85 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 DEVEL POTENTIAL BK TRANS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,110253.34,110253.34 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER SUP-SAFE DRK WATER","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,662208,0,0,1309219,0,0,0,0,0,1971427 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","VIOLENT CRIMES - ADMIN","VCCB - PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,765.7,-765.7,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",0,0,0,0,2816.21,2914.06,1553.34,-765.57,0,0,2716.5,4347.07,714.33,14295.94 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",27324.43,143038.64,0,50958.02,164039.06,132471.43,173264.48,0,406591.02,73101.97,253242.84,19515.5,0,1443547.39 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,41207.3,0,54478.19,12156.58,45324.76,13332.57,11557.77,25401.66,12509.96,37230.03,22550.94,275749.76 "2013","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9657883,9657883 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",0,392.94,0,582.06,0,819.81,199.12,0,114.37,0,0,0,0,2108.3 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",1902.75,20315.35,22486.39,29870.7,4940.27,6407.9,12401.14,22504.73,23014.07,92.5,8244.45,25939.52,0,178119.77 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",27003.45,17432.34,2376.5,1312,2376,9612,25042,11728.17,17927.39,13373,19874.37,34699.88,0,182757.1 "2011","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","HIV TESTING FOR POPULATIONS","DIVISION OF AIDS",0,20000,80000,523000,250000,0,245000,205000,70000,-4151.62,125000,374000.86,0,1887849.24 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","GARDEN STATE YOUTH CORR FAC",135037.38,126794.34,0,130518.27,116381.68,117268.42,136283.52,111345.22,120225.41,138269.18,110553.97,216177.81,0,1458855.2 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DIS LEARN LETRAIN INITIA","NEW JERSEY STATE POLICE",0,0,0,168875,0,0,0,0,0,0,0,0,0,168875 "2013","GENERAL FUND","DEDICATED","TREASURY","NJ NATL GUARD FAM TAX CHECKOFF","NJ NATL GUARD FAM TAX CHECKOFF","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,2111.28,0,2111.28 "2012","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","JUDICIAL HEARINGS","JUDICIAL HEARINGS","OFFICE OF ADMINISTRATIVE LAW",0,502363.75,4500,4778.75,40870,205392.5,0,836770.55,385788.5,121646.25,768605.5,1134524.9,0,4005240.7 "2007","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",0,27678960,0,0,0,0,0,0,3075440,0,0,0,0,30754400 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BIOWATCH MONITORING","AIR QUALITY REGULATIONS",0,0,0,0,0,117015,0,0,0,0,283022,0,0,400037 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL INFRASTRUCTURE","ENVIRONMENTAL INFRASTRUCTURE","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,7024000,0,0,7024000 "2013","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","AIDS PREVENTION ED","DIV OF STUDENT SERVICES",0,0,0,103180.75,0,0,106941.08,0,0,112519.24,0,95853.41,0,418494.48 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,19632.6,20140.4,40524,30585.75,15668.25,3833.05,1547,21390.25,24438,6190.7,131862.07,0,315812.07 "2010","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","DISABILITY","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,64657.26,0,28240.81,40935.39,0,0,0,0,133833.46 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",0,20000,4463.98,0,35000,0,20000,130000,0,20000,29340.31,90000,0,348804.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",4800,14200,9425,11676.36,6685.02,6650,5500,4850,5725,15375,9900,9341,0,104127.38 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE EQUIPMENT PURCHASES","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,225000,0,0,1711980.85,0,1936980.85 "2010","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,203344.43,0,203344.43 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",6800,3700,0,3700,3700,3100,3700,2900,3700,3700,3200,2400,0,40600 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1647.35,0,1647.35 "2007","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",1306248,6860237.5,4070206.02,4106228.7,7280855.6,0,2180128.78,2493669.69,7415685.84,3331056,4609850.94,9121424.61,0,52775591.68 "2009","GENERAL FUND","DEDICATED","JUDICIARY","ADULT PROBATION SYSTEM","ADULT PROBATION SYSTEM","PROBATION",0,58301,45038.5,46567,48308.5,39219.5,44378.5,45747,46992.5,48848,47673,94522.5,0,565596 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SUSSEX&MORRIS DISASTER","NEW JERSEY STATE POLICE",0,0,0,0,1755.74,0,0,0,0,54.22,0,0,0,1809.96 "2011","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",57420.75,0,2150,-1810327.63,513.6,15498.6,24884.13,59916.21,16716.6,46391.2,14705.38,16602.38,0,-1555528.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 11 CIVIL COURTS",-4625,154821.1,160621.6,167849.77,165038.85,168146.8,165566.65,197499.17,47201.35,299040.65,130515.35,310913.55,0,1962589.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",27600,-67275,29025,62700,18300,-131445,24000,22500,-13350,20400,14700,-42450,39300,4005 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,6000501.86,-5655495.63,19650.24,6157479.14,346741.89,50364.52,5559130.7,446466.09,35703.1,5433731.91,525370.84,6482673.29,25402317.95 "2009","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",35436,38340,36006,37427,38913,30924,34581,31742,34000,36144,35076,74404.97,0,462993.97 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",27269.33,18431.68,19306.75,0,29273.55,17197.62,16875.73,17774.51,12867.8,16202.44,-8968.11,14060.52,15195.26,195487.08 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PARKS MANAGEMNT FEES & PERMITS","PARKS MANAGEMENT SERVICES","STATE PARKS SERVICE",578568.91,801258.81,678990.23,631972.11,127736.53,281901.58,128327.26,160765.9,2259822.74,334919.06,527808.95,1116916.42,0,7628988.5 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S HEALTH INSUR ENROLL","DIV OF MED ASST HEALTH SERV",0,378141,14300,39625,20772,11000,20325,168000,24204,0,24000,198586,0,898953 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",724355.76,283887.46,413318,646254,0,1001902.72,296503.04,17952.44,2492082.32,1748762.04,1831692.94,0,0,9456710.72 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","NAVIGATOR PROJECT","EMPLOYMENT SERVICES",0,0,274139,-205781.56,0,0,0,0,0,0,0,0,0,68357.44 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","WATER QUALITY MANAGEMENT","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,25000,0,244222,57036,0,326258 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",1656,2412,2520,1872,2412,1728,2124,2184,1422,1818,2106,4266,0,26520 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",416.66,1116.66,100,3350,500,0,500,0,750,1000,250,100,0,8083.32 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2479.41,0,2479.41 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","TECHNOLOGY SERVICES",0,177835.61,98682.58,154985.54,12394.19,2970.28,5838.12,1416091.8,350022.04,103794.35,573256.77,379469.17,0,3275340.45 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","TGP TIMBER VALUE MITIGATION","TGP TIMBER VALUE MITIGATION","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,200000,0,0,0,0,200000 "2007","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,790155.92,0,790155.92 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-PURSE MONEY","NJ RACING COMMISSION",292838.66,414854.11,6972.61,422328.47,4784.53,115627.03,844683.95,120338.54,0,429308.5,345755.43,363338.12,0,3360829.95 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",0,0,373.95,306.76,230.12,185.53,125.39,126.91,94.77,82.99,103.95,670.63,0,2301 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","URBAN OUTREACH DEMO GRANT","DIV OF DEV DISABILITIES",0,0,0,0,-7945,0,0,0,0,0,0,0,0,-7945 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL FINES&PENALTIES","DIR DIV OF WORKPLACE STANDARDS",145.45,1290.9,645.45,145.45,395.45,250,500,0,2145.45,0,0,0,0,5518.15 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",75,400,75,0,0,0,0,0,0,100,895,1350,0,2895 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",10387,-5198,13718,15626,-21326,3276,17482,5133,15077,10455,17618,34437.65,0,116685.65 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",6000,2620,1575.56,472.56,6016,624.56,0,294.52,3167,3210,29000,880,0,53860.2 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-ASMTS","BD OF MARRIAGE COUNSELOR EXAM",0,0,0,2650,4000,0,0,0,0,-200,0,0,0,6450 "2008","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",165,890,195,770,175,0,1460,0,990,1073,965,0,0,6683 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","NJ HEALTH CARE FACILITIES FIN","NJ HEALTH CARE FIN","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,-933.31,0,69.75,0,-863.56 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV OF YOUTH & FAMILY SERVICE",42232,33497,36037,28701,18620,22771,20756,27294,20168.5,25042,36712,35654,0,347484.5 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","URBAN FOREST ENERGY INITIATIVE","URBAN FOREST ENERGY INITIATIVE","STATE FORESTRY SERVICES",0,-213.85,0,220733.07,0,0,0,0,0,0,0,2736161.62,0,2956680.84 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,315780.97,0,315780.97 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",8050,9290,12295,6740,4705,14190,7675,448175,591695,468170,69020,80720,0,1720725 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","JTPA IIID DISCRETIONARY","EMPLOYMENT SERVICES",0,0,0,73167,35960,0,1531,0,237179,0,58714,0,0,406551 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO UNIFIED PLANNING WORK PROG","TRANSPORTATION SYS IMPROVEMENT",433608,112959,293413,27425,53618,736756,101362,79791,5937,164313,0,0,0,2009182 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2007 BLUE ACRES FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,23306.45,0,23306.45 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WAGE & HOUR TRUST","WAGE & HOUR TRUST FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,5603.65,0,5603.65 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","RACE TO THE TOP PHASE 3","ED PROGRAMS & STUDENT SERVICES",0,314811.96,243372.87,152809,612076.85,1020661.37,0,2028157.85,1051852.51,0,1538647.11,1649065.74,0,8611455.26 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,0,62966,0,0,0,168529,0,122591,0,0,0,0,354086 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",0,805,555,1361.1,5555.55,1805.55,0,905.55,555.75,4830.75,1655.55,7386.1,0,25415.9 "2007","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","NEW JERSEY INSOLVENCY FUND","ASSESSMENTS","DIVISION OF ADMINISTRATION",28838194,0,0,0,-9907880,0,0,0,0,0,0,0,0,18930314 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",88780.88,60184.69,65797.07,0,113577.78,75496.94,52044.92,46954.65,46110.08,55780.7,44227.01,58800.37,47175.4,754930.49 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UC INTEREST REPAYMENT FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,16613.22,0,16613.22 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,30700.04,0,32125.93,8370.35,8717.89,7979.15,8647.94,14249.39,9727.16,25058.77,19306.42,164883.04 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,3891555.91,3891555.91 "2013","GENERAL FUND","DEDICATED","JUDICIARY","PASSAIC JDAI INNOVATIONS","PASSAIC JDAI INNOVATIONS","VIC 11 PROBATION",0,0,0,0,0,0,0,0,0,0,-12000,0,34398.95,22398.95 "2012","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",2503.02,18422.75,48920.62,25653.99,21114.64,26151.35,26891.59,14559.09,23162.36,0,37056.41,40768.31,0,285204.13 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,0,0,0,81045,0,41187,0,0,0,0,0,0,122232 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,100882,0,0,100882 "2010","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,78806690.23,691956.82,79498647.05 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSE&G/D&R CANAL POLE LINE","PSE&G/D&R CANAL POLE LINE","STATE PARKS SEVICE",0,0,0,0,0,0,275000,0,0,0,0,0,0,275000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","CONTRIBUTIONS","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,6994.99,0,0,0,0,90914.86,0,97909.85 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1353.33,1353.33 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,51573,0,256100,170831.08,0,0,0,0,179034,0,0,657538.08 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",.88,968.46,25.48,8,11.66,0,0,0,22,1.6,0,0,0,1038.08 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","CHRONIC DISEASE SELF MGNT-ARRA","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,19246,0,19246 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",-3900,21960,6550,10350,3550,46235,153830,131565,90195,29080,4255,23033.75,0,516703.75 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12767.34,0,12767.34 "2012","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,1060487,0,0,0,-48722,0,46320,0,0,1058085 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMERCIAL RECORDING-EXPEDITED","COMM RECORD-EXPEDITED","DIVISION OF REVENUE",160335,244779.31,164588,238184,140305,128725,242705,254026,181305,191092,727205,610778,0,3284027.31 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,7941980,132576.34,0,0,0,54837.73,1607262.91,-.06,9736656.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 09 FAMILY COURTS",28155,16375.61,29800,-158.47,16900.26,24147.05,-5515.84,8786.52,13956.5,19896,15624.07,3941.54,0,171908.24 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,399714.38,0,814032.34,363602.55,515358,0,847381.55,403769.66,467227.21,458014.96,812149.42,0,5081250.07 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND","OTHER REVENUE-FUTURE PROJECTS","DIV OF ERG PLANNING CONSERV",0,0,0,-23450000,0,0,49717243.82,-15500550.6,0,0,0,6383365.71,0,17150058.93 "2011","GENERAL FUND","REVOLVING","LABOR","CAREER INFORMATION DELIVERY SY","CAREER INFORMATION DELIVERY SY","RESEARCH AND PLANNING",0,0,0,0,6400,0,0,0,0,0,0,0,0,6400 "2010","GENERAL FUND","DEDICATED","STATE","CONFERENCE FEES HIST COMM","CONFERENCE FEES HIST COMM","NJ HISTORICAL COMMISSION",0,0,0,0,0,2466,105,245,35,1880,-750,-500,0,3481 "2011","GENERAL FUND","FEDERAL","COMMISSION ON HIGHER EDUCATION","DEPT OF EDUCATION","NJ GEAR UP","COMM ON HIGHER EDUCATION",0,0,1654506.78,0,70095.9,0,0,0,1510443.79,0,0,0,0,3235046.47 "2012","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",25871.7,29415.35,22894.97,14727.81,6501.91,18244.12,95555,39795,28725,37063.48,83000,79505,0,481299.34 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PRIOR YEAR REFUNDS","DIVISION OF MANAGEMENT & BUDGE",7845.84,5124.18,13298.99,22176.5,10246.99,65333.4,8525.83,1512.43,2769.74,18124.45,46252.72,26014.7,0,227225.77 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BSE SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,0,0,0,0,25805.5,0,25805.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","NORTH JERSEY DEVELOPMENTAL CEN",0,0,3714.86,3714.86,3714.86,3714.86,3714.86,3714.86,0,3714.86,311000,5214.86,0,342218.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","INTERNMENT ALLOWANCE","VETERANS PROGRAMS SUPPORT",0,52650,0,95000,0,0,0,318850,0,142000,56500,71450,0,736450 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,0,0,0,1327618.65,0,0,981911.68,149125.7,0,547008.54,282072.73,3287737.3 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","PUBLIC UTILITY SERVICES","MANAGEMENT AND ADMIN",0,-133.8,22.3,103.7,1744.2,-42,-27.6,68.32,22,1041.51,9091.14,49.1,0,11938.87 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",286.9,1081.86,104.43,0,55.17,0,0,4.42,0,5004.4,2110.95,0,0,8648.13 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8368.71,0,8368.71 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",0,0,185753.5,199928,103713,79353,55867,45901,114547,202516,363380,727239,0,2078197.5 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CON HOME MLS(C1/C2)-OLDR","DIVISION OF SENIOR SERVICES",0,1587606,132268,596066,51346,7203838,469562,108546,4671288,584618,168657,4230857,0,19804652 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",2.75,4.2,0,-6.95,0,0,2.1,0,1.64,0,-3.74,0,0,0 "2007","GENERAL FUND","REVOLVING","STATE","MICAROFILM UNIT","MICAROFILM UNIT","RECORDS MANAGEMENT",9046.39,47543.3,85623.49,11608.78,45634.69,3569.82,21534.14,69780.82,26850.07,39070.94,53371.08,94497.25,0,508130.77 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-ASMTS","STATE BD OF RESPIRATORY CARE",50,0,0,0,0,0,0,0,0,0,0,0,0,50 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION FUND","SPECIAL COMPENSATION",0,0,0,0,0,0,0,0,0,2060000,0,-78227.5,0,1981772.5 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",-9269.12,39421,32830.13,17714.98,29850.5,28456.53,32968.56,26715.48,26163.24,48608.7,38515.34,75758.89,0,387734.23 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MEASURING HEXAVALENT CHROMIUM","ENVIRONMENTAL RESEARCH",0,0,0,0,62923,0,0,0,0,0,40932,0,0,103855 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DEL BAY OYSTER REVITALIZATION","DEL BAY OYSTER REVITALIZATION","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,52225.18,0,0,0,0,0,30273.4,20422.39,0,102920.97 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",551487.8,69812.8,28663.42,12884.75,2312.8,63800.32,135067.28,60812.8,602322.8,47148.91,160073.91,15353.9,0,1749741.49 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HOUSING ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,12482.93,0,12482.93 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",1800.3,1575,3425.3,3508.05,2867.25,2000.3,525.3,1823,1475,1870.9,2605.45,4883.5,0,28359.35 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,1251500,0,0,0,773500,0,675000,0,2547020,176000,0,5423020 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,91084.17,66061.65,44951.51,98206.69,86355.31,68594.63,37869.79,57891.6,65255.48,136764.31,109875.76,862910.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",9845.98,8347.73,9346.98,9346.98,687.49,8808.42,549.91,9561.42,7721.71,-360.25,10407.84,2344,0,76608.21 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",708,943,847,1036,3158,1918,1089,836,870,827,992,860,0,14084 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ BOARD OF PUBLIC UTILITIES","NJ BOARD OF PUBLIC UTILITIES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,5663.32,0,0,4622.89,0,0,0,4695.22,0,0,14981.43 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,236069.8,0,236069.8 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,76219.65,0,76219.65 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CTY0045400 MERCER COUNTY","CTY0045400 MERCER COUNTY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,1600000,0,0,0,1600000 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,66315.55,0,66315.55 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","TANF EMERGENCY FUNDING - ARRA","DIVISION OF FAMILY DEVELOPMENT",0,0,21667360,0,0,0,0,0,0,0,0,0,0,21667360 "2012","GENERAL FUND","DEDICATED","HEALTH","CAT/DOG SPAY/NEUTER FUND","CAT/DOG SPAY/NEUTER FUND","DIV EPIDEMIOLOGY COMM DIS CONT",6825.48,0,0,0,0,0,1142.2,0,0,0,0,23122.91,0,31090.59 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",1191.46,1830.41,28489.79,20894.89,5678.85,7205.35,7939.09,551.24,9631.99,8701.07,31895.09,21879.91,0,145889.14 "2008","GENERAL FUND","DEDICATED","HEALTH","EVALUATION SMOKE-FREE AIR ACT","EVALUATION SMOKE-FREE AIR ACT","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,-6700.18,0,-6700.18 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",708632,506165,607398,19921403,19617704,19617704,16815176,16815176,16815176,28025292,19617704,19617704,1438721,180123955 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HISTORIC TRUST - CAPITAL NEEDS","HISTORIC TRUST - CAPITAL NEEDS","OFFICE OF SMART GROWTH",0,0,0,0,0,0,65851.12,0,0,0,0,0,0,65851.12 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,25000,35000,0,45000,20000,45000,1864.38,50000,35000,0,75000,0,331864.38 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",200,24948.33,49443.41,45713.88,22185.05,34246.12,21157.5,50050,90100,94126.95,0,24069.17,6940.7,463181.11 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHRONIC DISEASE PREVENTION","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,-1101.93,0,0,0,0,0,-1101.93 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","STATE RENTAL ASSISTANCE","STATE RENTAL ASSISTANCE","HOUSING SERVICES",0,0,0,0,0,0,0,9000000,0,0,0,0,0,9000000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",600,2180,2145,1700,595,1025,3180,1945,5815,905,1205,4705,0,26000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",0,830,125,0,875,0,0,-43250,10000,4450,1500,3143.09,0,-22326.91 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",1438.63,0,1930.02,0,2787.77,1778.5,1229.44,1202.89,1346.01,0,2260.27,1212.89,0,15186.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",1150,3900,2150,5950,4350,650,6950,2950,900,5950,3800,8550,0,47250 "2007","GENERAL FUND","INTERFUND","STATEWIDE","TOBACCO SETTLEMENT FUND","TOBACCO SETTLEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,15674304.71,0,15674304.71 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,43211.72,0,0,0,0,0,0,9060.03,0,0,52271.75 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","TAXES","DIVISION OF ADMINISTRATION",49035.43,-43849.11,44381.63,72635.54,367430.69,26233.53,368538.43,1138140.91,13819113.72,843240.25,253198.39,396107.32,1391202.8,18725409.53 "2008","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",33486,6962,35734,7900,35976,50710,38631,25476,30634,17616,14923,61977,0,360025 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",67810,0,71391,145500.5,0,173424,89353.5,11239,12397.5,627440,207648,18385.5,0,1424589 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID TRANSFORMATION GRANT","DIV OF MED ASST HEALTH SERV",0,595583,3291,0,55649,0,277278,0,170236,0,0,0,0,1102037 "2009","GENERAL FUND","DEDICATED","HEALTH","LEAD ABATEMENT CERT.","LEAD ABATEMENT CERT.","DIV EPIDEMIOLOGY COMM DIS CONT",8220,3735,14010,3595,7475,6395,4945,7025,25485,16520,13870,11980,0,123255 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,26949.39,26949.39 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 06 PROBATION",871,1521,769,775,619,800,920,743,858,2100,2451,1654,0,14081 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FF12 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,1276060,0,1276060 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",178264.96,547630.57,619739.39,597264.07,623480.64,556861.23,507916.23,644395.88,629820.7,677536.39,600923.31,828447.89,0,7012281.26 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",27734.5,26929.75,20630.15,25012.13,22243.5,24726.87,29655.5,19210.8,28810.5,22757,29458,27717.25,0,304885.95 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,12253.86,1561.83,0,17180.31,15163.48,13531.36,11310.54,6394.37,9420.83,11997.88,27701.04,14875.33,141390.83 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,58816.53,278164.48,0,58671.76,4060.15,4704126.02,10916.66,874533.79,54694.32,120772.79,576487.88,0,6741244.38 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",15265.69,25975.3,16320.86,19838.92,19649.8,16269.88,17456.58,17932.72,27202.7,15961,32466.88,30632.09,0,254972.42 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","EMERGENCY SHELTER GRANTS PROG","HOUSING SERVICES",128097.48,244193.55,246996.36,202239.69,566262.85,1141416.96,204820.94,411933.38,659753.1,285240.46,518866.14,1001093.26,0,5610914.17 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",4250,250,500,250,0,0,0,1000,0,6500,0,2122.23,0,14872.23 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,2934.42,0,2934.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",642055.83,602221.47,567910.48,684559.57,292876.03,913041.12,1406722.27,449136.03,689075.15,771392.5,407448.5,929755.96,0,8356194.91 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,44195.34,-931.16,0,44891.44,0,33620.3,0,0,45832.88,0,55580.68,-21690.03,201499.45 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","POR00043-00 PORT AUTH OF NY&NJ","POR00043-00 PORT AUTH OF NY&NJ","TRANSPORTATION SYS IMPROVEMENT",0,0,0,351984.41,-351984.41,6864464.12,0,0,-457696.44,-6406767.68,0,0,131402390.51,131402390.51 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FINES","DIVISION OF MOTOR VEHICLES",0,3092350.02,3168041.31,2830362.49,2751422.44,2238603.53,2255456.45,0,5463423.34,3012939.6,2988417.64,5533655.57,0,33334672.39 "2011","GENERAL FUND","DEDICATED","HEALTH","PUBLIC GUARDIAN RECEIPTS","PUBLIC GUARDIAN RECEIPTS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,0,0,0,646483.38,0,646483.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",319542.61,18180,72587.6,786722.14,777861.86,119591.76,164421.17,194268.33,995753.46,29691.14,15536.27,400018.22,0,3894174.56 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",168440.76,471830.22,108711.28,198805.89,294630.38,291986.18,257552.07,73049.24,283761.14,279310.24,343578.01,465612.75,0,3237268.16 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","INV NJ SURF CLAM RES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,31606,0,0,29658,0,0,0,0,0,0,61264 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",-30,-340,0,0,-30,-47.05,-50,-100,-475,0,10821.19,3293406.41,0,3303155.55 "2012","GENERAL FUND","DEDICATED","HEALTH","LIVE LONG LIVE WELL","LIVE LONG LIVE WELL","DIVISION OF SENIOR SERVICES",0,0,0,0,-.45,0,0,0,0,0,0,0,0,-.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",0,500,500,1000,1000,500,0,500,500,500,0,1500,0,6500 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NATURAL RESOURCES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,48290.5,0,48290.5 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CSG/USAEP WATER QUALITY GRANT","CSG/USAEP WATER QUALITY GRANT","WASTEWATER FACILITIES REG",0,0,0,0,0,0,0,0,0,7594.23,0,0,0,7594.23 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",50998709.12,58695369,65596896.15,53812884.57,58361348.34,54767506.41,52316779.77,39851885.2,48426694.51,48015022.96,59920111.51,70855041.29,-19750440.57,641867808.26 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00481-00 JSM AT BRICK","CRP00481-00 JSM AT BRICK","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,88000,0,88000 "2009","GENERAL FUND","FEDERAL","HEALTH","PRIVATE GRANT","NURSING HOME MODERNIZATION","DIVISION OF SENIOR SERVICES",0,0,0,0,0,564,2635,0,0,3334,0,44966,0,51499 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STRM REVOLVING LOAN","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,44559.25,0,44559.25 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILD ABUSE REC INFO CHKS","CHILD ABUSE REC INFO CHKS","DIV OF YOUTH & FAMILY SERVICE",31230,27245,38348,44257,26524,24204,19915,26585,29145,28306,27280,33885,0,356924 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",66696.25,49218.73,64967.86,0,80445.98,49984.47,45812.71,85697.44,163628.25,45545.42,34383.94,41918.61,37144.42,765444.08 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",0,126474.47,21048.45,0,0,0,0,0,0,0,0,0,0,147522.92 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","COURT FEES","FINES - PAROLE/JJ REV","JUVENILE JUSTICE",0,42,-42,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",-3215,214986.1,224468.8,86614.87,178905.76,179970.6,273007.75,95556.95,310603.8,219703.87,229039.01,404010.65,0,2413653.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,428.31,-428.31,3,-3,253.25,-253.25,302.22,-302.22,0 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",138075.99,510839.26,0,5840.94,7553.26,236240.37,218785.31,278219.27,299866.22,205985.1,81602.78,165491.15,0,2148499.65 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE/STATE CONTRIBUTING","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,0,0,0,0,1208.75,0,1208.75 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,120000,0,110000,0,95185.22,50000,10277.08,10000,40000,20000,0,455462.3 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",18075,6775,24375,9750,0,23475,23500,33575,13825,30050,9400,16425,0,209225 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",221407,10887,5623,45270,48476,52996.22,10189,77470,-2987,30097,12840,5166,0,517434.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",27625,32518.58,35507.31,64294.83,64925,341728.12,12049311.82,1266095.17,169131.86,45127.15,85845.94,62055.64,0,14244166.42 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",25435.73,752.69,15025.47,99.27,26680.95,0,0,0,739291.29,567708.4,283728.45,-8265.29,0,1650456.96 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",2550,2625,0,0,0,0,0,0,0,0,0,1298591,0,1303766 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE RECYCLING","HAZARDOUS WASTE",201887.34,336049.5,130779.34,284614.34,183708.5,64508.5,113460.5,139795,75082.66,76688.5,209633.66,227057,0,2043264.84 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,0,0,3238683.82,0,2859233.65,12559902.36,0,18657819.83 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION REENTRY","NICHOLSON FOUNDATION REENTRY","SYSTEM WIDE PROGRAM SUPPORT",0,13924,0,0,0,0,0,0,23000,0,0,16661.51,13161.02,66746.53 "2008","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FY00 2ND BLOCK 334SBGP1300","TRANSPORTATION ASSISTANCE",16138,31933,0,26343,7590,17335,18345,46279,18064,14580,0,75970,0,272577 "2010","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,0,5335436.6,5446951.31,0,2364072.28,0,4709944.41,5113969.26,0,7522166.59,0,30492540.45 "2009","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,0,0,0,0,0,0,0,0,0,0,0,27196.11,27196.11 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",19309400.19,18884629.88,17590058.49,17466088.8,9986406.78,11373112.84,19887358.23,14723226.42,15159556.3,19855042.18,15471413.79,21533340.83,499991.13,201739625.86 "2012","GENERAL FUND","DEDICATED","TREASURY","SMALL BUSINESS REGISTRATION","SMALL BUSINESS REGISTRATION","DIVISION OF ADMINISTRATION",16000,12300,11600,10850,14675,10300,13500,15365,35425,33600,47400,39900,0,260915 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURING THE CITIES","SECURING THE CITIES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,207164.8,0,293213.15,0,417257.01,0,917634.96 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",13281.14,0,50,1022.68,17358.46,0,0,0,195514.31,418503.24,716025.46,268511.95,0,1630267.24 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,100,0,0,0,0,0,15000000,0,6700000,0,1723325.47,0,23423425.47 "2009","TRUST FUND","OTHER FINANCING SOURCES","STATE","NEW JERSEY CULTURAL TRUST","TRANSFER FROM GENERAL FUND","OFF OF THE SECRETARY OF STATE",0,0,621000,0,0,0,0,0,0,0,0,0,0,621000 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN ENERGY FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,379939.71,-10657.95,369281.76 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","STREAM ENCROACHMENT","STREAM ENCROACHMENT FINES","OFF OF MARINE LANDS MANAGEMENT",0,2250,0,0,0,1125,10000,0,1200,12250,0,0,0,26825 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","NATL DAM SAFETY PROGRAM","BUR OF COASTAL ENGINEERING",375,0,21620,863,0,0,43031,0,0,0,4590,0,0,70479 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",1605.9,1343.3,3965.6,2854.7,4507,2891.5,1160.6,1172.4,8153.7,6736.85,3945.97,31362.34,0,69699.86 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,80401.33,80401.33 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",3441.82,3291.64,3692.72,7504.92,3220.41,4525.88,2803.07,4655.91,4109.97,3201.74,3183.95,4796.19,0,48428.22 "2013","GENERAL FUND","REVOLVING","TREASURY","RECORDS MANAGEMENT REVENUE","RECORDS MANAGEMENT REVENUE","DIVISION OF REVENUE",0,0,37217.43,71938.35,85684.26,105623.62,9143.09,7200.58,165642.03,49996.92,70400.13,237644.72,0,840491.13 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING LICENSE FEES","RACING LICENSE FEES","NJ RACING COMMISSION",0,0,-40,0,0,-20,0,-204.05,-625,-165,0,2898880.78,0,2897826.73 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREVENT FEES","TOXIC CATASTROPHE FEES","BUR OF AIR POLLUTION CONTROL",8776.18,0,0,0,0,0,0,0,748219.65,544283.58,187582.05,33455.64,0,1522317.1 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,19966.7,0,19966.7 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",1500,600,8250,3000,3300,1200,2700,1650,1800,900,450,900,0,26250 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",0,0,0,0,3750,0,0,0,3750,1500,0,0,0,9000 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4033PA SEVERE STORMS 8-13-11","NEW JERSEY STATE POLICE",0,256163.81,0,0,0,7076.08,0,0,0,-36916.7,0,0,0,226323.19 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,2384697.89,26913301.34,1603075.3,1070893.75,1465796.74,55643048.83,19644978.32,7986953.05,5895197.74,11362342.13,9011895.72,0,142982180.81 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","DEVELOPMENTAL DISABILITIE","DIV OF DEV DISABILITIES",0,103688,103688,103688,0,86760,137834,806853,91272,16758,85891,177885,0,1714317 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE SURCHARGE","MOTOR VEHICLE SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,761255.04,84102.64,-842956.68,0,0,0,0,0,-2401,0,0,0 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","WIND POWERING AMERICA","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,4940.2,0,0,0,0,0,0,0,4940.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",173980.43,97424.03,96478,153000.25,120839.94,31027.26,175923.35,228681.5,332286.03,389166.01,629438.12,186728.5,0,2614973.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",2425.9,3076.2,2950,2025.3,1098,907.65,2140,1080.75,1075,2250.3,3482.15,4612.9,0,27124.15 "2009","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","SUPPLEMENTAL FOOD PROGRAM","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,1673810,0,0,1673810 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,1982101,1982101 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",-228.45,121198.61,15628388.95,273351.15,15225911.22,111173.14,22076113.3,249518.2,10671947,234105.09,15197365.45,23288569.37,-11729.61,103065683.42 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",0,7245,4570,380,360,175,200,660,3988,1260,650,700,0,20188 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NURSING FACILITIES TRANS GRNT","DIVISION OF SENIOR SERVICES",0,0,20000,0,13969.26,42000,0,0,75000,5764.45,0,0,0,156733.71 "2011","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,526080,0,0,0,1182.58,0,0,0,0,651494.57,0,1178757.15 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL OTHER","DIV OF ACTUARIAL SERVICES",215107,1704045,0,0,0,0,-100000,0,0,0,0,0,-1819152,0 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14720.52,0,14720.52 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","APPEALS FEES","APPEALS FEES","COMMISSION SERVICES",5420,5020,1600,5060,3600,5060,3960,5760,3320,3000,6580,3800,0,52180 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,205066.02,405405.19,205041.26,126785.9,249977.31,179963.61,200058.15,221945.84,223949.98,199090.3,414627.41,0,2631910.97 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","MPO NJ800X03000","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,114342,0,0,114342 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,0,1351,0,-325,9137,0,78602,38485,456,0,102235,0,229941 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORP BANKS/FINANCIAL INS","CORPORATION TAX - BANKS","TAX COLLECTION SERVS & ADMIN",6945140.71,2458015,29199096.72,-1828864.03,219998,27167905,18761,466068,10409520,1434001.07,3172963.4,19756238,0,99418842.87 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",3098174,40124317.14,21923704.93,22628233.8,20524390.24,22092611.5,23561025.55,22430837.05,24981294.68,19630444.35,21627140.91,21095459.33,0,263717633.48 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP SAFETY DATA IMPROVE PROG","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,46546.51,22200.88,0,0,68747.39 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","P2 LEAD WHEEL WEIGHT RELEASE","ENVIRONMENTAL RESEARCH",0,0,0,0,2215,0,0,0,3528,0,0,10424,0,16167 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-OTHE","BD OF PROF ENG AND LAND SURV",9634.25,11515,4849.66,13235,8125,6100,5680,11845,14000,12250,14285,10000,0,121518.91 "2011","GENERAL FUND","DEDICATED","HEALTH","HMO PER LIFE ASSESSMENT FEES","HMO PER LIFE ASSESSMENT FEES","HEALTH CARE FINANCING",0,100000,0,0,0,0,0,0,0,0,0,0,0,100000 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GREEN TRUST FD","INTEREST ON 83 GA LOANS","ADMINISTRATIVE OPERATIONS",32028.95,24653.38,43207.93,81818.4,26736.81,38604.11,36276.88,4306.01,108755.5,88225.98,31648.35,47227.69,-11975.13,551514.86 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",192981.42,160264.89,170456.93,101194.6,210374.01,133275.03,147207.96,168404.34,86424.97,115530.15,50948.19,279133.88,0,1816196.37 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ANIMAL WELFARE LICENSE","ANIMAL WELFARE LICENSE","DIVISION OF MOTOR VEHICLES",686.51,1042.8,808.17,825.55,799.48,764.72,634.37,747.34,895.07,1112.32,1233.98,1121.01,0,10671.32 "2009","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,-653478.33,653478.33,0,0,0,0,0,0,0,0,0,693269.09,693269.09 "2009","GENERAL FUND","DEDICATED","HEALTH","EMERGENCY MEDICAL SERVICE","EMERGENCY MEDICAL SERVICE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,79000,79000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","INDUSTRIAL SITE RECOVERY ACT","ISRA FEES","OFF OF HAZARDOUS SUB CONT",47100,52750,68600,53100,51300,68000,47850,35550,60900,44400,49200,33950,0,612700 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","PROGRESSIVE SLOT TAX","CASINO CONTROL",1222530,-1202389,54147.52,1317875,91430,238813,657273,62110,597059,675947,48473,416275,771207,4950750.52 "2009","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMPLOYMENT SERVICES","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,313.7,0,313.7 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","PRIVATE GRANT","DR1873PA SNOWSTORM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,1316740.65,6060566.19,0,7377306.84 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","COMMUNITY CARE WAIVER","DIVISION OF MANAGEMENT & BUDGE",5844,30114678,15152463.6,26327809.06,20960136.98,25837945.91,22725964.06,13243863.11,26500250.43,20852828.2,25989636.41,53781841.25,0,281493261.01 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,18.15,-18.15,0,0,0 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","PREV OF SECONDARY COND","DIV OF DISABILITIES SERVICES",0,0,1,0,0,0,0,0,0,0,0,0,0,1 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 03 FAMILY COURTS",-8095.75,25455,16384.35,12736.14,21944.33,18393.16,16602.64,13924.29,16631.15,28173.13,22677.66,53023.38,0,237849.48 "2013","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,334293.26,0,468807.13,0,0,0,594762.92,0,0,262229.66,0,0,1660092.97 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,130026.36,-120349.12,9677.24 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","ALBERT C WAGNER YOUTH CORR FAC",5.6,4.8,5,17.4,10.5,18.55,10.85,18.97,0,48.51,0,16.1,0,156.28 "2013","GENERAL FUND","DEDICATED","STATE","HIST COM-NJ CNCIL FOR HUM FND","HIST COM-NJ CNCIL FOR HUM FND","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,10000,0,0,7951,0,0,0,17951 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 09 FIELD OPERATIONS",.25,25.4,105.25,-65,0,0,0,1,0,0,0,0,0,66.9 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","FUR CLOTHING TAX","FUR CLOTHING TAX","DIVISION OF REVENUE",0,0,39592.41,113381.26,17522.33,0,860541.71,6543.11,4249.5,475987.83,2385.94,119813.05,0,1640017.14 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 08 FAMILY COURTS",-330,37248.84,49338.74,34183.6,41156.1,30992.15,41115,45693.47,37841.3,-41226.09,32893.7,59321.31,0,368228.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",0,220243.16,322957.39,609395.84,187370.09,254122.91,58528.95,74056,8596,448183.17,16848,107109.62,0,2307411.13 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",-85988.93,0,0,-699893.18,625297,-279925.21,0,0,1856776.81,0,0,-407186.44,0,1009080.05 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","COMMUNITY RSDNTL PROGRAM","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,105909,14606,47303,7303,9164,8637,299335,0,492257 "2013","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SUBSTANCE ABUSE","JAIBG SUBSTANCE ABUSE","VIC 05 FAMILY COURTS",0,0,0,0,0,0,0,0,0,16444.36,23323.63,19391.05,21980.89,81139.93 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,86487.78,0,86487.78 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CLINICAL LABORATORY","CLINICAL LABORATORY IMP","DIV OF LABORATORIES",11650,-6700,35975,24250,182459.03,318650,297200,0,323675,94000,100575,38625,0,1420359.03 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,-1644.3,0,0,-1644.3 "2009","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,208539.96,35000,0,80000,40000,0,20000,0,0,0,0,383539.96 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES","ENDANGERED SPECIES CONTRI","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,15761.09,0,0,0,158484.6,0,174245.69 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENDANGERED SPECIES","DIVISION OF FISH AND GAME",0,0,24763.86,0,5884.26,0,0,6875.14,248.12,0,0,0,0,37771.38 "2007","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","SMALL EMPLOYERS HEALTH BENE","SMALL EMPLOYERS HEALTH BENE","DIVISION OF ADMINISTRATION",0,21805.98,13580,170495.48,284242.81,31825.69,21466.37,22582.71,11670.89,11339.03,25315.42,11797.91,0,626122.29 "2010","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",15122700,3509,13624132.52,1354275,2145000,0,5757099.18,0,2975466.94,0,4500000,4309847.24,0,49792029.88 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,1100,1500,700,484,500,578,0,0,0,4862 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MC05341 MOTOR CARRIER SAFETY","TRANSPORTATION ASSISTANCE",0,0,0,0,0,2496937,0,0,0,0,0,0,0,2496937 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 07 FAMILY COURTS",-545,11600.01,18235,14070,15955,12740,12140,16380,12290,-13839.38,12880.6,19379.09,0,131285.32 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 05 FIELD OPERATIONS",2380,1150,100,260,1200,650,185,425,1400,1105,0,-7055,0,1800 "2010","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,0,0,0,87726.44,13863.77,15974.05,1307167.28,827444.45,3116480.1,0,5368656.09 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","ASSESSMENT ON REAL PROP $1MIL","COMM PROP FEE PURCH OVER 1M","TAX COLLECTION SERVS & ADMIN",6335243,0,0,0,36315,1005093,45351,1356680,0,25769,785093,0,0,9589544 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-MNTL HLTH","UNCOMPENSATED CARE- M H","DIV OF MENTAL HEALTH SERVICES",3013332,3013332,1506666,4089522,2582856,2582856,4304760,3013332,4458304,4089522,2582856,4560505,0,39797843 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,99,0,99 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",-2075,17100,9000,-2111.09,14975,3350,79065,11475,7175,41585,6000,26337.5,0,211876.41 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP 0341-00 NADE","CRP 0341-00 NADE","TRANSPORTATION SYS IMPROVEMENT",0,91671.31,0,0,0,0,0,0,0,0,0,0,0,91671.31 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,0,0,0,64776,10708,10708,10708,0,96900 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-OTHER","BD OF PSYCHOLOGICAL EXAMINERS",2570.3,5904.77,9631.55,8694.55,4832.4,9909.55,6959.45,9184.3,14428.44,4143.5,2950.5,2335.55,0,81544.86 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ WORK ACTIVITIES - MOE","WFNJ WORK ACTIVITIES - MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,9771729,9771729 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,955422.61,1980053.83,1432764.54,1128389.96,1976772.2,86916.5,-378823.88,331907.09,0,71975.05,60957.01,0,7646334.91 "2008","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1902195.43,0,1902195.43 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FAMILY PLANNING-TITLE X","DIV OF FAMILY HEALTH SERVICES",300000,60000,172712.2,400000,300000,445303.54,450000,179.55,-197602.03,645688.53,95000,638925,0,3310206.79 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NON-POINT SOURCE IMPLEMEN","OFF OF POLICY AND PLANNING",0,1397191,0,0,892323,0,0,1042896,0,0,0,0,0,3332410 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",362177.25,243414,272842.75,371013.93,130365.25,209817.75,213318,145057.1,244235.9,155179.5,216590,245976.5,0,2809987.93 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9551.06,0,9551.06 "2012","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,10000000,0,0,0,4500000,3556522.12,18056522.12 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NASCSA PDMP GRANT","NASCSA PDMP GRANT","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,0,0,0,8837,0,0,8837 "2012","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",575,11730,11123.9,81001.82,7687.92,72972.78,4081116,1257714.11,163010,460153.6,398451.88,158704.52,0,6704241.53 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",102814.96,65030.14,-162700.73,126432.27,156603.12,87338.72,-84434.29,98852.39,121588.48,92437.22,-594064.78,83484.81,0,93382.31 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN00259-00 CRANFORD TWP FEMA","MUN00259-00 CRANFORD TWP FEMA","TRANSPORTATION SYS IMPROVEMENT",226217.99,0,0,0,0,0,0,0,0,0,0,0,0,226217.99 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FUND","WATER SUPPLY FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,0,0,32257.29,32257.29 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",2440,3360,2430,4545,4364.75,499375,394185,33950,3470,6240,3100,2390,0,959849.75 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",0,0,0,239793,0,0,276007,0,5246,0,5255,0,0,526301 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",0,742827.27,28901.46,661.41,0,52524.49,0,45731.47,394072.68,154700.31,0,307672.05,0,1727091.14 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,15836,0,0,0,0,0,70600,0,89086,0,-18629.36,156892.64 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,313390,19603,0,156158,51235,98375,0,0,638761 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,5500000,0,0,0,5500000,0,5500000,3600000,0,5500000,0,25600000 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","FY04 DOMESTIC PREP EQUIP","NEW JERSEY STATE POLICE",0,0,-15512.39,0,0,0,0,0,0,0,0,0,0,-15512.39 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BAD DEBT COLLECTIONS","DIR DIV OF WORKPLACE STANDARDS",0,0,0,600,300,300,-1200,0,500,-500,0,500,0,500 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ENVIRONMENTAL SERVICES","STORMWATER DISCHARGE FEE","DIV OF RURAL RESOURCES",0,2225,34550,1925,0,9885,1925,0,12320,0,0,11000,0,73830 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-FRANCHISE","RAILROAD FRANCHISE TAX","SHARED&STATE COLLECT LOCAL TAX",6000,2106.04,4000,2000,2000,0,11009.95,109.78,0,111.48,0,7066594.29,0,7093931.54 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",20083.34,15583.34,360957.34,71223.16,9083,16113.83,33458.34,21916.28,112916,57628,97250,12497.17,0,828709.8 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER MONITORING & PLANNING","OFF OF POLICY AND PLANNING",0,72617,80901,0,0,0,456291,0,225945,0,0,129640,0,965394 "2007","GENERAL FUND","DEDICATED","STATE","CULTURAL CENTER & HISTORIC PRE","CULTURAL CENTER & HISTORIC PRE","NJ STATE COUNCIL ON THE ARTS",0,0,0,0,0,0,0,0,0,0,0,0,159066.06,159066.06 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","ATLANTIC COAST FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,53774,0,0,59438,0,0,0,0,113212 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","AVIAN INFLUENZA","DIVISION OF FISH AND GAME",0,0,0,0,21312,29116,0,0,17858,0,17414,0,0,85700 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",-50,0,0,3670,-3670,0,0,0,1000,0,0,0,0,950 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SECTION 163 SAFETY INCENTIVE","DIV OF HIGHWAY TRAFFIC SAFETY",0,109054.86,52664.53,44703.31,65612.56,153550.97,0,0,0,0,0,0,0,425586.23 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","GREYSTONE PARK PSYCHIATRIC HOS",-33647.77,67295.54,-16823.89,137659.46,-17837.55,65888.46,308556.62,133716.13,-9748.3,44757.58,0,123442.91,0,803259.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","VITAL STATISTICS REGISTRATION","OFF OF VITAL STATISTICS REG",206739.25,141009.89,145625.27,111218.52,155564,107988.48,62204.58,205882.2,206171.85,52166.8,272445.11,251474.49,18744,1937234.44 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,774947,886733.83,95290.49,225000,556595,196308.71,560334,180000,146489.71,225000,883238.11,0,4729936.85 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2136.33,0,2136.33 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 04 FIELD OPERATIONS",3625,125,300,-755,530,885,180,205,265,-510,700,-4550,0,1000 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,0,0,131765,263529,395295,395295,263530,263530,263530,263530,-60696,0,2179308 "2008","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,650341080,0,0,650341080 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","JERSEY CITY ENTERPRISE ZONE TA","DIVISION OF ADMINISTRATION",0,0,1205135.37,0,1625561.82,626002.56,1202788.85,1511629.5,1342910.48,1009883.7,1005160.11,2232323.97,1499109.23,13260505.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF DISPUTE SETTLEMENT","ODS MEDIATION FEES","OFF OF DISPUTE SETTLEMENT",225,4625,4306.22,-2155,10500,4350,2550,2275,3450,15158.34,1395,5260,0,51939.56 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","HIGHWAY PLANNING & RESEAR","TRANSPORTATION SYS IMPROVEMENT",428612.2,2356031.38,893653.5,1290259.28,1813808.97,1359857.78,1466325.47,1161048.34,1001102.22,1239456.29,1086516.45,1968779.16,0,16065451.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 15 FAMILY COURTS",-465,20183.77,27210.37,13888.65,19796.34,18673.31,17328.87,16467.14,18794.76,26505.23,24523.74,40281.17,0,243188.35 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",2300,290574,237717,0,95103,0,0,2321,803,23675,11513,0,0,664006 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","INSTITUTE OF MUSEUM & LIBRARY","GROVER CLEVELAND BIRTHPLACE","STATE PARKS SEVICE",0,0,0,0,0,0,20645.77,0,0,0,0,0,0,20645.77 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,662176.32,0,662176.32 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJ EMSHR PROGRAM FUND","NJ EMSHR PROGRAM FUND","DIVISION OF MOTOR VEHICLES",1953154,2718770,1785278,2606689,2261380,1773651,2386116,2375838,3053638,2431327,2235625,3102737,0,28684203 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",37760,60130,428390,154495,24520,1640,52545,54560,22260,1860,480,-783,0,837857 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",0,1417868.21,1080000,0,2236383.94,135000,634000,1093000,1085000,250000,1145000,1530000,0,10606252.15 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TBI GRANT","DIV OF DISABILITIES SERVICES",0,0,0,0,16965,0,0,0,0,0,29781,0,0,46746 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,360628.91,-42281.75,0,0,0,0,0,0,0,-278553.77,39793.39 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",0,0,305.28,1642.48,1658.48,2774.73,1269.7,1447.9,952.46,1008.27,1393.15,1594.68,3075.03,17122.16 "2011","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,127767,0,0,0,149518,0,0,0,0,277285 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HR-6 FLOOD CONTROL LOCAL SHARE","HR-6 FLOOD CONTROL LOCAL SHARE","BUR OF COASTAL ENGINEERING",188165,0,0,0,0,0,0,0,0,322388,0,0,0,510553 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","CAIR ADMINISTRATION FEES","CAIR ADMINISTRATION FEES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,50426,2538,28350,1650,0,82964 "2011","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,40,80,0,0,240,640,80,80,80,0,0,0,1240 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","PRIVATE GRANT","ELLIS REMEDY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,1219784,0,1219784 "2009","GENERAL FUND","DEDICATED","STATE","MARTIN LUTHER KING JR","MARTIN LUTHER KING JR","OFF OF THE SECRETARY OF STATE",0,0,30,0,296,500,50,0,0,0,0,500,0,1376 "2008","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO CONTROL LICENSES & FEES","CASINO CONTROL LICENSES & FEES","CASINO CONTROL",14501978.51,4976626.81,4787135.62,13426722.55,4387519.73,4987384.22,3098893.22,3974575.64,5988474.01,3947073.48,3464973.59,3416468.31,1552729.85,72510555.54 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",8753.94,8903.48,12307.9,0,17527.77,14528.88,2143.73,7942.59,3618.19,6160.33,6589.66,7093.07,10995.9,106565.44 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,45377.21,55365.96,47639.11,55217.92,40801.91,53083.13,41162.39,51346.57,83008.71,66360.44,93124.03,0,632487.38 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWER","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,30000,0,0,30000,0,60000 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,4640.67,30003.35,36805.22,6931.54,26184.14,17550,21119.8,5865.12,136490.28,21060,50174.65,0,356824.77 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-LICENSE","BOARD OF SOCIAL WORK EXAMINERS",12597,8843,8540,11465,4935,7005,6440,6330,6030,5889.7,6330.3,133790,0,218195 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","INDIVIDUAL HEALTH CARE PROG","INDIVIDUAL HEALTH CARE PROG","DIVISION OF ADMINISTRATION",0,59788.86,270.95,4936.53,2960642.93,198594.49,8424.41,27.58,115.37,854.38,0,839656.76,0,4073312.26 "2013","GENERAL FUND","INTERFUND","STATEWIDE","GLOBAL WARMING SOLUTIONS FUND","GLOBAL WARMING SOLUTIONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1430277.38,1430277.38 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,31318.59,0,31318.59 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PINELANDS INFRASTRUCTURE TR FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,121802.61,0,0,0,0,0,0,0,121802.61 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RSRC & WSTEWTR TRT TRUST","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,21441.97,0,0,0,0,0,0,0,21441.97 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10297.61,0,10297.61 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","CIVIL ARBITRATION PROGRAM","CIVIL ARBITRATION PROGRAM","CIVIL COURT",276489,214505,225450,168857.8,267151.2,230391,194725,187607,223341,224551.55,198895.45,189990,0,2601954 "2013","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,0,0,16778.12,0,0,0,3803,-8911,0,30002,0,41672.12 "2009","GENERAL FUND","DEDICATED","HEALTH","EMT CARDIAC TRAINING","EMT CARDIAC TRAINING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,125000,125000 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,202354,0,0,0,0,259441,0,0,100694,0,135205,-148158.02,549535.98 "2011","GENERAL FUND","REVOLVING","TRANSPORTATION","FUEL CHARGES","FUEL CHARGES","MAINTENANCE AND OPERATIONS",114782.82,415247.26,1375988.19,741998.14,1822261.84,795263.56,212794.04,2550928.46,1461315.09,1986239.75,1724991.83,3597436.84,0,16799247.82 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,15447,0,0,0,21601.75,0,12844.9,0,12226.25,12086.25,10905.25,0,85111.4 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,596.16,0,596.16 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 14 FAMILY COURTS",-645,19975.62,31725,22525.96,16098.42,17212.39,26850,23604.31,18733.93,24763.81,21915.22,45209.06,0,267968.72 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLEBOROADMIN10%","DIVISION OF ADMINISTRATION",0,0,9954.41,10218.02,9704.76,9500.87,10235.86,10806.6,6366.55,13405.23,11263.91,39629.01,0,131085.22 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","STATE RECYCLING FUND","STATE RECYCLING FUND","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000 "2009","GENERAL FUND","DEDICATED","TREASURY","PENSIONS AND BENEFITS","PENSIONS AND BENEFITS","DIV OF PENSIONS & BENEFITS",0,0,0,11846155.39,0,0,15777973.68,0,0,7892608.74,0,12852913.34,-712040.15,47657611 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","MISCELLANEOUS REVENUE","CONSTRUCTION CODE ELEMENT",8322.54,1174.71,9784.71,5528.77,2792.21,8489.74,-1800,200,7737.5,11244,200,2901.7,0,56575.88 "2007","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1732889.24,0,1732889.24 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",90684,515633,105392,1103804,170374,305283,511960,78582,0,435415,2535087,29892,0,5882106 "2013","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,361969.07,385436.91,339925.5,339642.5,264866,278352.5,0,648584.09,348364.5,359665,707666,0,4034472.07 "2008","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",404902.66,-53639.65,2617522.9,4379984.04,454935.35,2757608.52,4506619.18,383647.16,6547326.47,582190.41,420738.53,6942077.99,295833,30239746.56 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MATERNAL & CHILD HLTH GNT","DIV OF FAMILY HEALTH SERVICES",0,740000,1358887.72,545000,950000,1075000,1625000,950000,389000,0,1250000.97,285000,0,9167888.69 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING INVOICING","WORKFORCE INITIATIVES & DEVELP",0,494.5,67.75,59.75,0,0,6064.5,0,216,0,50,1757.25,0,8709.75 "2008","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",36888,38907.52,42120.68,34092.24,40436.45,34953.02,33784.05,36933,35931,36552,38135.14,36394.48,0,445127.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,-238.18,96391.18,96153 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","UNIVERSAL NEWBORN HEARING","DIV OF FAMILY HEALTH SERVICES",30000,0,46000,9534.85,0,50000,10000,10000,15000,40000,12580,10000,0,233114.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 15 CIVIL COURTS",41677.5,105192.27,144288.4,114008.1,140276.6,202950.5,41003,94092.25,169825.5,201988.19,244686.92,62729.26,0,1562718.49 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,562164.46,0,333967.15,0,0,394914.86,0,0,0,573785.87,-209.22,0,1864623.12 "2008","GENERAL FUND","FEDERAL","HEALTH","FOOD AND DRUG ADMINISTRATION","FOOD INSPECTION","DIV EPIDEMIOLOGY COMM DIS CONT",0,50000,10000,30000,20833.86,15000,55000,20000,15265.47,10000,40000,247943.9,0,514043.23 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","DYFS CHILD WELFARE REFORM","LAW DIVISION",0,0,0,0,0,0,0,0,0,0,0,4918341.86,0,4918341.86 "2010","GENERAL FUND","REVOLVING","CORRECTIONS","CORR LAUNDRY SERVICE","CORR LAUNDRY SERVICE","ALBERT C WAGNER YOUTH CORR FAC",0,38044.5,45452.16,31396.17,24696.75,26209.89,28669.68,22398.87,22824.01,17129.19,26673.51,36518.65,0,320013.38 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","MINE SAFETY EDUC PROG","DIR DIV OF WORKPLACE STANDARDS",0,45000,0,0,0,4957,0,0,0,0,0,0,0,49957 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LIS/MSP OUTREACH TO LOW INCOME","DIVISION OF SENIOR SERVICES",0,0,90051,0,40943,10000,0,21486,11033,8460,10000,11954,0,203927 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",3200,3200,0,0,5500,3200,6400,0,3200,6400,0,6400,0,37500 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WETLANDS","WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",1200,300,10450,16950,6480,4422.5,37925,8250,6300,3990,6150,2815,0,105232.5 "2012","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","DIV GAMING ENFORCEMENT",44406.17,51322.24,60589.78,42557.9,44964.19,38629.66,32015.26,34571.39,31612.16,58102.73,48480.62,52548.72,0,539800.82 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MUA00030-00 CAMDEN COUNTY MUA","MUA00030-00 CAMDEN COUNTY MUA","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,4000500,0,4000500 "2013","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,0,0,1662880.95,0,0,2504409,0,0,2658524.1,0,3703036.47,10528850.52 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",0,333952,485338,81017,14443,27156,56297,297897,275699,387407,345911,341906,13581,2660604 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","CASINO SIMULCASTING SPECIAL","NJ RACING COMMISSION",92604.98,131295.54,1458.41,133017.16,1513.55,36288.12,238244.92,37678.12,0,135852.63,109110.98,114884.94,0,1031949.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","MISC - MARKETING","DIV OF MARKETING",0,0,5,0,0,0,30,80,10,10,10,0,0,145 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","SAFE DRK WATER FINES","WATER SUPPLY FLOOD PLAIN MANGT",7250,74800,10225,20200,21250,3875,8143.75,25146.25,28751.87,22500,6250,36662.81,0,265054.68 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",185311,0,0,0,19,0,0,95976,0,0,0,0,0,281306 "2012","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NJ COURT IMPROV DATA FFY 09","FAMILY COURT",39993.76,0,0,68683.76,0,0,37434.21,0,0,0,0,0,0,146111.73 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PHILLIPSBURG 90%","DIVISION OF ADMINISTRATION",42065.19,10980.42,23211.38,0,58520.3,20688.67,25172.52,12836.35,10786.66,35419.9,18786.17,18706.38,14785.43,291959.37 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,329027.78,329027.78 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","PUBLIC DEFENDER CLIENT RECEIPT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",2792,2359,5906.98,982.39,1375,2025,2333.34,2012.5,4850,4025,8350,7175,0,44186.21 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY99 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",0,0,445534,0,848665,386814,427633,0,516712,0,1146125,347806,0,4119289 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1973202.22,0,0,0,0,0,0,0,1973202.22 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","CHILD CARE/ADOPTION","ADOPTION FEES","DIVISION OF YOUTH & FAMILY SER",0,0,0,0,0,0,0,0,0,0,0,72,-72,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TAX AUDIT SRVS-UNCOL REV RECOV","RECOVERIES FOR SERVICES","UNCLAIMED PROPERTY OR OMB",0,0,1846.89,19843.34,60201.58,649.05,4216.8,2351.36,73050.39,1475.23,116142.81,62293.85,0,342071.3 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","OFFICE OF MARITIME RESOURCES","OFFICE OF MARITIME RESOURCES","TRANSPORTATION ASSISTANCE",211962,153819,101776,65459,47818,61616,93455,177934,316372,351572,367133,304039,0,2252955 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CN BEST PRAC LOCAL WELLNESS","DIV OF FOOD & NUTRITION",0,0,0,0,0,15840,0,0,0,0,0,54473,0,70313 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","ASSESS NJ BAYS","WATER RESOURCES PLANNING MANGT",0,0,0,0,0,0,0,26858,0,0,0,0,0,26858 "2012","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,0,60017.89,353546.35,73167.26,0,314000.31,78064.71,0,362145.13,85964.87,356665.59,26961.39,1710533.5 "2010","GENERAL FUND","DEDICATED","HEALTH","AUDIT EXCEPTION ESCROW","AUDIT EXCEPTION ESCROW","MGMT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,11278,0,11278 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",1718,1571,1165,1303,795,853,1082,965,1122,2684,3691,2322,0,19271 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,139228,126296,0,0,0,-4545.06,348152,221458,85561.97,144225,264443.06,0,1324818.97 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,105.21,105.21 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",361295.62,457006.68,300804.48,335385.35,343186.5,364503.66,386917.79,272364.5,267081.91,210380.45,456800.28,244925.2,0,4000652.42 "2007","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","PATH SECURITY","PATH SECURITY","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,0,79314.1,0,79314.1 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF COMMERCE","FISH INSPECTION SERVICES","DIV OF MARKETING",0,21310.84,10504.16,6192.98,7932.6,15509.61,6265.14,0,18274.49,0,6840.79,15146.5,0,107977.11 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-OTHER","BD OF EXAM ELEC CONTRACTORS",6435,9545,10635,5297,5906,9185,5170,4088,10925,8100,8695,10130,0,94111 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN MULTI-FAMILY","URBAN MULTI-FAMILY","HOUSING SERVICES",0,2179.61,0,0,0,0,0,0,0,0,0,0,0,2179.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","SENIOR COMPANIONS","DIV OF DEV DISABILITIES",432,2070,2086.88,1039.5,4971.5,4649.63,1314,405,5220,1266.75,1813.5,5991.75,0,31260.51 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",24324.7,18218.95,30434.4,14857.99,14155.17,12612.2,11022.1,28384.95,36851.35,12326.2,21052.7,27698.7,0,251939.41 "2012","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON-FEDERAL HW PROJECTS","NON-FEDERAL HW PROJECTS","TRUST FUND STATE - HIGHWAY",9859939,75505533,0,-213485882,0,166143983,43046696,0,56618853,97031820,45357447,69593028,83947440,433618857 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SMART OFFICE ADAM WALSH","DIV OF CRIMINAL JUSTICE",0,6992.51,0,0,6782.13,0,1339.76,0,0,0,5488.83,1754.02,0,22357.25 "2010","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,458328,229164,208509,0,208509,417018,208509,208509,208509,0,417018,0,2564073 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","NORTH JERSEY DEVELOPMENTAL CEN",6669.61,34258.4,16736.81,572.25,19257.47,3365.45,16720.99,18834.28,23999.45,3369.35,17851.16,5322.16,0,166957.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","PROBATION",0,45909.8,74216.73,43557.69,54227.85,95991.11,39268.91,42968.02,49278.76,62296.62,39631.24,109699.45,0,657046.18 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",5000,0,0,59.75,0,0,0,0,31000,5000,0,0,0,41059.75 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1653 PA DE FLOOD 6/06","NEW JERSEY STATE POLICE",0,737.91,0,0,0,0,0,0,0,0,0,0,0,737.91 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","DIV OF DEV DISABILITIES",41.51,455316.23,27500,40070,-131593,58254.06,66597.7,23000,79352.67,-122637.57,53171,-84798.19,-100422,363852.41 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",69514.48,5477.96,0,0,0,0,6130.36,0,0,0,3417.61,0,0,84540.41 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","GARDEN STATE PRESERVATION TRUST","GARDEN STATE FARMLAND","OPEN SPACE - ADMIN.","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,670000,670000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SAFE & SECURE RECEIPTS","CRIM JUSTICE COST RECOV","DIV OF CRIMINAL JUSTICE",38461.5,0,0,0,0,0,0,59.98,0,282.8,0,0,0,38804.28 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",1833,2100,1500,2253.25,1650,944.25,609.59,600,925,5253.55,4113.65,3993.44,0,25775.73 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",22508.09,7027.52,16461.83,0,58751.86,34900.99,23203.81,11160.22,15969.98,11538.61,11432.99,20412.51,16165.39,249533.8 "2010","GENERAL FUND","DEDICATED","TREASURY","STATE CAFETERIAS","STATE CAFETERIAS","CAFETERIAS",0,3095.58,1607.93,0,0,0,0,0,0,0,0,0,0,4703.51 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMPLOYMENT SERVICES","EMPLOYMENT SERVICES",0,71748.89,14051.35,0,223517.95,6196.03,1145.97,2934.98,177689.67,0,0,431751.54,0,929036.38 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","VINELAND UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,82505.09,77696.43,75065.19,75816.75,83157.14,107180,66241.22,75238.51,82722.29,251514.14,0,977136.76 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","ANCORA PSYCHIATRIC HOSPITAL",59698.53,12143.32,6695.49,0,0,1247012.74,0,0,0,1314390.74,6182.37,5672.64,0,2651795.83 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY ROOM 764","UNCLAIMED PROPERTY OR OMB",0,0,0,0,1776552,0,0,1305299,0,929280,391028,524925,952146,5879230 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DCJ ACADEMY","DCJ ACADEMY","DIV OF CRIMINAL JUSTICE",15800,18660,5350,6000,13600,14400,9825,19000,2915,365,7800,33530,0,147245 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",27096.57,277725,93692.35,92572.35,12816.2,24362.59,85131.2,108190,51573.04,46460,38589.96,44604.5,0,902813.76 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","GROUP HOME","GROUP HOME","DIV OF DEV DISABILITIES",0,0,0,0,0,0,0,2855412.47,4434393.66,1750770.13,3902155.33,5472481.73,0,18415213.32 "2009","TRUST FUND","DEDICATED","LAW AND PUBLIC SAFETY","UNCSHED PARI-MUTUAL TICKETS","UNCSHED PARI-MUTUAL TICKETS","NJ RACING COMMISSION",13940.69,13095.82,14550.39,22437.13,5147.64,44717.46,26223.5,36932.23,55885.46,68930.68,7802.32,20964.79,0,330628.11 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,417018,208515,211481,0,211481,211481,422962,211481,211481,0,422962,0,2528862 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,104219.08,26811.41,129131.38,79609.81,75830.07,74828.02,97882.51,73717.8,73455.4,252753.54,0,988239.02 "2013","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,1941367.55,0,1941367.55 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,17689.74,17689.74 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,349.68,349.68 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-23334.03,103814.48,41115.73,2243839.1,155027.25,99225.66,2312495.61,157803.13,65099.38,2740948.36,114871.17,3004774.32,-11015680.16,0 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,662687.61,838940,667121.82,827684.98,275986.99,506945,469895.23,1360555,717151.51,907160.65,650677,7884805.79 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FOREST PEST OUTREACH","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,8281,4292,0,0,0,0,0,12573 "2009","GENERAL FUND","DEDICATED","HEALTH","OSTEOSARCOMA SURVEILLANCE","OSTEOSARCOMA SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,10349.5,10349.5 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",4920.72,17890586.26,18643707.25,18137274.38,19382149.26,17821371.08,18822120.69,15910618.27,16523221.78,19809977.81,18646667.7,37088899.99,-2285435.35,216396079.84 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,-7183.85,7183.85,0,0,0,0,0 "2008","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,0,44941.63,75854.44,48645.13,123998.95,219370.22,2.76,212874.13,7874.64,170593.09,0,904154.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",501106.89,23053.19,510459.28,1377318.93,641005.46,717800.78,879983.12,739313.81,588793.33,907139.91,569263.87,672377.27,0,8127615.84 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","PREVENTION & COMMUNITY PARTNER",66733,61059,43887,31633,23200,0,0,0,-10860,1016,48215,36395,0,301278 "2007","GENERAL FUND","DEDICATED","JUDICIARY","PROB RES EDUC PROGRAM","PROB RES EDUC PROGRAM","VIC 04 PROBATION",0,0,0,0,50650,0,0,0,0,0,0,0,0,50650 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",470272.24,730319.89,239808.65,352013.91,241074.66,945899.27,316104.9,598563.66,213084.19,513789.57,443433.05,276430.41,-48599.62,5292194.78 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",172690.09,-64343.8,0,0,0,483,.01,3193378.3,32285571.88,7669,13432356.09,17701365.42,0,66729169.99 "2011","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",20034.5,-29242.84,67244.24,27111.69,26338.31,11401.3,34728.61,43028.99,0,61955.34,44428.15,19769.03,22459.36,349256.68 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",1294.97,22613.37,13173.3,18195.84,19352.35,20211.35,19220.56,9696.6,17873.54,16072.23,17016.72,20829.92,0,195550.75 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,3596.56,0,0,0,0,1454.8,0,0,0,14181.33,3612.08,0,22844.77 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","BUFFER ZONE PROTECTION","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,386580.09,0,0,641375.6,0,0,0,1027955.69 "2013","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIV OF MENTAL HEALTH SERVICES",113500,197350,110800,161400,159500,141600,170600,144700,189000,201334.5,198400,187201,-31000,1944385.5 "2009","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,0,84422.24,150195.5,78003.53,169937.76,0,78744.13,0,81828.98,0,325251.14,0,968383.28 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY - NY/NJ SECTOR","OFF HOMELAND SEC & PREPAREDNES",0,47537.67,0,130153.2,0,0,152934.84,0,0,380175.77,0,0,0,710801.48 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",0,13355.43,15753.93,14757.74,20808.57,16114.23,16473.14,16069.38,16131.42,15835.87,17455.46,34855.22,0,197610.39 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,150000,0,0,0,0,0,0,0,0,0,0,150000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BUILDING & STRENGTHENING ELC","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,45000,40000,0,85000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","HAZ WASTE PA/SI GRANT","OFF OF HAZARDOUS SUB CONT",193362,0,0,0,0,0,204087,0,472551,185258,0,0,0,1055258 "2011","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,0,0,0,7152,0,0,5712,0,0,7176,0,0,20040 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF TRANSPORTATION - OTHER","RECREATIONAL BOATING SAFE","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,2387459,0,2387459 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",2876.42,2626.42,1561.42,2677.04,1040,690,1475,2618.93,1140,1913.26,1346.63,2891.63,0,22856.75 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SKILL BUILDING FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,0,26592,0,0,0,0,0,0,0,0,0,0,26592 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",0,0,185979.29,0,247288.31,116326.43,220733.4,222781.33,210437.23,140943.09,169351.53,818811.51,839755.43,3172407.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-WEIGHTS AND MEASURES","WEIGHTS & MEASURES - FEES","DIV CONSUMER AFFAIRS",9574,9730,8210,12330,11560,15655,876440,1308581,94236,31700.81,37956,-506541,0,1909431.81 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPTOMETRISTS","OPTOMETRISTS-LICENSE","BOARD OF OPTOMETRISTS",5100,5850,9860,3020,1725,2985,2725,1450,900,2590.4,1350,3750,0,41305.4 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CHEMICAL SECTOR BUFFER ZONE PR","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,9199.97,0,0,0,9199.97 "2009","GENERAL FUND","DEDICATED","JUDICIARY","JABG UNION NIGHT WATCH","JABG UNION NIGHT WATCH","VIC 12 PROBATION",0,13241.15,0,0,4923.36,0,0,0,0,0,0,0,0,18164.51 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","EVEN START FAM LITERACY","DIV OF STUDENT SERVICES",0,267248.22,483725.08,410026.98,156590.01,210787.57,192284.87,187416.61,205847,107813.73,175626.28,303761.46,0,2701127.81 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","VOC EDUC-BASIC GRANTS-AD","ADULT & OCCUPATIONAL EDUCATION",0,3876735.22,2801690.18,1839973.58,1509539.73,1547017.92,923595.67,1639070.17,261379.29,2511110.02,2339583.32,7834463.41,0,27084158.51 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",-105893.09,2527202.28,57140.85,811837.55,901423.43,1619733.61,1676789.97,505333.27,688026.14,7607822.33,1777071.31,5956117.75,0,24022605.4 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",10555,7536,7028,10575.5,6975.25,6896.25,27494.18,4881.75,9420.5,21454.55,49737.85,90993.89,0,253548.72 "2008","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MOTORBUS REGULATION","MOTORBUS REGULATION","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,650140,0,650140 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","SSA VR ENHANCEMENT FUNDS","SSA VR ENHANCEMENT FUNDS","NJ COMMISSION FOR THE BLIND",0,34124.13,0,0,0,82372.98,172021.17,0,52795.72,0,32698.9,0,0,374012.9 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,24000,-24000,0,0,0 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE LICENSES","TAX COLLECTION SERVS & ADMIN",4760,3435,300,3310,20,5665,1855,14160,96925,35405,8195,5275,0,179305 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,-2800,5600,0,0,2800 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","VIOLENT CRIMES - ADMIN","VCCB-RESTITUTION INCOME","VIOLENT CRIMES COMPENSATION",0,0,42767.13,25350.06,16671.62,21637.85,14819.95,14654.2,23360.78,20449.26,17579.75,19386.29,0,216676.89 "2012","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","FOSTER CARE","DIV OF YOUTH & FAMILY SERVICE",0,-74059,0,2926,8155,0,0,-29340,0,0,0,0,0,-92318 "2009","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL STIMULUS","FEDERAL ECONOMIC STIMULUS","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,0,0,0,0,0,8364.82,28185.95,75423.81,115669.41,0,227643.99 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SUPERVISOR OF MUTUELS","SUPERVISOR OF MUTUELS","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,148234.1,205347.39,0,0,353581.49 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",3922.71,6525.3,4039.27,4056.07,5507.94,1648219.82,545619.85,180994.15,23301.33,148087.65,332597.33,20005.89,0,2922877.31 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 03 CIVIL COURTS",-1265,128661.38,124909.29,106056,28071.2,181855.24,116537.15,108679.15,116672.21,116185.76,98793.14,211152.58,0,1336308.1 "2012","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",25287.25,32829.52,23082.12,32364.59,28857.21,21338.46,23689.39,26084.11,32402.89,27559.79,27261.14,36481.27,0,337237.74 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","REMEDIATION GUARANTEE FUND","REMEDIATION GUARN 1% SURCHARGE","OFF OF HAZARDOUS SUB CONT",0,0,0,0,85880.51,153823.61,129204.33,325065.57,376946.75,334364.61,216046.51,91046.47,0,1712378.36 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",149335,167149,110678,99409,71563,30470,126002,83701,102619.5,65426,72112,140156,0,1218620.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,0,6057737.72,3123253.4,405844.53,2263565.99,12409873.49,3707692.8,12900540.87,4926215.28,2042896.32,20137387.71,3042130.28,71017138.39 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,0,99,52055,0,34276,40397,29896,19028,63231,9907,46084,0,294973 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FY00 2ND BLOCK 334SBGP1300","TRANSPORTATION ASSISTANCE",22510,27332,16669,0,9270,0,0,0,0,0,22364,0,0,98145 "2008","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,194277.26,0,0,0,0,0,175179.13,0,0,0,0,0,369456.39 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",3455,200,339,0,4196,3551,5981,3751,278,0,0,0,0,21751 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF GUTTENBERG 90%","DIVISION OF ADMINISTRATION",0,0,1433.6,0,1813.01,2419.01,1613.51,894.24,1145.53,278.8,1147.81,9092.33,1492.77,21330.61 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,0,0,0,0,0,14113010.47,-14113010.47,0,0,0,0,145907579.15,145907579.15 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","TICKET BROKERS - FEES","DIV CONSUMER AFFAIRS",0,300,300,0,0,0,0,300,0,0,0,0,0,900 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",10344.6,15138.41,4680.21,7392.05,8289.2,5524.19,16497.94,2933.33,13388.51,4791.66,11010.87,10696.86,0,110687.83 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,534900,0,0,367000,0,510000,473900,782000,747529,938241.93,0,4353570.93 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,3113271,2540418,2376237,499624,2147172,1799663,1722046.5,1783904,3264535.81,2081616.5,3955862,0,25284349.81 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MV INSPECTION FUND FEE","DIVISION OF MOTOR VEHICLES",5511344,7721807,5080926.5,7431200.99,6454695,5047425.5,5892343,6049107,7652264,6257431.5,6196124.5,8737176,0,78031844.99 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,-58804.8,-58804.8 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,8172951.29,8172951.29 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION INCOME TAX","TAX COLLECTION SERVS & ADMIN",0,0,359000,0,0,115000,-474000,0,126067,0,0,-56067,0,70000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,28217.41,0,28217.41 "2008","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",2000,4000,0,2000,0,0,2000,4000,2000,3000,4000,2000,0,25000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS ABATEMENTS","DIR DIV OF WORKPLACE STANDARDS",25400,69400,66800,-59400,83800,49000,38400,108500,101100,58400,54800,-191700,0,404500 "2010","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,3758.95,0,0,5445.47,0,0,71820.86,0,0,34746.44,0,115771.72 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANG NATURAL & CULTURAL RES 100","NATIONAL GUARD PROGRAMS",0,0,0,0,3661.5,0,0,0,0,0,0,0,0,3661.5 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",1387273.61,-2973552.36,-324002.76,799149.63,73481.61,-3625644.16,711158.47,574521.07,-3510931.93,288866.93,-1530923.06,-1695224.46,9825827.41,0 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,0,0,0,369130,0,0,0,0,0,101165,0,0,470295 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIV OF MENTAL HEALTH SERVICES",5600,0,0,6962.5,0,21475,0,159087,0,0,24637.5,56400,0,274162 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF OPERATOR CERT","DWSRF OPERATOR CERT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,84297,0,0,131433,0,0,-29287.83,186442.17 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",-18257.98,397748.93,419169.77,75792236.84,-2223105.13,-9131613.5,69208277.6,833740.83,487100.21,44423988.99,-1964308.43,54952900.11,0,233177878.24 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",0,0,77920.22,0,33022.88,0,18372.59,2339.78,0,0,0,22745.13,0,154400.6 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","FORFEITURE FUNDS","FORFEITURE FUNDS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,250000,0,250000 "2010","GENERAL FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,0,0,0,0,0,1055,0,1055 "2011","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED UTILITY DEP","UNCLAIMED UTILITY DEP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10579.56,10579.56 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE AFB ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",5582.17,127.96,0,0,14430.11,0,0,0,14678.82,3261.96,3098.96,8154.9,0,49334.88 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,2400,0,0,600,0,3000 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","AMERICAN ELECTRIC SETTLEMENT","AMERICAN ELECTRIC SETTLEMENT","MONITORING SURVEILLANCE ENF",0,0,840000,0,0,0,0,0,0,0,0,0,0,840000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 06 FAMILY COURTS",-1171,42769,6259.35,14565.2,26819,8887.95,10227.06,17004.22,22314.04,39225,15021.96,76675,-9216.25,269380.53 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE SPEC PUR ASSESS","SPECIAL PURPOSE ASSESSMENT","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,-44662.06,0,-54936.23,0,9572834.82,9473236.53 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIR HEALTH EDUCATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,90784,-21154,107000,60000,60000,85178.7,30000,55000,35000,35000,75000,0,611808.7 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,202320,0,0,0,132816,0,0,191022,0,0,-35655.7,490502.3 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OLYMPIC LICENSE PLATE","OLYMPIC LICENSE PLATE","DIVISION OF MOTOR VEHICLES",340.33,350.54,224.01,176.85,117.9,247.59,270.38,247.59,282.96,246.8,220.06,304.96,0,3029.97 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,1000,0,0,0,0,0,0,400,0,0,0,0,1400 "2008","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HISTORIC PRESERVAT REV LOAN FD","FINES AND PENALTIES","OFFICE OF SMART GROWTH",0,0,0,0,0,0,687.24,0,0,0,0,0,0,687.24 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SCIRES","SCIRES","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,1000000,0,0,0,972534.9,1972534.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,3187731,0,0,0,222865,3410596 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF INFORMATION TECHNOLOGY","OIT RECEIPTS","OIT RECEIPTS","NJOIT",0,0,0,4000,0,0,0,3646,-2872,2708,18605197.74,42331209.78,0,60943889.52 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,0,4828410.69,0,57589.32,0,4886000.01 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIVISION OF YOUTH & FAMILY SER",0,0,80345,0,0,71172,0,0,0,0,0,2576,0,154093 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","TAXES","DIVISION OF ADMINISTRATION",153424.14,356585,661806.55,762589.5,447567.68,505629.77,424164.68,718295.01,399813.59,478131.69,467951.9,844644.38,0,6220603.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","WORKER & COMM RIGHT TO KNOW FD","ASSESSMENTS","DIR DIV OF WORKPLACE STANDARDS",6500,4000,1281500,1039500,684000,144000,62500,13000,30000,38000,79500,-3281125.83,3362590,3463964.17 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SERVICE",2965.99,4003.46,3133.46,4546.3,3774.51,3007.04,3104.2,3157.04,4033.46,2868.83,3325.25,4360.62,0,42280.16 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","PRODUCE DEALER LICENSE","DIV OF MARKETING",180,0,0,0,990,0,570,150,210,150,380,60,0,2690 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","FATAL OCCUP INJURIES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,15350.67,0,13413.46,0,0,21179.64,0,0,0,49943.77 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",28145,27500,32400,21523.33,36243.33,22598.33,24953.33,15503.33,37312.17,34340.8,5830.85,62129.15,0,348479.62 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","DRUG ENFORCEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,925703.15,0,0,0,2258519.86,0,0,0,0,0,0,0,3184223.01 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SAVINGS INSTITUTION","SAVINGS INSTITUTIONS TAX","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,125,0,0,0,0,125 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","DEPT OF LABOR","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,41644.9,0,0,61975.4,0,0,0,111512.34,0,0,0,0,215132.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FINES","FRESHWATER WETLAND FINES","OFF OF MARINE LANDS MANAGEMENT",203607.39,19060.21,12858.95,16430.53,77854.79,65522.24,34350.52,41421.29,1402.52,34454.36,11104.39,100138.47,0,618205.66 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS EVENTS W/O CARE IN NJ","DIVISION OF AIDS",40000,10000,30000,0,50000,39927.9,40237.66,20000,30000,10000,50000,17894.5,0,338060.06 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","PINELANDS INFRASTRUCTURE TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",33834.17,4067.94,13263.38,0,1672.47,0,30771.18,0,14480.48,0,-37769.57,0,31383.19,91703.24 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MENLO-MEDICATE A&B RES/OPER","MENLO PARK VET MEMORIAL HOME",0,0,0,0,1199194.97,0,0,0,1674717.23,0,345604.88,585611.18,0,3805128.26 "2012","GENERAL FUND","INTERFUND","STATEWIDE","737 JUDICIARY BAIL FUND","737-JUDICIARY BAIL FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,41004.56,41004.56 "2010","GENERAL FUND","INTERFUND","STATEWIDE","BEACHES AND HARBOR","BEACHES AND HARBOR FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,4782.12,0,4782.12 "2012","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN VIDEO COURT PROGRAM","CAMDEN VIDEO COURT PROGRAM","VIC 04 FIELD OPERATIONS",0,14203.39,0,0,0,0,0,0,0,0,0,92033.59,87623.28,193860.26 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,0,0,1063712,0,0,2077914,0,0,0,0,0,3141626 "2010","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","YEAR END CSA A/R","YEAR END CSA A/R","CONSTRUCTION OF ST HIGHWAY FAC",0,0,0,0,-462849,0,0,0,0,0,0,0,462849,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",20600,27313,12600,0,616309.25,0,409777.15,0,582431.76,1083419.75,329117.71,299786.44,0,3381355.06 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","P2 LEAD WHEEL WEIGHT RELEASE","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,2790,0,0,2790 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FUEL ADJUSTMENT","DAIRY FUEL ADJUSTMENT","DIV OF MARKETING",57256.96,89377.15,77063.87,70899.15,66958.78,60387.07,59367.4,46817.18,29122.73,25481.63,31797.94,20915.99,0,635445.85 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",258.59,271.17,247.59,271.17,232.7,235.8,247.59,234.22,282.96,352.91,223.22,328.54,0,3186.46 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",0,1217472.17,2045659.01,568525.14,79297.74,193861.68,353349.48,373313.85,342082.92,745572.89,1277139.61,860148.39,79952.17,8136375.05 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,6147,6148,10414,0,4869,0,12606,30429,12090,500,0,0,83203 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","DIVORCE FILING FEES","DIVORCE FILING FEES","DIVISION ON WOMEN",0,109400,125850,117700,116600,102900,105250,107050,126300,155950,128700,236850,0,1432550 "2008","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",50,0,10300,0,0,500,0,50,0,5000,0,0,0,15900 "2012","GENERAL FUND","DEDICATED","STATE","AMERICORP-DONATIONS ACCT","AMERICORP-DONATIONS ACCT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,44489.91,0,0,0,0,0,0,0,44489.91 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","PINELANDS PRESERVATION","PINELANDS PRESERVATION","DIVISION OF MOTOR VEHICLES",246.8,257.01,281.38,212.22,224.01,224.01,235.8,128.9,255.43,259.38,281.38,212.22,0,2818.54 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,12279.59,10354.46,7013.1,20065.81,12126.89,10386.03,9313.9,9403.26,12043.61,21080.67,15235.44,139302.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION SERVICES","BUR OF HOUSING INSPECTION",140,402822,618695,351652.02,498244.5,435002,905035,431028,394223,331368,477758,517866,0,5363833.52 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",60927.14,104678.6,89468.9,57169.56,57489.14,39251.17,65989.85,104451.32,87870.65,67137.29,53003.34,41130.36,7658.83,836226.15 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PUB CHARTER SCHLS PRG","ED PROGRAMS & STUDENT SERVICES",0,11533.85,5000,0,14317.5,7500,0,24947.01,342175,0,370916.65,424588.65,0,1200978.66 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","COMPREHENSIVE AIDS RESOUR","DIVISION OF AIDS",0,975000,1814998.23,13160000,1135000,9520000,920000,1240000.55,1300000,1965000,9350000.06,3337724.15,0,44717722.99 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","BAYSIDE STATE PRISON",6022.99,0,0,0,0,0,6128.63,0,5123.83,0,0,0,0,17275.45 "2011","GENERAL FUND","FEDERAL","STATE","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATION",0,0,0,0,0,116223.9,0,0,0,0,0,0,0,116223.9 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","ISS/FOSTERING CONNECTIONS PROJ","ISS/FOSTERING CONNECTIONS PROJ","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,135.87,-135.87,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",154380.06,22500,54500,147875,14375,39250,6834491.97,3140605.58,339512.25,28605.88,259343.19,44970.15,0,11080409.08 "2013","GENERAL FUND","DEDICATED","TREASURY","LEASING OF TOWER SPACE","LEASING OF TOWER SPACE","NJ PUBLIC BROADCASTING AUTH",78884.26,233251.66,196296.73,-287974.35,248758.73,-266842.45,77161.78,452771.37,204633.14,-690458.78,247532.49,-494014.58,0,0 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-OTHER","STATE REAL ESTATE APPAISER BD",4950,10726.5,7882.5,3503.25,10564.25,7800,13183,10709,8918.5,7681,11669,9964.5,0,107551.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",266541.68,236826.99,228722.36,218434.02,286655.86,324152.78,163506.62,267003.32,375395.66,529156.42,531838.49,488699.59,0,3916933.79 "2010","GENERAL FUND","DEDICATED","HEALTH","SUSTAINABLE SYSTEMS GRANT","SUSTAINABLE SYSTEMS GRANT","DIVISION OF SENIOR SERVICES",0,0,50000,0,0,0,0,0,40000,0,0,0,35000,125000 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEWARK UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,66153.98,65315.69,48719.96,115524.74,84274.14,74847.87,35532.61,70773.52,69317.99,95101.27,116770.06,842331.83 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1085996.7,933064,595312,880771.99,811441,-530196.07,774987,-1595784,-31493.17,778647.16,531622.87,4234369.48 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY02 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,74846,62448,117861,0,32904,54711,10390,0,0,0,0,0,353160 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FED ORGANIC CERT COST SHARE","DIV OF MARKETING",0,0,0,0,0,8088.75,0,0,0,0,0,0,0,8088.75 "2010","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,3717855.51,4425579.82,3792416.98,5778496.76,3997138.81,417732.7,7894951.49,4112249.4,4128257.06,3922418.56,10874375.84,0,53061472.93 "2011","GENERAL FUND","DEDICATED","TREASURY","NJ HMEOWNER-ALL OTH WARRANTIES","NJ HMEOWNER-ALL OTH WARRANTIES","OFF OF DISPUTE SETTLEMENT",0,-400,0,16155,5500,2400,800,2450,1800,4050,2400,2650,0,37805 "2011","GENERAL FUND","DEDICATED","STATE","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT DEDICATED","RECORDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,1300000,0,1300000 "2007","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,12488.41,0,15675.39,0,0,12161.27,16711.68,57036.75 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,8768906.56,391215.27,-9333512.6,10013383.49,3018318.71,-13031702.2,0,0,0,0,0,132657271.3,132483880.53 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",0,367419.62,708106.22,0,313807.95,350887.34,266831.84,377058.01,712726.69,-18656.14,780610.5,-18888.3,100257,3940160.73 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",28.25,21958.2,0,2106.96,34533.9,10087.53,27879.51,8759.17,0,0,66228.75,339066.3,0,510648.57 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BRUCELLOSIS ERADICATION","DIV OF ANIMAL HEALTH",0,3376,0,0,0,0,0,0,0,7219.36,0,0,0,10595.36 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 12 CRIMINAL COURTS",0,6375,79250,21549.74,6900,12250,17600,-7275,36825,108362.5,24085,10450,0,316372.24 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",8660,3840,6960,7740,6300,3820,4340,5980,8520,16240,5360,9240,0,87000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","96 LAKE RESTORATION","DREDGING AND SEDIMENT","HAZARDOUS WASTE",0,0,0,0,0,0,0,0,0,0,0,0,241000,241000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","RETIRED OFFICER HANDGUN PERMIT","RETIRED OFFICER HANDGUN PERMIT","NEW JERSEY STATE POLICE",0,2700,31500,21050,26750,21900,3350,25400,20550,54750,20350,25050,0,253350 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE - OJP","FORENSIC CSWRK DNA BKG","NEW JERSEY STATE POLICE",0,0,0,25536.43,0,0,69112.18,0,0,23975.35,0,290739.65,0,409363.61 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX MEDICAL ASST","DIVISION OF MANAGEMENT & BUDGE",292906405.34,356426022.22,337285850.93,235643740.13,346484485.94,326806382.6,424472087.76,321467359.13,269476506.96,328491559.29,381674921.26,573083888.21,-42135392.16,4152083817.61 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,20000,0,20000,20000,20000,0,0,40000,0,25000,90000.68,0,235000.68 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATER STATE REVOLVING FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,-614275.17,-614275.17 "2013","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","WORKFORCE INVEST ACT-TITLE IIC","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,-76270,0,-76270 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 12 PROBATION",1017,879,728,656,445,588,614,546,414,1965,3711,1473,0,13036 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",86250,120400,132075,121825,96275,131625.01,115100,91225,117785,119750,111725,132825,0,1376860.01 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","DFAC AR OPERATIONS","NATIONAL GUARD PROGRAMS",0,0,0,19373.95,0,0,0,5358.75,0,2837.27,9623.95,28441.75,0,65635.67 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",116395.88,25393.66,500,0,600,400,158088.63,33643.45,100,620.78,1022.25,700,0,337464.65 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1021.63,0,1021.63 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC. REHAB ENHANCEMENT","DIR, VOCATIONAL REHABILITION",3919.7,0,10,1175.99,10044.67,2121.49,14673.29,11973.7,-17060.07,12863.18,0,6225.53,0,45947.48 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,11367.87,0,0,0,0,0,0,0,0,0,0,0,11367.87 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,8937.29,-8937.29,1511.62,-1511.62,146361.03,-146361.03,38899.82,-38899.82,0 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",5368.77,7496.61,0,4116.07,63178.05,1789.59,7934.08,0,8735.21,20488.44,31644.77,15187.59,0,165939.18 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,2775529,0,0,0,0,0,0,0,0,0,2775529 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",0,8391.82,1000,10108,3000,1000,7400,11465,4000,23321.59,19200,3616.66,0,92503.07 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,0,0,916680.83,390000,0,0,350000,0,1656680.83 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",464729.8,0,474658,43172.36,1058073.5,1006223.5,0,591440,0,576920,438425,794714,0,5448356.16 "2011","GENERAL FUND","INTERFUND","STATEWIDE","GLOBAL WARMING SOLUTIONS FUND","GLOBAL WARMING SOLUTIONS","INTERFUND REVENUES",0,0,0,38000000,0,0,0,0,0,0,0,0,27175000,65175000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",0,0,0,0,0,0,0,0,0,0,0,871664,0,871664 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","CLEAN-UP REVENUE","DIVISION OF ADMINISTRATION",-29902.14,207585.79,11188.33,447654.5,56886.01,100,315663.89,2600,487.96,182781.93,100,257409.28,38951.89,1491507.44 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIRO TOOLS FOR DEMENTIA CARE","DIVISION OF SENIOR SERVICES",0,15813,578,0,0,266,0,24012,0,36995,0,0,0,77664 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS-INS/CERT","DIR DIV OF WORKPLACE STANDARDS",137339.75,176400.75,246853.85,150257.75,224493,101507,252383,148459,152711.75,105169,234792,34370,0,1964736.85 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0047800 STAFFORD PROPERTIES","CRP0047800 STAFFORD PROPERTIES","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,240000,0,0,0,0,0,0,240000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","LOGO SIGN PROGRAM FEES","LOGO SIGN PROGRAM FEES","MAINTENANCE AND OPERATIONS",17337.58,18534.68,20069.62,117190.16,18805.03,17977.68,68191.46,131307.65,25351.44,21091.48,18014.86,20685.57,0,494557.21 "2008","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",0,2684810.48,2317814.74,371090.49,991634.99,590756.92,1758555.93,251350.27,2500793.5,0,317467.72,-1999466.14,2516576.75,12301385.65 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-LICENSE","BD OF EXAM MASTER PLUMBERS",500,1840,1540,640,1360,2400,1680,480,2200,2100,503460,345225,0,863425 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,47435.61,0,0,0,0,0,-12608.39,0,0,0,0,34827.22 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","MISCELLANEOUS REVENUE","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,808134.13,808134.13 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CHEMICAL SECTOR BUFFER ZONE PR","OFF HOMELAND SEC & PREPAREDNES",140836.1,0,0,1005690.05,0,0,466023.31,0,0,1004976.11,0,0,0,2617525.57 "2010","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","MORRIS/SUSSEX OJP DRUG COURT","VIC 10 FAMILY COURTS",0,0,0,0,0,0,0,0,0,16682.63,0,0,0,16682.63 "2012","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,90059.28,103367.96,0,0,0,17480.53,715748.21,0,926655.98 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,35273.58,35591.33,34424.36,34151.3,37403.11,35148.9,25486.06,38719.73,39021.51,130886.51,0,446106.39 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-OTHER","BOARD OF PHARMACY",11757.4,21370.55,19236.8,24314.65,16209.4,12750.15,18367.6,8487.45,19080.95,10677.2,22513.3,23336.2,0,208101.65 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",0,0,8067.31,7255.53,6863.74,8887.38,8358.34,6429.28,4153.13,9940.54,6381.26,12612.78,12104.51,91053.8 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HLTH. PROG. INDO. REFUGEE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,38527.66,0,-12000,25000,0,40000,-31000,25000,0,0,0,85527.66 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","ALIEN CERTIFICATION","EMPLOYMENT SERVICES",45329.68,0,0,191179.45,0,70569.47,82619.31,43857.6,23989.97,-16424.8,0,0,0,441120.68 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,4000000,0,0,0,0,23059320,27059320 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-LICE","DIV CONSUMER AFFAIRS",4800,31200,55165,16435,6605,2400,400,800,2000,400,800,400,0,121405 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,479027.11,823728.39,1345262.16,2090894.31,1387504.65,1633130.6,1491308,1546693.81,1439564.5,1558151.25,3177884.96,0,16973149.74 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FARMLAND PRESERVATION-FE","STATE AGRICULTURE DEVELOP COMM",0,0,407198.4,0,0,0,0,778459.65,585880.5,202687.6,0,297806.55,0,2272032.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS - SERVICES","DIV CONSUMER AFFAIRS",0,0,4000,456.8,0,4999.98,1666.66,1666.66,0,1666.66,0,20545.08,0,35001.84 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,752374.38,0,752374.38 "2012","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRNT PROG CAMDEN","OFF HOMELAND SEC & PREPAREDNES",20580,0,1296818.67,0,0,0,0,0,0,0,0,0,0,1317398.67 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",102340,35860,143020,52090,159690,103505,243860,0,258210,183374.93,221881,165095.07,129560,1798486 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","TRENTON PSYCHIATRIC HOSPITAL",50476,230187,517497,-438192,134921.1,139732,159069.35,77372.5,187480,-298387.5,109021.9,119567,0,988744.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",41703.87,121.97,43238.14,618.7,12847.17,52324.85,634.52,30334.2,33.89,134,17491.22,0,0,199482.53 "2013","GENERAL FUND","DEDICATED","HEALTH","NJ COUNTIES ADDP","NJ COUNTIES ADDP","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,3073,0,3073 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","TISSUE RESIDUE","DIV OF ANIMAL HEALTH",0,0,0,0,0,2406.25,0,0,0,0,0,0,0,2406.25 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",0,85730.63,14922997.39,37985.15,15794669.1,-1742344.61,19446836.52,103762.09,10879410.55,74962.87,13725964.98,20796787.09,-1833333.35,92293428.41 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,130000,70000,45000,0,95000.69,175000,0,0,290000,37563.77,20000,0,862564.46 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,8693.76,8213.97,9038.02,7854.36,7873.28,10825.43,6956.49,9721.43,8845.46,26731.53,0,104753.73 "2007","GENERAL FUND","DEDICATED","EDUCATION","LITERACY CHECKOFF","LITERACY CHECKOFF","DIV OF STUDENT SERVICES",0,0,0,0,0,0,2582.1,0,0,0,0,12978.67,0,15560.77 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",1303611.82,2742645.7,662.09,1395.9,964.61,0,94.49,161433.15,7953.38,2089523.35,231.01,0,0,6308515.5 "2008","GENERAL FUND","DEDICATED","TREASURY","ECONOMIC RECOVERY FUND","ECONOMIC RECOVERY FUND","DIVISION OF ADMINISTRATION",0,0,10802813.75,0,0,0,0,0,10802813.75,0,0,0,0,21605627.5 "2010","TRUST FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,9928231.81,9928231.81 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOURISM IMPROV DEVEL DIST ACT","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,1214770.55,1139287.2,1360962.93,256032.11,39812.6,18749.25,88458.34,83834.19,70201.12,395015.75,852676.95,5519800.99 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18306.25,0,18306.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 04 CRIMINAL COURTS",0,2178,2628,2196,3060,2502,2502,2754,2970,3348,3240,5814,0,33192 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1514412.35,0,1514412.35 "2010","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, SCIENCE & TECHNOLOGY","JOBS, SCIENCE AND TECHNOLOGY F","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,25.57,0,0,0,25.57 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",154621,137575,145745,139613.34,93996.66,147600,155720,101988,209907.2,138420,127594.64,166467.36,0,1719248.2 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",14250,21790,20543.7,13860,118102.75,113691.6,128557.9,302113.15,181710.6,137532.35,113668.72,45511.9,0,1211332.67 "2011","GENERAL FUND","DEDICATED","EDUCATION","NJ SCHOOLS TO WATCH","NJ SCHOOLS TO WATCH","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,1200,0,0,0,0,0,0,0,1200 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ SPILL COMPENSATION","OILSPILL PREVENTION","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,414240.22,414240.22 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",0,0,0,19852,101955.05,137700.41,32941.46,9506,4469.44,0,36690,148350,0,491464.36 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 NJ GREEN TRUST FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",16459.85,60337.73,43088.67,7018.97,47407.7,18004.94,31292.44,36319.98,22894.7,12675.13,29646.36,55502.37,-7527.26,373121.58 "2009","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL CONCESSIONS","WAR MEMORIAL CONCESSIONS","DIVISION OF STATE MUSEUM",0,1105,0,4777.5,780,1430,2600,2600,1820,2600,6058,14032,0,37802.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID & HAZARD WASTE DISCLSR","HAZARDOUS WASTE DISCLOSURE","HAZARDOUS WASTE",20180,10855,36210,12125,19040,4210,4210,16030,23240,8785,16195,2470,0,173550 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DREDGING AND CONTAINMENT","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1324.59,0,1324.59 "2010","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,1320,0,0,0,1320 "2011","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,0,0,1000,0,0,0,0,0,0,0,0,1000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",56773.17,-565622.01,154180.13,58360.09,102705.17,143142.69,31812.54,79819.07,26072.01,290554.94,44320.42,132899.24,95643.39,650660.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,78532.42,77056.1,79808.11,97050.06,79622.37,116456.85,74066.16,73528.56,69419.75,155457.22,136393.17,1037390.77 "2007","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECREATION & CONSERV '74","STATE REC & CONSLAND ACQ & DEV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,24542.03,0,24542.03 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH BED MITIGATION FEE","SHELLFISH BED MITIGATION FEE","OFF OF MARINE LANDS MANAGEMENT",0,0,72706.23,32679.03,22134.23,22370.59,840.89,0,12009.87,27253.22,7076.87,5036.64,0,202107.57 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,0,212941.86,0,0,0,301620.9,0,0,503319.64,0,1017882.4 "2010","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,10166,0,0,5081,0,0,5081,0,0,0,0,0,20328 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-ASMTS","BOARD OF DENTISTRY",909.37,40309.37,909.37,3159.37,11409.37,909.37,4159.37,2909.37,5753.12,16644.12,36253.12,7503.12,0,130828.44 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1313.52,0,1313.52 "2013","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,5000,0,0,0,0,0,0,0,0,0,750,0,5750 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","RAPE PREVENTION & EDUCATION","DIV OF FAMILY HEALTH SERVICES",0,75000,130000,0,580000,90000,145000,100000,70000,187744.81,0,320000,0,1697744.81 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED BIO-1","EMPLOYMENT SERVICES",0,1188088,0,1352743.05,0,0,20,0,0,0,0,0,0,2540851.05 "2007","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,214014.96,0,214014.96 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","DRUNK DRIVER PREVENTION","DIV OF HIGHWAY TRAFFIC SAFETY",0,170340.42,46198.7,195580.63,1164188.11,748318.9,0,318621.92,271194.55,9335.88,293639.52,10460.96,0,3227879.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO PK MEM HOME RECOVERIES","MENLO PARK VET MEMORIAL HOME",45339.06,17442.9,26461.15,41494.46,32611.91,22949.53,23891.54,33912.13,26892.87,-216453.68,27064.68,-81606.55,0,0 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","MARINE FISH LAW ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",0,725077,0,0,0,0,0,0,0,0,0,0,0,725077 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","NJT0018000 NJ TRANSIT","NJT0018000 NJ TRANSIT","TRANSPORTATION SYS IMPROVEMENT",0,0,12600,0,0,0,0,0,12600,0,0,0,0,25200 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EMPOWERING OLDER PEOPLE HEALTH","DIVISION OF SENIOR SERVICES",0,0,0,143061.58,10000,170,23853.75,13793,6008,4970,11808,30210,0,243874.33 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","REMEDIATION GUARANTEE FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,61.04,0,61.04 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",271.05,40104.14,-39193.47,108,-8643.33,1314.8,2407.26,-2414.55,108,28,216,-1830.79,0,-7524.89 "2010","GENERAL FUND","DEDICATED","JUDICIARY","MUNI CT ADMIN CERT BOARDD","MUNI CT ADMIN CERT BOARDD","MUNICIPAL COURT",0,150,1150,1600,950,400,375,375,425,2600,125,525,0,8675 "2011","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS RENEWABLE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,4078882.96,1595996.8,0,4879442.5,0,0,0,24218602.33,34772924.59 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",87590,188640,132000,81410,132080,114785,363080,233550.2,139365,211952.8,103056.2,368620,0,2156129.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-OTHER","BOARD OF MORTUARY SCIENCE",1030,1565,9235,2390,860,1345,1725,1335,3780,2085,2135,3670,0,31155 "2011","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","INTEREST ON LOANS","COMMUNITY RESOURCES",0,0,0,0,0,1528.5,0,0,0,0,0,0,0,1528.5 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CLEAN WATER STATE REVOLVING","CLEAN WATER STATE REVOLVING","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,2310200,0,0,2310200 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","PROBATION SUPERVISION FEE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","SCSEP NJ ADDL FUNDING TRAINING","EMPLOYMENT SERVICES",0,32001.5,22417,30867.94,51072.63,35840.38,83229.81,113211.77,89622.75,114317.68,104601.75,190544.27,0,867727.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",3728.9,20264.65,11835.8,13228.05,6791,19138.9,13334.85,3030.7,39207.8,18593.7,11445.9,9352.3,0,169952.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,0,0,0,148475,553556,0,702031 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","DIVISION OF FISH AND GAME",0,14988,-14988,0,0,0,0,0,0,0,0,0,0,0 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",3261.26,692.12,0,0,2570.27,0,3120.92,652.02,0,0,2452.19,0,-349.6,12399.18 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","SECOND CHANCE - FAMILY","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,14148.67,0,0,18402,0,18137.79,0,0,21273.43,0,71961.89 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","TITLE I-GRANTS TO LOCAL EDU","EDUCATIONAL PROGRAMS",0,0,0,0,859353,1792271,2257813,3904974,7542383,6095379,18967087,20395768,0,61815028 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN MULTI-FAMILY","URBAN MULTI-FAMILY","HOUSING SERVICES",0,0,0,0,0,0,0,0,12608.39,0,0,15165,0,27773.39 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",33810.98,24818.75,34982,32519.11,35977.05,28984.43,28582.05,36951,49640.79,45005.28,39815.93,40862.92,0,431950.29 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","REAL ESTATE GUARANTY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7558.05,0,7558.05 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4.77,0,4.77 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","ADOPT ASSIST INITIATIVE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,1,0,0,0,0,0,0,0,0,0,1 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY03 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,2359,0,0,0,0,2359 "2009","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",261925.18,0,2554457,0,0,0,2294335.09,0,3702980.69,3928901.33,665558.65,5790933.4,15553606.62,34752697.96 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",6530866.59,0,0,8221460.74,0,0,6045422.49,0,-1500000,2991615.5,0,0,0,22289365.32 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 05 FAMILY COURTS",-125,34867.32,43320.5,38678.05,41359.35,34413.55,35093.95,32294.05,36562.6,-30798.68,29677.39,55546.49,0,350889.57 "2009","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,556101,293041,310891,309162,272475,278859,201178,145924,178596,301000,265902,0,3113129 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BATTLESHIP NJ LICENSE PLATE","BATTLESHIP NJ LICENSE PLATE","STATE PARKS SEVICE",13872.26,13437.22,13957.53,10833.67,12057.5,10508.4,11256.3,12722.98,13653.22,13534.12,13966.74,14206.39,0,154006.33 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","PROJECT SERVE","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,1250000,0,0,1250000 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,.82,0,679.2,-198.9,0,0,481.12 "2013","GENERAL FUND","DEDICATED","HEALTH","NON-IONIZING RADIATION FUND","NON-IONIZING RADIATION FUND","DIV EPIDEMIOLOGY COMM DIS CONT",6080,8990,3710,960,5140,3530,6700,4150,8240,14060,12600,21820,0,95980 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","TELEMARKETING FEES","TELEMARKETING FEES","DIV CONSUMER AFFAIRS",0,200900,22250,0,0,-1500,55500,9250,39500,3950,0,5050,0,334900 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","COMMUNITY RESOURCES",0,1018660.48,0,2709602.43,1003873.42,36700955.56,7505543.52,1544741.29,0,18087824.7,20855859.31,8438476.17,0,97865536.88 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,38552.58,31201.3,34647.98,54974.13,51255,55208.55,20343.04,48088.58,42560.05,61165.3,72340.24,510336.75 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,7219090.5,7219090.5 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","PREP GROWERS - FOOD SAFETY","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,0,26432.29,0,26432.29 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY97","PUBLIC WASTEWATER FACILITIES",106801,0,143646,0,3942,0,0,0,0,0,79107,0,0,333496 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",0,291527.34,268129.35,485347.74,254287.92,324272.74,355673.97,326388.89,357071.37,372604.45,406936.76,669142.07,0,4111382.6 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON LOANS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,657.43,0,0,0,0,0,0,7892.23,0,8549.66 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-CABLE TV","ASSESSMENTS CABLE TV","OFFICE OF CABLE TELEVISION",0,0,0,0,0,0,0,0,0,1466486.35,0,189434.64,2908079.01,4564000 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",1016411.93,655171.63,29030.48,7141.99,139188.45,377951.07,55613.76,78679.13,0,323864.72,535481,787628.32,0,4006162.48 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",38448426.71,45637341.74,34049462.06,42034930.9,43167521.03,45514651.73,43439158.77,45191099.44,47811742.51,47347074.13,50068980.6,54216222.74,0,536926612.36 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XXI CHILDREN HEALTH","DIVISION OF MANAGEMENT & BUDGE",46558330.12,55639399.21,46879914.49,54267799.49,53784366.4,53041211.92,49415836.53,38010916.58,52159369.51,53662008.29,49695381.29,53819895.29,0,606934429.12 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS00246-00 TREASURY - DPMC","MIS00246-00 TREASURY - DPMC","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,4301.32,2243.96,0,0,6545.28 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",20344.41,43284.7,33286.23,27473.69,34329,36716.38,39830.49,40262.99,39903.78,31137.43,34767.72,29966.76,0,411303.58 "2012","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","FINES AND PENALTIES","CONSTRUCTION CODE ELEMENT",0,50,2000,2000,6475.52,50,6000,50,50,0,1000,500,0,18175.52 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TANF BLOCK GRANT","DIVISION OF MANAGEMENT & BUDGE",0,28859630,28859630,49882729,36452914,36452913,26308228,18756826,52943729,70433014,27200262.25,30711180.9,0,406861056.15 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",2383500,2150800,1798410,1957200,2427480,2035200,2136000,1849150,2276100,1981200,2043780,1902193,0,24941013 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,0,66509.26,0,0,0,28415.3,0,-7119.25,0,0,7164.44,0,94969.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","LEMON LAW","DIV CONSUMER AFFAIRS",0,310,282,208,900,150,800,350,185,415,250,200,0,4050 "2013","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,29260.41,0,0,5100.36,0,0,0,34360.77 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,1902.08,0,0,0,0,0,0,1902.08 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","SOLAR RENEWABLE ENERGY CERTS","INTERDEPARTMENTAL",0,43329,0,0,0,33661.53,0,0,0,0,0,0,0,76990.53 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,10400.14,3805.64,158310.58,76844.88,3953.2,1004458.62,0,4725.29,75302.63,141808.54,1223390.35,0,2702999.87 "2010","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",3705.25,4253.77,3705.56,2874.2,2305.99,3557.04,2413.15,3064.2,4268.09,3285.99,4221.67,3846.3,0,41501.21 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",152592.06,1520367.62,6741.58,159.12,3065.85,48034.58,154267.98,6210.88,320153.82,10659.62,48802,43396.01,0,2314451.12 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORP BUS-EXCESS ENERGY","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,87999317.12,87999317.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",-24716,24716,13850,14454,0,0,419,0,0,15643672,-117333,-2370,0,15552692 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",2508.14,16974.78,12366.08,13999.59,21931.95,16349.21,19553.27,15717.45,17572.29,13307.42,15641.2,15405.46,0,181326.84 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY11 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,970526,761771,0,1732297 "2008","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMORY RENNOVATION & IMPRV","NATIONAL GUARD PROGRAMS",0,64106.8,0,0,0,648709.46,150934.31,119776.93,258643.36,351090.08,304320,172290.46,0,2069871.4 "2011","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",1520,105776.6,86117.3,134394.5,10374.6,3704428.08,1197552.01,1047419,1326159,-269562,42379.43,644017.89,0,8030576.41 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",14931.13,35881.53,14215.56,16606.84,22773.09,24137.08,32787.57,17623.93,36699.52,26375.37,32905.25,65347.78,0,340284.65 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","JUVENILE DETENTION ALTERNATIVE","JUVENILE DETENTION ALTERNATIVE","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,100336,0,100336 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-ASMTS","BD OF VETERINARY MED EXAMINERS",0,0,649.91,5426,416,936,4416,2208,416,624,2604,1520,0,19215.91 "2010","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",19266,636366,232079.62,0,0,19266,19266,0,1329.38,44810.49,5735.16,2309090.09,0,3287208.74 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COIN OPERATED TELEPHONES","COIN OPERATED TELEPHONES","MANAGEMENT SERVICES",0,0,350819.94,671176.01,0,324305.3,671108.87,0,686796.33,341604.02,362401.15,326300.05,0,3734511.67 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BAYONE 90% UEZ","DIVISION OF ADMINISTRATION",0,0,96017.15,124209.19,73067.83,138349.27,145745,132970.35,87348.64,93298.13,121712.63,189662.52,176203.54,1378584.25 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","N. BERGEN 90%","DIVISION OF ADMINISTRATION",47995.38,259365.92,79812.14,121615.39,182818.42,156007.24,1864864.2,144428.69,279366.3,301322.97,396330.56,428464.22,0,4262391.43 "2007","GENERAL FUND","REVOLVING","OFFICE OF INFORMATION TECHNOLOGY","OFC OF INFORM TECH","OFC OF INFORM TECH","NJOIT",5288410.61,1916.38,1126.54,262636.15,4968.81,-18496,0,0,0,58597.59,5661539.89,87017210.94,0,98277910.91 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",0,34326.96,32817.19,36515.1,33408.41,30997.73,0,65805.68,24522.19,26670.3,29750.19,5963.1,0,320776.85 "2011","GENERAL FUND","DEDICATED","HEALTH","ANIMAL POPULATION CONTROL","ANIMAL POPULATION CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",9908,9969,13581,10367,6353,7983,3941,18020,57938,31764,26238,35324,0,231386 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","DEV POT BANK TRANS-ADMIN","DEV POT BANK TRANS-ADMIN","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,0,0,0,0,0,0,0,0,36836,36836 "2010","GENERAL FUND","INTERFUND","STATEWIDE","M V SECURITY RESPONSIBILITY","MOTOR VEHICLE SECURITY RESPONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1063.08,0,1063.08 "2007","GENERAL FUND","DEDICATED","STATE","MUSEUM DONATIONS","MUSEUM DONATIONS","DIVISION OF STATE MUSEUM",3420,0,0,0,1008,338,100,230,957,1377,3634,-1034,0,10030 "2010","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",105130.02,0,0,0,149015.43,8746340.69,8055373.71,133120.46,0,0,8361480.68,7250937.85,1512788.18,34314187.02 "2012","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",272658,-86594,607231,147204,171071,187833,75835,0,454372,165046.25,1056712.3,632054,0,3683422.55 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CUB-HAIT COMM OUTREACH PROGRAM","DIVISION OF FAMILY DEVELOPMENT",0,24043,79713,0,39662,0,0,0,0,0,0,0,0,143418 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","APPAREL REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",900,2600,600,900,25200,29700,33300,5700,2700,6300,1200,1200,0,110300 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","CATASTR ILL IN CHILD RELIEF FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",1820000,2985000,2800000,230000,0,155370,90540,0,100000,0,315000,116000,-631882.66,7980027.34 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","STATE TECH ADVANCE COLLAB AGRE","STATE TECH ADVANCE COLLAB AGRE","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,25179,0,0,0,0,0,25179 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,1347.21,204,0,0,1024.54,0,0,172.81,0,0,0,0,2748.56 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,13932.47,4629.86,4166.87,0,0,0,18732.6,15478.69,694.48,0,57153.22,0,114788.19 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RCRA-HAZARDOUS WASTE","HAZARDOUS WASTE",0,1684752,0,0,1156846,0,0,1352056,0,0,0,0,0,4193654 "2013","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE EQUIPMENT PURCHASES","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,-2619.9,0,-2619.9 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","EMPG - NON - TERRORISM","NEW JERSEY STATE POLICE",0,0,0,0,0,2057293.69,931894.74,0,861460.51,0,743586.44,2112426.37,0,6706661.75 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",2537007.27,1989023.49,2303375.22,10652.28,1514907.24,1880577.06,2197428.13,-1000,298209.61,358130.24,-133682.47,4006321.49,5099850,22060799.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","BRISBANE CHILD TREATMENT CENTE",0,-1605.41,0,0,0,0,0,0,0,0,0,0,0,-1605.41 "2010","GENERAL FUND","REVOLVING","HEALTH","PRINTING & MANAGEMENT","PRINTING & MANAGEMENT","MGMT & ADMINISTRATION",2352,205579,1059674,54601.5,80705.75,161456.75,49709.45,4864473.2,41193.8,627222,666727,280432.88,0,8094127.33 "2012","GENERAL FUND","DEDICATED","JUDICIARY","HUDSON MULTI-DISCIPLINE TEAM","HUDSON MULTI-DISCIPLINE TEAM","VIC 06 FAMILY COURTS",0,0,0,0,0,12776.73,0,0,0,0,0,0,33675.33,46452.06 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","FOREIGN LANGUAGE ASSISTANCE","ED PROGRAMS & STUDENT SERVICES",0,-100,19413.62,4574.33,33047.99,0,0,0,4100,13598.01,0,50296,0,124929.95 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","VINELAND DEVELOPMENTAL CENTER",77980,0,0,0,0,0,0,0,0,0,0,0,0,77980 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY SERVICES BG","COMMUNITY RESOURCES",0,1142322.97,2861897.94,833908.38,892370.03,2334787.44,2950595.67,614573.01,937489.84,3277190.29,834895.91,1878427.74,0,18558459.22 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0049100 WAL MART R E","CRP0049100 WAL MART R E","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,33216.02,0,0,0,0,0,33216.02 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FFY09 HP SAFETY ANALYSIS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,121675,0,0,0,0,0,0,121675 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NEW JERSEYS LANDSCAPE PROJECT","DIVISION OF FISH AND GAME",0,0,0,0,0,129488.91,45499.77,0,0,0,70252.87,0,0,245241.55 "2011","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,2951534930.9,2951534930.9 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",298017.87,282144.6,323724.16,272921.66,280820.23,182586.16,457429.76,401818.94,769038.38,366293.28,562618.5,390084.39,0,4587497.93 "2008","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1823.62,0,1823.62 "2009","GENERAL FUND","FEDERAL","DIVISION OF PAROLE BOARD","DEPT OF JUSTICE","SOM RISK ASSESS AND DETER","OFF OF PAROLE COMMUNITY PROG",0,2340.75,0,4398.17,0,0,0,0,12862.99,15398.09,0,0,0,35000 "2009","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",0,0,0,0,0,0,2000,0,9000,2000,0,0,0,13000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST RES MGT-COOP FORES","STATE FORESTRY SERVICES",725674,0,0,0,0,15857,0,0,0,0,0,439955,0,1181486 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE OTHER","CONSTRUCTION CODE ELEMENT",0,14000,37500,2500,26000,12500,39050,9500,95000,26150,31000,46000,0,339200 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CTY0045300 ESSEX COUNTY","CTY0045300 ESSEX COUNTY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,190004.6,0,0,0,0,0,190004.6 "2009","CASINO CONTROL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","INVESTMENT EARNINGS","CASINO INVESTMENT INCOME","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,157395.66,0,157395.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",9866,15868,14339,12580,15654,6823.75,10575.8,17885,17269.7,12798,9326.75,16432.8,0,159418.8 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",-4280,235307.8,579008.55,77569.75,206994.85,201885.25,318482.86,95501.95,378394.43,256975.77,231363.05,467901.94,0,3045106.2 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FINES","LAB CERTIFICATION FINES","BUR OF RADIATION PROTECTION",0,3558,5750,8250,6750,200,4550,1500,2000,2100,0,11938,0,46596 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","PATIENT'S NEEDS ALLOW","DIVISION OF MANAGEMENT & BUDGE",0,115000,0,115000,0,0,205000,0,0,0,35000,0,0,470000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1288.96,0,1288.96 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,40229.97,6347.71,31634.1,25687.99,20134.32,18449.78,15738.14,13399.04,14755.86,43670.5,0,230047.41 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN ACRES FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,167.5,0,167.5 "2010","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","EMERGENCY UNEMPLOYMENT ARRA","UNEMPLOYMENT INSURANCE",0,0,0,0,2039256,0,0,0,5311020,0,419817,-8195,0,7761898 "2008","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",122705,97570,108674,84537,78765,75458,246759,127724,335290.79,136661.44,131876.51,271886.85,0,1817907.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",520469.39,586423.92,719270.83,637600.35,400112.45,594817.5,892648.68,79523.45,1055994.13,749442.67,550702.24,839629.26,-45917.15,7580717.72 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","SOLAR ROOFS PARTNERSHIP","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,33937.21,0,0,33937.21 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",62094.4,201246.6,106700,144725,109098.75,169672,282914,263799,223580,163394,72277.9,179841,0,1979342.65 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","VCP SITE SPECIFIC","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,227675,0,227675 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY FEE - ADMINISTRATION","DAIRY FEE - ADMINISTRATION","DIV OF MARKETING",4747,77809.06,41457.72,20782.42,0,0,0,0,0,0,0,8625,0,153421.2 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLD DR1563HM","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,356859.75,0,0,0,0,356859.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","EARLY PER SCREEN,DIAG & TREAT","EARLY PERIODIC SCREEN & DIAG","DIV OF MED ASST HEALTH SERV",1022520,-1022520,0,0,0,0,-1693814.11,334002,0,0,-1310003.76,0,4091787,1421971.13 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",0,0,0,1044.26,20133.61,0,0,0,0,0,0,0,0,21177.87 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","FOOD DISTRIBUTION ASSESSMENT","FOOD DISTRIBUTION ASSESSMENT","DIV OF FOOD & NUTRITION",20085.13,0,0,0,0,21412.03,0,0,0,0,0,0,0,41497.16 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",30000,0,0,10000,0,55000,20000,0,0,20000,15000,0,0,150000 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","COMMODITY DISTRIBUTION","COMMODITY DISTRIBUTION","DIV OF FOOD & NUTRITION",76950.25,42150.55,44535.83,67448.15,63987.35,79987.8,175057.8,160692.2,122606.7,236622.15,228253.9,151869.9,0,1450162.58 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10965423.09,0,10965423.09 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FORFEITED PROPERTY","FORFEITED PROPERTY","OFFICE OF ATTORNEY GENERAL",25000,125000,150000,0,365000,350000,52475.53,384001.47,100000,569762,50000,189389.7,0,2360628.7 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",0,0,0,0,0,0,0,0,0,2241057.5,0,2605100,0,4846157.5 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 10 CRIMINAL COURTS",0,1325,0,-2365,0,0,500,13975,1900,0,1625,47975,0,64935 "2007","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","TOOLS FOR SCHOOLS","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,70284.5,0,0,0,0,0,0,0,70284.5 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",31.1,4.61,215.69,-251.4,318.99,-265.49,-53.5,243.04,-243.04,147.48,7504.38,-7651.86,0,0 "2013","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","FEDERAL HIGHWAY ADMINISTRATION","FMCSA PRISM 01 GRANT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,122680.5,0,0,0,122680.5 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",64875,115541.55,89247,81344,86892,75819.25,105335,94599,160753,66396,116904,58163,0,1115868.8 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ASTHMA SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",10000,30000,10000,10000,50000,28319.34,30000,10000,20000,60000,10000,28214.9,0,296534.24 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,0,66213,0,409100,1378041,0,0,0,0,0,0,1853354 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,6050,0,0,0,0,6050 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEW HOME WARRANTY","NEW HOME WARRANTY","CONSTRUCTION CODE ELEMENT",0,0,0,0,0,0,0,0,0,0,0,0,5011000,5011000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","STATE BOARD OF EXAMINERS","TEACHER CERTIFICATION","LICENSING & ACAD CREDENTIALS",564321,539550,301715,316558,283095,254495,444116,656979,385742,417977,605206,1093744,0,5863498 "2007","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,0,0,15486355.61,0,0,6499627.9,4071586.12,3649782.01,4087713.78,7520640,3648306.56,44964011.98 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","IV-B II PART II CASEWORKER VTS","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,395973,-395973,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","MISCELLANEOUS REVENUE","TRANSITIONAL HOUSING-INDIVID","VETERANS PROGRAMS SUPPORT",0,3529.06,3526.49,1324.9,3385.36,2040.67,6592.71,6556.92,6700.78,7635.6,9682.53,12178.7,0,63153.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 07 PROBATION",0,0,0,0,0,0,0,0,0,12.12,0,0,0,12.12 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","JUVENILE JUSTICE",25965835,0,0,0,0,0,0,0,2885092,0,0,0,0,28850927 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","DEDICATED","LABOR","STATE SCHOOL CONSTRUCTION","STATE SCHOOL CONSTRUCTION","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,-634386.72,0,1306889,672502.28 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC CERTIFICATION","ORGANIC CERTIFICATION","DIV OF MARKETING",3491.4,8081.19,12740,35,10547.25,7106.26,3778.42,3659.93,3466.68,3043,5586.24,3906.69,0,65442.06 "2010","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MEADOWLANDS CONSERVATION PLATE","MEADOWLANDS CONSERVATION PLATE","DIVISION OF MOTOR VEHICLES",-112.15,272.48,-4.94,1790,-2370.93,963.53,-266.52,379.69,307.9,703.27,2310,-1685.61,0,2286.72 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DIESEL EMISSION REDUCTION ACT","AIR QUALITY REGULATIONS",0,28490,275317,0,0,0,0,0,0,0,0,0,0,303807 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","MANAGED CARE INITIATIVE","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,362234506,60739668,69778368,87222964,0,579975506 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","RES REC & SOL WASTE DIS FAC FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,1914.17,0,1914.17 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY09 SRF CAP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,376275,2605420,0,0,2981695 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",1800,0,0,2000,13090,5500,600,350,1000,1425,1000,1500,0,28265 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","DOMESTIC MARIJUANA","NEW JERSEY STATE POLICE",0,75000,0,0,0,0,0,0,0,0,-24876.11,0,0,50123.89 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","BILINGUAL & COMPENSATORY EDU","EDUCATIONAL PROGRAMS",0,143062,105024,122711,42954,25421,0,0,0,0,0,0,0,439172 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SAFE AND SECURE PROGRAM","SAFE AND SECURE PROGRAM","DIV OF CRIMINAL JUSTICE",0,533676.07,576630.21,558015.25,564545.31,520927.11,503664.38,556661.07,641852.18,650725.05,565527.07,1158409.27,0,6830632.97 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","INT ON INVESTMENTS-OP","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,21620761.5,21620761.5 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATL. CITY AB-SER CONT","NATIONAL GUARD PROGRAMS",0,236847.79,201872.89,173980.44,-61494.15,0,0,35352.45,77358.49,1089.39,147973.59,556839.57,0,1369820.46 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,75961.25,0,75961.25 "2007","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE PLANNING","HEALTH CARE PLANNING","HEALTH CARE FINANCING",0,1555952,334709.25,350789.25,211657,239026.5,391531.79,3393333.21,475602.43,317913,715633.66,390289.83,0,8376437.92 "2010","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,6809341.32,1808417.77,1140837.33,1437667.93,1783934.56,2539796.8,579326283.88,594846279.59 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,4920,0,0,0,0,0,0,0,0,0,0,0,4920 "2013","GENERAL FUND","INTERFUND","STATEWIDE","UNIVERSAL SERVICE FUND","UNIVERSAL SERVICE FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,40000000,23041768.9,63041768.9 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER RESRCES & WASTEWTR TREAT","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,84425.29,0,84425.29 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694CC FLOOD 4/07","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,65547,0,0,0,0,0,65547 "2011","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,15168064.47,15168064.47 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,87146.9,87146.9 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","89 NEW JERSEY GREEN TRUST FD","INTEREST ON 89 GA LOANS","ADMINISTRATIVE OPERATIONS",73158.21,36280.52,55208.86,54300.22,43441.54,68209.77,48873.59,41636.36,70284.16,61122.09,27523.62,60320.25,-32488.85,607870.34 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,6545954,0,0,0,0,0,2542716,9088670 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","ANCORA PSYCHIATRIC HOSPITAL",15000,45000,15000,696197,7007.58,269794.45,767667.18,95175.16,294464.08,468610.37,583873.79,386991.71,0,3644781.32 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN COMMUNITIES ACCOUNT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,221402.64,0,221402.64 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATL ORGANIC COST SHARE PROG","DIV OF MARKETING",0,0,0,0,0,10000,0,0,0,0,0,0,0,10000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 08 PROBATION",6977,4560,263,20,407,-407,9,0,0,0,0,0,0,11829 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN 0228-00CLIFTON","MUN 0228-00CLIFTON","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,12706.8,0,0,0,0,12706.8 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MUNICIPAL LANDFILL CLOSURE FD","TAXES","DIVISION OF ADMINISTRATION",0,738365.52,844973.23,626238.04,1186501.42,0,585453.37,626928.03,642724.76,646126.96,566365.85,481434.89,0,6945112.07 "2013","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","EMERGENCY SERVICES FD","GRANT - FEDERAL RECEIVABLES","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,0,23445057.11,27249700.05,50694757.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",4920,2480,5040,6820,4380,6020,7740,4620,7800,11260,5960,4960,0,72000 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","CONSTRUCTION CODE ELEMENT",-110,12810,17277,15226,11299,8948.5,17276,18382,17153,20785.5,17034.5,14909,0,170990.5 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,152026.41,0,0,0,0,0,152026.41 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-34633.01,-34633.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GRDN STATE GREEN ACRES TRUST","MISCELLANEOUS REVENUE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,789280.51,0,0,0,0,789280.51 "2008","GENERAL FUND","REVOLVING","EDUCATION","MGT & ADMIN SRVS TECHNOL","MGT & ADMIN SRVS TECHNOL","TECHNOLOGY SERVICES",0,0,0,0,0,0,230549,9801,2876,0,0,16200,0,259426 "2008","GENERAL FUND","REVOLVING","STATE","MUSEUM AUDITORIUM","MUSEUM AUDITORIUM","DIVISION OF STATE MUSEUM",166,2428,1476,244,670,0,527,631,3132,0,4474,4877,0,18625 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",3863.75,6543.4,4871.78,6156.85,5808.47,488409.54,104461.3,4814.71,-94446.29,5446.19,4993.4,5946.85,0,546869.95 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL HIGHWAY ADMINISTRATION","NATL RECREATIONAL TRAILS","STATE PARKS SEVICE",0,0,0,270108.24,0,0,0,0,540396.12,0,0,30903.14,0,841407.5 "2013","GENERAL FUND","FEDERAL","COMMERCE COMMISSION","FEDERAL ALL OTHER","STATE SMALL BUSINESS CREDIT","DIV OF URBAN ENTERPRISE ZONES",0,0,0,0,0,0,0,0,0,11141030,0,0,0,11141030 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HR-6 FLOOD CONTROL LOCAL SHARE","HR-6 FLOOD CONTROL LOCAL SHARE","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,0,0,0,0,0,120003,0,120003 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","TRENTON PSYCHIATRIC HOSPITAL",0,99256.85,14485.84,-36672.75,13252.13,13741.81,-78757.45,8560.08,11935.59,12850.27,0,27724.42,29870.15,116246.94 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,44241.3,0,44241.3 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",58868.12,57603.29,69684.04,58693.62,65238.36,48211.62,68082.44,82813.62,51739.2,46452.82,49048.5,61017.24,0,717452.87 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","MIGRANT EDUCATION COORDS PROG","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,25225,0,25225 "2009","GENERAL FUND","DEDICATED","TREASURY","JAMES HOWARD MARINE SCI LAB","JAMES HOWARD MARINE SCI LAB","OFFICE OF PROPERTY MANAGEMENT",19266,196964.8,188636,0,377272,19266,19266,565908,188636,0,19266,754544,0,2349024.8 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",0,9115,1965,3667,26800,8405,500,200,1005,200,500,8706.75,0,61063.75 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKERS' COMPENSATION ASM","WORKERS' COMPENSATION","WORKERS' COMPENSATION",0,0,0,6000000,0,0,0,10000000,8000000,0,0,0,-339060.3,23660939.7 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","CHILD CARE/ADOPTION","ADOPTION FEES","DIV CHILD PROTECTION&PERMANCY",37377.5,29930,21180,27020,17294.5,24940,20847.5,24700,33922.5,27037.5,31722.5,25190,0,321162 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","PERSONNEL","EXAMINATION FEES","EXAMINATION FEES","STATE AND LOCAL OPERATIONS",68845,71491,47979,55511.39,72691,32404,50548,55897,67384,93461,26165,15772,0,658148.39 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FEES","PESTICIDE LICENSING FEES","OFFICE OF PESTICIDE CONTROL",38230,38090,369100,1100515,788015,1298805,333605,107185,118980,96535,66880,48730,0,4404670 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",223004.8,47466.6,117138.7,244747.5,368790.9,57227.9,14493.1,2145.3,29272.1,17523.73,14536.7,14584,0,1150931.33 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",1420,8173,627,0,0,0,0,0,0,0,0,0,0,10220 "2012","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",0,0,2500,0,1009.95,0,0,0,939.6,5203.55,1750,2208.75,0,13611.85 "2010","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROFESSIONAL DEVELOPMENT","OFF OF THE SECRETARY OF STATE",0,0,0,0,0,92434.93,0,10149.07,5582.83,1178.08,0,0,0,109344.91 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,20639.99,19570.41,20690.63,18380.13,23000.13,123485.05,17734.72,21304.12,25496.61,109263.44,0,399565.23 "2012","GENERAL FUND","INTERFUND","STATEWIDE","NJ CASH MANAGEMENT","NJ CASH MANAGEMENT FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1877586.44,1877586.44 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY FLOOD CONTROL FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,308.14,308.14 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","MEDICAL MALPRACTICE LIABILITY","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",54000,-107198.92,24000,36000,36000,18000,0,0,0,0,0,0,218898.48,279699.56 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","PREVENTION & COMMUNITY PARTNER",0,115490.1,52446.76,39922.74,53128.14,42512.23,34114.6,34890.56,58013,47491.98,48865.03,103829.81,0,630704.95 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","HUNTERDON DEVELOPMENTAL CENTER",248340.15,335645.31,0,253115.49,283487.84,285514.77,608381.65,0,582103.36,2157.14,333175.72,606196.85,36326,3574444.28 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FEDERAL EXTENDED BENEFITS(FEB)","UNEMPLOYMENT INSURANCE",218632600,200526529.84,172163699,168636550,213824600,173483650,203025200,162351200,160993650,174530100,174829755,152120643,9260486.16,2184378663 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",5100,4794,2618,2398,952,5278,3774,7446,2312,1190,461289.58,12716,87568.7,597436.28 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,206032.12,0,0,0,0,206032.12 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00480-00 TARGET CORP","CRP00480-00 TARGET CORP","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,188000,0,0,188000 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","CUR. EMPL. STAT.","RESEARCH AND PLANNING",198930.45,341552.98,0,56381.84,61298.79,294779.08,194114.46,356285.97,199592.79,266098.63,55226.36,438892.89,0,2463154.24 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","COMFORT PARTNERS-BPU","COMFORT PARTNERS-BPU","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,2483999,2483999 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","SOCIAL SECURITY ADMINISTRATION","SSA INCENTIVE PAYMENTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,14800,0,0,0,0,14800 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","DIV OF YOUTH & FAMILY SERVICE",0,78854.19,61802.9,53761.77,56518.56,42018.43,45291.91,60689.57,46949.31,52421.37,45730.11,59616.91,0,603655.03 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,7250000,5500000,7250000,5500000,0,0,12750000,0,0,12750000,0,51000000 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","CROSSROADS OF THE AMERICAN REV","CROSSROADS OF THE AMERICAN REV","OFFICE OF SMART GROWTH",0,0,0,0,0,0,0,0,2000,0,0,0,0,2000 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,0,0,46008.81,0,0,0,0,6806.27,0,0,52815.08 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NONPUBLIC TEXTBOOK RECOVERIES","SERVICES-NON-PUBLIC SCHOOL AID","FINANCIAL SERVICES",395.73,2037.84,14292.13,16016.02,27231.04,184693.98,204027.1,169455.56,87451.2,5848.51,740258,297.36,0,1452004.47 "2011","GENERAL FUND","DEDICATED","TREASURY","DRUG ABUSE EDUCATION FUND","DRUG ABUSE EDUCATION FUND","DIVISION OF ADMINISTRATION",6042.15,62192.69,6261.38,66669.29,114974.27,58053.08,52490.44,55719.89,58077.66,16751.49,130311.05,133479.31,0,761022.7 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","NEW JERSEY MONEY FOLLOWS PERSO","DIV OF DEV DISABILITIES",0,242046.3,891673.01,280463.13,321632.25,414555.74,119263.1,356222.61,186865.08,337463.6,467501.07,480128.38,0,4097814.27 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,146883.05,0,146883.05 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",-1304.06,61395.79,18726363.57,-1476756.57,17078821.44,209426.08,19218026.89,186386.61,7026700.64,97666.25,13044386.58,19196235.48,0,93367348.7 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","LOTTERY SUPPORT","LOTTERY SUPPORT","NJ PUBLIC BROAD",0,0,0,0,0,0,0,570000,0,285000,0,285000,0,1140000 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",0,190201.77,0,0,0,1631.83,0,0,0,632333.43,0,0,0,824167.03 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,4909793,0,0,0,0,0,1082969,5992762 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,27488.02,0,297834.53,-16967.45,102713.23,25790.56,104275.6,25196.17,10777.35,97401.17,90466.78,21376.66,786352.62 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",1805,22805,6117.25,11455.01,25094.7,9350,9655,12798.2,9805,9905,17105,17305,0,153200.16 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELLFISH & MARINE FISHERIES","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,28,91,0,0,0,0,0,119 "2007","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF TRANSPORTATION - OTHER","DIV. OF GAS EXPANSION","DIVISION OF GAS",0,0,197191,0,0,0,376559,0,0,0,0,0,0,573750 "2007","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,60844682.98,60844682.98 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TIRE CLEAN-UP SURCHARGE","TIRE CLEAN-UP SURCHARGE","DIVISION OF REVENUE",-4618.56,98595.64,49565.28,2086407.07,21341.39,123100.6,2133487.46,131875.94,39821.05,2015926.16,58151.32,2204667.16,0,8958320.51 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","CHILDREN'S TRUST FUND","CHILDREN'S TRUST FUND","DIV OF YOUTH & FAMILY SERVICE",0,497.02,0,383.25,150.35,25148.67,50708.42,149.99,281.21,232.83,10,0,0,77561.74 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,123.86,0,0,113.4,0,0,77.03,0,0,314.29 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,4639810.27,4639810.27 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","REALTY TRANSFER","REALTY TRANSFER TAX","TAX COLLECTION SERVS & ADMIN",-3765,27807623.48,24363167.28,21867395.37,21617930.05,23133528.25,20181895.75,15575489.2,16215239.18,13595524.04,15833048.51,33840284.1,0,234027360.21 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","RUR COMM FIRE PROT PROG","STATE FORESTRY SERVICES",175319,0,6048,0,0,0,13844,9444,0,0,0,16996,0,221651 "2009","GENERAL FUND","DEDICATED","DIVISION OF PAROLE BOARD","NICHOLSON FOUNDATION-REENTRY","NICHOLSON FOUNDATION-REENTRY","OFF OF PAROLE COMMUNITY PROG",0,0,7701.9,0,0,0,0,0,0,0,0,0,0,7701.9 "2012","TRUST FUND","OTHER FINANCING SOURCES","AGRICULTURE","GARDEN STATE FRMLND PRES FND","RESALE OF FARMLAND 733","STATE AGRICULTURE DEVELOP COMM",0,0,0,0,1277.5,0,0,0,0,0,1277.5,40,0,2595 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,280000,641287.1,75000,460000,165000,730000,220000,1060457.03,270000,-69209.67,630000,0,4462534.46 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FEES","OFF OF MARINE LANDS MANAGEMENT",145928.64,147741.2,76122,45625,36690,102546,49160,149150,117446,78268.5,159516.62,170137,0,1278330.96 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SCHOOL BREAKFAST","DIV OF FOOD & NUTRITION",0,923495.22,280021.55,1620355.46,2647970.02,3771087.87,3921717.09,3194866.27,4054381.32,3083922.53,4547649.3,8798029.34,0,36843495.97 "2009","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,0,112853,0,0,0,0,0,0,112853 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 10 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","GREYSTONE PARK PSYCHIATRIC HOS",0,0,0,0,0,0,0,14031703.76,0,0,0,0,312326,14344029.76 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",933.19,20679.6,0,3.57,0,14790.59,355.32,0,0,0,0,0,0,36762.27 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","G W HAGEDORN CENTER FOR GERIAT",253977,261416,1094211.01,852091.71,100919.62,694702.34,441257.36,392964.86,1420541.1,-173655.27,339637.65,405137.96,0,6083201.34 "2013","GENERAL FUND","DEDICATED","HEALTH","INTERDEPARTMENTAL INSPECTN MOA","INTERDEPARTMENTAL INSPECTN MOA","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,11118.8,0,0,13879,0,0,0,12725.01,0,8157,0,45879.81 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HOUSING OPPTYS FOR INCARCRATED","DIVISION OF AIDS",0,0,0,0,0,112588.24,0,0,213178.7,0,0,112089.98,0,437856.92 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - CORRECTIONS","GARDEN STATE YOUTH CORR FAC",-156.56,134.14,0,-99.42,0,14.59,-49.31,0,36.08,-36.08,20.3,0,0,-136.26 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",0,5010.62,8616.87,5350490.15,3310,2540193.32,3400,4963118,1967520.79,270,235719.62,102497.1,0,15180146.47 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",0,0,95573.9,45900.18,107884.86,67156.66,96310.6,48644.1,99551.04,67511.07,92251.68,271711.55,0,992495.64 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SHELTER PLUS CARE PROG","HOUSING SERVICES",130835.6,115211.1,66243.68,168014.71,79727,114061,0,321606,246718,117830,144509,0,0,1504756.09 "2009","GENERAL FUND","FEDERAL","HEALTH","ENVIRONMENTAL PROTECTION AGNCY","LEAD TRAINING & CERT ENFORCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,-5746.66,0,0,26327.43,3962.2,0,11396.27,0,0,28265.15,0,64204.39 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS MARKET FOOD","DIV OF FAMILY HEALTH SERVICES",0,88000,0,19000,0,0,24875.14,0,0,0,64600,56625,0,253100.14 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MC04341 MOTOR CARRIER SAFETY","TRANSPORTATION ASSISTANCE",0,2268371.82,0,0,0,0,0,0,0,0,0,0,0,2268371.82 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","BIO CONTROL MAM REARING","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,0,30000,0,0,0,0,30000 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,266375.68,266375.68 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",0,1189798.89,973318.14,1179919.27,1110112.34,1206263.97,1415630.71,722161.39,973059.65,996987.9,1361053.69,2617620.84,0,13745926.79 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 07 CRIMINAL COURTS",0,3888,2340,3204,2682,2070,2754,1710,2340,2970,1980,4446,0,30384 "2007","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",10017.14,0,1745358.86,-1755376,1719301.55,3454935.52,994569.48,-2597167.51,603070.5,1403903.14,402115.57,5528241.13,11091030.62,22600000 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","GLOUCESTER CITY 10%","DIVISION OF ADMINISTRATION",91.15,13210.69,1896.57,6004.09,7250.45,6214.04,6362.61,4527.54,4919,3815.66,7150.91,13286.63,0,74729.34 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NJMVS NEW REVENUE","NJMVS NEW REVENUE","DIVISION OF MOTOR VEHICLES",4100309,6074210.55,4269868.2,5878637.71,5169260.17,4268636.79,5201744.65,5409470,6968904.27,6282949.83,5592631.51,8286476.17,0,67503098.85 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",0,321857,162450,64153,198480,115855,277487,228623,130420,144469,92216,262103,0,1998113 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",1190822.51,959661.66,269074.16,360174.73,424576.77,260494,131300.68,465032.23,291479.86,202562.33,343297.05,151920.9,0,5050396.88 "2009","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,584534.38,0,0,0,0,237254.07,0,0,0,0,77157.01,0,898945.46 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTIONAL FACILITIES","CORRECTIONAL FACILITIES CONST","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,9218.85,9218.85 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,10579.56,0,10579.56 "2009","GENERAL FUND","REVOLVING","STATE","MUSEUM SHOP REVOLVING FUND","MUSEUM SHOP REVOLVING FUND","DIVISION OF STATE MUSEUM",0,0,0,0,0,0,48320,0,0,0,0,0,0,48320 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-LICENSE","BOARD OF PHARMACY",235940,398799.7,83470,35539.7,15210,25890,16130,8850.3,1119630,877560,443064.7,173220,0,3433304.4 "2009","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2150.53,2150.53 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","IMMUNIZATION PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,525000,500000,265000,1030000,545246.24,368882.62,420000,760222.8,816307.93,75000,1560000,0,6865659.59 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,291389.3,0,0,0,0,0,0,0,140368.8,0,39172.9,0,470931 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-TRAFFICKING TASK FC","DIV OF CRIMINAL JUSTICE",0,26747.94,0,53146.79,0,0,34781.23,0,49757.89,0,5280.3,0,0,169714.15 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS ENERGY EFFICIENCY","DIV OF ERG PLANNING CONSERV",0,0,15488597.03,0,7194570.76,0,0,0,0,21677496.89,20996634.63,13610841.62,0,78968140.93 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",195,1135,3255,3385,990,515,430,235,1000,835,1080,931.04,0,13986.04 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",469019.83,378184.54,359730.84,413984.26,464364.21,328652.76,390799.89,512962.16,559575.57,498547.43,464962.98,493228.26,0,5334012.73 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-BREAKAGE MONIES","NJ RACING COMMISSION",43519.21,0,100034.05,0,106929.44,43326.4,920.44,43687.03,59880.53,0,0,157553.35,0,555850.45 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",13150,9976.95,1589.57,6239.57,1250,2980,4032.22,4250,54500,9475,900,9950,0,118293.31 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SEVICE",0,0,19408.53,15381.58,-8868.55,1804.94,4499.88,7184.08,3154.2,4353.46,4401.98,5234.51,176.42,56731.03 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","FORENSIC PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,5282804,0,0,0,0,0,474619,5757423 "2011","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",7215.24,0,0,0,0,0,498,10,0,0,0,0,0,7723.24 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,41515,0,281177,3045.5,115157.76,0,0,0,0,0,0,0,440895.26 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","FEDERAL CIVIL PENALITIES","DIV OF HEALTH FACILITIES EVAL",0,-548989.75,0,0,0,0,0,0,0,0,0,0,0,-548989.75 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",34250734.42,36446803.08,35167639.27,38807069.22,31364072.24,25768700.26,39402389.51,29859458.51,30638745.61,37723575.52,30105422.41,40387676.11,-20797,409901489.16 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","VIOLENCE AGAINST WOMEN ACT","DIV OF CRIMINAL JUSTICE",0,0,152753.22,718015.87,0,0,245550.15,449368.1,0,421145.37,214392.9,0,0,2201225.61 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","STATE VICTIM ASST ACADEMY","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,60000,0,0,0,0,0,0,0,60000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NORTH JERSEY DEVELOPMENTAL CEN",151249.57,153499.13,142588.81,166305.14,0,141437.61,275025.22,0,146509.77,117353,428297.38,-23980.08,69952,1768237.55 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",96874.45,122488.01,86797.5,115817.4,85167.79,88429.17,126684.18,137724.9,140863.6,147098.75,129218.75,129869.48,0,1407033.98 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PORT SECURITY GRNT PROG CAMDEN","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,20580,0,0,0,0,0,0,20580 "2010","GENERAL FUND","DEDICATED","STATE","MARTIN LUTHER KING JR","MARTIN LUTHER KING JR","OFF OF THE SECRETARY OF STATE",0,7125,45525,22705,3350,2150,0,0,0,0,0,0,0,80855 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CHILDHOOD LEAD POISONING","DIV OF FAMILY HEALTH SERVICES",0,125000,145000,55000,40000,40000,55000,0,-125000,-40000,0,0,0,295000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 14 CIVIL COURTS",-862.5,121384.1,143055.71,117369.55,119391.5,125262.7,132710.9,141699.5,151886.75,134747.4,110860.5,264849.6,0,1562355.71 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","DIV OF RATE COUNSEL EXPENSES","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,0,0,0,0,0,0,-.16,81725,81724.84 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","PROPERTY MANAGEMENT & CONSTRUC","PROPERTY MANAGEMENT & CONSTRUC","OFFICE OF PROPERTY MANAGEMENT",14700,12900,13800,13800,11400,6700,9400,11100,13600,11600,18800,13400,0,151200 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,120.13,120.13 "2009","GENERAL FUND","INTERFUND","STATEWIDE","741 JUDICIARY SUPERIOR COURT","741-JUDICIARY SUPERIOR CT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,61258.5,0,61258.5 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1100042.46,0,1100042.46 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,108578.21,337128.36,50325.27,71467.82,110868.3,52172.55,4712.03,223399.94,68294.94,236692.33,224780.59,0,1488420.34 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SKILL BUILDING FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,15894,0,0,9919,0,25813 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","BREAKAGE&EXPIRED PARIMUT-OUT","NJ RACING COMMISSION",20611.04,21867.76,21913.28,16886.96,21106.46,18371.57,9326.31,23143.32,42813.01,19349.29,0,49895.67,0,265284.67 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NHL LICENSE PLATES","NHL LICENSE PLATES","DIVISION OF MOTOR VEHICLES",672.39,807.03,368.73,383.7,303.66,498.87,623.22,694.08,600.13,266.25,498.87,490.46,0,6207.39 "2008","GENERAL FUND","REVOLVING","EDUCATION","CERTIFICATION TEST DEVELOPMENT","CERTIFICATION TEST DEVELOPMENT","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,0,0,0,0,0,0,405120,0,405120 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,1571388.8,0,286707.98,85655.51,171960.68,74194.82,118668.28,213741.21,553291.48,135861.67,3211470.43 "2010","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",128649915,33364595,13284635,26749176.48,61456219.41,11263260,8598525,56386500,75000,34895440,171834140,212356,-1468630,545301131.89 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","RATE PAYER ADVOCATE","RATE PAYER ADVOCATE","DIVISION OF RATE COUNSEL",0,0,0,0,0,0,0,785.3,4337378.27,24607.85,2908310.2,16813.49,0,7287895.11 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","UNCLAIMED PROPERTY OR OMB",237544,3503129,3022969,338998,-907716,4165160,6479098,279082,2562232,257062,353110,4620935,452364,25363967 "2010","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",11217.2,32400.8,14087.6,18115.8,61134.65,43543.11,55221.65,79437.2,26481.3,6189.15,8275.05,19655.15,0,375758.66 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",2785.44,3033,0,4390.49,2888,1990.03,758.78,2400,2920,1822.82,2375.75,3000,0,28364.31 "2008","GENERAL FUND","DEDICATED","TREASURY","URBAN ENTERPRISE ZONE ACT","URBAN ENTERPRISE ZONE ACT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,1453302.21,1453302.21 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",0,107175.98,140036.8,850765.66,370935.91,747114.36,1202117.38,940871.81,320380,280658.73,7456276,7517,0,12423849.63 "2010","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",0,249313.85,203976.9,267065.48,232717.54,222528.26,219390.9,224704.83,218324.41,237736.37,227356.79,447275.7,0,2750391.03 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","DAM SAFETY FINES","BUR OF COASTAL ENGINEERING",0,0,0,0,0,27500,0,0,0,0,0,0,0,27500 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL TREATMENT PRG FND","ALCOHOL TREATMENT PRG FND","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,0,0,0,7500000,0,7500000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","VINELAND DEVELOPMENTAL CENTER",0,7.55,0,-7.55,0,0,0,0,0,0,0,0,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","UNSAFE BUILDINGS DEMOLITION FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,17617.91,0,17617.91 "2011","GENERAL FUND","DEDICATED","HOMELAND SECURITY AND PREPAREDNESS","SUPPLEMENTAL PORT SECURITY DEL","SUPPLEMENTAL PORT SECURITY DEL","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,0,0,0,0,0,0,259189.01,259189.01 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","RESERVATION TRANSACTION FEES","RESERVATION TRANSACTION FEES","STATE PARKS SERVICE",0,0,0,0,0,0,0,0,0,23651,0,89474.75,0,113125.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",271673.73,200582.44,336475.82,434812.2,386992.17,344199.79,393797.77,364456.21,500101.03,470601.25,375726.02,265274.68,0,4344693.11 "2011","GENERAL FUND","FEDERAL","STATE","FEDERAL STIMULUS","AMERICORPS - ARRA FORMULA","OFF OF THE SECRETARY OF STATE",0,89525.82,100182.87,0,0,103243.52,0,40157.46,0,0,0,0,0,333109.67 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",1462421.19,3451947.13,1998352.36,1971743.75,2000793.36,1998973.04,1963653.6,1932073.96,2237594.48,1657567.78,1666460.49,4966391.27,0,27307972.41 "2012","GENERAL FUND","DEDICATED","STATE","AMERICORPS VISTA - COST SHARE","AMERICORPS VISTA - COST SHARE","OFF OF THE SECRETARY OF STATE",0,0,0,0,12660,0,0,0,0,0,0,0,0,12660 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","MISCELLANEOUS REVENUE","INTENSIVE SUPERVISION PROGRAM","PROBATION",0,45227.65,55130.66,28935.47,66297.5,38813.41,53573.47,49793.04,65412.49,68581.31,68194.52,114611.36,0,654570.88 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NJ CEMETERY BOARD","LICENSES & FEES-NJCB","NEW JERSEY CEMETERY BOARD",315,350,1355,650,575,350,512.5,502.5,902.5,595,367.5,665,0,7140 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",350,301750,46973.57,10309,46521,360,46850.87,19115,29926.02,445360.94,70431.6,370,0,1018318 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","PUBLIC ADJUSTERS LICENSES","PUBLIC ADJUSTERS LICENSES","DIV OF ENFORCEMENT & LICENSING",3250,4930,4300,8910,7010,3170,2050,890,2990,3500,2820,1780,0,45600 "2011","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",269023.5,261841,217015,409504.04,0,0,662475.97,0,254361.72,2445691.14,312759.5,574458.17,0,5407130.04 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","MISCELLANEOUS REVENUE","ADULT DIAG-MISC REV","ADULT DIGNOSTIC TREATMENT CTR",2280,15960,20900,9880,10260,17100,15200,14820,17100,20900,23180,-111340,0,56240 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA - WIRED BIO-1","EMPLOYMENT SERVICES",0,0,396125,0,0,0,0,0,0,0,0,1157015,0,1553140 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE HISTRC PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1009818.04,0,1009818.04 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,0,0,0,0,6510,6510 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",8528514.1,865588.25,407149.75,439879.15,102368.71,439503.8,1007213.66,184970,346991.55,347663.09,1407886.5,-5199271.42,0,8878457.14 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",0,0,1969.28,0,0,0,0,0,0,0,0,0,0,1969.28 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHARMACY","PHARMACY-ASMTS","BOARD OF PHARMACY",28950,37425,42625,28850,20958.18,21625,6664,14275,38950,10325,15300,14272.5,0,280219.68 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,153070.18,167147.88,138652.95,193990.55,0,652861.56 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","TRNG FAC AGREE","NATIONAL GUARD PROGRAMS",0,6349.5,0,3880.25,3351.12,0,1655.34,0,10851.69,6989.22,0,9067.6,0,42144.72 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ SW DEV PROJ-FY 93","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,824497.74,0,0,0,268988.68,0,1093486.42 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",290000,60000,260000,60000,370000,200000,429000,275000,208737.48,120000,360796.25,317817.4,0,2951351.13 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","EXPENSE REIMBURSEMENT","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,19390,0,0,0,0,50554,0,0,69944 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - OTHER","DIV CONSUMER AFFAIRS",6625,10500,5730,8035,8050,7475,10090,6090,6350,7200,8515,9945,0,94605 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ WORK ACTIVITIES - MOE","WFNJ WORK ACTIVITIES - MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,15000000,15000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",14475,5075,1300,4000,4350,8825,8250,4650,6675,11775,3550,15657,0,88582 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",80227.6,215377.05,65292.8,3826847.21,127932.97,93558.77,4282166.07,139336,101439.89,3607948.43,104924.82,108978.33,0,12754029.94 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",19974,5572,5200,9930,4050,49465,76155,211810,70615,11050,40180,11250,0,515251 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - BENEFITS","NJ KIDCARE A - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,45000000,0,3819400.47,48819400.47 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MILLVILLE/VINELAND ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,961213.91,386796.76,352482.16,597991.43,605542.51,571020.01,692174.71,382574.87,687721.74,853122.16,925299.44,7015939.7 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-ASMTS","AUD SPEECH LANG PATH ADV COMM",0,250,250,0,250,250,250,250,0,432,0,0,0,1932 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-ASMTS","OCCUPAT THERAPY & THERAPY ASSI",250,0,0,0,0,0,0,0,200,0,500,100,0,1050 "2008","GENERAL FUND","REVOLVING","TREASURY","PRINTING OPRA","PRINTING OPRA","PRINT SHOP",17469.89,44805.14,32970.38,33627.59,19242.67,33788.45,31559.04,29340.43,26693.26,43408.33,37610.96,54042.68,0,404558.82 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",4155,163005,129800,165780,66250,20310,13250,6500,10405,4250,7710,6250,0,597665 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",62194.26,74901.89,74479.06,134961.45,126988.38,108254.13,308572.84,73538.87,56051.14,102197.15,153259.3,124863.55,10000,1410262.02 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,38599.81,38599.81 "2013","GENERAL FUND","DEDICATED","STATE","MOTION PICTURE COMMISSION","MOTION PICTURE COMMISSION","NJ SPORTS & EXPOSITION AUTH",0,20,10,10,0,20,0,80,0,0,0,30,0,170 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,1105041,0,0,326337,0,0,0,-587623.97,843754.03 "2008","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,1000000,0,0,0,0,0,0,1000000 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,0,72500,0,0,0,72500,0,145000 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,203858,0,0,139980,0,0,163601,0,0,0,0,0,507439 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,89738.26,0,89738.26 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","DEFENSIBLE SPACE","STATE FORESTRY SERVICES",34617,0,0,0,0,0,0,0,0,0,0,0,0,34617 "2008","GENERAL FUND","DEDICATED","JUDICIARY","SCP DETENTION ALTERNATIVES","SCP DETENTION ALTERNATIVES","VIC 05 PROBATION",0,0,0,0,0,0,11719.91,0,14971.35,0,0,0,26932.83,53624.09 "2011","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,111172.98,111172.98 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","GYPSY MOTH SUPPRESSION","STATE FORESTRY SERVICES",0,0,0,0,0,60000,0,0,0,0,0,0,0,60000 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",139217384,619807955,15301680,202291520,290007755,35394495,289021185,91516150,29019663,149202480,1073033640,17077695,29335754.34,2980227356.34 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,50000,0,0,0,-100000,0,0,0,0,349832.14,0,299832.14 "2009","GENERAL FUND","REVOLVING","STATE","RECORDS MGMT","RECORDS MGMT","RECORDS MANAGEMENT",2545.2,545,303,0,1575,0,435,560,0,870,420,0,0,7253.2 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CONTROL-HUNTERS' AND ANGL","CONTROL-HUNTERS' AND ANGL","DIVISION OF FISH AND GAME",226,360,180,24,60,68,90,72,80,139,49,0,0,1348 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",34932482.5,31965724.29,8819248.5,72733758,37329915,65454904.5,7793856.5,35387058,36450649.5,38773067.5,-120094333.98,36124676.5,-66390848,219280158.81 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TRAUMA EMERGENCY MEDICAL SERVI","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,-18.63,0,0,0,0,0,0,0,0,0,-18.63 "2007","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","COMP SER IND LIV","DIR, VOCATIONAL REHABILITION",0,0,0,0,187241.36,0,0,0,134239.22,0,0,0,0,321480.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","HMO COVERED LIVES","HMO COVERED LIVES","DIV OF ACTUARIAL SERVICES",0,0,0,0,0,0,0,1462811,0,0,361371,950886,-100000,2675068 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",37000,0,0,48000,0,69000,0,69622,10000,15723,24807,32512,0,306664 "2008","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,421122,290736,240261,292019,257523,267092,315203,286664,320628,322854,276766,0,3290868 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","SAFE DEPOSIT BOX RECEIPTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-70769.54,-70769.54 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL FINES","PESTICIDE FINES","OFFICE OF PESTICIDE CONTROL",14918.32,16725,9399.16,4900,2654.16,6286.38,8543.32,5304.44,9790.54,4332.22,4102.22,10950,0,97905.76 "2009","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,131770.47,0,0,149414.8,0,0,24288.54,0,130324.76,0,435798.57 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,53802.27,0,53802.27 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,45028.96,0,45028.96 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","ORGANIC REGISTRATION","ORGANIC REGISTRATION","DIV OF MARKETING",0,0,0,0,0,0,0,0,0,0,0,725,0,725 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-PSYCHTRC","NJ HEALTH CARE 440","DIV OF MED ASST HEALTH SERV",1635053,-1144223,98166,19777153,19678980,19678980,16883644,16883644,16883644,28549128,20163122,20107308.5,0,179194599.5 "2011","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP NEW ENTRANTS","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,0,305228.33,0,0,0,305228.33 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SECURITY OFFICER REGISTRATION","SECURITY OFFICER REGISTRATION","NEW JERSEY STATE POLICE",118855,107405,117475,107400,84820,77195,122980,171705,238790,258397.5,273711.8,281309.7,0,1960044 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","INTEREST ON DEPOSITS","OFFICE OF MANAGEMENT & BUDGET",0,182.95,145.5,64.04,84.66,76.49,0,221.8,78.81,-36.55,0,50.26,0,867.96 "2011","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,0,0,596731.66,0,0,544009,0,0,82684,0,470745,0,1694169.66 "2009","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","CATASTROPHIC ILLNESS IN CHILDR","CATASTROPHIC ILLNESS IN CHILDR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","SEED CERTIFICATION PROGRAM","DIV OF PLANT INDUSTRY",140,0,30,440,10359.5,13579.5,3020,680,750,30,1225,125,0,30379 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",500,500,0,1000,500,500,500,500,0,1000,500,500,0,6000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","GREYSTONE PARK PSYCHIATRIC HOS",184.73,60.28,60.28,17464.09,8122,-48.56,19538,5086.24,7129.48,-15.69,13394.83,210.28,0,71185.96 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","VOC REHAB DIR SERV","NJ COMMISSION FOR THE BLIND",0,690143,1328417,852003,962172,862441,416945,1033045,1220430,699411,512095,1262511,0,9839613 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX -BUS USE TAX","TAX COLLECTION SERVS & ADMIN",9820.73,31950.1,73038.97,75107.93,44218.6,49725.58,20552.87,182673.2,575142.88,175533.06,1279000.16,103532.65,0,2620296.73 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",0,1720418.06,0,2807363.54,0,182667.06,2453121.02,0,0,0,2063355.29,0,0,9226924.97 "2011","GENERAL FUND","INTERFUND","STATEWIDE","WAITING LIST REDUCTION FUND","DEVELOP DIS WAIT LIST REDUCT","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,14503.01,14503.01 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","MT HOLLY 90% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,119145.55,87505.46,98907.97,113365.95,102361.69,104846.29,100820.77,106291.16,122487.02,382502.66,0,1338234.52 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,0,692700,0,0,0,0,0,0,0,692700 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,-169648,0,0,0,0,0,-169648 "2009","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,41089.31,0,0,0,77362.51,0,0,70629.75,0,104646.36,293727.93 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PREV HEALTH(F) OLDER AMERICANS","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,303981,7004,0,186112,0,44261,0,541358 "2009","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",228955,424328,192415,285215,221763,243223,328860,125425,501642,173920,275935,175914,0,3177595 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",0,0,1226,0,2500,0,6250,250,0,0,310,60,0,10596 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,60000,20000,0,0,0,0,25000,0,0,170000,0,0,275000 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SKILL BUILDING FOR CAREGIVERS","DIVISION OF SENIOR SERVICES",0,0,768,0,8830,817,0,0,3748,0,0,61726,0,75889 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON- MENTORING CHILDREN","NICHOLSON- MENTORING CHILDREN","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,18527,0,0,0,0,0,0,0,18527 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",63750,73750,750,5250,5000,5250,85500,79525,7500,5750,7750,0,0,339775 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","DRUG-FREE SCHOOLS-DISCRETIONAR","DIV OF STUDENT SERVICES",0,-107.25,1355.02,-1428.29,109902.43,1232.61,-2491.5,2839554.97,850689.53,-809674.47,2930890.3,843940.46,0,6763863.81 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS OTHER","BD OF ARCHITECTS AND CERTIFIED",6315,5510,5955,9420,5510,6080,7170,5320,5615,7710,4955,5045,0,74605 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021PA HURRICANE IRENE 8/26","NEW JERSEY STATE POLICE",0,0,0,0,3072637.67,7777254.48,6489625.33,6611330.9,8655060.05,3661241.4,0,30758690.92,0,67025840.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PROFESSIONAL PLANNERS","PROFESSIONAL PLANNERS-LICENSE","BD OF PROFESSIONAL PLANNERS",1030,2270,1150,650,650,580,190,260,1560,1300,390,130,0,10160 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SCREENING INTERVENTION & TRTMT","DIV OF MENTAL HEALTH SERVICES",51231.23,0,0,29917,0,0,0,133389,0,0,0,0,0,214537.23 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,27089,0,0,0,0,0,0,27089 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ DNA FORENSIC LAB FUND","NJ DNA FORENSIC LAB FUND","NEW JERSEY STATE POLICE",0,713266,760987.5,683486,725493.79,646437.5,588545.5,721489.08,650010.2,708774.99,662837.5,737625.8,0,7598953.86 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,0,44391.22,0,44391.22 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","JUSTICE ASSISTANCE GRANT","DIV OF CRIMINAL JUSTICE",0,0,0,0,7789303,-7.37,0,0,0,0,0,0,0,7789295.63 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-ASMTS","BD OF EXAM MASTER PLUMBERS",11300,2600,12500,1600,600,2900,4950,750,450,700,4000,8450,0,50800 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",1735701.75,0,1442597.55,237533.47,1346927.89,0,1116064.23,0,2388952.24,2383183.32,0,2026441.67,0,12677402.12 "2011","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","ASSESSMENTS","HEALTH CARE FINANCING",3396365,2765565,3337309,5000673,7277415,8542672,7934096,7855534,7931281,7996132.03,7794705.5,8155331.22,1367125.25,79354204 "2007","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",0,3853.46,3909.98,0,6190.67,3162.28,3182.24,7513.91,5866.17,0,4301.48,7291.54,0,45271.73 "2009","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","LEAD PAINT ABATEMENT","HOUSING SERVICES",0,0,373943.32,0,283141.87,0,0,0,0,0,272073.01,0,0,929158.2 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",120500,30250,3750,2000,4500,33750,120500,27250,9000,5250,3250,2500,0,362500 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","EBT INFRASTRUCTURE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,11850,3402,23410,0,38662 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA - HUDSON RIVER WALKWAY","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,0,0,0,0,0,2861475.97,0,2861475.97 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3930.8,0,3930.8 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","TREE SEEDLING SURVIVAL PROJECT","STATE FORESTRY SERVICES",0,6660,15772,0,0,7359,0,0,0,0,0,0,0,29791 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12214.95,0,12214.95 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CLIN LAB IMP AMEND PROG","DIV OF LABORATORIES",0,90000,25000,0,60000,20000,30000,0,246320.17,-15000,0,120000,0,576320.17 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ANADROMOUS COORDINATION","DIVISION OF FISH AND GAME",0,0,96306.86,0,0,23460.76,0,0,9949.05,0,0,0,0,129716.67 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WORKER PROFILING REEMPLOYMENT","RESEARCH AND PLANNING",0,0,0,0,0,0,0,0,0,0,17700,0,0,17700 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",1255.06,10217.16,9729.07,11430,7514.12,8025.54,9138.28,10329.96,13751.92,6492.14,10692.5,20799.08,0,119374.83 "2007","GENERAL FUND","DEDICATED","TREASURY","GOV COUNCIL ON ALCOHOLISM","GOV COUNCIL ON ALCOHOLISM","DIVISION OF ADMINISTRATION",619310,1148597.49,1255640.81,1307174.13,1354141.16,1593392.54,1284739.66,1366141.34,1347259.08,1386733.77,1636437.49,1680511.6,38899.82,16018978.89 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION EXPANSION","NICHOLSON FOUNDATION EXPANSION","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,22500,0,0,0,0,0,0,3461.08,0,0,25961.08 "2010","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA AMBULATORY SURGICAL CARE","DIV OF HEALTH FACILITIES EVAL",0,0,0,0,45000,0,-45000,100000,0,16791.75,64,2022,0,118877.75 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","COPS HOMELAND SECURITY OT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,550230.8,0,0,0,0,0,0,550230.8 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL&PRES VESS - PENALTY","DIR DIV OF WORKPLACE STANDARDS",0,44969,17900,55230,24500,35157,19074.08,38465.5,22364,49500,26460,1080,0,334699.58 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PSN MERCER COUNTY","PSN MERCER COUNTY","DIV OF CRIMINAL JUSTICE",0,0,56610,0,0,0,0,0,0,0,0,0,0,56610 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,0,119472.75,31904.25,0,151377 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLEASANTVILLE 90% ENTERPRISE","DIVISION OF ADMINISTRATION",0,0,151173.12,72170.33,76241.92,106878.29,154667.35,75828.88,93916.17,657421.98,399451.57,659216.67,743702.88,3190669.16 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MUNICIPAL DATABASE SALES","MUNICIPAL DATABASE SALES","DIV OF LOCAL GOVERNMENT SERVIC",13,33.25,0,0,0,0,0,0,0,0,189.75,0,0,236 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",1468,742,439,616,328,413,559,424,482,3449,4440,2365,0,15725 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL STIMULUS","JUSTICE ASSISTANCE GRANT (JAG)","DIV OF CRIMINAL JUSTICE",0,0,0,0,29754315,0,0,0,0,0,0,0,0,29754315 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NONGAME E.S. SHOREBIRD","NONGAME E.S. SHOREBIRD","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,12257.13,0,0,0,0,12257.13 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",152612.31,101262.21,449861.67,331639.41,346263.22,798211.76,1379765.64,2122222.45,299209.22,546883.2,8391552,65804.78,0,14985287.87 "2011","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,87100,164900,96200,316308,205700,140100,190700,24300,1225308 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","BULLETPROOF VEST PARTNERSHIP","DIV OF CRIMINAL JUSTICE",0,44457.37,0,0,0,0,188430.4,750840.32,0,0,0,12837.5,0,996565.59 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","ASSESSMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,2148200,0,1773000,0,0,1695000,0,1653000,7269200 "2010","GENERAL FUND","DEDICATED","PUBLIC ADVOCATE","RES WARR CORP PRG","RES WARR CORP PRG","DIVISION OF CITIZEN RELATIONS",75,725,0,0,23664.53,0,75,16252.73,150,725,26092.45,17101.36,0,84861.07 "2010","GENERAL FUND","DEDICATED","JUDICIARY","NJ LAWYERS' CLIENT PROTECTION","NJ LAWYERS' CLIENT PROTECTION","SUPREME COURT",0,0,0,286177.81,0,0,44774.94,531217.5,0,294359.36,0,415649.44,0,1572179.05 "2012","GENERAL FUND","REVOLVING","OFFICE OF ADMINISTRATIVE LAW","OAL - STATE FUNDS","OAL - STATE FUNDS","OFFICE OF ADMINISTRATIVE LAW",0,49.57,0,0,0,0,0,0,739968.07,92241.54,4683.52,158024.33,0,994967.03 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,0,275179,0,0,54089,0,0,0,0,74132,0,0,403400 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0050600 NJ MANU INSU","CRP0050600 NJ MANU INSU","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,45000,0,45000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",0,1000,0,0,2100,0,2400,0,0,5000,0,0,0,10500 "2010","GENERAL FUND","INTERFUND","STATEWIDE","WATER SUPPLY FUND","WATER SUPPLY FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,4000000,0,0,0,155130.67,4155130.67 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,10579.71,0,10579.71 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","GUARDIANSHIP ASST PRGM","DIV OF YOUTH & FAMILY SERVICE",0,288825,3711,0,0,1604,0,0,37947,0,0,0,0,332087 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","SCREENING INTERVENTION & TRTMT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,14479,28011,0,42490 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VET HAVEN EXPANSION 07-797-NJ","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,500000,0,0,0,0,0,0,500000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 02 CRIMINAL COURTS",4170,3942,4788,4227,0,7644,5363.5,4599,3294,4166,3582,4355.5,0,50131 "2010","GENERAL FUND","DEDICATED","HEALTH","BRAIN INJURY RESEARCH FUND","BRAIN INJURY RESEARCH FUND","DIV OF FAMILY HEALTH SERVICES",0,0,708386.4,344975.5,333198.5,287904.5,285324.04,299938.96,288138.6,345810.5,323046.5,702313.58,0,3919037.08 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","TOXIC CATASTROPHE PREV - FINES","TOXIC CATASTROPHE FINES","BUR OF AIR POLLUTION CONTROL",39600,1000,7900,6500,-1575,0,4000,-4250,2000,0,3600,6000,0,64775 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","AC CASINO PARKING FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,3133296,3118266,-1041927,0,3778637.5,3419201.5,1587006.5,1541670,1608707,2128626,1590249,2089127.5,22952860 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-ASMTS","BOARD OF ACCOUNTANCY",29329.57,30536.67,25732.92,46307.12,48197.59,19957.92,31840.42,33151.67,10803.22,11649.17,9861.67,13945.12,0,311313.06 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","TEACHER QUALITY ENHANCE GRNT","ED PROGRAMS & STUDENT SERVICES",0,152859.02,78541.82,1963.99,111180.26,-6117.66,0,0,0,0,0,0,0,338427.43 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,5773801,0,0,0,0,0,0,0,0,0,0,0,5773801 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 NJ GREEN TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,15139.22,0,15139.22 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC ADMIN - FY 93","DIV OF FAMILY HEALTH SERVICES",0,2193000,2193000,3421000,3209000,2890000,3611000,2467000,2889000,1899000,2148000,5327000,0,32247000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 01 CRIMINAL COURTS",5522.5,-5699.5,8037.5,9125,-12750,31500,52525,-6240,25822.5,47375,46297.5,107285,0,308800.5 "2008","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE COMMISSION CAP","MVC-DOT EARINGS","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,0,4916054.45,4916054.45 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-OTHER","STATE BD OF RESPIRATORY CARE",3700.6,2500,1575,2737.4,1267.9,2350.6,1550.3,350,3025.3,1291.15,4000,2027.4,0,26375.65 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION FIRM","NICHOLSON FOUNDATION FIRM","SYSTEM WIDE PROGRAM SUPPORT",7392.31,0,0,0,0,0,0,0,0,0,0,0,0,7392.31 "2009","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,0,5816023.4,250,0,0,17186.79,0,4323293.52,3876695.48,1484910.69,3988616.5,5493023.62,25000000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,622277.39,0,622277.39 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 04 CRIMINAL COURTS",22145,49505.51,38082.5,-65800,150200,52985,3025,56250,7275,-20437.5,19312.5,82675,0,395218.01 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,3168617.5,5548504.48,3877342.9,2747996,4391516.28,2553094.14,-108231.34,-1203839.96,0,0,0,0,20975000 "2007","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","REED ACT","UNEMPLOYMENT INSURANCE",14227916.22,139702.76,6152832.34,4002523.7,531268.69,5440583.02,1547133.81,858639.51,871642.98,803592.83,793010.83,4153900.29,-39522746.98,0 "2007","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","LICENSING & ENFORC.","LICENSING & ENFORC.","DIV OF ENFORCEMENT & LICENSING",0,0,0,0,0,-281,281,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FINES","HAZARDOUS WASTE PENALTIES","MONITORING SURVEILLANCE ENF",53583.21,90688.17,81539.85,75288.63,13632.11,42235.81,102177.83,31940.24,23852.83,76771.26,17460.7,18377.09,0,627547.73 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",0,113000,5750,5500,5250,19750,73000,76250,7750,7750,4750,7750,0,326500 "2013","GENERAL FUND","DEDICATED","HEALTH","NEWBORN SCREENING FOLLOWUP","NEWBORN SCREENING FOLLOWUP","DIV OF FAMILY HEALTH SERVICES",0,1151748,212082,159939,369408,111813,1024725,0,288054,778030,126711,361530,0,4584040 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENVIRO TOOLS FOR DEMENTIA CARE","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,7626,0,73151,63009,12289,0,156075 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - MEMB MAIN","VINELAND VET MEMORIAL HOME",0,0,0,0,0,994610.42,0,0,1129711,0,1137403.15,1046717.36,0,4308441.93 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","SOLAR RENEWABLE ENERGY CERTS","INTERDEPARTMENTAL",0,0,81539.99,0,0,0,0,0,0,0,0,0,0,81539.99 "2007","GENERAL FUND","DEDICATED","JUDICIARY","BAR FOUNDATION ARTWORK","BAR FOUNDATION ARTWORK","VIC 08 FIELD OPERATIONS",0,0,0,0,2500,0,0,0,0,0,0,0,0,2500 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","$100 PRE-QUALIFICATION FEE","MANAGEMENT AND ADMIN SERVICES",5900,2100,1700,1600,1300,900,2000,3100,3700,2600,6800,13600,0,45300 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","MISCELLANEOUS REVENUE","HEALTH MISCELLANEOUS","MGMT & ADMINISTRATION",269.25,82,322,729,149.51,345.25,0,71.75,106.25,571.58,272.01,104.5,0,3023.1 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY HAIRSTYLING-ASMTS","BD OF COSMETOLOGY HAIRSTYLING",17330.2,69500,77525,39900,36900,38650,13585,8290,52600,43885,42246.75,51352.81,0,491764.76 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","NEW FREEDOM GRANT","NEW FREEDOM GRANT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,20000,0,20000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-LICENSE","BOARD OF DENTISTRY",21166.5,31351.5,22426.8,26996.5,91965.3,147935.6,91881.8,14148.3,16544,4251.85,11907.5,20732.2,0,501307.85 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE LICENSES","DIV OF ENFORCEMENT & LICENSING",1441295.78,2688368.1,1775338.29,1765781.71,1468865,1464778.29,1734548,1639023.68,2053309.43,10890907.7,8455835,3657514,0,39035564.98 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,2654.01,3756.66,90.1,895.5,1589.74,0,0,0,0,690.61,1901.25,0,11577.87 "2007","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","AVIATION BLK SBGP - 11 - 99","TRANSPORTATION ASSISTANCE",0,148419,0,0,0,50335,0,0,0,0,0,0,0,198754 "2010","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",111451.38,0,0,429713.99,0,0,576430.36,0,0,110987.44,0,0,0,1228583.17 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - TAXATION","TAX COLLECTION SERVS & ADMIN",-19897667.39,562483109.07,571193455.34,611912068.98,532709105.32,529849969.38,713149399.49,497475470.42,451039188.61,625727073.3,562370753.42,1318787401.49,15845124.41,6972644451.84 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS SURVEILLANCE","DIVISION OF AIDS",50000,353016.47,40000,0,54658,1090000,270000,0,351000,364194.59,103000,305000,0,2980869.06 "2009","GENERAL FUND","DEDICATED","JUDICIARY","ETHIC FINANCIAL COMMITTEE","ETHIC FINANCIAL COMMITTEE","SUPREME COURT",0,0,-139.4,0,0,0,1241366.68,0,0,2312620.77,0,2079895.97,2943756.43,8577500.45 "2013","GENERAL FUND","OTHER FINANCING SOURCES","TREASURY","OTHER INCREASES","OTHER INCREASES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,3404587736,3404587736 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,0,0,0,461322,0,234442,0,0,0,0,0,0,695764 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 03 CRIMINAL COURTS",0,2934,2646,2988,2916,2718,2430,2178,2520,2754,2646,5922,0,32652 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",0,45000,0,20000,20000,17404.9,0,0,30000,20000,65000,0,0,217404.9 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NATIONAL GEOLOGIC MAPPING","WATER QUALITY MANAGEMENT",0,141260,0,0,0,0,0,0,0,0,0,0,0,141260 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN ACRES FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,217215.42,0,217215.42 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",4570.32,4492.41,4380.48,6808.06,4003.65,401575.94,1028702.72,302722.27,252007.07,237951.36,128083.06,158207.68,0,2533505.02 "2010","GENERAL FUND","DEDICATED","AGRICULTURE","SIRE STAKES","SIRE STAKES","DIV OF MARKETING",13009.25,19307.03,293606.07,210298.02,54822.74,74790.86,86758.49,432093.72,144045.78,697194.75,451081.67,223947.58,0,2700955.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","AMLPP-ANTI MONEY LAUNDERING","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SR FARMERS MKT NUTRITION PROG","DIV OF FAMILY HEALTH SERVICES",24190,146657,110140,122280,115465,62625,-20,0,0,0,0,28360,0,609697 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","LOCAL SCHOOL NJEDA","LOCAL SCHOOL NJEDA","FINANCIAL SERVICES",0,0,5738949.36,0,0,0,0,0,0,0,0,0,0,5738949.36 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,10881.06,0,10881.06 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","UNIVERSAL SERVICES FUND","UNIVERSAL SERVICES FUND","COMMUNITY RESOURCES",0,0,0,0,0,0,0,0,0,0,0,0,5917816.71,5917816.71 "2010","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","NICHOLSON MATCH FOR AMERICORPS","NICHOLSON MATCH FOR AMERICORPS","JUVENILE JUSTICE",0,68709.5,0,0,0,20000,-335.67,0,0,0,0,0,0,88373.83 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","METROPOLITAN MEDICAL RESPONSE","OFF HOMELAND SEC & PREPAREDNES",0,0,0,500664.86,0,0,145352.99,0,0,0,0,0,0,646017.85 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,100594.07,89791.9,68103.63,67600.58,18476.21,20599.05,139123.03,50950.41,59606.11,31717.35,40572.16,0,687134.5 "2013","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",27711.35,25687.6,21834.91,31851.32,18480.06,23199.85,24293.78,24088.02,25948.01,29949.66,29924.21,27723.5,0,310692.27 "2009","GENERAL FUND","DEDICATED","HEALTH","BREAST CANCER SCREENING","BREAST CANCER SCREENING","DIV OF FAMILY HEALTH SERVICES",0,0,-10000,-350000,0,0,0,0,0,0,0,0,32147,-327853 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COMMUNICATION FEE - LOTTERY","COMMUNICATIONS FEE-LOTTERY","NEW JERSEY LOTTERY",4340.51,4057.22,0,6214.92,5048.23,0,7403.15,4194.48,4592.85,3998.15,6718.81,3483.23,0,50051.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","BOIL & PRES VESS - LIC","DIR DIV OF WORKPLACE STANDARDS",0,219684,61708,65349,114102,57973,84632,92141,144479,79095,115770,9199,0,1044132 "2008","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","ASSESSMENTS PROGRAM ADMIN","DIV OF ERG PLANNING CONSERV",0,1846.79,0,0,0,0,-1846.79,0,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY REGISTRATION FEE","DIV OF MARKETING",0,112500,2250,6000,0,23476.24,105500,37500,9250,3500,12750,27750,0,340476.24 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ANTI-TERRORISM PROG MGR.","NATIONAL GUARD PROGRAMS",0,0,27202.47,5863.36,0,0,20573.61,8826.93,0,0,5884.62,14557.67,0,82908.66 "2009","GENERAL FUND","DEDICATED","LABOR","STATE SCHOOL CONSTRUCTION","STATE SCHOOL CONSTRUCTION","EMPLOYMENT SERVICES",0,0,0,-270000.91,0,0,0,0,0,0,0,0,225131,-44869.91 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE-FINGERPRINT FEES","FIREARM BACKGROUND","NEW JERSEY STATE POLICE",0,51327.96,50088.19,55363.84,44549.24,0,63209.28,113363.67,61402.26,43813.8,58835.36,107612.77,0,649566.37 "2007","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED INSURANCE PAYMENTS","UNCLAIMED INSURANCE PAYMENTS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,29361.95,29361.95 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",4590.41,1071.97,0,0,3081.37,0,4463.37,1035.66,-5596.14,0,11857.56,354.94,5484.26,26343.4 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","HAZARDOUS WASTE PROGRAM","NATIONAL GUARD PROGRAMS",0,200026.95,149652,21599.15,92267.55,0,213228.11,285219.12,0,0,174975.2,37970.37,0,1174938.45 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",0,3200,6400,0,3200,3200,3200,3200,3200,3200,3200,3200,0,35200 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DDEF ADMIN REIMB","DDEF ADMIN REIMB","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,20143.25,0,0,20966.35,0,0,21813.49,0,33099.57,0,96022.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 14 CRIMINAL COURTS",0,-63815,2343.75,20410,14687.5,8922.5,10270,-6044.16,39410,20135,941.5,31930,0,79191.09 "2007","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","PESTICIDE CONTROL","PESTICIDE CONTROL","OFFICE OF PESTICIDE CONTROL",549,40796.5,16598.3,10845.85,53591.35,8657.7,1245.9,5658.35,20950.1,59761.7,56737.9,9182.55,0,284575.2 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","GRANTS","OFFICE OF MANAGEMENT & BUDGET",0,224925,0,0,0,0,0,0,0,0,0,0,0,224925 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","ACTUARIAL SERVICES","ACTUARIAL SERVICES","DIV OF ACTUARIAL SERVICES",13300,1300,1800,4700,450,370,0,4100,2300,15450,2700,8650,0,55120 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,120.71,-120.71,37.13,-7.13,233.17,4399.03,-4397.62,-264.58,660.69,-660.69,0,0,0 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",1620.02,926.79,0,0,0,200,1262.8,180,464.18,16.2,0,197,0,4866.99 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-ASMTS","BOARD OF MEDICAL EXAMINERS",20000,6566.56,22951.61,11903.22,1000,39501.61,20788,19201.61,144201.61,10838,17701.61,32027.5,0,346681.33 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SUMMER PROGRAMS-PROG.","DIV OF FOOD & NUTRITION",0,1204338.57,1695994.14,2101335.56,1104791.02,589767.79,249855.34,-10993.43,-130452.73,18207.75,23174.76,98163.41,0,6944182.18 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,5516.78,0,5516.78 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY05 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,679575,1846430,1947821,1074756,2820462,923011,0,2154876,0,3568091,846531,0,15861553 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIALTY CROP BLOCK PROGRAM","DIV OF MARKETING",290015.86,0,0,0,0,0,0,0,0,0,281189.68,492458.15,0,1063663.69 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","GEODATA PRESERVATION","WATER QUALITY MANAGEMENT",26759,0,0,0,0,0,0,0,0,0,0,0,0,26759 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","LEAKING UNDERGROUND STORAGE","OFF OF HAZARDOUS SUB CONT",0,200053,205159,0,79299,314410,73457,0,0,24568,32011,170148,0,1099105 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00532-00 WAWA INC.","CRP00532-00 WAWA INC.","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,7477.35,0,0,7477.35 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HR-6 FLOOD CONTROL LOCAL SHARE","HR-6 FLOOD CONTROL LOCAL SHARE","BUR OF COASTAL ENGINEERING",0,0,0,0,0,0,1021106,437795,0,0,0,0,0,1458901 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE ASSESSMENTS","ALCOHOLIC BEVERAGE ASSESSMENTS","DIV OF ALCOHOLIC BEV CONTROL",12916.66,377458.57,403560.64,170091.99,82308.3,240373.26,161944.04,131848.3,160047.3,58853.3,105037.3,76250,0,1980689.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MASTER PLUMBERS","MASTER PLUMBERS-OTHER","BD OF EXAM MASTER PLUMBERS",475,5551,2700,675,750,2700,1500,775,4690,1250,980,2285,0,24331 "2012","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","EE IN STATE BUILDINGS OES","DIV OF ERG PLANNING CONSERV",0,177552.89,587327.73,28027.8,412705.84,288802.31,2156857.25,439614.36,857522.94,451669.22,131954.3,0,0,5532034.64 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ENHANCING EDUCATION THRU TECHN","ED PROGRAMS & STUDENT SERVICES",0,21825,1316506,557880,175029,329134.95,12768,615630.38,357168.57,169018.55,15854,786934.52,0,4357748.97 "2010","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",15205,109315,112280,71670,63570,38300,0,0,0,0,0,41200,0,451540 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION BUSINESS TAX","TAX COLLECTION SERVS & ADMIN",92345850.75,42835076.88,364625534.88,129881005.73,75427802.89,454942221.75,65786545.83,16899510.16,360492760.19,923746695.31,167621078.35,606226238.88,-304431345,2996398976.6 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","RADON PROGRAM","BUR OF RADIATION PROTECTION",0,0,0,0,393594,0,267445,0,0,0,0,0,0,661039 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","LAKE RESTORATION FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,531.23,0,531.23 "2009","GENERAL FUND","DEDICATED","HEALTH","CN PROGRAM","CN PROGRAM","DIV OF HEALTH FACILITIES EVAL",98000.13,71250,83500,134358.59,22500,56625,15000,25500,22500,30000,11653.28,87500,0,658387 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00485-00 MULLICA HILL COMM","CRP00485-00 MULLICA HILL COMM","TRANSPORTATION SYS IMPROVEMENT",0,33000,0,0,0,0,0,0,0,0,0,0,0,33000 "2012","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","SECOND CHANCE ACT JUVENILE OFF","JUVENILE JUSTICE",0,0,0,2539,0,0,0,0,0,0,0,0,0,2539 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VIETNAM VETERAN'S MEMORIAL FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.43,0,.43 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 10 FAMILY COURTS",-160,17323.86,40780,28825,37935,21980,29100.8,31870,33585,-28859.19,21637.67,42030.76,0,276048.9 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BUILDING & STRENGTHENING ELC","DIV EPIDEMIOLOGY COMM DIS CONT",0,50000.19,75000,80000,0,0,60000,0,65000,60000,40000,130000,0,560000.19 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2307.33,0,2307.33 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXOTIC NONGAME SPECIES","EXOTIC NONGAME SPECIES","DIVISION OF FISH AND GAME",13042,4968,3597,7114,15590,31116.33,28927.5,26570.5,12675,4575,7607,10020.5,0,165802.83 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","ADDITIONAL FRINGE BENEFITS","ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","INTERFUND","STATEWIDE","SOLID WASTE SERVICES","SOLID WASTE SERVICES TAX FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,466.53,0,466.53 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","TPK0003700 NJ TURNPIKE","TPK0003700 NJ TURNPIKE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,60000000,0,0,60000000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",194523.5,396100.3,326820.74,199552.95,388536.21,669522.19,137089.25,128672.44,308497.82,539324.74,365668.67,517753.08,0,4172061.89 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,3103.61,0,3103.61 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",11800.95,341068.68,0,5917.32,273962.74,68125.04,21948.11,0,210677.64,9337.42,97912.8,51496.74,0,1092247.44 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ENTERPRISE ZONE","TAX COLLECTION SERVS & ADMIN",21849511,20739767.98,11231495.32,10928099.71,9877809.88,12149816.92,14022183.9,8598855.39,10493783.67,12776681.61,11474315.29,-7615820.8,0,136526499.87 "2007","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",31878,6822.2,13528,10733,10077,5863,6321,1228,188032,86168,74879,24659,1758,461946.2 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","PROSPECTIVE PURCHASER AGREE","DIVISION OF ADMINISTRATION",25000,0,25000,0,25000,0,0,25000,0,0,75000,25000,0,200000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - FEES","DIV CONSUMER AFFAIRS",100534.64,115141,162690,64753,195265.64,165567.5,364745,99475.5,141330,166285,162925,182848,0,1921560.28 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 02 CIVIL COURTS",-2237.21,458723.1,105034.2,278939.05,88535.26,586724.48,274864.11,245473.3,248718.75,270106.55,85394.04,356247.2,0,2996522.83 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","RETAIL MARGIN FUND","INT ON INVESTMENTS-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","INTERFUND","STATEWIDE","LONG TERM OBLIGATION CAP EXP","LONG TERM OBLIG.CAP EXP","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,120007.87,120007.87 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HIGHLANDS PERMITTING","HIGHLANDS PERMITTING FEES","OFF OF MARINE LANDS MANAGEMENT",37505,25920,21150,28030,11450,8888,140415,176925,78885,37145,24408.75,-6510,0,584211.75 "2013","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOME INVEST. PARTNERSHIPS","HOUSING SERVICES",0,597495.51,1126847.1,771812.91,280791.3,399824.63,338214.77,822227.56,573630.28,517754.99,352704.89,432741.9,0,6214045.84 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",2306.73,2510.31,2257.78,3234.2,1966.73,2629.57,2192.1,2102.1,2348.52,2919.57,3075.99,2806.73,0,30350.33 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ BRIDGE REHAB & RR ROW FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18697.5,0,18697.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",0,0,0,0,0,6000,2500,0,0,0,800,0,0,9300 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNFIELDS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,111238,0,0,235574,0,0,0,0,0,346812 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",100,800,200,0,1400,500,500,300,3700,0,2100,850,4100,14550 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,0,518591.58,0,150546.52,1204350.57,0,0,246276.89,0,0,0,0,2119765.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",1696.85,3809.5,2468.5,936.75,2176.5,2805.5,1945,1969.5,3622,3715.79,2662.77,978.25,0,28786.91 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SEVICE",15200,37900,50350,37559.5,35950,68500,46650,10250,43400,13023.5,26925,46616.25,0,432324.25 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SEDGE ISLAND NATL RES ENV CTR","SEDGE ISLAND NATL RES ENV CTR","DIVISION OF FISH AND GAME",4575,10480,0,0,10845,0,0,3395,7090,600,1165,0,0,38150 "2010","GENERAL FUND","DEDICATED","JUDICIARY","CAMDEN JDAI INNOVATIONS","CAMDEN JDAI INNOVATIONS","VIC 04 PROBATION",0,0,0,0,0,0,0,0,0,151000,0,0,0,151000 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","PESTICIDE RECORDKEEPING","OFFICE OF PESTICIDE CONTROL",0,0,0,0,0,0,15000,0,0,0,0,0,0,15000 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","CASINO CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,7670.31,7670.31 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HIGHLANDS PENALTIES","HIGHLANDS PENALTIES","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,0,0,0,0,0,0,204432.37,0,0,204432.37 "2013","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY FUND","OFFSHORE WIND PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,194544,0,0,106560,0,0,301104 "2010","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",561632.15,1739576.49,1663199.91,1874419.62,1082693.62,992439.34,1554202.71,1298945.88,1320712.84,1184622.54,1118783.36,2447735.59,0,16838964.05 "2010","GENERAL FUND","DEDICATED","HEALTH","RABIES CONTROL PROGRAM","RABIES CONTROL PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",24264,13744,17767,11857,9387.2,5375.8,2417,8158,190393,62103,65202.2,60276.8,0,470945 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MIS 0172-00 CONSUL AGREE","MIS 0172-00 CONSUL AGREE","TRANSPORTATION SYS IMPROVEMENT",2900000,0,2806.82,0,0,0,0,0,0,0,0,0,0,2902806.82 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CONTROLLED DANGEROUS SUB","CDS REGISTRATIONS","DIV CONSUMER AFFAIRS",9800,141900,281320,150380,41040,12840,46590,49330,25370,19280,28430,24035,0,830315 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-LICE","BD OF PROF ENG AND LAND SURV",37760,104940,78090,19525,17420,18335,9115,8730,183780,126380,36860,16730,0,657665 "2011","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","UASI NONPROFIT SECURITY GRANT","OFF HOMELAND SEC & PREPAREDNES",175022.85,0,0,544398.24,0,0,279742.69,0,26755.26,284937.43,0,0,0,1310856.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-ASMT","DIV CONSUMER AFFAIRS",400,0,8350,910,400,2400,2750,4210,1460,-750,0,500,0,20630 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 05 CRIMINAL COURTS",18510,19352,17922.5,76187.5,78500,37475,31585,21560,29119,55715,22100,157210,0,565236 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6174.35,0,6174.35 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","KOSHER FOOD INSPECTION","DIV CONSUMER AFFAIRS",0,16600,9000,7500,22500,0,0,18000,0,21000,0,15000,0,109600 "2013","TRUST FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","LOW INTEREST PROG RES EE","DIV OF ERG PLANNING CONSERV",0,19118.7,0,0,0,0,0,0,0,0,0,0,0,19118.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - FEES","DIV CONSUMER AFFAIRS",53180,21450,12825,7875,28185,49165,16710,9175,13675,13400,148730,293635,0,668005 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",0,333043.97,168467.43,0,296225.17,73.52,154132.2,328797.23,20.4,181510.89,166666.12,338913.02,0,1967849.95 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",251576,206620,151572.7,196065,263979,255741.7,231766.7,182095,191705,192790,184740,241385.3,0,2550036.4 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,7008,0,0,4476,0,0,4740,0,0,4980,0,0,21204 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","COASTAL AREA DEV REV ACT","CADRA FINES","OFF OF MARINE LANDS MANAGEMENT",10500,0,27500,0,7500,0,0,0,3905,0,22875,7500,0,79780 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,25975.73,0,0,0,57227.36,0,2446.37,0,49824.9,0,0,0,135474.36 "2012","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","STATE ENERGY CONSERVATION PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,148555.72,0,211594.47,95082.17,35752.24,666646.19,0,1157630.79 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLTION FEES-TITLE V OP","AIR-OPERATING PERMIT FEES","AIR QUALITY REGULATIONS",-131,3000,34850.35,3000,1000,0,78000,2925,694611.49,4985069.85,363855.85,302792.85,0,6468974.39 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",0,85798.97,69199.76,70187.89,76016.95,61422.88,66797.43,75729.16,67907.57,67017.11,86463.58,104399.86,0,830941.16 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","A C FEDERAL POS","NATIONAL GUARD PROGRAMS",0,0,28048.96,0,0,0,0,22414.85,0,0,30360.61,46359.05,0,127183.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CONSTRUCTION FEE","CONSTRUCTION CODE ELEMENT",294817.73,281856.71,668861.24,316926.36,479207.82,159821.29,317615.6,601321.03,421701.32,277675.88,934265.52,380414.79,0,5134485.29 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,0,17184,0,0,15012,0,12600,0,0,12336,0,0,57132 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",540,4903,9818,2297,8576.61,2068.5,790.5,790.5,6790.5,2500,3594.61,6486.44,0,49155.66 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","NCCAN","DIV OF YOUTH & FAMILY SERVICE",0,0,59429,592484,93380,0,0,1260,31279,0,139287,0,0,917119 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","RESIDENTIAL SITE IMPRV STD","RESIDENTIAL SITE IMPRV STD","CONSTRUCTION CODE ELEMENT",0,215,385,270,130,165,3573,170,380,110,135,80,0,5613 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WATER SUPPLY FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,119599.89,0,119599.89 "2011","GENERAL FUND","DEDICATED","TREASURY","RES WARR CORP PRG","RES WARR CORP PRG","OFF OF DISPUTE SETTLEMENT",0,200,0,0,19899.96,0,0,18122.36,0,0,1275,9953.48,0,49450.8 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SANDY VESSEL ABANDONMENT FEE","SANDY VESSEL ABANDONMENT FEE","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,0,8751.92,18718.94,3820,0,31290.86 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GLOBAL WARMING SOLUTIONS FUND","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,646.39,646.39 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ EASE-AGING & DISABILITY RCG","DIVISION OF SENIOR SERVICES",0,148,1273,1872,475,1410,639,8692,1015,148977,653,1763,0,166917 "2008","GENERAL FUND","DEDICATED","EDUCATION","SCHOOL DISTRICT DEFICIT RELIEF","SCHOOL DISTRICT DEFICIT RELIEF","FINANCIAL SERVICES",0,0,0,1000000,0,0,0,0,0,0,0,0,0,1000000 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","LAB PRED RELEASE","DIV OF PLANT INDUSTRY",0,0,0,145000,0,0,0,0,0,0,0,0,0,145000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",0,375,125,0,650,2350,50,450,700,900,350,250,0,6200 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","INTEGRATED CHILD HEALTH INFO","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,3083.5,0,0,0,0,0,0,0,0,0,3083.5 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","SAFETY HAZ MAT","NEW JERSEY STATE POLICE",0,0,0,0,0,0,289579,0,0,0,0,0,0,289579 "2009","GENERAL FUND","REVOLVING","CORRECTIONS","FARM OPERATIONS","FARM OPERATIONS","BUR OF STATE FARM OPERATIONS",141264.49,543726.8,1079295.62,1104739.07,337837.6,1416544.3,1200966.15,584801.37,1743829.05,1353667.22,908148.06,2117640.02,0,12532459.75 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,0,0,0,0,0,27135,0,0,0,469670,0,0,496805 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP PEMBERTON 10%","DIVISION OF ADMINISTRATION",0,0,5297.28,3204.85,2524.17,4102.08,3451.46,3897.56,3415.33,3492.18,5918.33,10522.21,0,45825.45 "2013","GENERAL FUND","DEDICATED","AGRICULTURE","POULTRY SERVICE","POULTRY SERVICE","DIV OF MARKETING",0,44365.32,29340.73,14118.73,56627.33,0,29222.41,41185.73,0,40884.13,15347.12,55536.55,0,326628.05 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,170399.66,0,170399.66 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","FINES AND PENALTIES","UNCLAIMED PROPERTY OR OMB",0,12201.62,14288.94,3986.75,30535.97,1496.2,1823.89,903.87,162.73,78472.73,3431.92,15063.86,0,162368.48 "2011","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,9009.12,0,0,0,21428.77,0,8632.1,0,20920.68,59990.67 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SUPPLEMENTAL WORKFORCE BASIC","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,247604.47,247604.47 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE UEZ-ADMIN","DIVISION OF ADMINISTRATION",27224.9,16671.52,16585.23,0,48752.84,19411.09,15138.32,13405.7,17570.78,18411.92,7173.02,16911.18,16315.61,233572.11 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,522272.56,0,0,0,522272.56 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUPPLY/SAFE DRINK. WATER","WATER SUPPLY FLOOD PLAIN MANGT",134429.03,407971.63,119068.84,54243.26,67008.38,82308.24,42819.08,29446,157654.64,136917.7,135176.53,69010.8,0,1436054.13 "2008","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","PUBLIC BROADCASTING SERV","PUBLIC BROADCASTING SERV","NJ PUBLIC BROAD",0,33000,0,0,0,1519131,0,0,1416879,0,-49000,0,1175.76,2921185.76 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF COMMERCE","CZM MGT 4TH YEAR IMPLMNTA","OFF OF MARINE LANDS MANAGEMENT",0,0,0,0,1425200,153063,0,0,0,0,1141877,49971,0,2770111 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",0,0,323440.73,0,0,0,0,109612.22,0,1009.7,0,0,0,434062.65 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","COPIES","DIV OF ENFORCEMENT & LICENSING",165.9,250.75,468.64,193.42,197.5,618.54,466.08,650.9,199.11,320.78,123.1,5400.04,0,9054.76 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6177215.72,0,6177215.72 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","UNINSURED MOTORIST PROGRAM","INSURANCE / LIEU OF SUSPENSION","DIVISION OF MOTOR VEHICLES",0,0,0,0,33404.83,0,0,0,-33404.83,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","EARLY CHILDHOOD SERVICES ARRA","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,0,5526.83,0,0,31564.77,0,46553.85,0,83645.45 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TRADE ADJUST. ASSIST PROG","EMPLOYMENT SERVICES",212350.98,181187.48,464660.98,210846.56,426774.27,633572.14,223615.65,163927.09,59708.32,81837.82,654278.71,2415172.51,0,5727932.51 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,13289.83,0,13289.83 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,270096.05,697861.53,59251.32,279747.69,276677.02,272752.35,434424.39,157255.65,204997.08,730879.36,476650.83,0,3860593.27 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","MISCELLANEOUS REVENUE","OFFICE OF MANAGEMENT & BUDGET",500,0,1000,500,0,1000,500,500,500,500,500,500,0,6000 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","MISCELLANEOUS REVENUE","UNEMPLOYMENT INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,45286185,45286185 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","ASBESTOS LIC/PENALITIES","DIR DIV OF WORKPLACE STANDARDS",24015,20525,15325,15725,5675,3800,15900,7150,10625,12375,18550,100,0,149765 "2008","GENERAL FUND","DEDICATED","AGRICULTURE","SWEET POTATO COMM.","SWEET POTATO COMM.","DIV OF MARKETING",2285.2,566.03,1.42,224.78,0,0,0,537.79,703.5,56,500,169.74,0,5044.46 "2011","GENERAL FUND","DEDICATED","HEALTH","NJ COUNTIES ADDP","NJ COUNTIES ADDP","DIVISION OF AIDS",0,0,0,0,0,0,0,0,0,0,0,187500,0,187500 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0043500 MULLICA HILL","CRP0043500 MULLICA HILL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,15456.45,0,0,0,0,0,15456.45 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","MOUTAINVIEW YOUTH CORR FAC",0,74764.74,71004.9,70981.72,83384.49,70183.1,87628.81,75442.23,80630.95,94915.57,85395.24,158740.82,0,953072.57 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ORTHOTICS & PROSTHESIS","ORTHOTIC & PROSTHETICS","ORTHOTICS AND PROSTHETICS BD",0,430,650,0,125,0,47555,34845,10705,0,175,710,0,95195 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELL FISH ENFORCEMENT","SHELL FISH ENFORCEMENT","OFFICE OF SHELLFISH MANAGEMENT",2072.63,14368.06,11809.31,1696,4877.74,2964.56,20403.59,4612.5,7223.74,8121.71,7665.47,26730.53,0,112545.84 "2007","GENERAL FUND","INTERFUND","STATEWIDE","LEGAL SERVICES FUND","LEGAL SERVICES FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,10905398,10905398 "2011","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,0,0,795000,0,24571,0,0,-8178,0,811393 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",16495.8,22354.05,327028.35,20976,20088.25,31009.15,14313.35,13526.4,19510.9,18301.3,19400.9,866388.95,0,1389393.4 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","URBAN HOUSING ASSISTANCE PROG","URBAN HOUSING ASSISTANCE PROG","HOUSING SERVICES",0,240621.14,51306.91,286687.65,38953.67,162976.53,117751.21,54082.5,61775.6,110779.68,226345.28,142166.93,0,1493447.1 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SUBST ABUSE COORD-DISCRE","DIV OF STUDENT SERVICES",0,166568.09,317138.93,3399.92,9660.94,49859.88,79685.59,82813.04,212548.51,69706.04,977822.28,325579.18,0,2294782.4 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",13115.06,0,15494.65,0,12282.19,9216.87,0,13484.96,0,0,14659.95,0,0,78253.68 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ST OF NJ TISCHLER MEMORIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32997.93,0,32997.93 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF SMALL SYSTEM TECH","DWSRF SMALL SYSTEM TECH","WATER SUPPLY FLOOD PLAIN MANGT",0,0,246935,0,0,0,142045,0,0,110704,0,0,95726.94,595410.94 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,0,0,0,82493.68,5616243.12,6632326.7,0,12331063.5 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,255000,615000,250000,190000,500000,185000,135000,1249830.98,150000,225000,215000,0,3969830.98 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,370000000,0,0,0,370000000 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIV OF YOUTH & FAMILY SERVICE",36954,75960,20858,110609,17225,10725,8608,89315,40666,0,0,47792,0,458712 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,20789.29,0,0,0,16497.58,5659.48,0,0,8953.76,9187.26,0,61087.37 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL ALL OTHER","NEW CHRG RESOLUTION PROJ","DIV OF CIVIL RIGHTS",0,0,0,0,0,203050,0,0,5800,0,0,180250,0,389100 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",1350,425,100,125,0,2100,4375,200,3025,2250,2500,2897,0,19347 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",416.66,138.89,1861.21,0,0,850,167,7500,4250,500,1000,0,0,16683.76 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","PROGRAM OPERATIONS SUPP","PROGRAM OPERATIONS SUPP","DIV OF MANAGEMENT GENL SUPPORT",0,6530931,0,9795,0,0,0,0,725659,0,0,0,0,7266385 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","89 NEW JERSEY GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1805032.96,0,1805032.96 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIVISION OF MANAGEMENT & BUDGE",0,0,0,785788.37,-785788.37,0,0,0,0,0,0,0,0,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW JERSEY CULTURAL TRUST","NET INC(DEC) IN FAIR VALUE INV","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,-23592.06,-23592.06 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 15 CRIMINAL COURTS",4824,3852,4608,4356,4212,3417,3186,3672,3924,3943.5,1111.25,4284,0,45389.75 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TRANSFER INHERITANCE","TRANSFER INHERITANCE TAX","TAX COLLECTION SERVS & ADMIN",42052843.82,54589231.3,46227547.43,59201042.19,63240195.63,58265769.4,48577253.63,37575574.71,47511634.11,47880350.62,49152624.55,85624509.05,2283813.54,642182389.98 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PERTH AMBOY","DIVISION OF ADMINISTRATION",0,15209.31,6692.06,0,25566.42,9734.2,17643.92,6282.32,15730.9,12432.75,14072.34,31320.23,22049.4,176733.85 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","MLB LICENSE PLATES","MLB LICENSE PLATES","DIVISION OF MOTOR VEHICLES",1056.21,985.64,624.3,632.43,686.88,678.99,671.81,922.11,1326.15,217.86,990.69,220.26,0,9013.33 "2013","GENERAL FUND","DEDICATED","TREASURY","CRDA $1 FROM ROOM FEE","CRDA $1 FROM ROOM FEE","DIVISION OF REVENUE",0,0,0,4684506,-4684506,0,0,0,0,-27000,606798,27000,-606798,0 "2012","GENERAL FUND","DEDICATED","TREASURY","RES WARR CORP PRG","RES WARR CORP PRG","OFF OF DISPUTE SETTLEMENT",1500,12840.77,0,0,3698.28,0,2550,12924.42,150,8386.46,0,725,0,42774.93 "2007","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,575968610,0,0,575968610 "2012","GENERAL FUND","DEDICATED","HUMAN SERVICES","TRAUMATIC BRAIN INJURY FEES","TRAUMATIC BRAIN INJURY FEES","DIV OF DISABILITIES SERVICES",244144,339845.5,223202.5,325839.5,282672,221706,298265.5,296979,381705.5,303917,279453,387842,0,3585571.5 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,9692.7,6519.72,12713.16,13465.6,13945.45,7825.81,11558.86,8240.68,8368.1,29134.3,0,121464.38 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","WIC FARMERS NUTR PROG","DIV OF FAMILY HEALTH SERVICES",3370,118420,151445,93695,49890,53360,0,0,0,0,0,86685,0,556865 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,0,0,0,17499652.7,17499652.7 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SUP SER(B) OLDER AMERICANS ACT","DIVISION OF SENIOR SERVICES",0,0,95258,0,0,4648269,0,0,446633,0,0,0,0,5190160 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",48,-48,18,-18,135.89,-126.89,-9,12.02,-12.02,17.09,1607.14,-1624.23,0,0 "2007","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL CONCESSIONS","WAR MEMORIAL CONCESSIONS","DIVISION OF STATE MUSEUM",0,0,3900,0,8580,0,1040,4940,3900,4420,6760,4160,0,37700 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,24991.98,36076.66,23882.13,30129.76,23385.72,27538.7,26767.15,36024.05,26505.05,28557.5,54453.93,0,338312.63 "2013","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","EXPIRED CASINO VOUCHERS","DIV GAMING ENFORCEMENT",47652.39,57346.73,49467.04,57742.11,46833.71,47566.65,44014.35,41720.02,43225.17,49751.07,52131.55,50640.7,0,588091.49 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR PENALTIES","DIR DIV OF WORKPLACE STANDARDS",-1475.25,309819.37,1057889.69,263500.95,293093.84,176046.82,296002.08,113006.54,248965.79,165488.44,296053.54,700,0,3219091.81 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","LAKE RESTORATION FUND","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,3161.34,0,87381.95,0,0,3073.84,0,0,7281.46,0,0,2434.74,103333.33 "2013","GENERAL FUND","DEDICATED","HEALTH","ADM OVERHEAD NON STATE","ADM OVERHEAD NON STATE","MGMT & ADMINISTRATION",0,0,0,433745.11,0,0,0,0,0,0,0,559153.25,0,992898.36 "2013","GENERAL FUND","FEDERAL","STATE","FEDERAL ALL OTHER","FEDERAL VOTING ASSISTANCE","ELECT MANAGE & COORDINATION",0,0,0,0,0,0,450090,0,0,0,0,0,0,450090 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FRESHWATER WETLANDS FEES","FRESHWATER WETLAND FEES","OFF OF MARINE LANDS MANAGEMENT",132043.95,468166.15,165376.75,143609.5,106955,100210.2,242826.54,198332.25,243174.61,180618,152511,183399,0,2317222.95 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TITLE XIX ICF/MR","DIVISION OF MANAGEMENT & BUDGE",0,18797231.11,25561688.63,24682054.79,25453455.08,24445560.58,25311735.46,35099054.56,23884209.58,22101568.14,29647111.95,30392905.97,0,285376575.85 "2012","GENERAL FUND","DEDICATED","HEALTH","INFLUENZA INCIDENCE PROJECT","INFLUENZA INCIDENCE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",0,69069.26,-69069.26,0,6482.07,0,0,0,0,7882.09,0,75076.11,0,89440.27 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",5022.23,250,5369.8,4103.14,1818.38,6000,1028.78,269.8,13234.98,8500,4578.78,6400,0,56575.89 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CASINO CONTROL COMMISSION","CASINO FINES","CASINO FINES","CASINO CONTROL",114,0,0,-114,0,0,0,0,0,0,0,119.7,162931.2,163050.9 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,14603094.74,0,14603094.74 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NATURAL LANDS TRUST","NATURAL LANDS TRUST","STATE PARKS SERVICE",2100,5460,16520,5530,0,17710,13370,7070,4830,3430,6160,31710,0,113890 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","FAMILY VIOL PREV & SERV","PREVENTION & COMMUNITY PARTNER",183299,183299,183299,179663,0,179663,179663,359326,179663,179663,179663,179663,0,2166864 "2012","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",1220.09,30,0,0,0,0,0,0,0,0,0,0,0,1250.09 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","LOW INCOME ENER. BL. GT","DIVISION OF MANAGEMENT & BUDGE",0,1254228,704646,1156843,1035260,592688,380035,264217,4156185.22,0,0,0,0,9544102.22 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","DRINKING WATER REV FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,24966,0,0,2166228.93,2191194.93 "2009","GENERAL FUND","FEDERAL","STATE","ALL OTHER HEALTH & WELFARE","PROMISE FELLOWS","OFF OF THE SECRETARY OF STATE",0,0,68183.23,0,0,0,0,0,0,0,0,0,0,68183.23 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,0,272418.01,241713,77723.07,423976.76,0,233088.93,601819.36,460113.23,361429.16,403230.77,0,3075512.29 "2012","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","JUVENILE DETENTION ALTERNATIVE","JUVENILE DETENTION ALTERNATIVE","JUVENILE JUSTICE",0,0,0,0,234311,0,0,0,0,0,0,150000,0,384311 "2012","GENERAL FUND","DEDICATED","TREASURY","DED CIGARETTE TAX REV","DED CIGARETTE TAX REV","TAX COLLECTION SERVS & ADMIN",0,0,0,51582484.72,13785047.78,15699455.77,17020444.08,13968889.59,12211606.83,14522004.56,13124110.8,16003051.02,-31460547.64,136456547.51 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,31895,78560,27050,77080,6295,37140,16170,14550,9940,9560,0,308240 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",23840.31,17698.71,59523.75,0,61572.93,24395.24,23254.03,23827.36,26335.66,23595.48,29317.16,26237.54,0,339598.17 "2009","GENERAL FUND","DEDICATED","JUDICIARY","ATLANTIC VICTIM IMPACT PROGRAM","ATLANTIC VICTIM IMPACT PROGRAM","VIC 01 PROBATION",0,0,0,0,5561.83,0,0,0,6619.23,0,0,6334.82,7255.01,25770.89 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,10500,92496,144475,146835,0,394306 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","ARRA-AZGS NATL GEOTHERMAL DATA","WATER QUALITY MANAGEMENT",17917.36,0,0,0,0,0,0,0,0,0,0,0,0,17917.36 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PARKS MGT REVOLVE FUND","PARKS MGT REVOLVE FUND","STATE PARKS SEVICE",14253.81,17117.7,100133.63,135542.52,88128.51,42306.03,32944.29,12968.12,311169.58,67137.07,22232.51,426988.71,0,1270922.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VIOLENT CRIMES COMPENSATION",0,37732.57,35847.14,33092.18,-106671.89,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",3484.01,39100.63,-15012.6,28630.99,42846.89,0,-87954.77,22613.06,2664.76,52714.89,-84207.77,-4234.75,0,645.34 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY03 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",440416,226617,794339,62196,1584167,810191,2158119,223333,123317,0,377670,82831,0,6883196 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","UNEMPLOYMENT COMPENSATION AUX","COUNCIL ON GENDER PARITY","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,72000,72000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 (5YRS)","DIVISION OF FISH AND GAME",160962.98,0,0,0,0,0,0,0,0,0,0,0,0,160962.98 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY98","PUBLIC WASTEWATER FACILITIES",97239,0,8714,0,40904,0,0,12254,175345,84210,0,33706,0,452372 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SOLVING COLD CASES","NEW JERSEY STATE POLICE",0,0,0,196273.46,0,0,77093.14,0,0,0,31199.66,39396.27,0,343962.53 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","PLANNED REAL ESTATE DEV","PLANNED REAL ESTATE FEES","CONSTRUCTION CODE ELEMENT",98416.5,58513,49901,55063,36316,18143,36654,19408,38412,17078,51646,45265,0,524815.5 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",100000,0,0,0,0,0,66666.66,0,-166666.66,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 13 PROBATION",539,547,356,395,319,426,333,323,455,357,461,2194,0,6705 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,12974,0,0,192204,0,48837,0,0,0,0,38325,0,292340 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,4128.09,2739.79,0,9079.7,2026.1,7554.13,4444.19,3852.59,8467.22,4169.99,12410.01,7516.98,66388.79 "2009","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,10243,0,0,10243,0,0,10243,0,30729 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ELECTRICAL CONTRACTORS","ELECTRICAL CONTRACTORS-ASMTS","BD OF EXAM ELEC CONTRACTORS",3000,4100,3775,3875,300,1225,350,600,625,200,7500,1175,0,26725 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","PSEG EXELON MERGER","PSEG EXELON MERGER","MANAGEMENT AND ADMIN",0,0,52612.5,0,163137.12,202065.05,230606.26,0,214482.64,0,0,0,0,862903.57 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","RACING INDUSTRY ASSESSMENTS PR","RACING INDUSTRY ASSESSMENTS PR","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,0,434847.83,0,434847.83 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","MEDICAID TRANSFORMATION GRANT","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,89811,0,166463,148236,0,404510 "2009","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,2336,596.97,6868.08,352.35,0,9556.91,0,0,260,590.17,3451.34,0,24011.82 "2011","GENERAL FUND","DEDICATED","HEALTH","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,358806.71,0,365917,691057.3,318854,292144.5,283726.45,287235.25,0,683256.5,695975.5,0,3976973.21 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP N.BERGEN 10%","DIVISION OF ADMINISTRATION",0,0,58677.89,39904.53,46455.28,52634.02,63435.34,78041.4,20409.04,50682.01,84909.95,83219.26,119621.94,697990.66 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","MASSAGE THERAPISTS","BOARD OF NURSING",0,0,0,0,0,0,0,0,0,0,0,8505.9,0,8505.9 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","PARAMUS - MEMB MAIN","PARAMUS VET MEMORIAL HOME",551742,207922.84,850586.74,993308.75,217476.58,0,1298975.4,586154.88,1078249.8,765767.59,590354.23,811442,0,7951980.81 "2009","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SCHOOL IMPACT GRANT","DIVISION OF FAMILY DEVELOPMENT",0,0,0,137500,0,0,0,0,0,0,0,0,0,137500 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,667664.56,0,667664.56 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NP-FAIR HOUSING PROGS","NP-FAIR HOUSING PROGS","HOUSING SERVICES",0,40496.14,24022,33250.89,150.68,0,2665.33,8757.83,0,31038.76,0,253235.65,0,393617.28 "2012","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","CLEAN WATER STE REVOLVING FUND","PUBLIC WASTEWATER FACILITIES",1284860,3333548,952109,2389311,1283933,65816,0,152854,2985643,0,0,24234,0,12472308 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8990.94,0,8990.94 "2011","GENERAL FUND","DEDICATED","JUDICIARY","FORECLOSURE","FORECLOSURE","FIELD OPERATIONS",0,0,0,0,0,0,0,1257581.13,0,0,44960.4,96845.23,0,1399386.76 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","TRENTON PSYCHIATRIC HOSPITAL",163361.71,466805.95,19282,18481.43,28923,399817.97,492571.28,494162.05,67778.05,0,262152.31,340477.83,0,2753813.58 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",5791.61,6551.26,6888.95,5491.09,5724.71,4967.16,4705.89,4940.13,5647.23,5569.82,6250.3,12786.85,0,75315 "2010","GENERAL FUND","DEDICATED","HEALTH","ASBESTOS TRAINING AGENCY","ASBESTOS TRAINING AGENCY","DIV EPIDEMIOLOGY COMM DIS CONT",0,2000,2000,2000,0,235310,0,4000,211655,0,6000,4000,0,466965 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",3935,5215,3605,5060,1058.5,2750,1860.85,2739,2255,2350,2357.9,3639.05,0,36825.3 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","VICTIM & WITNESS ADVOCACY","VICTIM/WITNESS ADVOCACY","DIV OF CRIMINAL JUSTICE",0,87853.17,40832.87,88710.53,137155.7,80622.18,73368.31,85725.33,61615.21,77256.2,141539.46,181521.42,0,1056200.38 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","SMARTH GROWTH GEO DATABASE","ADMINISTRATIVE OPERATIONS",0,0,0,2393,0,0,0,0,0,0,6609,46435,0,55437 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","VIOLENT CRIMES - ADMIN","CANTEEN SURCHARGE-VCCB","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","BODY ARMOR REPLACEMENT ADMIN","BODY ARMOR REPLACEMENT ADMIN","DIV OF CRIMINAL JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,25101.76,25101.76 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","BIRTH DEFECTS SURVEILLANCE","DIV OF FAMILY HEALTH SERVICES",0,0,50000,0,0,0,30000,0,30000,-988.69,0,0,0,109011.31 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",415.5,-293,-122.5,166,3015.36,-3181.36,519.84,-519.84,208.01,723.9,289.74,-1221.65,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",20,20,0,40,25,0,0,85,70,30,30,0,0,320 "2013","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,100,0,863,0,1829,0,0,0,206,0,0,0,2998 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PAUL COVERDELL NATL FOR SCIENC","NEW JERSEY STATE POLICE",0,0,0,30205.01,0,0,0,0,0,0,0,0,0,30205.01 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,148989,0,0,0,169614,0,0,32600,0,0,45712,0,396915 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARD DISCHARGE SITE CLEAN-UP","HAZARDOUS DISCHARGE SITE CLEAN","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,1000000,0,0,12173477.47,13173477.47 "2012","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MCSAP FY11 BASIC MC11341000000","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,514367.75,0,145820.67,511175.74,0,1171364.16 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",0,217680,142260,0,144680,241688,141420,0,202120,125207,137940,136504.75,0,1489499.75 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISC REVENUE CRIM JUS","DIV OF CRIMINAL JUSTICE",0,1648.98,14876.96,1350.12,605.38,18.5,2049.91,0,0,0,29.4,515.85,0,21095.1 "2009","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,9115.04,0,0,0,15611.13,0,0,7369.67,22154.69,54250.53 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-DOMESTIC","TAX COLLECTION SERVS & ADMIN",264818,1008184.15,29432,-488654.52,0,0,0,25491410.69,26425235.39,1071192.32,20322454.25,13762527.5,0,87886599.78 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","P2 LEAD WHEEL WEIGHT RELEASE","ENVIRONMENTAL RESEARCH",0,0,1060,0,963,0,0,0,0,0,1958,0,0,3981 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,5319903.57,-5319636.57,8727,5827563.06,50312.01,16078.77,5726398.88,54138.27,90255.32,5399039.71,65979.99,6000501.86,23239261.87 "2013","GENERAL FUND","DEDICATED","HEALTH","SPINAL CORD RESEARCH","SPINAL CORD RESEARCH","DIV OF FAMILY HEALTH SERVICES",0,355359.49,378127.53,333803.46,333270.51,259956.56,273106.83,0,637129.82,341924.84,353271.13,-3265950.17,265492.65,265492.65 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","URBAN FOREST ENERGY INITIATIVE","URBAN FOREST ENERGY INITIATIVE","STATE FORESTRY SERVICES",0,0,381171.6,0,0,0,0,0,0,0,1636710.96,0,0,2017882.56 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694PA FLOOD 4/07","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,1964927.56,0,1964927.56 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",195981.22,171135.19,155615.25,114233.15,61210.29,27770.19,37196.73,33129.02,32804.8,85175.05,87207.09,-30028.33,0,971429.65 "2008","GENERAL FUND","DEDICATED","EDUCATION","ONE ON ONE","ONE ON ONE","MARIE H. KATZENBACH SCHOOL",0,0,0,0,480150,30000,0,0,34666,0,9833,0,0,554649 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","TRAINING SERVICES","TRAINING INVOICING","WORKFORCE INITIATIVES & DEVELP",58,0,0,0,0,0,0,0,0,0,0,0,0,58 "2009","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",1664,41514.5,29262,40286,74473,70316,95315,60548,49568.5,88686,99197.2,164356,0,815186.2 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,94286,0,0,0,0,0,222525,0,0,0,0,0,316811 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,137633,137633,117391,130023,177731,171691,134605,109944,109943,109944,219152.67,0,1555690.67 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,40631.77,0,40631.77 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","JOBS, SCIENCE & TECHNOLOGY FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,7.16,0,7.16 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ADAP SHORTFALL RELIEF #2","DIVISION OF AIDS",0,0,0,0,0,0,0,3475000,0,0,0,25000,0,3500000 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST FAC FOR HANDICAPPED FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,16.78,16.78 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP GUTTENBERG 10%","DIVISION OF ADMINISTRATION",0,468.39,9.48,0,604.34,806.34,537.84,298.08,381.84,92.93,382.6,1308.63,165.86,5056.33 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","ATTORNEY ASSESSMENT-MP","TAX COLLECTION SERVS & ADMIN",-15,240,0,0,0,0,0,0,0,0,0,0,0,225 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",164503.3,635801.7,305207.23,711459.73,155995.31,311717.7,93920.08,101962.43,204376.21,90035.53,404127.26,490004.08,0,3669110.56 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","NICHOLSON FOUNDATION - PAID","NICHOLSON FOUNDATION - PAID","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,12500,0,12500 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEMB MAIN","MENLO PARK VET MEMORIAL HOME",0,0,587660.14,0,631913.57,1605807.77,0,622586.22,453788.41,0,1718558.63,0,718036.74,6338351.48 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 01 CIVIL COURTS",51419.75,126218.82,128159.66,154312.5,131827.25,125536.34,132705.5,129835.75,127463.2,142045.26,117851.7,263527.07,0,1630902.8 "2009","GENERAL FUND","FEDERAL","HEALTH","HOUSING AND URBAN DEVELOPMENT","HOUSING OPPORTUNITIES AIDS","DIVISION OF AIDS",0,0,0,0,0,606167.07,0,0,91911.19,425912.93,0,402234.67,0,1526225.86 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL GRANT FFY06","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,728468,0,0,44632,0,0,0,773100 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 07 PROBATION",744,727,530,421,497,367,470,451,372,2228,1845,1256,0,9908 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MORRIS CANAL FUND","MORRIS CANAL FUND","STATE PARKS SEVICE",0,0,0,0,0,0,0,0,0,0,471,312,0,783 "2011","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,3567306.31,7226232.58,2679898.18,4381940.29,5800567.28,4477618.65,4489855.71,4055416.43,3818590.07,4169745.93,7714301.77,0,52381473.2 "2009","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","LICENSES AND FEES","CONSTRUCTION CODE ELEMENT",64106.65,50600,54858.39,67865.42,45176.89,47499.3,63200,60800,67600,64200,59400,74804.97,0,720111.62 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",926593.11,-997956.04,-2064371.56,618916.76,918854.35,-3500661.35,-127927.07,502662.67,-2110790.59,-848811.03,-110107.61,-3351573.28,9915487.04,-229684.6 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE UTILITY REG ASMTS","SOLID WASTE UTILITY REGULATION","HAZARDOUS WASTE",229011.32,9003.06,30778.37,5430.25,6602.51,19402.12,2856815.45,809876.36,217418.34,74946.83,527316.01,76013.45,0,4862614.07 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","RENTAL RCPT-TENANT RELOCATION","RIGHT OF WAY RECEIPTS","TRANSPORTATION SYS IMPROVEMENT",19550.2,36404.32,28067.2,16815.34,88872.55,24866.71,29682.5,37028.28,66546.8,26511.17,22233.92,24801.17,0,421380.16 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",10000,61722.5,72985,46750,2750,202498.41,36450,9700,10500,87700,-24940,40137.5,0,556253.41 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","NON-PUBLIC HANDICAP & AUX REC","NONPUBLIC HANDIC & AUX RECOV","FINANCIAL SERVICES",1939,105484.04,298339.24,920739.66,509934.94,407085.55,1140295.05,1579321.63,822867.59,6976966.27,-22764,16943.61,-24716,12732436.58 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","TANF HEALTHCARE CAREERS","EMPLOYMENT SERVICES",0,43261,49414,0,0,0,0,0,0,0,0,0,0,92675 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,9320.29,0,9320.29 "2007","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ HEALTH INITIATIVE RWJ","NJ HEALTH INITIATIVE RWJ","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,60453,0,0,0,0,60453 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","COMPULSIVE GAMBLING ASSESSMENT","COMPULSIVE GAMBLING ASSESSMENT","NJ RACING COMMISSION",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DATA EXCHANGE - WATER QUALITY","ADMINISTRATIVE OPERATIONS",0,34440,0,0,0,0,45060,0,0,66720,0,0,0,146220 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","MISC PERMIT/REGISTRATION","DIR DIV OF WORKPLACE STANDARDS",14575,27750,35675,13975,17850,14425,12000,79375,151850,34450,16150,58775,0,476850 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",0,1489730.34,1064285.94,1749356.81,713121.28,1782351.54,822821.55,1385383.99,1359216.9,818207.22,1547966.27,3149067.89,485785.01,16367294.74 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","FED PUB EMP OCCUP SAFTY & HLTH","DIR DIV OF WORKPLACE STANDARDS",300000,0,0,0,0,0,369700,0,0,400000,0,0,0,1069700 "2013","GENERAL FUND","DEDICATED","PERC","INT ARBITRATION FEES","INT ARBITRATION FEES","PERC",0,0,0,0,0,4415,350,2100,1600,1450,1600,0,0,11515 "2007","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","STATE RECYCLING FD","INTEREST ON LOANS","SOLID WASTE ADNINISTRATION",11532.78,-11532.78,0,11154.75,0,0,9662.97,0,0,8871.66,0,0,8451.89,38141.27 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","MEADOWLANDS TRUST MITIGATOR","MEADOWLANDS TRUST MITIGATOR","HACKENSACK MEADOWLANDS DEV COM",0,246796.85,0,0,0,0,0,0,0,0,0,0,0,246796.85 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HUMAN SERVICES FAC CONSTR FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,22.86,22.86 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","STRATEGIC PREVENTION FRAMEWORK","DIVISION OF ADDICTION SERVICES",0,0,0,0,0,0,0,0,1890,1328,0,0,0,3218 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED UTILITY DEPOSITS","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",10264.47,0,913.91,3186.44,0,2970866.22,15482.21,433.75,4244.8,33753.51,433.75,638547.72,0,3678126.78 "2008","TRUST FUND","OTHER FINANCING SOURCES","MILITARY AND VETERANS AFFAIRS","KOREAN VETERAN'S MEMORIAL FD","KOREAN CONTRIBUTIONS","VETERANS PROGRAMS SUPPORT",0,0,0,0,0,0,679.59,0,0,0,0,-679.59,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",-3007,204902.2,224056.8,194914.4,225975.88,200548.3,196608.65,225558.55,266870.45,215077,187943.75,406803.2,0,2546252.18 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","BURLINGTON PARTNERSHIP PROJECT","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,403383,0,0,0,0,0,0,403383 "2013","GENERAL FUND","DEDICATED","TREASURY","NJ HMEOWNER-ALL OTH WARRANTIES","NJ HMEOWNER-ALL OTH WARRANTIES","OFF OF DISPUTE SETTLEMENT",-2550,1700,800,0,3175,0,4025,800,4300,3350,10050,0,0,25650 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","INSTITUTIONAL WOODWORKING PROG","INSTITUTIONAL WOODWORKING PROG","GARDEN STATE YOUTH CORR FAC",0,0,0,0,0,38.4,30.96,0,15.48,0,0,0,0,84.84 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",4000,3390,3180,3010,1630,1060,1890,990,1310,1430,2720,2850,0,27460 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SEXUAL ASSUALT SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,-1,77.13,-76.13,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12565.17,38827.56,51392.73 "2010","GENERAL FUND","DEDICATED","CHIEF EXECUTIVE","STATE AUTH. REVIEW","STATE AUTH. REVIEW","CHIEF EXECUTIVE OFFICE",0,0,0,0,0,184333.54,342075.9,58535.96,0,0,16147.7,48641.04,0,649734.14 "2010","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",25518664.76,32185052.88,23329752.81,20172762.91,25890128.93,15133790.83,21881822.93,19986128.45,27521872.36,23246450.11,20412246.63,25293165.88,-2496162,278075677.48 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER SUPPLY FD","INTEREST ON LOANS","WATER SUPPLY FLOOD PLAIN MANGT",12900.02,17205.03,20500.16,5589.12,33922.47,0,0,0,88493.14,33037.65,40462.35,42014.09,-19482.84,274641.19 "2008","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,18554.87,0,0,0,0,0,29897.82,0,0,48452.69 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE A","GREYSTONE PARK PSYCHIATRIC HOS",241769.3,562704.4,240263.12,314992.69,341560.66,140821.61,179234.26,197876.26,35034.03,35144.53,31403.93,374408.39,0,2695213.18 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,0,0,100000,0,0,734000,0,200000,0,200000,300000,0,1534000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 10 PROBATION",6108,1528,1176,1293,1199,1178,1169,1022,1057,1071,976,1320,0,19097 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,84476.5,0,84476.5 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","1983 NEW JERSEY GREEN ACRES FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,849181.49,0,849181.49 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","VOC REHAB. SERVICES FED","DIR, VOCATIONAL REHABILITION",0,60623,37219,1830594,2069040,2162038,4083988.33,3944489,4072063,3911526,2952548,4771688,0,29895816.33 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",0,105376.56,120644.74,122267.56,114783.9,103506.49,120783.97,0,230590.86,132617.18,132239.3,238447.44,0,1421258 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","SMALL CITIES BLOCK GRANT","HOUSING SERVICES",0,386247.17,861729.46,896415.17,709960.48,483544.29,571897.24,747239.31,746112.2,386006.04,327514.42,1868999.75,0,7985665.53 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",1845,1400,415,1834.9,2080,0,0,600,0,0,1054.25,3170.51,0,12399.66 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","OFFICE OF THE PUBLIC DEFENDER","PUBLIC DEFENDER CLIENT RECEIPT","CLIENT PREPAYMENTS","TRIAL & SPECIAL PROGRAMS",8875.5,25433.5,35768.75,21749,15744,19438,30139,12948,30710.8,18198.37,23656.8,29778.63,0,272440.35 "2010","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",0,32750,28850,29350,30550,28450,28150,27950,27950,41575,34600,71450,0,381625 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 15 PROBATION",1092,876,794,3604,4587,1412,978,984,1114,3262,1226,751,0,20680 "2010","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST ON LOANS","DIV OF FIRE SAFETY",0,6734.54,2210,1330.8,1333.96,870,0,1000,1800,700,2415,0,0,18394.3 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","VIRAL HEMORRHAGIC SEPTICEMIA","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,19209.85,30290.15,1532.23,1005.67,0,0,0,52037.9 "2010","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","FOOD STAMP PROGRAM","DIVISION OF MANAGEMENT & BUDGE",8554538,5712778.21,9246150.78,7243698,7400629.58,16234467.42,6842174,11514630.68,3393389.32,8367934,13860631.99,10653991,0,109025012.98 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","VROOM CENTRAL RECEPTION",0,21659.89,24680.28,21758.24,24660.3,26078.52,23162.34,20906.33,21282.44,19001.71,19046.81,47220.27,0,269457.13 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","FISH & WILDLIFE-FY 93","DIVISION OF FISH AND GAME",13502.45,0,0,0,0,0,17750.95,0,0,0,61762.12,0,0,93015.52 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,702.49,0,702.49 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE SERVIVES ELDERLY","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,65000,0,0,0,0,0,65000 "2011","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","EDUCATIONAL PROGRAMS",0,132434,127309,0,0,-143.06,0,70128,112511.27,-85007,0,256689.73,0,613921.94 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY00 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",18384,86952,0,0,106564,0,0,67245,21550,146387,22086,23325,0,492493 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","PHARMACEUTICAL ASST/AGED-RECOV","SENIOR GOLD","DIVISION OF SENIOR SERVICES",0,0,0,0,0,0,0,0,51935.29,29078.68,2877.2,100330.98,0,184222.15 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,0,59055.38,0,0,0,0,0,55217.86,0,0,0,0,114273.24 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",92.49,1504.52,0,10557.81,501.25,13500,4000,500.63,0,1500,-2500,4300,0,33956.7 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION FEE","DIV OF FIRE SAFETY",2657103.32,2651172.58,1963788.13,2126224.64,1431520.07,2206195.97,2062898.01,2126659.11,2435167.01,2225416.28,2168929.57,2794878.81,0,26849953.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 13 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2011","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1889PA SNOWSTORM 2/5/10","NEW JERSEY STATE POLICE",0,0,0,9574078.59,0,3974288.64,0,0,0,0,0,0,0,13548367.23 "2010","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL ALL OTHER","TROOPS-TO-TEACHERS","LICENSING & ACAD CREDENTIALS",0,0,0,0,0,0,116643,0,0,0,0,0,0,116643 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","COUNTY CORR INFO SYS (CCIS)","COUNTY CORR INFO SYS (CCIS)","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2007","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",1730,181726.55,31300.68,76615.76,275282.45,148835.72,548928.32,556460,330258.86,423682.8,113082.08,334513.05,0,3022416.27 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","AUTO BODY REPAIR SHOPS","AUTO BODY LICENSING","DIVISION OF MOTOR VEHICLES",0,1520,13980,2010,5330,1830,2575,2690,2200,2990,2945,2325,740,41135 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MOBIL HOME REVOLVING FUND","MOBIL HOME REVOLVING FUND","CONSTRUCTION CODE ELEMENT",0,12696,0,0,9288,0,0,10680,0,0,8568,0,0,41232 "2007","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","CLEAN ENERGY-ADMIN","CLEAN ENERGY-ADMIN","DIV OF ERG PLANNING CONSERV",0,0,654400.49,0,0,0,0,0,0,0,0,0,-9000.4,645400.09 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CLEAN WATERS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,42.75,0,42.75 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",18580,-12790,28950,0,54200,76277.96,134340,13680,0,28680,0,20560,0,362477.96 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","WOODBRIDGE TWP HOPWA","WOODBRIDGE TWP HOPWA","HOUSING SERVICES",0,0,21334.86,98052.18,0,51324.69,107968.35,55020.47,0,48063.33,46549.28,48084.73,67579.66,543977.55 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","UPDATE & ADD GEOGRAPHIC NAMES","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,1294,0,0,0,0,0,12591,0,13885 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","VIRAL HEMORRHAGIC SEPTICEMIA","DIV OF ANIMAL HEALTH",5984.41,0,0,0,0,0,0,0,5984.41,0,0,0,0,11968.82 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","PROBATION",0,184344.95,118063.04,185687.77,237894.98,165694.65,152840.37,169486.34,67549.56,276861.64,262355.01,398086.88,0,2218865.19 "2007","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","REFUGEE CASH ASSISTANCE","DIVISION OF MANAGEMENT & BUDGE",0,30521,1884,142901,654958,48092,0,50001,108818,19219,88356,116228,0,1260978 "2007","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",0,20142.94,19392.94,77462.88,20052.94,19692.94,27969.42,5980,71962,152704,104494,10045.66,0,529899.72 "2011","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","ARRA NJ HEALTHY TOBACCO CNTRL","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,535891,196873.32,24000,22916,45832,248488.8,20901,123895.48,0,1218797.6 "2009","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED COUNTY DEPOSITS FUND","UNCLAIMED COUNTY DEPOSITS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,3000000,0,3000000 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","HIV/AIDS PREVENT & EDUCAT","DIVISION OF AIDS",0,1150000,1704398.43,300000,1300000,955226,790000,1000000,980000,650000,600000,3229720.29,0,12659344.72 "2008","GENERAL FUND","DEDICATED","HUMAN SERVICES","WFNJ WORK ACTIVITIES - MOE","WFNJ WORK ACTIVITIES - MOE","DIVISION OF FAMILY DEVELOPMENT",0,0,0,0,0,0,0,0,0,0,0,0,10000000,10000000 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",343.5,456.25,526.75,18.5,246.75,1007.48,363.75,401,273,336.5,0,431.5,0,4404.98 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ACA MATERNAL,INFANT & EARLY CH","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,290000,0,265000,0,555000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VENEREAL DISEASE PROJECT","DIV EPIDEMIOLOGY COMM DIS CONT",90000,140000,190000,140000,0,870000,180000,30000,520000,580000,0,290000,0,3030000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",240983.5,61170,174150,85115.73,27027.75,9500,384675.83,61483.37,365219.88,9163.19,118326.46,40408.76,0,1577224.47 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","G W HAGEDORN CENTER FOR GERIAT",16433.54,865569.42,9523.04,0,32298.61,28118.15,0,235870.13,364426.66,466146.58,385051.94,358.95,0,2403797.02 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF EDUCATION","PROJECT IN-SIDE","SYSTEM WIDE PROGRAM SUPPORT",0,0,48101.74,0,0,139456.48,0,0,36460.8,0,0,86610.7,0,310629.72 "2012","GENERAL FUND","DEDICATED","CAPITAL CITY REDEVELOPMENT CORPORATION","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEVELOPMENT","CAPITAL CITY REDEV CORP",0,0,0,0,0,0,0,0,0,0,0,0,297100,297100 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 03 CRIMINAL COURTS",0,825,550,7260,1335,2325,4730,1320,7210,11170,-4650,15292.68,0,47367.68 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRAMS PREGNANCY RISK ASSESSMNT","DIV OF FAMILY HEALTH SERVICES",0,0,0,65000,0,0,0,0,0,0,0,70000,0,135000 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","WIA DISABILITY EMPLOYMENT","EMPLOYMENT SERVICES",0,118104.08,29181.82,48085.84,213228.33,18071.62,194076.63,137944.93,22414.21,93601.25,142730.39,0,0,1017439.1 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","FINES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,1119.9,-929.51,-190.39,219.67,-145.74,-73.93,0,531.13,-531.13,0,0,0,0 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,0,16693.14,14729.33,0,31422.47 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE-OWNED REAL PROPERTY FUND","REAL ESTATE SALES","OFFICE OF MANAGEMENT & BUDGET",0,0,469700,31500,120000,2546800,0,20000,735338.85,13500,0,0,0,3936838.85 "2013","GENERAL FUND","DEDICATED","TRANSPORTATION","PORT SECURITY GRANT-DEL BAY","PORT SECURITY GRANT-DEL BAY","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,0,392600,392600 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","HAZARDOUS WASTE FEES","HAZARDOUS WASTE FEES","HAZARDOUS WASTE",106922.2,207348.38,70971.41,87123.42,133894.61,343571.39,156217.5,107175.93,244205.52,47568.54,1111101.82,423361.32,0,3039462.04 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,15692.13,15290.12,15165.2,15967.66,14777.24,19995.99,15986.81,18656.29,17447.09,51045.81,0,200024.34 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","SPECIAL PLATE FEES","SPECIAL PLATE FEES","DIVISION OF MOTOR VEHICLES",0,89582.5,0,0,0,0,0,0,0,0,0,0,0,89582.5 "2010","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","HOUSING AND URBAN DEVELOPMENT","HOUSING VOUCHER PROGRAM","HOUSING SERVICES",0,15666690,15555876,16841697,16739917,33291353,2196,16852662,16990939,16926573,16939829,34078616,0,199886348 "2012","GENERAL FUND","DEDICATED","JUDICIARY","PARENTS EDUCATION FUND","PARENTS EDUCATION FUND","FAMILY COURT",0,30500,34000,33125,31550,29700,29425,30075,32925,39950,35800,63500,0,390550 "2011","PROPERTY TAX RELIEF FUND","MAJOR REVENUES","STATEWIDE","PROPERTY TX RELIEF - SALES TX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,3888819.64,-2049544.32,0,2548705.89,924769.01,1754209.63,1484006.34,1475633.63,1437700.84,1510371.16,3036979.91,600731830.63,616743482.36 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CIVIL SERVICE COMMISSION","TRAINING SERVICES","TRAINING STATE","GENL ADM & STATE & LOCAL GOVT",17964,97478,282584,151131,16489,133051,168418,50047,30341,64990,151,68902,0,1081546 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","HOUSING INSPECTION","HOUSING INSPECTION FEES","BUR OF HOUSING INSPECTION",5970,330,11040,10,5350,2050,2960,3570,3880,3100,3110,2911,0,44281 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NJ REDUCE HEALTH DISPARITIES","MGMT & ADMINISTRATION",30000,10000,20000,0,40000,30072.1,15000,13556.96,20000,10000,24051.33,14056.37,0,226736.76 "2008","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","HOUSING DEMO PROG","HOUSING DEMO PROG","HOUSING SERVICES",0,0,41212.04,0,29182.33,0,0,0,102702.55,0,0,32507.37,0,205604.29 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",0,103774.8,0,0,0,0,85777.21,0,0,0,59122.1,0,0,248674.11 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","ELECTRICAL AGREEMENTS-CSA","ELECTRICAL AGREEMENTS-CSA","TRANSPORTATION SYS IMPROVEMENT",4500,21931.27,1500,610.03,0,0,478.15,4883.51,0,0,0,30250,0,64152.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SOCIAL WORKERS","SOCIAL WORKERS-OTHER","BOARD OF SOCIAL WORK EXAMINERS",3908,15536,19382.5,23867.84,18651,15126,14204,11817.5,19979.75,14914.75,14304.5,15820.5,0,187512.34 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","BAR BAY DECOY & BAYMEN'S","BAR BAY DECOY & BAYMEN'S","ADMINISTRATIVE OPERATIONS",1983.89,3529.57,2060.31,2813.15,2220.31,2340.31,2301.36,2320.31,3273.15,2338.52,2513.89,3337.78,0,31032.55 "2013","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","LRR/PROB FOST CARE","LRR/PROB FOST CARE","DIV CHILD PROTECTION&PERMANCY",0,0,0,0,0,0,0,0,1300000,0,0,0,0,1300000 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","NEW BRUNSWICK CITY 10%","DIVISION OF ADMINISTRATION",0,5803.64,6197.54,0,66056.6,3765.1,11873.24,9189.2,13173.36,9573.44,9726.17,19330.76,15074.12,169763.17 "2007","GENERAL FUND","REVOLVING","EDUCATION","SCHOOL LAW DECISIONS","SCHOOL LAW DECISIONS","ADMINISTRATION",9692.55,30410.59,-19188.34,23674.59,25223.34,31933.31,16010.31,18439.85,17137.99,19564.96,21408.04,591509.55,0,785816.74 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","REALTY TRANSFER RECEIPTS","REALTY TRANSFER RECEIPTS","HOUSING SERVICES",0,0,0,0,0,0,1293507.44,1312071.3,5254115.21,2776292.02,3327021.63,7892320.53,0,21855328.13 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV OF HEALTH FACILITIES EVAL",194555,127505,131605,235480,337150,270645,175975,152340,136204.4,446612.8,312166.8,243348.5,0,2763587.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-LICENSE","BOARD OF NURSING",196937.3,85877.1,293501.3,608809.1,479412.7,221902.5,75136.4,147454.7,-858265.12,4224908.95,3888581.9,81073.55,0,9445330.38 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - ATLANTIC CITY","TAX COLLECTION SERVS & ADMIN",4192645.16,1371100.52,2076409.58,407654.54,153220.94,611789.84,784402.32,452379.86,790357.96,2468826.84,-609408.35,-890587.74,0,11808791.47 "2009","GENERAL FUND","DEDICATED","HEALTH","HEPATITIS INNOCULATION","HEPATITIS INNOCULATION","DIV EPIDEMIOLOGY COMM DIS CONT",50000,0,0,0,0,0,0,0,0,0,0,0,0,50000 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","UNINSURED MOTORISTS","DIVISION OF MOTOR VEHICLES",0,371524.91,703200.51,366195.44,0,638439.94,300383.71,343113.52,401422.15,422436.57,365142.56,677195.7,0,4589055.01 "2012","GENERAL FUND","INTERFUND","STATEWIDE","DAM, LAKE, STREAM, AND FLOOD","DAM, LAKE, STREAM & FLOOD 2003","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,22769.55,22769.55 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARMY FAC-SER. CONT.","NATIONAL GUARD PROGRAMS",0,115105.41,199905.68,0,0,1875,371217.43,116182.74,0,126402.49,861592.3,2965.46,0,1795246.51 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY07 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,0,3589036,0,0,0,0,0,3556200,1451253,256422,1699100,0,10552011 "2009","GENERAL FUND","DEDICATED","CORRECTIONS","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS CENTRAL FOOD PROD","SOUTH WOODS STATE PRISON",0,310588.04,648407.89,387075.47,147328.84,483409.94,435235.44,624445.63,535559.9,296341.33,734627.41,640383.54,0,5243403.43 "2007","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUV ACCOUNT INCENTIVE","JUVENILE JUSTICE",0,0,235000,198000,-40313.05,0,831283,0,681466,622254,0,140732,0,2668421.95 "2010","GENERAL FUND","DEDICATED","EDUCATION","MEDICALLY COMPLEX/BEHAV DIFF","MEDICALLY COMPLEX/BEHAV DIFF","MARIE H. KATZENBACH SCHOOL",0,0,0,0,977755,0,0,0,17301,0,44254,-115434,0,923876 "2009","GENERAL FUND","INTERFUND","STATEWIDE","CATASTROPHIC ILLNESS","CATASTROPHIC ILLNESS IN CHILDR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,5000000,5000000 "2009","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,0,200,200 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HELATH CARE PENALT","BUR OF BOARDING HOME STANDARDS",500,400,0,500,500,0,200,2200,3600,0,0,0,0,7900 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",305,-305,24,-24,766.48,-751.48,-15,519.7,-519.7,92,7877.73,-7969.73,0,0 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,103504,0,0,0,0,0,538890,0,0,0,0,642394 "2007","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","RESTRICTED GRANTS","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,155957,0,5300,0,7932,145132,0,314321 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","SAFETY BELT PERFORMANCE GRANT","DIV OF HIGHWAY TRAFFIC SAFETY",0,294083.22,134443.3,65664.24,112529.4,671563.3,0,24400,13100,23047.31,90425.48,192624.35,0,1621880.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",3250,3225,6770,5650,4700,8250,9060,1855,6945,4010,3335,4400,0,61450 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HIGHLANDS PENALTIES","HIGHLANDS PENALTIES","MONITORING SURVEILLANCE ENF",0,0,0,0,0,12000,0,0,0,0,0,0,0,12000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NEW LISBON DEVELOPMENTAL CENTE",2359.74,28948.96,0,16452.52,20603.5,58503.16,15164.63,1806.64,72030.25,104017.73,0,135214.01,0,455101.14 "2010","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",1498993.16,3223191.71,4359425.4,4526380.02,3763110.22,3867909.75,4992112.68,2947279.16,4343692.02,4297244.41,3154589.33,7574527.5,0,48548455.36 "2007","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ANTI-DRUG PROFITEERING","ANTI-DRUG PROFITEERING","OFFICE OF ATTORNEY GENERAL",2868,0,196,0,98,98,98,99,199,103,0,0,0,3759 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","STORM MGT & COMB SEW OVRFLW FD","PREM & INTEREST SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,339326.21,0,0,0,0,0,0,0,339326.21 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,0,101322,0,0,0,0,59207,73660,0,0,0,0,234189 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","RENT OF STATE BLDG SPACE","OFFICE SPACE RENT","INTER-DEPT - MISC RECEIPTS",4547.65,1748.35,5387.72,3432.76,6710.66,-73566.32,16349.47,5727.25,4242.58,4979.33,7379.33,3336192.75,0,3323131.53 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ENSURING QUITLINE CAPACITY","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,0,50000,25000,0,0,75000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 05 CRIMINAL COURTS",0,4968,5544,4320,5688,4788,5256,4968,11556,0,6552,10818,0,64458 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HAZARDOUS DISCHARGE FD OF 1986","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,29230.49,0,29230.49 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,16215.76,0,16215.76 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-LICENSE","BOARD OF PHYSICAL THERAPY",1730,7100,4125,2195,224830,295955,404725,36770,6660,5850,4775,5245,0,999960 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",2680663,2250280,2855680,2426580,2553200,2611871,2757400,2612770,4219600,2753525,2720800,2759600,0,33201969 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ROSELLE BORO 90%UEZ","DIVISION OF ADMINISTRATION",0,0,51680.41,0,102339.8,22154.24,36788.09,30101.26,37924.72,31278.23,37833.39,176522.52,99969.22,626591.88 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","REDESIGNED OCCP SAFETY & HLTH","RESEARCH AND PLANNING",0,0,0,0,0,0,0,140800,175000,0,0,0,0,315800 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,84.91,-57.91,-27,42,-39,-3,0,6,-6,0,0,0,0 "2007","GENERAL FUND","DEDICATED","JUDICIARY","COUNTY CORR INFO SYS","COUNTY CORR INFO SYS","INFORMATION TECHNOLOGY OFFICE",38772,32853.91,43200,36559.48,9,75430.66,35609.69,40599.69,32534.69,38824.92,36733.25,38774.41,354.11,450255.81 "2013","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE O&M 100% FED EM","NATIONAL GUARD PROGRAMS",0,8747.86,8587.06,0,0,0,38947.94,21953.75,20728.73,0,45243.32,9096.64,0,153305.3 "2011","GENERAL FUND","DEDICATED","HEALTH","ELECTRONIC DEATH REGISTRATION","ELECTRONIC DEATH REGISTRATION","OFF OF VITAL STATISTICS REG",79347.5,44933,62322.5,53857,41490.5,70024.28,80629.56,14048,125932,81840,63529.5,65842.06,0,783795.9 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","UNEMPLOYMENT CONTRIBUTIONS","UNEMPLOYMENT INSURANCE",154510897,359841550,2380050,101026945,221765555,18283740,18470570,219411144,17079240,137522640,629544565,13846260,-38841035.81,1854842120.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION - FINES","VIC 10 PROBATION",0,0,0,235.34,0,50,27.12,0,0,0,50,0,0,362.46 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","FRESH FRUIT & VEGETABLE PROG","DIV OF FOOD & NUTRITION",0,214673.06,64646.81,3588.97,117413.43,148989.72,96452.95,639891.37,446194.15,403555.97,333972.05,907782.58,0,3377161.06 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE/MEDICAID INSPECT","DIV OF HEALTH FACILITIES EVAL",0,790000.85,265077.86,1044570,3205431.87,310000,410000,2315450.62,0,555000,1867209,1000000,0,11762740.2 "2008","GENERAL FUND","DEDICATED","TREASURY","LOCKHEED","LOCKHEED","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,0,11000000,0,11000000 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WAITING LIST REDUCTION FUND","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,6041.09,0,6041.09 "2007","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","CONVICTED OFFENDER (DNA)","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,325465.88,680082.77,70725.12,0,1076273.77 "2012","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,100000,100000 "2008","GENERAL FUND","REVOLVING","TREASURY","PURCHASING & INVENT MGT","PURCHASING & INVENT MGT","STATE DISTRIBUTION CENTER",1324441.08,3474104.21,4265563.08,4283467.62,4187832.43,3537197.91,6084670.96,4293421.24,4235257.52,4355606.4,3484345.35,10088850,77888.19,53692645.99 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ORANGE ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,124341.2,0,154622.76,136471.35,121782.26,101794.84,57549.37,84787.49,107980.95,249309.4,133878.01,1272517.63 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","FARM PRODUCTS PUBLICITY FUND","FARM PRODUCTS PUBLICITY FUND","DIV OF MARKETING",0,0,0,0,0,0,0,0,254140.33,7502,6760.6,4645.5,0,273048.43 "2013","GENERAL FUND","FEDERAL","HEALTH","DEPT OF LABOR","ADULT BLOOD LEAD SURR","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,1,16499,0,0,9000,0,0,0,25500 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","GREEN BROOK REGIONAL CENTER",55.78,4905.07,441.15,4068.53,0,0,0,0,0,0,18192.66,371.83,0,28035.02 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","LABORATORY CERTIFICATION FEES","LAB CERTIFICATION FEES","BUR OF RADIATION PROTECTION",13975,9757,5075,13058.97,9549.2,4181.8,3863,7328.94,398066,239177.53,49215,21466.46,0,774713.9 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",314890.18,756957,1017220,744607.82,1144592,1009391,342557,93387,51361.32,42891,45752.68,38431.7,0,5602038.7 "2010","GENERAL FUND","DEDICATED","CORRECTIONS","CORR COMPUTER COLL FD","CORR COMPUTER COLL FD","SYSTEM WIDE PROGRAM SUPPORT",82,17379.73,17335.25,17081.57,17538.33,16422.84,15437.28,18819.58,15727.1,16224.47,11511.36,35914.43,0,199473.94 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","SCSEP NJ ADDL FUNDING TRAINING","EMPLOYMENT SERVICES",85088.74,171632.27,86161.51,0,0,0,0,0,185240,0,0,0,0,528122.52 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 02 CRIMINAL COURTS",0,2500,93600,109796.1,5750,1200,-750,26297.5,16172.5,50312.5,73250,-8825,0,369303.6 "2008","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","HEALTH CARE SUBSIDY FUND","TRANSFER FROM GENERAL FUND","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,57636350.86,57636350.86 "2007","GENERAL FUND","INTERFUND","STATEWIDE","ENERGY CONSERVATION","ENERGY CONSERVATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,14896.91,0,14896.91 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ COASTAL BLUE ACRES TR FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,97012.87,97012.87 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MENLO - MEDICARE B","MENLO PARK VET MEMORIAL HOME",10963.63,61855.65,48898.37,40492.71,23756.03,0,48856.99,-202777.66,22075.08,-54120.8,9211.96,-7259.85,0,1952.11 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSISTANCE","BUR OF HOUSING INSPECTION",0,25346,17654,21780,-64780,8920,620,-9540,25360,-18400,29760,-36720,0,0 "2008","GENERAL FUND","DEDICATED","BANKING AND INSURANCE","REAL ESTATE REGULATION","REAL ESTATE REGULATION","REAL ESTATE COMMISSION",0,3975,14675,0,15750,0,12925,-2920,23850,0,0,14750,0,83005 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","AS SUSTAIN RESTORATION & MODER","NATIONAL GUARD PROGRAMS",0,0,38575.23,9244.81,7903.93,0,15529.84,14262.53,0,62476.48,0,28034.38,0,176027.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",1268525.56,154958.05,234726.74,214346.73,200438.23,165608.45,368984.39,-307773,161540.22,364390,197463.5,2079440.7,0,5102649.57 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","MISC REV - DEP","ADMINISTRATIVE OPERATIONS",0,0,14965,152105.01,124667.96,107560,98165,112710,174575,-601695.01,148415,-327002.96,0,4465 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NEIE - NODE MIGRATION","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,22892,0,0,0,0,0,0,0,22892 "2012","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,0,0,200000,0,343425.24,0,-19621.46,610000,0,0,390000,0,1523803.78 "2009","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","MANAGEMENT & ADMINISTRATION",118,52.5,16577.59,0,5296.06,38781.55,13568.58,31485.37,8739,0,95831.95,158714.77,0,369165.37 "2009","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM","STATE INCENTIVE PROGRAM","VIC 12 PROBATION",0,24685.96,0,0,20851.9,0,0,0,7239.26,0,22549.38,0,0,75326.5 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","WIRELESS COMM/CELL TOWER ASSES","WIRELESS CELL TOWER ASSESSMENT","TAX COLLECTION SERVS & ADMIN",0,609179.94,637708.57,21562932.68,10910089.77,448372.65,30506152.45,847281.28,663217.31,22174268.21,-132082270.04,164114962.36,8468917.63,128860812.81 "2009","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","DEPT OF ENERGY","NJ ANEMOMETER LOAN PROG","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,15187.72,0,0,0,0,0,0,0,15187.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","FERTILIZER INSPECTION","COMMODITY OTHER","DIV OF MARKETING",0,2372.85,169.5,0,222.99,0,580.31,100,0,0,0,0,0,3445.65 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,317604.22,-314441.93,0,0,323263.31,0,0,9108.61,-139421.33,343742.59,380291.43,-325305.09,594841.81 "2011","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","NICS RECORD IMPROVEMENT ACT","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,34829.01,0,34829.01 "2011","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECYCLING FUND","STATE RECYCLING FUND","INTERFUND REVENUES",7000000,-7000000,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","WAGE & HOUR FEES","DIR DIV OF WORKPLACE STANDARDS",-1067.5,119223.92,184241.47,84504,106737.72,84727.18,65629.59,34404.35,76044.81,51424.05,117658.95,0,0,923528.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","HEAVY DUTY DIESEL FINES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",34493.33,45627.5,33057.5,22791.5,41216.5,28116.5,32022,0,68083.78,36499,38013,52446.55,-25695.55,406671.61 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,260988.93,0,0,208361.13,0,0,100711.11,0,0,375051.09,0,0,945112.26 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EARLY INTERVENTION FOR IN","DIV OF FAMILY HEALTH SERVICES",0,0,3445000,0,0,2375000,1425000,750000,925000,1000000,250000,1125000,0,11295000 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","RETAIL MARGIN FUND-COMM/INDUST","RETAIL MARGIN FUND-COMM/INDUST","DIV OF ERG PLANNING CONSERV",0,0,0,1708221.17,0,0,0,0,0,0,0,0,0,1708221.17 "2009","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY01 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",62037,0,271051,0,280554,0,715,0,0,0,157560,0,0,771917 "2008","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","JUVENILE DRUG COURT","VIC 07 FAMILY COURTS",0,63701.9,0,8109.23,0,0,0,0,0,0,0,0,0,71811.13 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","SHADE TREE PLATE","SHADE TREE PLATE","DIVISION OF MOTOR VEHICLES",173.8,295.46,217.25,182.49,260.7,225.94,260.7,295.46,208.56,347.6,312.84,434.5,0,3215.3 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE A","PARAMUS VET MEMORIAL HOME",69779.51,256290.58,-307762.86,86068.29,-56642.3,-43898.46,118804.04,-118240.09,176787.48,-176384.07,71804.28,-73916.07,0,2690.33 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",5508791.32,1696825.32,377891.25,195862.78,254515.92,913847.5,193134.43,261127.09,301121.34,370782.07,966727.01,-4131043.06,0,6909582.97 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","EXPENSES OF THE D&R CANAL COMM","EXPENSES OF THE D&R CANAL COMM","STATE PARKS SEVICE",7200,0,0,0,0,0,0,0,0,0,0,0,0,7200 "2013","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,0,0,18682.16,0,0,0,0,931710.84,0,0,0,1342690.13,2293083.13 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","ALL OTHER HEALTH & WELFARE","COMMUNITY FOOD & NUTRIT","COMMUNITY RESOURCES",0,61390,0,0,0,0,0,0,0,0,0,21169,0,82559 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","DIV OF YOUTH & FAMILY SERVICE",0,30333,0,0,0,0,0,0,11285,0,0,156076,0,197694 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,425191.51,0,425191.51 "2008","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","THOROUGHBRED RECEIPTS","NJ RACING COMMISSION",0,0,0,0,0,0,0,3846.21,1517.97,60788.66,15864.28,16197.27,0,98214.39 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","G W HAGEDORN CENTER FOR GERIAT",0,0,0,0,0,0,0,0,5616.16,0,0,0,0,5616.16 "2013","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,917678.06,917678.06 "2012","GENERAL FUND","INTERFUND","STATEWIDE","ENTERPRISE ZONE ASSISTANCE","ENTERPRISE ZONE ASSISTANCE","INTERFUND REVENUES",0,0,0,0,25254907.11,.02,0,22394374.25,0,17000000,0,17000000,16139179.37,97788460.75 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",9592.7,9197.7,4992.1,4744.5,1235.6,2717.7,2057.1,975.9,8195.5,4720.7,5896.6,4969.8,0,59295.9 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","STANDARD DATA FILE PROGRAM","STANDARD DATA FILE PROGRAM","DIVISION OF MOTOR VEHICLES",148523,147261.95,88652.75,85881.3,23535.05,37635.1,38336.2,0,38596.25,189970.27,8068.55,157662.7,0,964123.12 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,508.16,0,508.16 "2008","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,0,5072.97,8488.35,3892.08,4227.04,5345.85,0,0,260,3692.69,0,0,30978.98 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENTS MEDICAID RECEIPTS","ANCORA PSYCHIATRIC HOSPITAL",215631,261418,1173009.3,-86334,494623.46,0,699500.45,193065.4,961068.9,-935012,215862.89,376815.33,0,3569648.73 "2010","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG JUVENILE ASSESSMENT","JAIBG JUVENILE ASSESSMENT","VIC 11 FAMILY COURTS",0,0,5844.5,0,2922.5,0,0,2922,0,0,0,0,0,11689 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","PROJECT SAFE NEIGHBORHOODS","DIV OF CRIMINAL JUSTICE",0,34779.17,0,88664.87,0,0,3538.53,0,0,49804.4,0,1032.03,0,177819 "2008","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",485000,805000,315000,85000,35000,0,0,35000,26000,0,55000,0,-16450.77,1824549.23 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","HEALTH CLUBS-FEES","DIV CONSUMER AFFAIRS",1800,5100,6900,6450,3750,2100,1800,100,2000,450,1350,950,0,32750 "2013","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","CASINO SIMULCASTING SPECIAL FD","SIMULCASTING-OUT TICKETS","NJ RACING COMMISSION",0,19716.66,0,22746.72,32398.65,0,77674.74,14658.1,33819.46,45995.22,0,45438.86,0,292448.41 "2012","GENERAL FUND","INTERFUND","STATEWIDE","NATURAL RESOURCES","NATURAL RESOURCES FD","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,2214,0,2214 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","PATERSN HSG OPP PERSWAIDS","PATERSN HSG OPP PERSWAIDS","HOUSING SERVICES",0,0,0,110325.75,0,66282.3,0,128211.68,71373.28,72110.51,0,140423.59,99459.96,688187.07 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,221.8,0,221.8 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","INVESTIGATIVE UNIT","INVESTIGATIVE UNIT","NJ RACING COMMISSION",3910,8398,2992,4794,9316,2520,11974,2628,6296,11382.03,280118.21,37830.1,0,382158.34 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12530.2,0,12530.2 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","ASPARAGUS IND. PROMO","ASPARAGUS IND. PROMO","DIV OF MARKETING",0,53.06,1078.56,0,0,40,60.92,.3,22,0,0,0,0,1254.84 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK 90%","DIVISION OF ADMINISTRATION",0,0,43423.35,84596.34,100604.13,59359.5,89286.25,43143.22,72208.09,61190.35,55665.97,226312.73,0,835789.93 "2007","BOND FUND","OTHER FINANCING SOURCES","TREASURY","92 HISTORIC PRESERVATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4770.21,0,4770.21 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","CLIENT CO-PAY DDD","CLIENT CO-PAY DDD","DIV OF DEV DISABILITIES",608598.78,15819.57,340662.22,61317.75,-863,23119.37,23856.63,23202.03,18089.94,29621.94,0,41941.09,0,1185366.32 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STANDARD OFFER PAYMENTS-UTIL","STANDARD OFFER PAYMENTS-UTIL","INTERDEPARTMENTAL",0,0,0,0,0,0,590,0,0,14254.76,1586.58,130.61,0,16561.95 "2012","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",18932.95,22583.33,43909,25804.8,0,51975,27664.8,24531.75,28422.9,32514.8,25862.66,51502.5,0,353704.49 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","RR TAX-CLASS II-CURRENT","RAILROAD PROPERTY TAX","SHARED&STATE COLLECT LOCAL TAX",59146.2,0,0,0,13794.1,4120804.8,34309.92,0,0,0,0,0,0,4228055.02 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 11 CRIMINAL COURTS",47375,8797.5,9750,-134625,-3250,227500,11225,27000,0,4160,-275,-54000,0,143657.5 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","ALCOHOLIC BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",4746406.42,756038.32,311878.28,276102.25,236494.75,906594.1,531463,325096,159635.1,292564.35,1666202.55,2689839.98,0,12898315.1 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,195.88,0,195.88 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,0,0,0,77000,26398,0,42140,0,15247,0,0,0,160785 "2012","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CULTURAL CENT & HIST PRES FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,111.51,0,111.51 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","LICENCING FEES","LICENCING FEES","DIVISION OF ADDICTION SERVICES",20106,15175,42063,40083.5,8868,29541,19957,18908,21320,40809,12814,17962,0,287606.5 "2007","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","MUNICIPAL DATABASE SALES","MUNICIPAL DATABASE SALES","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,13.75,60.65,0,180,0,11.5,191.75,0,0,0,457.65 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PEQUEST HATCHERY DONATIONS","PEQUEST HATCHERY DONATIONS","DIVISION OF FISH AND GAME",0,0,626,0,80,150,0,0,760,255,130,380,0,2381 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",37429.39,206338.33,519144.7,-23765.47,383434.1,24.02,351795.57,1016.78,215995.9,240304,189633.11,376962.88,-32584,2465729.31 "2013","GENERAL FUND","INTERFUND","STATEWIDE","STATE DISABILITY BENEFITS","STATE DISABILITY BENEFIT FUND","INTERFUND REVENUES",0,0,0,0,4000000,0,0,-4000000,0,0,0,33000000,594777.85,33594777.85 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","PREVENTION & COMMUNITY PARTNER",0,256192,43775,208375,111150,45225,151725,114725,63150,98865,115420,47875,0,1256477 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00465-00 WAWA INC. A-322-S","CRP00465-00 WAWA INC. A-322-S","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,67500,0,0,0,0,0,0,0,0,67500 "2011","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FBI MITOCHONORIAL DNA TESTING","FBI MITOCHONORIAL DNA TESTING","NEW JERSEY STATE POLICE",0,0,0,225471.66,0,0,0,317040.9,0,0,240115.89,258272.36,0,1040900.81 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","SVC CONTRACTS-FED AID","NATIONAL GUARD PROGRAMS",0,54633.57,0,22350.74,14330.99,0,7276.06,46619.78,14316.82,44351.89,0,56044.43,0,259924.28 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","STATE DISABILITY BENEFITS","STATE DISABILITY - B","DISABILITY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,1186413.85,1186413.85 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","DEPT OF LABOR","TRANSITIONAL HOUSING","VETERANS PROGRAMS SUPPORT",0,0,236777,0,301143,0,0,0,0,0,0,0,0,537920 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,11566.77,11566.77 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON UEZ-ADMIN","DIVISION OF ADMINISTRATION",0,0,5470.68,7178.15,3391.69,6584.64,6540.45,5219.95,3665.16,4746.96,5054.04,11138.31,8674.03,67664.06 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUVENILE JUSTICE COMMISSION","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","JUVENILE JUSTICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 09 FIELD OPERATIONS",0,0,0,0,0,0,0,0,-3926,8.25,10,-5485,0,-9392.75 "2007","GENERAL FUND","DEDICATED","TREASURY","DDD COMMUNITY PLACEMENT","DDD COMMUNITY PLACEMENT","DIVISION OF REVENUE",0,1297938.11,0,0,8688255.16,158603.28,9621151.1,0,0,9202191.64,121970.56,8792587.43,0,37882697.28 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR1694PA FLOOD 4/07","NEW JERSEY STATE POLICE",0,4070154.62,743862.53,2379122.34,2452727.76,2166170.02,1756324.78,99771.23,86193.34,384213.52,0,0,0,14138540.14 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","HUNTERDON DEVELOPMENTAL CENTER",23439.82,31943.25,31192.76,23865.58,798.24,30938.37,32605.12,4869.52,27789.2,171.53,26159.22,4916.08,0,238688.69 "2007","GENERAL FUND","INTERFUND","STATEWIDE","99 STWIDE TRANS & LOC BRDGE FD","99 STATEWIDE TRANS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,1556218.43,0,1556218.43 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE OTHER","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,269150,29334.5,18148,40866.67,0,357499.17 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SAFE DRINKING WATER FD","TAXES","TAX COLLECTION SERVS & ADMIN",690496.83,103201.28,-122819.22,835048.19,95767.07,38804.05,382696.27,420648.62,13139.84,573616.04,53501.04,22452.7,167634.34,3274187.05 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATL VIOLENT DEATH REPORTING","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,35000,0,0,0,9809.04,0,0,0,44809.04 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,123.7,397.46,6615.52,-7136.68,5312.71,-5014.65,-298.06,30,-30,0,0,0,0 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FAMILY","VIC 04 FAMILY COURTS",26185.25,15964.73,20298.75,12968.86,-7416.09,6324.5,7973.86,38741.67,15329.79,27194.25,15234.28,6719.49,0,185519.34 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","PESTICIDE C CONSOLIDATED","OFFICE OF PESTICIDE CONTROL",0,0,0,0,438300,160542,0,193471,0,70004,0,0,0,862317 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 14 PROBATION",0,0,0,0,50,0,0,0,0,0,0,0,0,50 "2008","GENERAL FUND","DEDICATED","HEALTH","ADDP REBATES","ADDP REBATES","DIVISION OF AIDS",0,7346253.93,41182.97,1402131.01,310539.71,437001.73,5885949.6,0,3406037.67,2306521.23,-9951021.98,6812876.76,7002527.37,25000000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 08 CRIMINAL COURTS",0,4608,5238,4050,4104,3510,4662,4086,7218,0,4050,8956,0,50482 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","BATTLESHIP NJ LICENSE","BATTLESHIP NJ LICENSE","DIVISION OF MOTOR VEHICLES",399.74,538.78,547.47,495.33,434.5,347.6,260.7,504.02,538.78,451.88,469.26,599.61,0,5587.67 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED COUNTY DEPOSIT TR FD","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,323522,0,198769.32,0,0,0,9336.8,306,-283081.75,248852.37 "2012","TRUST FUND","OTHER FINANCING SOURCES","JUDICIARY","LEGAL SERVICES FUND","LICENSES AND FEES","CIVIL COURT",0,0,0,0,0,0,0,0,0,0,0,0,9557048,9557048 "2013","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DR4021HMGP","NEW JERSEY STATE POLICE",0,0,1849524.22,1772020,760603.49,4815625.58,1200459.27,494640.81,0,0,236250,1188788.86,0,12317912.23 "2013","GENERAL FUND","FEDERAL","STATE","DEPT OF COMMERCE","STEP PILOT GRANT PROGRAM","BUSINESS ACTION CENTER",0,0,0,0,0,0,0,0,0,653.4,0,0,0,653.4 "2009","GENERAL FUND","FEDERAL","LABOR","FEDERAL STIMULUS","NATIONAL COUNCIL ON AGING","EMPLOYMENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,18850.9,0,18850.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",8323,11235,10414,10280,4922,12094,1425,5396,18047,7965,7233,11644,0,108978 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MERCURY SWITCH REMOVAL PROGRAM","MERCURY SWITCH REMOVAL PROGRAM","MONITORING SURVEILLANCE ENF",205.25,339.75,410.25,0,242,50.5,0,0,913.5,0,207,74.75,0,2443 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","ADDRESS VIOLENCE AGAINST WOMEN","ADDRESS VIOLENCE AGAINST WOMEN","DIV OF DISABILITIES SERVICES",0,0,44800,0,0,0,0,0,0,0,0,0,0,44800 "2013","GENERAL FUND","DEDICATED","JUDICIARY","ELECT ACCESS TO CT RECORD","ELECT ACCESS TO CT RECORD","INFORMATION TECHNOLOGY OFFICE",0,220239.18,223580.19,148746.78,140262.4,146843.41,119368.8,148916.4,105700.82,145469.54,154082.63,290408.51,0,1843618.66 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",21990,22320,35400,14750,7920,5511.66,3048.34,2620,8010,5930,35610,532860,0,695970 "2011","GENERAL FUND","DEDICATED","JUDICIARY","JAIBG SCHOOL PROBATION","JAIBG SCHOOL PROBATION","VIC 11 PROBATION",0,0,0,0,0,5791,0,0,0,0,0,0,29800,35591 "2010","GENERAL FUND","DEDICATED","TREASURY","ADMISSIONS SURCHARGE","ADMISSIONS SURCHARGE","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,477654.95,0,477654.95 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CLEAN VESSELS","OFFICE OF SHELLFISH MANAGEMENT",0,0,229587.18,0,0,0,177358.67,0,0,0,0,0,0,406945.85 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST ON LOANS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,1958.9,0,0,0,1958.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,0,218679.19,452719.18,0,671398.37 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","EDUCATION PLAN REVIEW","CONSTRUCTION CODE ELEMENT",10422,30255,32943,9464.47,720,55627,2181,71823,0,9944.7,10029.73,15943,0,249352.9 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE SRM AC","NATIONAL GUARD PROGRAMS",0,733.32,0,0,952.63,0,0,0,1098.1,0,0,1633.5,0,4417.55 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","MISCELLANEOUS REVENUE","REG CABLE TV FEES","OFFICE OF CABLE TELEVISION",0,0,200,0,200,0,0,0,200,0,0,800,0,1400 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENT TIER 2 10YRS","DIVISION OF FISH AND GAME",6884.53,0,0,0,0,0,0,0,0,0,0,0,0,6884.53 "2008","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","INDEPENDENT LIVING (IV-E)","DIV OF YOUTH & FAMILY SERVICE",0,61900,210207,499121,0,475352,0,0,1295160,518064,259032,259032,0,3577868 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",3761,1098,703,748,512,464,408,538,615,621,817,1942,0,12227 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","ANTI-GANG INITIATIVE","DIV OF CRIMINAL JUSTICE",0,0,0,39000,0,0,0,0,0,0,0,0,0,39000 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,112012.07,112012.07 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","ANCORA PSYCHIATRIC HOSPITAL",0,1300.34,22344.8,20607.51,30279.11,591.23,14141.73,16116.68,12170.86,6782.27,16065.2,55043.07,0,195442.8 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL ALL OTHER","COMMUNITY ASSISTANCE PGRM","BUR OF COASTAL ENGINEERING",0,0,0,0,96206,0,0,0,0,0,0,0,0,96206 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2016.92,0,2016.92 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","VITAL STATS COMPONENT","OFF OF VITAL STATISTICS REG",0,96984,508389.66,5200,0,76371.81,117105.68,64703.37,25301.6,459275.2,59702.67,-5676.16,0,1407357.83 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER SUPPLY MANAGEMENT","WATER SUP MGT FINES","WATER SUPPLY FLOOD PLAIN MANGT",2100,300,200,0,550,0,0,0,0,450,1750,2100,0,7450 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",60053162.53,60349123.27,59917542,30931919.71,12193092.33,66843955.4,64556934.98,49134845.56,48908202.54,66740030.56,44163955.12,-332958895.84,15797570.6,246631438.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,40,0,0,70,0,0,0,30,20,0,160 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SPECIAL MILK","DIV OF FOOD & NUTRITION",0,4202.88,16169.21,20328.71,67615.75,63736.83,49728.5,83374.2,51604.19,63096.51,63421.87,108697.04,0,591975.69 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 07 CRIMINAL COURTS",0,-125,300,0,0,0,2985,50,500,9500,0,15545,0,28755 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE ASSESSMENTS","DIV OF ENFORCEMENT & LICENSING",12300,16900,21674,11955.1,2700,17922.08,9065,10274.54,92480.88,34657,101871,39375,0,371174.6 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY05 SRF CAP GRANT","PUBLIC WASTEWATER FACILITIES",141048,657645,1849146,3560636,412170,1610333,1846722,354396,2373298,562979,2246200,1162331,0,16776904 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-SHORTHAND REPORTING","COURT REPORTING-OTHER","BD OF COURT REPORTING",125,900,950,1610,1100,50,350,300,450,400,300,0,0,6535 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATERFRONT DEVELOPMENT FINES","WATERFRONT DEV FINES","OFF OF MARINE LANDS MANAGEMENT",541.06,5574.37,500,2305.49,5503.75,111.62,6849.69,10271.63,-113.01,0,2256.88,36.99,0,33838.47 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH SERVICES PENALTIES","DIV EPIDEMIOLOGY COMM DIS CONT",4600,-2100,3100,500,5100,3300,0,7650,3577.77,6077.77,3450,8977.77,0,44233.31 "2011","BOND FUND","OTHER FINANCING SOURCES","TREASURY","CORRECTIONAL FAC CONST FD 87","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,1666.41,1666.41 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","HDSR GRANTS-CHILD CARE CENTERS","HDSR GRANTS-CHILD CARE CENTERS","OFF OF HAZARDOUS SUB CONT",99925,1500,138475,142891,0,324675,0,73450,0,189335,105171,96487,0,1171909 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",68534.2,-73827.33,120554.76,27553.98,15893.41,29814.59,51915.12,81392.83,115218.68,13098.74,50558.34,27565.3,234180.23,762452.85 "2012","GENERAL FUND","DEDICATED","TREASURY","INDIRECT COST RECOVERY","INDIRECT COST RECOVERY","UNCLAIMED PROPERTY OR OMB",93145.89,424579.91,399644.35,884813.7,555027.27,320552.31,377638.24,1315815.35,967390.28,407712.88,1179968.14,14824211.26,0,21750499.58 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","LICENSURE","DIV CONSUMER AFFAIRS",0,0,0,2570,5900,-170,175,155,-304.7,2485,-2395.3,-75,0,8340 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 01 PROBATION",4091,1406,1322,752,701,871,718,772,767,693,4780,1445,0,18318 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FORESTRY SP REVENUE","FORESTRY SP REVENUE","STATE FORESTRY SERVICES",9034,9783.98,27943.19,12782.96,729,-10245.25,43066.67,107.7,22859,17010.7,43583.05,69871.52,0,246526.52 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-OTHER","AUD SPEECH LANG PATH ADV COMM",5045,4940,2740,1290,1431.9,2390,1090,695,3975,1588.25,3185,2516.4,0,30886.55 "2008","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,76661.03,1392355.73,61562.02,109896.36,58169.75,80004.42,6086153.89,1902917.98,86330.46,4918326.99,2563310.52,0,17335689.15 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HEALTH AND HUMAN SERVICES","ELECTION ASSISTANCE DISABIL","ELECT MANAGE & COORDINATIONL",0,0,0,0,0,329534.07,0,0,0,0,0,0,0,329534.07 "2011","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","CHILDREN'S JUSTICE ACT","PREVENTION & COMMUNITY PARTNER",0,0,61255,0,-26278,110282,0,73080,7707,0,26465,7566,0,260077 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","BEVERAGE LICENSES","ALCOHOLIC BEVERAGE LICENSES","DIV OF ALCOHOLIC BEV CONTROL",8784500.83,678258.81,390439.4,353866.86,162251.8,670172.75,683367.39,209968.4,350230.94,290297.53,1064692,-6418462.52,0,7219584.19 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",149558.6,144676.64,144833.69,130314.32,61681.29,51416.96,59751.27,6954.51,45378.16,74526.21,141285.07,-10001.66,0,1000375.06 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NJ'S LANDOWNER INCENTIVE PROG","DIVISION OF FISH AND GAME",0,0,0,15471.68,0,0,0,0,0,113041.17,0,0,0,128512.85 "2007","GENERAL FUND","REVOLVING","CORRECTIONS","STATE USE","STATE USE","BUREAU OF STATE USE INDUSTRIES",33144.27,1230329.77,1999668.38,2079525.21,1144425.84,1934858.49,1946767.16,1230770.99,1154734.63,1070710.99,2533408.22,2436064.36,0,18794408.31 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","WOODBRIDGE DEVELOPMENTAL CENTE",385059.9,0,241616.98,-29961.62,475894.59,0,443616.38,0,0,479143.24,450,814270.69,66879,2876969.16 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","NURSERY INSPECTION PROGRAM","DIV OF PLANT INDUSTRY",18048,25865,51786,62867,41771,20682,15294,6402,8573,4620,2303,3352,0,261563 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","VINELAND DEVELOPMENTAL CENTER",198.3,28.86,4531.73,47469.87,0,51381.78,31841.92,7181.21,59847.57,175.93,0,0,0,202657.17 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ COASTAL BLUE ACRES TR FD","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",2979.19,611.51,0,334.6,1795.59,202.73,2836.03,570.6,0,310.37,-1825.72,0,3330.86,11145.76 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","INSURANCE PREMIUM TAX","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,19500000,0,19500000 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,12469.24,12469.24 "2013","GENERAL FUND","FEDERAL","EDUCATION","FEDERAL STIMULUS","ENHANCING EDU THRU TECHNOLOGY","EDUCATIONAL PROGRAMS",0,69333.53,0,0,71821,84524.85,0,0,0,0,0,0,0,225679.38 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","W.WILDWOOD 90%UEZ","DIVISION OF ADMINISTRATION",8337.87,64.23,6532.22,0,6424.34,896.72,167.47,34.11,414.13,309.92,571.78,122.72,5779.2,29654.71 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE COMMISSION CAP","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,2693.5,2693.5 "2008","GENERAL FUND","DEDICATED","HEALTH","NJ TURNPIKE AUTHORITY/GSP INSP","NJ TURNPIKE AUTHORITY/GSP INSP","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,64422.32,-60551.53,0,0,0,0,72685.83,0,0,134877.27,35566.11,247000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,50000,0,125000,0,147500,250000,0,0,0,25000,5000,0,602500 "2008","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","MDEDR-PAROLE/JJ REVENUE","MDEDR-PAROLE/JJ REVENUE","JUVENILE JUSTICE",-186.2,194.92,-8.72,0,0,0,0,0,0,0,0,0,0,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","DIV OF DEV DISABILITIES",1313183.97,1275285.57,1310138.32,-2547755,1192851.66,1331856.01,-2641399.11,1318179.23,1352356.98,-2627278.84,1349677.18,-2627297.76,0,-201.79 "2012","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","21ST CENTURY SCHOOLS","DIV OF STUDENT SERVICES",0,0,3693251.88,0,1584472.54,2317735.83,3228369.15,0,4389498.79,2075057.97,0,4371544.27,0,21659930.43 "2012","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,-123966.35,0,-123966.35 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","EDA SCHOOL CON INV EARN","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,86.62,86.62 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","GEOLOGICAL SURVEY FUND","GEOLOGICAL SURVEY FUND","ADMINISTRATIVE OPERATIONS",0,0,0,0,-90,0,0,-950,2154,215,26,50,0,1405 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0045100 WRNERLAMBERT","CRP0045100 WRNERLAMBERT","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,64932.34,0,0,0,0,0,64932.34 "2012","GENERAL FUND","DEDICATED","JUDICIARY","HIGH RISK CASE MGMT","HIGH RISK CASE MGMT","VIC 01 PROBATION",0,0,0,0,0,10893.68,0,0,19854.54,0,10583.4,4016.5,16363.82,61711.94 "2013","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","SOUTH WOODS STATE PRISON",0,2036.48,0,0,130.19,0,0,0,0,0,0,0,0,2166.67 "2009","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE A - ADMIN","NJ KIDCARE A - ADMIN","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,0,0,0,0,3447971.37,3447971.37 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","NAT COASTAL WETLANDS CONS","STATE PARKS SERVICE",0,0,0,0,0,0,283512.61,0,0,0,0,0,0,283512.61 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 10%","DIVISION OF ADMINISTRATION",0,0,9665.86,2539.76,12813.29,7072.56,8371.61,6985.1,8537.95,7606.37,9274.77,24020.58,0,96887.85 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY STATE PARK LICENSE PLT","LIBERTY STATE PARK LICENSE PLT","STATE PARKS SEVICE",4322.72,3998.09,4045.99,4119.88,3335.25,3852.41,3415.99,3351.36,4205.25,3645.99,4308.83,4372.72,0,46974.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",1805,16805,23286.35,1805,10805,10305,5325,20000,4000,10000,2250,500,0,106886.35 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF W.NEW YORK10%","DIVISION OF ADMINISTRATION",0,0,14582.46,12476.81,12876.4,11196.19,13963.2,17456.66,10903.77,13593.77,14064.75,39616.18,0,160730.19 "2012","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","INTEREST ON INVESTMENTS","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,0,117.03,0,0,117.03 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","REAL ESTATE COMMISSION","REAL ESTATE OTHER","REAL ESTATE COMMISSION",13650,5520,24660,6525,13475,67002.78,7100,4700,8125,2925,1500,13775,0,168957.78 "2008","GENERAL FUND","INTERFUND","STATEWIDE","PUBLIC PURPOSE BLDG CONSTRUCT","PUBLIC PURPOSE BUILDING CONSTR","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,6614.85,0,6614.85 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","REMEDIAL PLANNING SUPPORT AGCY","OFF OF HAZARDOUS SUB CONT",0,2366900,0,350000,0,0,0,0,0,0,0,0,0,2716900 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,4847.9,0,4847.9 "2009","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","HEAD START","EARLY CHILDHOOD EDUCATION",0,0,0,0,0,0,0,0,0,58445.42,0,38010.98,0,96456.4 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","CRIMINAL DISPOSITION","CDCRF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",0,0,51.89,-51.89,0,38.43,721.45,-726.88,-33,78.57,80.35,-158.92,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC","DIVISION OF ADMINISTRATION",49359.63,37314.13,52156.83,0,77484.81,48592.4,30217.11,37874.86,30659.26,34363.62,35233.35,39965.79,43637.06,516858.85 "2011","BOND FUND","INTERFUND","STATEWIDE","HAZARDOUS DISCHARGE FUND 1986","HAZ DIS FUND 1986","UNCLAIMED PROPERTY OR OMB",0,100000,0,0,0,0,0,0,0,0,0,0,0,100000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 09 CRIMINAL COURTS",4626,4752,6030,4338,5616,5094,4680,4986,5076,4680,4806,4932,0,59616 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","INTERIM ASSISTANCE","INTERIM ASSISTANCE","GREYSTONE PARK PSYCHIATRIC HOS",4231.56,15713.03,5660.82,8935.79,0,0,10095.34,6952,17070.43,4765.77,5459.2,6039.58,0,84923.52 "2012","GENERAL FUND","DEDICATED","STATE","HISTORICAL COMM. PUBLICATIONS","HISTORICAL COMM. PUBLICATIONS","NJ HISTORICAL COMMISSION",0,0,0,0,0,0,0,0,0,228.54,0,0,0,228.54 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND - VA REIMB","VINELAND VET MEMORIAL HOME",0,912641.52,478100.31,0,949497.33,488730.78,975701.1,0,501296.96,1074192.03,481370.8,1008807.5,0,6870338.33 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","DEPT OF ENERGY","WEATHERIZATION ASSIST","COMMUNITY RESOURCES",0,1880414.51,0,864359.01,379825.75,0,495245.05,0,474231.4,953994.7,5392.32,1048199.99,0,6101662.73 "2008","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",197000,0,0,3958715,1083500,0,591000,159570,98500,0,0,985000,0,7073285 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","DISABLED VETERANS' OUTREA","EMPLOYMENT SERVICES",431169.53,85050.02,143318.31,142884.87,329708.96,92656.09,207546.46,35879.26,178472.27,235915.52,265716.05,44741.89,0,2193059.23 "2009","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",4599.79,364248.99,1417563.8,-566716.4,76932.38,287481.67,927641.34,106169.99,202701.7,255850.98,122788.75,316258.74,0,3515521.73 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","URBAN COMMUNITY AIR TOXIC","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,93378,0,0,0,0,0,93378 "2012","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","EDNA MAHAN CORR FACILITY WOMAN",0,0,2500,2117.76,0,0,1300,0,0,0,0,3581.54,0,9499.3 "2010","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","INTEGRATED CHILD HEALTH INFO","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,1592.07,0,0,0,0,0,0,0,0,0,0,1592.07 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CHILDREN AND FAMILIES","MARRIAGE LICENSE FEES","MARRIAGE LICENSES","PREVENTION & COMMUNITY PARTNER",138985,130925,59750,198575,148825,36950,147244,115267,40400,110366,65101,53324,0,1245712 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WELL PERMITS/DRILLERS/PUMP INS","WELL PERMIT/DRILLER SVS","WATER SUPPLY FLOOD PLAIN MANGT",71125,56460,64735,55190,55100,38290,742820,40150,162090,178740,277420,560622.01,0,2302742.01 "2008","BOND FUND","DEDICATED","TREASURY","CULTURAL CENTER & HISTORIC PRE","CULTURAL CENTER & HISTORIC PRE","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,1680467.4,0,0,0,0,0,0,0,1680467.4 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ELIZABETH ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",180591.04,414571.79,114119.81,434856.73,369149.94,1117627.44,0,0,476291.76,301087.41,348711.06,389154.05,0,4146161.03 "2010","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",14238251,12074431,16201286,8327153,13936521,10014526,4286319,10692022,0,29043984,7075740,30092254,0,155982487 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAID UNCOMP CARE-ACUTE","MEDICAID UNCOMPENSATED CARE","DIV OF MED ASST HEALTH SERV",27293962,25671112,22697629.5,13051226.5,28653094.5,27608281,25185704,25185704,27074428,25039451,27037651,692176.5,0,275190420 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,891889.99,-257363.28,723953.99,975235.99,321877.51,507512,753737.05,208196.61,536241.5,614153,1472294.26,978922.26,7726650.88 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MN-08-34-1 MCSAP NEW ENTRANT08","TRANSPORTATION ASSISTANCE",0,0,0,0,0,0,0,0,854445.42,0,0,0,0,854445.42 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE - DCA","COMMUNITY RESOURCES",0,10,0,80,10,0,0,35,10,10,10,20,0,185 "2008","GENERAL FUND","REVOLVING","LEGISLATURE","SALE OF PUBLICATIONS","SALE OF PUBLICATIONS","OFFICE OF LEGISLATIVE SERVICES",0,120,-40,0,0,0,40,160,40,0,0,0,0,320 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY06 SRF CAP","PUBLIC WASTEWATER FACILITIES",0,760162,450881,0,215758,5602,0,0,115490,1581529,297124,1013635,0,4440181 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","MENTAL HEALTH CONTACT FEES","MENTAL HEALTH CONTACT FEES","DIVISION OF MANAGEMENT & BUDGE",2687.5,0,1437.5,0,0,1437.5,1150,2875,0,1150,2300,0,0,13037.5 "2008","GENERAL FUND","DEDICATED","HEALTH","ORGAN DONOR LICENSE PLATE","ORGAN DONOR LICENSE PLATE","DIV OF FAMILY HEALTH SERVICES",0,0,15862.73,11377.21,704.63,1415.99,3653.77,6516.18,2727.04,3684.51,4174.82,5166.3,196.42,55479.6 "2013","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION","DIV OF FOOD & NUTRITION",0,382004.53,1654030.53,0,209063.29,229032.19,315559.6,466613.27,1083191.21,41169.29,421510.51,491030.95,0,5293205.37 "2007","GENERAL FUND","DEDICATED","EDUCATION","ADOLESCENT LITERACY","ADOLESCENT LITERACY","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,3830.5,0,0,0,0,0,0,0,0,3830.5 "2013","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","HEALTH CARE SUBSIDY FUND","AMBULATORY HEALTH CARE","HEALTH CARE FINANCING",21944.99,161165.37,3287679.35,9186108.49,1271049.63,4758465.73,7969917.8,996707.96,9688528.11,2523651.78,1772891.24,10821775.25,1752651.36,54212537.06 "2010","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE GREEN ACRES","GARDEN STATE GREEN ACRES","INTERFUND REVENUES",0,0,0,0,0,0,0,0,5000000,0,0,0,-181119.67,4818880.33 "2007","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",600000,315000,120000,0,265000,25000,85000,20000,0,0,0,0,0,1430000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 01 CRIMINAL COURTS",0,3456,4230,3510,2970,2952,2558,2178,2964,3780,3114,6822,0,38534 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY PROJECT/ROOM FND","ATLANTIC CITY PROJ764","UNCLAIMED PROPERTY OR OMB",273031,3515142,222001,235927,0,4220623,224505,0,3102775,214342,2927027,265778,237544,15438695 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-LICE","BD OF COSMETOLOGY HAIRSTYLING",551600,1777500,1988942.02,790254,106600,45330,43010,47695,46772,39961,50957,49099,0,5537720.02 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF AGRICULTURD","FOREST LEGACY ADMIN","STATE PARKS SEVICE",2175,0,0,0,0,0,0,0,12058,0,0,0,0,14233 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,-20925,0,0,0,0,0,0,0,0,25337.65,0,0,4412.65 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",185857.71,174305.96,137795.62,163326.98,175787.19,138853.28,167460.94,246343.66,232586.4,218825.7,207101.84,0,0,2048245.28 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD TAX CREDIT","NEIGHBORHOOD TAX CREDIT","HOUSING SERVICES",0,738750,0,197000,2955000,3619875,0,2339375,0,0,0,0,0,9850000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FINES","RADIATION PROTECTION FINES","BUR OF RADIATION PROTECTION",7850,9820,8560,9539.24,18860,7200,14550,14250,7800,8575,7400,11171,0,125575.24 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",593.37,20913.16,21294.86,-13163.69,0,22452.27,17122.15,5470.25,-48358.88,41879.51,-67498.45,23812.53,0,24517.08 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TRENTON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",57511.31,103396.9,90183.43,88666.76,106568.07,115554.23,95650.32,98805.64,98336.95,102639.57,111112.64,101580.11,0,1170005.93 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,68214.1,0,68214.1 "2010","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","SWINE FEVER SURVEILLANCE","DIV OF ANIMAL HEALTH",0,0,0,0,0,5196.99,0,0,15153.01,0,0,2500,0,22850 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","PETROLEUM OVERCHRG REIMBURS FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,17713.09,0,17713.09 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","INSURANCE ANNUITY TRUST FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,242.01,0,242.01 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","UNION CTY 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",0,0,11579.9,2979.05,14347.93,8845.53,8425.56,8314.22,10875.83,8190.87,8161.71,28083.72,0,109804.32 "2008","GENERAL FUND","DEDICATED","HEALTH","HLTH CARE FAC IMPROVE FD","HLTH CARE FAC IMPROVE FD","DIV OF HEALTH FACILITIES EVAL",53000,29000,29000,25000,2500,47000,6000,12000,6000,7000,650,11700,0,228850 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 13 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","CONTRACT MONIT0R RECOVERIES","GEN SERVS ADMIN BUR PURCHASE",0,0,0,0,0,0,0,78233.88,0,0,0,0,0,78233.88 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ATLANTIC CITY TOURISM PROMO FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,978922.26,81273.3,563980.31,732019.76,-2858,-1044445.4,881183.07,671473,891500.56,404696.53,-23581.5,288114.31,4422278.2 "2013","GENERAL FUND","INTERFUND","STATEWIDE","CLEAN WATERS","CLEAN WATERS FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,24.94,24.94 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",0,87210.2,106243.42,118577.82,74654.5,125193.09,34267.7,207067.19,25931.57,126079.54,40707.26,129913.96,0,1075846.25 "2009","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","CITIZEN CORPS PROGRAM (CCP)","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,0,0,92850,0,0,15912.97,0,0,0,108762.97 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MV INSPECTION FUND","MOTOR VEHICLE INSPECTION","DIVISION OF MOTOR VEHICLES",63550,36890,43750,22950,16780,23280,38265,30895,47265,22006,173585,179835,0,699051 "2010","GENERAL FUND","DEDICATED","HEALTH","WIC REBATES","WIC REBATES","DIV OF FAMILY HEALTH SERVICES",0,0,3018248.4,-3928773.85,2960302.42,2690910.77,2523538.73,0,5133331.81,2197485.22,2816261.55,4675262.09,0,22086567.14 "2013","GENERAL FUND","DEDICATED","HEALTH","CHECK-OFF ORGAN/TISSUE","CHECK-OFF ORGAN/TISSUE","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,279.89,0,0,0,0,3599.34,0,3879.23 "2009","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","ENHANCED SURCHARGE COLLECT","ENHANCED SURCHARGE COLLECT","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,1500000,0,1500000 "2013","GENERAL FUND","FEDERAL","HEALTH","FEDERAL STIMULUS","CHRONIC DISEASE SELF MGNT-ARRA","DIVISION OF SENIOR SERVICES",0,376,20702,0,0,1478,17066,0,0,0,0,0,0,39622 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ENGINEERS&LAND SURVEYORS","PROF. ENGINEERS SURVEYORS-ASMT","BD OF PROF ENG AND LAND SURV",7208,208.34,2708.17,3012.17,2208.17,208.17,104.17,312.17,1104,1312.34,204,548.17,0,19137.87 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",2250,2052,3096,2718,3420,2322,2322,2178,2016,2268,2358,1818,0,28818 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","EMERGENCY MED TECH TRAINING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,375008.74,0,375008.74 "2012","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","CHILDREN'S HEALTH INSUR ENROLL","DIV OF MED ASST HEALTH SERV",0,0,23500,27195,34730,2078,0,0,0,0,0,0,0,87503 "2011","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","LVER","EMPLOYMENT SERVICES",133122.1,28379.74,140782.96,168767.06,0,9257.93,201580.51,127715.55,126635.27,193583.66,38982.51,243525.41,0,1412332.7 "2010","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","VETERANS ADMINISTRATION","VETERANS' EDUC MONITOR","VETERANS PROGRAMS SUPPORT",0,0,285605.37,0,0,0,0,0,0,0,0,247174.05,0,532779.42 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED FAC RENOV & REHAB FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,539.35,0,539.35 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","COURT IMPOSED-OBLIGATIONS","COURT IMPOSED-OBLIGATIONS","SYSTEM WIDE PROGRAM SUPPORT",106485.74,42533.05,216911.43,-106358.83,-128574.7,-714501.44,-184581.18,-34120.48,38022.3,27016.9,92971.93,-367893.88,0,-1012089.16 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MARRIAGE COUNSELORS","MARRIAGE COUNSELOR-LICENSE","BD OF MARRIAGE COUNSELOR EXAM",90875,25129,220726,257101,187831,45563,11008,19415,14770,6904,11174,10391,0,900887 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CWEA - COUNTY CRIM PENALT","CWEA - COUNTY CRIM PENALT","MONITORING SURVEILLANCE ENF",3838,0,498,550,0,1152,58,52,5145,52,52,52,0,11449 "2010","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",0,465.75,448.25,527.5,447.75,115,200.94,432.75,263,237.8,322.75,172.5,0,3633.99 "2011","GENERAL FUND","DEDICATED","TREASURY","NEW HOME OWNERS WARRANTY","NEW HOME OWNERS WARRANTY","OFF OF DISPUTE SETTLEMENT",0,7700,400,-8100,0,0,101247.97,0,0,0,58322.57,50185.92,0,209756.46 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,0,6160130,0,0,0,-640261,5519869 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ATLANTIC CITY ENVIRONMENTAL","NATIONAL GUARD PROGRAMS",0,0,0,0,0,1357.5,5429.98,2714.99,3452.02,5952.93,0,11296.49,0,30203.91 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK LICENSE","DIV OF MARKETING",145124.17,64140.49,41627.52,24328.96,22697.73,31718.48,83678.65,33725.4,60686.55,55292.39,61578.63,118359.4,0,742958.37 "2007","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO COMP TAX","CASINO CONTROL",29237,1153798,100546,554738,5169175.35,67979,0,4217805.48,0,0,4915617.24,0,1798373,18007269.07 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",105273.98,292110.43,50532.67,-536042.18,935551.33,253270.68,218665.66,114899.44,69155.09,123464.72,195970.38,224944.63,0,2047796.83 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","VINELAND MEM HOME RECOVERIES","VINELAND VET MEMORIAL HOME",0,0,114.21,0,0,0,0,0,0,173.75,0,435.67,0,723.63 "2013","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","HOUSING ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,725.24,725.24 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","SANE STATEWIDE SEXUAL ASSAULT","SYSTEM WIDE PROGRAM SUPPORT",0,130.44,142.97,3019.18,-3266.59,2250.2,-1078.84,-1197.36,0,0,0,0,0,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","ASSESSMENT-PUBLIC UTILITY","ASSESSMENTS-PUBLIC UTY","MANAGEMENT AND ADMIN",0,0,0,0,0,0,0,0,4060730.4,22960045.56,64250.34,8746.83,0,27093773.13 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","FUND FREE PUBLIC SCHOOLS","TIDELAND PEAK DEMANDS","MONITORING SURVEILLANCE ENF",0,0,0,0,0,0,0,0,0,0,0,0,929000,929000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BURNT FLY BOG-ENG. STUDY","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,12276,0,12276 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","GREEN BROOK REGIONAL CENTER",4876.15,7313.62,3294.65,4604.38,-3127.56,6287.44,3386.91,-3141.86,5276.61,-572.82,6008.78,-5613.44,0,28592.86 "2007","GENERAL FUND","FEDERAL","JUDICIARY","DEPT OF JUSTICE","SANCA","FAMILY COURT",0,0,0,0,980,0,0,2153.58,0,1151.5,0,0,0,4285.08 "2013","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","DEPT OF JUSTICE","CHILD FORENSIC INTERVIEWERS","PREVENTION & COMMUNITY PARTNER",0,5858,5858,5858,5862,0,0,0,0,0,0,0,0,23436 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CASINO FINES","CASINO FINES","DIV GAMING ENFORCEMENT",3781.3,1311.13,15000,454.84,0,0,96471.2,105764.39,14923.67,31500,150195.57,76074.1,0,495476.2 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","CRANE OPERATORS","DIR DIV OF WORKPLACE STANDARDS",10983,14022,10931,11864,7893,6663.95,7599,10484,11795,11526,9554.05,2695,0,116010 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BEACH MONITORING&NOTIFICATION","OFF OF POLICY AND PLANNING",0,0,0,0,165852,42224,159036,0,36163,0,0,0,0,403275 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CAP CITY REDEV LOAN & GRANT FD","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,174.42,0,0,114910.13,60395.58,0,175.42,0,167.73,0,175823.28 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","RESIDENTIAL HEALTH CARE FEES","BUR OF BOARDING HOME STANDARDS",0,10410,5815,5655,8415,4850,9760,5835,7833,5215,6065,8995,0,78848 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PSE&G/D&R CANAL POLE LINE","PSE&G/D&R CANAL POLE LINE","STATE PARKS SERVICE",0,0,0,0,0,20000,0,0,0,0,0,0,0,20000 "2010","GENERAL FUND","FEDERAL","BOARD OF PUBLIC UTILITIES","FEDERAL STIMULUS","ARRA-APPLIANCE REBATE PROGRAM","DIV OF ERG PLANNING CONSERV",0,0,0,0,0,0,0,0,0,0,0,802170,0,802170 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MEDICAL WASTE","MEDICAL WASTE FEES","HAZARDOUS WASTE",385605,2601055,599386,204469.42,73380,118755,126760,75290,56510,29580,60550,34990,0,4366330.42 "2007","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CITY OF EAST ORANGE 90%","DIVISION OF ADMINISTRATION",13603.44,45063.99,50848.57,14558.21,35065.67,33612.71,34863.42,32491.99,25792.07,25741.26,28051.4,46858.97,0,386551.7 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",652012.56,0,0,0,318004.66,0,0,180381.37,0,0,0,0,0,1150398.59 "2010","GENERAL FUND","DEDICATED","URBAN ENTERPRISE ZONE - UEZ","URBAN ENTERPRIZE ZONE","URBAN ENTERPRIZE ZONE","DIV OF LOCAL GOVERNMENT SERVIC",0,0,0,0,0,0,0,0,0,0,0,0,1793170.64,1793170.64 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MEASURING HEXAVALENT CHROMIUM","ENVIRONMENTAL RESEARCH",0,0,0,0,2872,0,20140,0,0,0,0,0,0,23012 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","2007 GREEN ACRES STATE","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,2225,0,0,0,2178.07,82.86,4485.93 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",178103.6,0,0,0,0,0,0,0,0,0,0,0,0,178103.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LONG TERM OBLIGATION CAP EXP","DOC CRITICAL REPAIRS","DIV OF MANAGEMENT GENL SUPPORT",0,0,0,0,0,0,1700000,0,0,0,0,0,0,1700000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","LEGAL SERVICES","CLIENT SERVICES","LAW DIVISION",0,112662.06,215350,0,3929627.75,1387176.88,1236979,2084376.89,6737344,1134993.99,6031454.12,11695299.92,0,34565264.61 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","SAFETY DATA IMPROVEMENT MR-07-","TRANSPORTATION ASSISTANCE",0,0,57580.41,0,0,0,0,0,0,0,0,0,0,57580.41 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","IN-TERMINAL SCHOOL BUS","IN-TERMINAL SCHOOL BUS","DIVISION OF MOTOR VEHICLES",92550,125950,81475,111825,97875,116400,84300,86975,117500,199073,111000,126425,0,1351348 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOW EMISSION VEHICLE PROGRAM","LOW EMISSION VEHICLE PROGRAM","AIR QUALITY REGULATIONS",0,0,0,0,0,0,0,0,0,61452.5,59127.5,0,0,120580 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","DEPE PROPERTIES","OFFICE OF PROPERTY MANAGEMENT",15867.67,46920.84,23803.33,26551.67,38769.71,45868.67,30664,20213,27086.05,32766,46162,28055.07,0,382728.01 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","CHRONIC WASTING DISEASE","DIVISION OF FISH AND GAME",0,0,0,0,0,4576.98,0,0,0,0,0,15076.47,0,19653.45 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LOCAL CONTRIBUTION","LOCAL CONTRIBUTION","BUR OF COASTAL ENGINEERING",-71956.89,60045.38,10234338.95,790279.18,189952,0,299213.33,3988761.75,14109.72,32039.25,-947715.87,0,0,14589066.8 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","SCHOOL BASED MEDICAID","SCHOOL BASED MEDICAID","DIV OF MED ASST HEALTH SERV",251460,412780,946946.51,261374.08,-572605.07,244977.81,2362078.64,2875477.5,1312477.7,-322622.4,4584481.55,5923800.42,-18280626.74,0 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","HOTEL OCCUPANCY TAX","HOTEL OCCUPANCY TAX","STATE SUBSIDIES AND SERVICES",-4058774.04,10062795.65,10450366.23,6707155.95,7146965.83,4670388.57,4635085.15,3675599.45,4597768.61,4820034.41,5178957.26,15911800.04,463695.49,74261838.6 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP0044300 TRNBRYCHRYHL","CRP0044300 TRNBRYCHRYHL","TRANSPORTATION SYS IMPROVEMENT",0,0,0,20666.78,0,0,0,0,0,0,0,0,0,20666.78 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,0,0,0,0,0,0,0,0,6113.45,0,0,0,6113.45 "2007","GENERAL FUND","DEDICATED","HEALTH","NJ BREAST CANCER RESEARCH","NJ BREAST CANCER RESEARCH","DIV EPIDEMIOLOGY COMM DIS CONT",125,-125,250,0,0,0,0,0,25,0,0,0,0,275 "2013","GENERAL FUND","DEDICATED","HEALTH","STATE-BASED ALS SURVEILLANCE","STATE-BASED ALS SURVEILLANCE","DIV EPIDEMIOLOGY COMM DIS CONT",0,7886.97,0,16524.58,0,0,-7886.97,0,2741.86,0,0,0,0,19266.44 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-CHARITIES REGISTRATION","CHARITIES REGISTRATION-SVS","DIV CONSUMER AFFAIRS",0,625,0,14000,0,0,0,0,0,0,0,0,0,14625 "2013","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ENDANGERED SPECIES DONATIONS","ENDANGERED SPECIES DONATIONS","DIVISION OF FISH AND GAME",0,0,0,0,0,0,0,0,0,0,30300,0,0,30300 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MED HOME - NEIGHBORHOOD","DIV OF FAMILY HEALTH SERVICES",0,0,10000,0,0,40000,10000,0,10000,0,10000,10000,0,90000 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","WATER/WASTEWATER OPERATORS LIC","WATER/WASTEWATER LICENSES","WATER SUPPLY FLOOD PLAIN MANGT",420,5285,133445,16698,7075,4610,5952,12430,145,785,15215,6480,0,208540 "2007","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","ALBERT C WAGNER YOUTH CORR FAC",1470.99,67145.21,63821.22,82192.47,70199.95,82593,69666.22,68418.05,77847.19,82855.53,66376.26,152693.39,0,885279.48 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-OTHER","BD EXAM OPHTHALMIC DISP TECH",2200.3,2175,6955,293.95,510.75,50,775,8625,8797.55,1063.15,1416.5,1505.7,0,34367.9 "2007","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","ASSESSMENTS","ENERGY ASSIST PROG - BPU",0,3138349.94,5590778.84,9782297.42,4812807.82,2244866.14,3762583.2,5806427.24,13698689.73,7227549.68,2219162.79,8564409.81,5220252.05,72068174.66 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","SPECIALIZED PROGRAMS","ADMINISTRATION",0,917051.32,332359,56266.06,284718.12,170000,989669.87,200000,200000,102213.84,1076324,1285100.24,0,5613702.45 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FFY04 SRF CAP GRANT","WATER SUPPLY FLOOD PLAIN MANGT",0,361947,0,0,0,0,0,0,0,0,0,0,0,361947 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PASSAIC 90%","DIVISION OF ADMINISTRATION",296157.76,223884.8,312940.92,0,232454.37,145777.21,90651.32,113624.59,91977.77,103090.85,105700.05,119897.35,130911.16,1967068.15 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",1360762.25,3582870.15,1328643.68,1375535.18,6917039.1,1051296.2,-3034221.47,120912888.85,86408227.11,3383252.84,105377852.16,53482011.76,410778.93,382556936.74 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","MARINE POLICE OPERATIONS","NEW JERSEY STATE POLICE",724561.27,567560.62,324268.07,247849.9,114940.34,265765.18,234480.77,210987.41,355795.69,751792.25,1133117.69,979684.6,0,5910803.79 "2008","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","ELIM DISP PERINATAL HEALTH","DIV OF FAMILY HEALTH SERVICES",20000,190000,45000,30000,18284.74,120000,10000,10000,28521.36,110000,20000,29197.46,0,631003.56 "2011","GENERAL FUND","DEDICATED","HUMAN SERVICES","TAX REFUND SEIZURE PROG.","TAX REFUND SEIZURE PROG.","DIVISION OF FAMILY DEVELOPMENT",474333.65,-474333.65,22423.16,-22423.18,93287.8,-74156.08,-19131.72,25970.42,-25970.42,0,0,0,0,-.02 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO FINES","CASINO CONTROL",0,0,0,0,0,0,0,9178.08,301500,158646.5,157500,136500,0,763324.58 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","ANIMAL HEALTH-LABORATORY","LABRATORY TESTING LICENSES","DIV OF ANIMAL HEALTH",0,120,60,0,0,500,230,1430,0,60,0,240,0,2640 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 08 PROBATION",5112,3562,4167,4000,6220,4615,3054,5753,6066,5263,5342,6281,0,59435 "2010","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","HORSE RACING INJURY COMP FUND","STANDARDBRED RECEIPTS","NJ RACING COMMISSION",0,217995,0,0,0,0,0,1813,60362,13197,12922,0,127304,433593 "2013","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","TRUCK REGISTRATION FEE","TRUCK REGISTRATION FEE","DIVISION OF MOTOR VEHICLES",343288.8,1345458.54,1129150.92,1314095.93,1112843.17,1308340.25,1207586.49,1416686.89,2054433.93,2498397.11,1835384.07,-1078608.2,0,14487057.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","STATE POLICE - OTHER LICENSES","STATE POLICE LICENSING","NEW JERSEY STATE POLICE",1399,1341,349,3708,2218,728,8450,2668,3148,3446,2175,3077,0,32707 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,0,0,0,0,0,8439.25,13058.87,0,0,13058.88,0,34557 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","INDEPENDENT OLDER BLIND","NJ COMMISSION FOR THE BLIND",12062.76,202725.33,1026.13,0,0,378181.62,58845.28,75032.58,95889.91,46304.01,57843.92,59987.62,0,987899.16 "2013","GENERAL FUND","DEDICATED","HUMAN SERVICES","ALCOHOL ED REHAB","ALCOHOL ED REHAB","DIV OF MENTAL HEALTH SERVICES",0,0,0,0,0,0,0,0,0,0,0,0,2133450.24,2133450.24 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","LICENSES/FEES-REG AFFAIRS","DIVISION OF EXAMINATION",128249.25,328012.75,133920.75,119763.61,118708.39,159798.5,111436.04,113294,188447.7,142767.87,99155.18,213581.75,0,1857135.79 "2012","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL STIMULUS","EMERGENCY SHELTER GRANTS PROG","HOUSING SERVICES",42233.7,533827.03,464036.19,435499.27,439937.11,495758.83,157395.81,112429.62,274671.76,46829.61,0,253644.13,0,3256263.06 "2012","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","CHILD NUTRITION PROGRAMS","DIV OF FOOD & NUTRITION",0,3379528.6,1118714.8,9039690.29,22317742.96,23077386.61,13444887.39,28980971.8,24607259.55,23922566.61,27269652.51,36108372.08,0,213266773.2 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",217385,195205,76747,88812,58910,42646,99240,118545,301074,320537,236054,430291,0,2185446 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","PUBLIC ADVOCATE","PUBLIC DEFENDER CLIENT RECEIPT","ODS MEDIATION FEES","DIVISION OF CITIZEN RELATIONS",2975,3450,1750,7791.66,2075,7033,7134,2452,3727,6800,6251,5550,0,56988.66 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MEDICAL EXAMINERS","MEDICAL EXAMINERS-OTHER","BOARD OF MEDICAL EXAMINERS",88399.77,115465.37,131905.87,99407.87,29107.3,60706.6,145897.56,288690.66,168710.21,141824.25,136688.1,159752.5,0,1566556.06 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","ANCORA PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,11916630,0,0,0,0,0,1283545,13200175 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,1306000,0,0,0,0,0,0,0,1306000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","CONTRACT COMPLIANCE","CONTRACT COMPLIANCE REG FEES","GEN SERVS ADMIN BUR PURCHASE",45375,67875,49425,55575,49050,37275,62625,40725,103050,23700,76125,64875,0,675675 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","TAXES","DIVISION OF ADMINISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,6120427.18,6120427.18 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","MARLBORO PSYCHIATRIC HOSPITAL",0,0,0,50,0,0,9949.31,40,0,0,10,0,0,10049.31 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COSMETIC MEDICAL PROCEDURES","COSMETIC MED GROSS RECEIPT","TAX COLLECTION SERVS & ADMIN",-8157.7,70719.28,72254.73,1634851.97,71578.53,57320.22,1591512.98,38138.96,47919.79,1937399.28,116557.59,2114527.51,-7744623.14,0 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPILL COMPENSATION FD","FINES AND PENALTIES","DIVISION OF ADMINISTRATION",0,18745,4100,36047.22,18946.13,3250,24547.22,0,148864.22,1250,41827.41,44782.6,0,342359.8 "2011","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ASIAN LONGHORNED BEETLE","DIV OF PLANT INDUSTRY",0,50683,12.07,0,28127,0,0,42217,0,0,4577,35414,0,161030.07 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","WILDLIFE MANAGE AREA PLAN","DIVISION OF FISH AND GAME",0,0,0,0,0,0,115846.52,0,45883.52,0,0,21675.53,0,183405.57 "2011","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","PARAMUS-MED A/B RECEIPTS","PARAMUS VET MEMORIAL HOME",0,0,0,715000,0,0,450000,0,570000,350000,506000,109000,0,2700000 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","COOP GYPSY MOTH SUPPRESSO","DIV OF PLANT INDUSTRY",0,0,23760,0,0,0,0,0,0,0,0,1495990,0,1519750 "2010","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WATER RESRCES & WASTEWTR TREAT","INTEREST ON LOANS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,534.15,0,0,0,0,0,0,0,0,534.15 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LEAD HAZARD CONTROL ASSISTANCE","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,236761.48,0,236761.48 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 05 PROBATION",4785,2023,1309,1550,1052,1036,1011,1156,1577,1305,1172,1863,0,19839 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","NJ GREEN TRUST FUND - 95","INTEREST ON 95 LOANS","ADMINISTRATIVE OPERATIONS",136351.68,89740.85,66021.53,69836.83,12566.47,64902.35,62046.62,64928.65,73356.37,48085.45,56012.21,55376.51,-16837.57,782387.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINA RENTALS","MARINA RENTALS","STATE PARKS SERVICE",89691.5,47486,46009.5,49569.01,91619.97,184573.79,335558,176882.4,71072,62528.02,54513.38,56542.08,0,1266045.65 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","ENSP STATE WILD GRANTS","DIVISION OF FISH AND GAME",0,0,0,0,0,323117.73,0,0,0,146306.89,0,0,0,469424.62 "2007","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CORPORATION BUSINESS TAX","CORPORATION TAX - CERTIFICATES","TAX COLLECTION SERVS & ADMIN",9265,27450,21815,94270,11940,28075,36475,13100,38625,14975,20175,40230,0,356395 "2013","GENERAL FUND","DEDICATED","EDUCATION","AMISTAD DONATIONS","AMISTAD DONATIONS","DIV OF STUDENT SERVICES",0,0,0,0,4000,0,0,0,0,0,0,0,0,4000 "2009","TRUST FUND","OTHER FINANCING SOURCES","BOARD OF PUBLIC UTILITIES","UNIVERSAL SERVICES FUND","OTHER REVENUE SOCIETAL BENE","ENERGY ASSIST PROG - BPU",0,0,-7284495.21,11591541.02,-11591541.02,17290839.76,14017753.79,-24213612.03,0,3929055.92,20165217.16,-20125427.16,209344516.43,213123848.66 "2012","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR FUEL USE","MOTOR FUELS USE/MOTOR CARRIER","DIVISION OF MOTOR VEHICLES",1074476.61,-262725.06,-3052813.95,633007.8,301140.93,-2229087.37,-347000.74,653891.3,-2441017.82,-133745.29,-753510.57,-3130219.27,10273669.96,586066.53 "2012","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND INJECTION","WASTEWATER FACILITIES REG",0,35813,0,0,39347,0,0,28741,0,0,0,0,0,103901 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","WATER POLLUTION CON PROG","WATER RESOURCES PLANNING MANGT",0,0,0,0,2361800,1055473,0,1319251,0,477345,0,0,0,5213869 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-FEES","DIV CONSUMER AFFAIRS",178490,149760,323300,267750,114580,235230,6135900,223360,237250,376375,571120,2115945,0,10929060 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH 90%","DIVISION OF ADMINISTRATION",55290.31,40041.97,39079.28,0,74558.09,30172.48,15631.41,22797.16,19879,29261.95,22058.33,25428.9,38131.41,412330.29 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO PARKING TAX","CASINO CONTROL",1067,67384.5,621479.5,542021,961422,0,425402.5,419715,570089,180120,511302.5,1582264.5,0,5882267.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,12900000,0,2000000,250000,0,0,0,0,0,0,0,0,15150000 "2011","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","OMNIBUS SAFETY ENFORCEMENT","OMNIBUS SAFETY ENFORCEMENT","DIVISION OF MOTOR VEHICLES",0,4453.5,0,2990,3323.5,670.5,827.5,1595.5,1119.5,0,6639.5,5731,0,27350.5 "2010","GENERAL FUND","DEDICATED","JUDICIARY","AUTO TRAF SYS FOR MUN. CT","AUTO TRAF SYS FOR MUN. CT","MUNICIPAL COURT",255,0,4378127.73,2130956.01,2060940.39,1776961.15,1764415.29,1862125.3,1790823.38,2138172.4,1999199.59,4351228.72,0,24253204.96 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE","INTER-DEPT - MISC RECEIPTS",6948.79,28141.55,22190.22,27651.12,52394.92,60086.81,64800.35,805015.38,20483.77,11260.11,1000612.02,16892.01,17163.14,2133640.19 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPREME COURT REVENUES","SUPREME COURT",10332.5,12385.57,11182.5,7296.5,8195.25,6311.35,-10,17456.25,8846.4,8398,-30,20449.45,0,110813.77 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","TOBACCO SETTLEMENT FUND","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,32072.77,32072.77 "2012","TRUST FUND","OTHER FINANCING SOURCES","LABOR","POLLUTION PREVENTION FD","ASSESSMENTS","MANAGEMENT AND ADMINISTRATION",1000,2500,500000,456000,267000,68000,23000,4000,4000,17000,34500,-1346950.21,1256476,1286525.79 "2012","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","NIJ MEGAN'S LAW GRANT","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,15577.84,0,0,1832.29,0,21809.3,0,0,2366.11,0,41585.54 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","TITLE VII PART A IND LIV","NJ COMMISSION FOR THE BLIND",0,0,0,0,0,0,0,0,0,47581,0,44876,0,92457 "2008","GENERAL FUND","INTERFUND","STATEWIDE","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,2215344.51,2215344.51 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CERTIFIED PUBLIC ACCTS","CERTIFIED ACCOUNTANTS-LICENSE","BOARD OF ACCOUNTANCY",24965,11750,3785,11425,9425,13410,11860,8785,7490,5625,6215,8140,0,122875 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CARTERET 10% ENTERPRISE ZONE","DIVISION OF ADMINISTRATION",7895.07,10697.92,11179.01,7907.44,11680.65,11618.59,11046.46,8558.46,12314.92,11402.18,5157.29,7031.1,0,116489.09 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-ARCHITECTS","ARCHITECTS LICENSE","BD OF ARCHITECTS AND CERTIFIED",475220,105265,15310,12520,59290,49130,95500,28970,42170,44240,47370,28160,0,1003145 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00502-00 ROUTE 15 PROPERTIE","CRP00502-00 ROUTE 15 PROPERTIE","TRANSPORTATION SYS IMPROVEMENT",0,0,0,70740,0,0,0,0,36510,0,0,0,0,107250 "2010","GENERAL FUND","INTERFUND","STATEWIDE","NJ SPILL COMPENSATION","NJ SPILL COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,0,7500000,0,0,0,7480683.05,14980683.05 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","APPLICATIONS & HGHWY PERMITS","HIGHWAY PERMITS","MAINTENANCE AND OPERATIONS",228940,229101.39,164741.61,278105,215846.56,189375,70470.43,307108.01,192570,224888,219562,227635,5005,2553348 "2007","TRUST FUND","OTHER FINANCING SOURCES","LAW AND PUBLIC SAFETY","NJ RACING INDUSTRY SPECIAL FD","OFF TRACK WAGERING-IN STATE","NJ RACING COMMISSION",5688.28,6857.85,5615.65,2906.81,3885.6,3953.32,1286.96,4189.66,9055.18,3944.46,0,8657.79,0,56041.56 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PLEASURE BOAT LICENSES","RECREATIONAL BOATING","NEW JERSEY STATE POLICE",213190,159811,87282,70938,49674,35360,73309,73070,220911,333286,466319,329406,0,2112556 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-REAL ESTATE APPRAISAL","REAL ESTATE APPRAISERS-ASMTS","STATE REAL ESTATE APPAISER BD",3850,4050,8000,6200,2650,1500,1000,7000,3000,2000,13549.5,11200,0,63999.5 "2007","GENERAL FUND","INTERFUND","STATEWIDE","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,1497000,1497000 "2008","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","INCREASED SEAT BELT USE","DIV OF HIGHWAY TRAFFIC SAFETY",0,3907.47,3900,0,0,0,0,0,0,0,0,0,0,7807.47 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - COUNTY","TRENTON PSYCHIATRIC HOSPITAL",0,0,0,0,0,0,0,11967998,0,0,0,0,177099,12145097 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","COMMERCIAL BUS SAFETY - FINES","COMMERCIAL BUS SAFETY-FINES","DIVISION OF MOTOR VEHICLES",33225,99635,66320,53975,36830,69805,27515,113445,66350,55995,0,-623095,0,0 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",493.84,87017.48,620665.2,67500089,-767713.2,610418.95,50541334.94,156899.91,-440629.19,67420659.38,651607.99,47724183.84,0,234105028.14 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","TRANSFER FROM GENERAL FUND","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,22581984.24,0,22581984.24 "2007","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",55241.58,58507.63,63384.94,57869.63,57587.62,52843.17,55076.5,50478.27,49946.78,55799.35,52382.88,61756.32,0,670874.67 "2007","GENERAL FUND","DEDICATED","JUDICIARY","STATE INCENTIVE PROGRAM-JJC","STATE INCENTIVE PROGRAM-JJC","VIC 11 PROBATION",0,0,0,0,0,0,0,0,0,0,0,0,35840.36,35840.36 "2009","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","RECEIPTS FROM TOWER LEASE","RECEIPTS FROM TOWER LEASE","NJ PUBLIC BROAD",25162.14,22098.98,158785.95,50288.81,47593.87,188367.17,167521.36,107520.36,69824.28,131428.12,95342.49,212975.81,0,1276909.34 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,265835.34,522203.75,61584.64,249451.85,22987.61,682973.34,69582.69,133082.68,277749.66,12616616.55,3793125.45,0,18695193.56 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","STATE OWNED REAL PROPERTY","ROOFING","STATEWIDE CAPITAL PROJECTS",0,3893550,.5,0,0,0,0,0,0,0,0,0,0,3893550.5 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ECONOMIC DEVELOPMENT SITE","INTEREST ON INVESTMENTS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,.68,0,.68 "2013","GENERAL FUND","INTERFUND","STATEWIDE","JOBS, EDUCATION & COMPETITIVE","JOBS, EDUCATION AND COMPETITIV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,159.21,0,159.21 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,370410.12,0,370410.12 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY92","PUBLIC WASTEWATER FACILITIES",0,0,0,0,17226,0,0,0,0,0,0,0,0,17226 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","STATE","AUTISM MEDICAL RESEARCH","AUTISM MEDICAL RESEARCH","UNIV OF MEDICINE & DENISTRY",0,356342.5,380451,341702.98,362598.08,323193.02,294390,360559.92,324861.5,354258.77,331409,368701,0,3798467.77 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","VICTIM ASSISTANCE GRANTS","DIV OF CRIMINAL JUSTICE",2134255.57,0,0,2374010.52,0,0,0,3058684.2,0,2539098.95,0,0,0,10106049.24 "2011","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","LICENSING FEES","LICENSING FEES","OFFICE OF ADMINISTRATIVE LAW",167775,0,167775,0,0,167775,0,0,167775,0,0,0,0,671100 "2009","TRUST FUND","OTHER FINANCING SOURCES","HUMAN SERVICES","ALCOHOL ED REHAB & ENFORCE FD","LICENSES AND FEES","DIVISION OF ADDICTION SERVICES",216200,129700,290000,194900,230821.03,243079.83,243100,194900,277850,119350.48,134700,369200,0,2643801.34 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CRIMINAL DISPOSITION","CRIMINAL DISPOSITION PENALTIES","VICTIMS OF CRIME-COMP BOARD",4442,29235.47,31753.45,28463.64,28598.71,25730.81,27010.25,13394.59,49463.88,32478.83,33097.88,60668.43,0,364337.94 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MILK CONTROL","MILK OTHER","DIV OF MARKETING",0,1865,335,3770,875,2811.6,1010,610,375,775,1775,5875,0,20076.6 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY97","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,478180,0,0,0,0,0,0,0,478180 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",7357.55,8525,4097.55,3100,3064.55,2025,4112.9,3910,3750,7875.3,8552.45,15068.95,0,71439.25 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","CANCER REGISTRY IMPRO","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,255000,30000,0,110000,50000,80000,30000,30000,0,585000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRIMARY CARE SVC & MAN PL","DIV OF FAMILY HEALTH SERVICES",0,0,0,-78797.07,40000,0,10000,10000,75000,10000,-7046.86,75000,0,134156.07 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8.72,0,8.72 "2011","CASINO REVENUE FUND","MISC TAXES, FEES, REVENUES","HEALTH","PAAD RECOVERIES","PHARMACEUTICAL MFG REBATE","DIVISION OF SENIOR SERVICES",0,0,0,1315767.37,416302.34,0,2800446.17,0,0,12862258.66,0,5958475.2,19265144.4,42618394.14 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MOVERS & WAREHOUSEMEN","PUBLIC MOVERS & WAREHOUSE-OTHE","DIV CONSUMER AFFAIRS",0,10041.25,27905,12660,2515,2210,1862,1645,630,105,105,140,0,59818.25 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMERS FRAUD ACT RECOVERIES","DIV CONSUMER AFFAIRS",215250,405,5864.08,3023.72,64717.26,130491.7,154084.78,189466.93,8459.63,10730,8116.47,284051.08,403250.43,1477911.08 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","DRINKING WATER SECURITY","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,26489,0,0,0,0,0,26489 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MISCELLANEOUS REVENUE","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",-927.75,0,0,0,3783.37,5300.85,1750,0,323.86,0,3109.47,2742.52,2537.09,18619.41 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","STD. BRED BR. AWARDS","STD. BRED BR. AWARDS","DIV OF MARKETING",17348.23,20617.15,13095.49,39.37,14179.92,7052.49,10828.24,26581.08,3666.76,27626.93,12586.7,27927.95,-1108,180442.31 "2013","GENERAL FUND","REVOLVING","TRANSPORTATION","DEPT STOCK PURCHASES REVOLVING","DEPT STOCK PURCHASES REVOLVING","MANAGEMENT AND ADMIN SERVICES",0,0,4784.1,0,1019.2,6727.2,4811.8,11406.4,0,17289.32,3637.6,16921.26,0,66596.88 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MINORITY AIDS INITIATIVE PRT B","DIVISION OF AIDS",0,40000,20000,35000,30000,90000,40000,0,40711.53,20000,280000,0,0,595711.53 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","NJ GREEN TRUST FUND - 95","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,96633.18,0,96633.18 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","TOBACCO PRODUCTS","TOBACCO PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",-675.9,639409.02,2699404.32,1370910.61,1415062.36,768121.86,2024879.98,597687.39,1976516.37,1543029.71,1470714.21,3472138.48,0,17977198.41 "2013","GENERAL FUND","DEDICATED","HEALTH","RETAIL TOBACCO LIC/VEND","RETAIL TOBACCO LIC/VEND","DIV EPIDEMIOLOGY COMM DIS CONT",13604,8480,8480,8160,5408.4,4080,8360,142566.4,174440.8,83960,32009.2,12720,0,502268.8 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2777.52,0,2777.52 "2007","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","FIRE FTR/CRASH RESCUE -AC","NATIONAL GUARD PROGRAMS",156655.85,0,0,0,0,0,0,0,613136.46,0,375274.64,132933.59,0,1278000.54 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","REHAB SERVICE TRNG","DIR, VOCATIONAL REHABILITION",0,0,0,35334.04,0,25717.41,0,0,0,0,0,29991.97,0,91043.42 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","NATIONAL ANIMAL ID","DIV OF ANIMAL HEALTH",0,0,14957.75,0,14957.75,0,14957.75,0,14957.75,0,0,0,0,59831 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","MISCELLANEOUS REVENUE","FED GOVT RECOVERIES","DIVISION OF REVENUE",0,0,0,0,0,0,0,0,0,275335.17,0,228328.88,0,503664.05 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH MGMT FUND","SHELLFISH MGMT FUND","DIVISION OF FISH AND GAME",0,297.75,458.55,464.05,614.45,2330.2,279.85,1248,300.05,1217.95,1001.55,37924.95,0,46137.35 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-RESPIRATORY CARE","RESPIRATORY CARE-LICENSE","STATE BD OF RESPIRATORY CARE",3240,6140,3190,4440,2315,2575,3490,1850,800,1330,1840,1210,0,32420 "2011","GENERAL FUND","FEDERAL","HUMAN SERVICES","ALL OTHER HEALTH & WELFARE","TBI GRANT","DIV OF DISABILITIES SERVICES",0,0,47849,7000,12651,0,0,0,0,0,0,0,0,67500 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","DOMESTIC SECURITY","DOMESTIC SECURITY","TAX COLLECTION SERVS & ADMIN",3121.27,91966.52,4023.24,8440191.42,303744.75,18117.91,4462318.77,4108321.77,9347.76,3939492.7,3926642.26,4641392.35,0,29948680.72 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","ARNG ELECTRONIC SEC SYS","NATIONAL GUARD PROGRAMS",0,5450,0,4282.65,0,0,8827.4,0,0,6591.71,2177.82,4223.25,0,31552.83 "2013","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DAM, LAKE, STRM REVOLVING LOAN","INTEREST ON LOANS","BUR OF COASTAL ENGINEERING",65151.11,-210404.41,203711.51,16925.19,70018.41,6881.15,110089.89,81829.93,118615.07,40610.67,50590.77,68452.18,199828.22,822299.69 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ PARKWAY AUTHORITY","NJ PARKWAY AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,0,65235.3,6250695.74,2260241.2,5413932.14,2297204.73,0,2153346.29,4325938.31,6504092.36,29270686.07 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL BAIL FORFEITURES","VIC 09 CRIMINAL COURTS",0,20287.5,5040.04,14085,-1912.5,0,4175,5075,12462.5,0,8125,4612.5,0,71950.04 "2010","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","PRINTING CHARGEBACK","PRINTING CHARGEBACK","DIV OF FIRE SAFETY",3670,2240,4445,10750,2170,8030,3310,4792,5598,4770,5010,1895,0,56680 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PLAINFIELD ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,26872.95,28523.46,25897.65,24908.21,29622.84,30033.98,29892.14,28739.5,33860.97,95873.21,0,354224.91 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,0,0,0,17344005.5,17344005.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","CLEAN WATER ENFORCEMENT","CLEAN WATER ENFORCEMENT","MONITORING SURVEILLANCE ENF",217154.53,191599.73,196782.51,815960.61,294684.12,422577.35,290161.52,272142.93,797273.33,185568.78,225833.74,192292.54,0,4102031.69 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ SPINAL CORD RESEARCH FUND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,27642.76,0,27642.76 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 09 PROBATION",678,825,524,633,7421,3679,1080,643,614,566,764,742,0,18169 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MOTOR VEHICLE SEC RESPONS FD","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,712.15,712.15 "2013","GENERAL FUND","DEDICATED","EDUCATION","RENTAL OF VACANT BLDG SPACE","RENTAL OF VACANT BLDG SPACE","MARIE H. KATZENBACH SCHOOL",6309.86,2004.93,54325,27162.5,0,0,81487.5,27162.5,56925,27162.5,0,55004,0,337543.79 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","ALCOHOLIC BEVERAGE EXCISE TAX","ALCOHOLIC BEVERAGE EXCISE TAX","TAX COLLECTION SERVS & ADMIN",-5709.01,81162.55,15189482.68,105421.3,14249897.62,280072.29,18723677.19,322171.97,10933139.94,-71878.44,14654416.51,18639332.81,0,93101187.41 "2008","GENERAL FUND","DEDICATED","ELECTION LAW ENFORCEMENT","PROFESSIONAL CAMPAIGN FUND RAI","PROFESSIONAL CAMPAIGN FUND RAI","ELECTION LAW ENFORCEMENT COMM",1000,0,0,0,0,1000,0,8000,0,0,3000,0,0,13000 "2009","GENERAL FUND","DEDICATED","AGRICULTURE","APPLE IND. PROMO","APPLE IND. PROMO","DIV OF MARKETING",0,0,0,0,0,0,1666.39,860.73,-144.26,0,0,0,0,2382.86 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",44789.97,127861.18,109572.7,98200.35,97982.12,98095.94,84067.2,81695.28,76341.98,79528.41,78401.84,86932.67,0,1063469.64 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / PHYSICIANS","PARAMUS VET MEMORIAL HOME",8010.06,30955.27,-34260.85,22114.2,-21111.4,5571.07,1015,-12218.1,28016.31,-28018.56,-72.53,-2097.06,0,-2096.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","FIELD","VIC 11 FIELD OPERATIONS",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FED ENERGY REG COMM SETTLEMENT","FED ENERGY REG COMM SETTLEMENT","COMMUNITY RESOURCES",0,0,244670.76,0,0,0,0,0,0,0,0,0,0,244670.76 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","KOSHER FOOD INSPECTION","DIV CONSUMER AFFAIRS",0,0,0,0,0,0,0,7500,0,7500,0,0,0,15000 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HOME INVESTMENT RECAPTURE","HOME INVESTMENT RECAPTURE","HOUSING SERVICES",0,0,0,4952,0,0,0,0,0,0,2490.5,0,0,7442.5 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",0,0,0,3797,2344,1525,1746,0,0,1597,1503,1344,0,13856 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","WOODBINE DEVELOPMENTAL CENTER",10747.83,5918.06,2220.96,1075.91,0,47679.66,1749.58,0,0,0,0,0,0,69392 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FINES - MISC SETTLEMENTS","FINES - MISC SETTLEMENTS","DIV OF CIVIL RIGHTS",0,7500,0,8500,0,6000,0,0,0,7500,5000,0,0,34500 "2011","GENERAL FUND","DEDICATED","TREASURY","UNCLAIMED PERSONAL PROPERTY TR","UNCLAIMED PERSONAL PROPERTY TR","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,6586479.59,6586479.59 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,75.54,0,75.54 "2007","GENERAL FUND","DEDICATED","EDUCATION","HOLOCAUST COMMISSION FUND","HOLOCAUST COMMISSION FUND","DIV OF STUDENT SERVICES",75,5300,1905.54,343.73,25,70,840,0,1000,20618,900,450,0,31527.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","GENERAL REVENUE - FEES","CORPORATION / ANNUAL REPORT","DIVISION OF REVENUE",3512484.43,3453046.5,3573855.69,4231125.06,2950028.76,4502240.37,4190641.73,3881421.16,4665488.15,3741007.24,4075955.47,4783425.58,3800.57,47564520.71 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,-489.68,489.68,0,17636735.06,17636735.06 "2008","GENERAL FUND","INTERFUND","STATEWIDE","STATE RECREATION & CONSERV '74","STATE REC & CONSLAND ACQ & DEV","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,19375.59,0,19375.59 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST ON LOANS","OFFICE OF MANAGEMENT & BUDGET",0,0,5849.32,0,0,0,0,0,0,0,228796.81,0,0,234646.13 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","FY04 DOMESTIC PREP EQUIP","NEW JERSEY STATE POLICE",0,600618.81,0,870818.45,0,0,177385.32,0,0,392625.9,0,380278.18,0,2421726.66 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL TRANSIT ADMINISTRATION","NJ 80000100 CENTRAL STAFF","TRANSPORTATION SYS IMPROVEMENT",116850,0,0,23936,0,0,23810,0,1514,0,0,0,0,166110 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,185.24,0,0,0,0,30000,45000,0,0,29249.02,0,104434.26 "2012","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","LEAD ABATEMENT PROGRAM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,59398.32,0,0,37000,0,0,0,105999.9,0,0,0,202398.22 "2009","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","DATABASE NJ COURT IMPROVEMENT","FAMILY COURT",0,135090.75,0,0,178401.6,0,0,21375,0,0,0,0,0,334867.35 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","LIBERTY STATE PARK","LIBERTY STATE PARK","DIVISION OF MOTOR VEHICLES",224.01,328.54,317.54,353.7,365.49,293.96,246.8,293.96,306.54,271.17,305.75,259.38,0,3566.84 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-LICENS","BD OF PSYCHOLOGICAL EXAMINERS",62725,7290,3505,8220,9095,5180,6300,8840,9790,7334.7,4795.3,3260,0,136335 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","PASSAIC RIVER CLEAN-UP","PASSAIC RIVER CLEAN-UP","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,0,6000000,6000000 "2009","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","GOVT BENEFITS FOST CARE","GOVT BENEFITS FOST CARE","DIV OF YOUTH & FAMILY SERVICE",0,423017.7,172624.99,180088.64,196434.15,260615.08,221170.41,248188.21,344043.93,235952.41,300368.18,0,0,2582503.7 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",0,72012.17,42315.14,52380.05,45931.1,38650.95,0,83012.8,0,33652.7,118327.75,110233.6,0,596516.26 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","EMPG SUPPLEMENTAL","NEW JERSEY STATE POLICE",0,0,0,0,0,88922.04,0,0,0,0,9701.74,13415.3,0,112039.08 "2010","SPECIAL TRANSPORTATION FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","FEDERAL HIGHWAY ADMINISTRATION","TRUST FUND FEDERAL - HIGHWAY",78553377.76,37336193.46,77086543.61,87495972.03,-37380075.22,75203917.46,50569453.27,29750277.65,36186554.87,33916673.57,40050880.9,56442746.43,105424922,670637437.79 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","NORTH JERSEY DEVELOPMENTAL CEN",10747,4220.6,38968.08,0,0,0,0,0,0,0,0,4427.79,0,58363.47 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WILDLIFE CONSERVATION LICENSE","WILDLIFE CONSERVATION LICENSE","DIVISION OF FISH AND GAME",-6797.78,0,47194.35,45310.42,-30743.11,7148.43,61468.65,13078.75,3934.9,16380.07,1386.77,18668.9,646.24,177676.59 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UMD-NJ SELF INSURANCE FD","TRANSFER FROM GENERAL FUND","UNCLAIMED PROPERTY OR OMB",6500000,0,0,0,0,0,0,0,0,2000000,0,1500000,0,10000000 "2011","GENERAL FUND","DEDICATED","AGRICULTURE","DAIRY IND. PROMO","DAIRY IND. PROMO","DIV OF MARKETING",8356.72,4484.14,10018.77,4283.59,6132.79,7365.11,13693.18,2927.1,12348.14,3066.38,11588.04,6093.61,0,90357.57 "2009","GENERAL FUND","MAJOR REVENUES","STATEWIDE","CIGARETTE","CIGARETTE TAX","TAX COLLECTION SERVS & ADMIN",77386385.71,64138479.45,62113209.2,22549760.39,37354201.86,52740771.73,40478353.28,33862985,44161230.67,41720374.64,-329349781.01,30728390.56,38193363.52,216077725 "2007","TRUST FUND","OTHER FINANCING SOURCES","HEALTH","NJ SPINAL CORD RESEARCH FUND","FINES AND PENALTIES","DIV OF FAMILY HEALTH SERVICES",0,0,0,0,0,0,0,0,2393753.6,0,0,0,1757895.36,4151648.96 "2012","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","SENIOR FARMERS MARKET-ADMIN","DIV OF FAMILY HEALTH SERVICES",0,0,31768,0,0,0,10187.43,0,0,0,0,28000,0,69955.43 "2007","GENERAL FUND","FEDERAL","COMMUNITY AFFAIRS","FEDERAL ALL OTHER","ANTI-TERROISM TRAINING","DIV OF FIRE SAFETY",0,0,0,0,0,0,0,0,0,40995.82,0,0,0,40995.82 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE WELFARE FUND","INMATE WELFARE FUND","NJ STATE PRISON",539.56,0,0,0,0,0,0,0,0,0,0,0,0,539.56 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025700 NORTH BERGEN","MUN0025700 NORTH BERGEN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,3000000,0,3000000 "2009","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,100000,100000 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-COSMETOLOGY","COSMETOLOGY & HAIRSTYLING-OTHE","BD OF COSMETOLOGY HAIRSTYLING",27650,36515,42840,40060,26201,23950,21706,13645,34970,21800,24995,45044,0,359376 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","WARREN GROVE / COYLE FIELD","NATIONAL GUARD PROGRAMS",0,0,5951.72,5359.81,12060.47,0,0,5182.98,27085.66,4096.94,4175.74,4149.27,0,68062.59 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OCCUPATIONAL THERAP/ASST","OCCUP THERAPY-LICENSE","OCCUPAT THERAPY & THERAPY ASSI",177759,258333,168839,42546,9646.5,6326,4211.25,5241.25,4334.75,9381.2,4805.3,3315.6,0,694738.85 "2007","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","AUTO BODY PENALTY FINES","AUTO BODY PENALTY FINES","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,0,4020,0,4020 "2013","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,7.73,7.73 "2011","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","REAL ESTATE GUARANTY FD","LICENSES AND FEES","REAL ESTATE COMMISSION",0,0,0,0,0,0,0,0,0,0,0,54080,0,54080 "2010","GENERAL FUND","DEDICATED","HUMAN SERVICES","NJ KIDCARE B&C - BENEFITS","NJ KIDCARE B&C - BENEFITS","DIV OF MED ASST HEALTH SERV",0,0,0,0,45000000,0,0,0,0,0,0,0,3505929.32,48505929.32 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,120205.69,120205.69 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","TAXES","OFFICE OF MANAGEMENT & BUDGET",0,0,0,1833333.33,1833333.33,0,1833333.33,0,1833333.33,0,1833333.33,1833333.35,0,11000000 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","SEX CRIME VICTIM TREATMENT FD","SEX CRIME VICTIM TREATMENT FD","VICTIMS OF CRIME-COMP BOARD",0,0,3146.64,1138.77,7183.82,933.29,0,1459.78,7901.62,1251,2076.69,11058.86,0,36150.47 "2013","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,125033.99,0,0,0,7236.76,115677.89,0,0,0,0,125904,0,373852.64 "2009","GENERAL FUND","DEDICATED","TREASURY","SALES-ENERGY","SALES-ENERGY","OTHER DISTRIBUTED TAXES",-99004.67,16878451.82,15230465.78,13913623.12,15093271.14,11210206.95,31260969.75,90875627.32,126701372.9,108978022.3,90832626.91,150075614.13,-532083705.45,138867542 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NJ RACING INDUSTRY SPECIAL FD","INTEREST ON INVESTMENTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4153.88,0,4153.88 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE RECYCLING FD","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,21879.07,0,21879.07 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,0,0,0,0,804800,0,0,93602.8,898402.8 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONSUMER FINES","DIV CONSUMER AFFAIRS",4362.1,17831.58,19192.28,12601.86,5671.98,-319.6,19946.76,2159.88,399.6,22249.88,223142.99,3590,0,330829.31 "2009","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN0025400 NETCONG BORO","MUN0025400 NETCONG BORO","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,21732,0,0,0,0,0,0,21732 "2012","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","ALL OTHER HEALTH & WELFARE","MEDICARE A RECEIPTS","VINELAND VET MEMORIAL HOME",16991.66,364538.68,295815.47,438994.75,185914.1,12627.69,-787010.54,1412850.83,189520.56,339156.07,76479.03,306105.91,0,2851984.21 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","AFFORDABLE HOUSING","REAL ESTATE TRANSFER TAX","HOUSING SERVICES",0,4603782.34,5777394.76,5986441.11,4848537.7,4659977.02,-4901132.93,2225986.56,3410938.5,-3397385.56,-1596363.5,0,0,21618176 "2009","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE STABILIZATION","HEALTH CARE STABILIZATION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,44000000,44000000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MCH EARLY CHILDHOOD COMP SYS","DIV OF FAMILY HEALTH SERVICES",0,0,10000,10000,0,38150.85,10000,10000,10000,20000,0,20000,0,128150.85 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","ALCOHOL ED REHAB & ENFORCE FD","INT ON INVESTMENTS-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,8.12,0,8.12 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","PEDESTRIAN SAFETY ENFORCEMENT","PEDESTRIAN SAFETY ENFORCEMENT","DIV OF HIGHWAY TRAFFIC SAFETY",0,36706.5,25297.5,25326.5,30317,19894.5,16445.5,0,36132,16747,22850.5,81283,0,311000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","RADIATION PROTECTION FEES","RADIATION PROTECTION FEES","BUR OF RADIATION PROTECTION",311451.25,899844.68,926386.6,747337.56,463428.89,153876,104563,90827,81163,40715,29790,35691.5,0,3885074.48 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 DAM RESTORATION & CLEAN WAT","INTEREST ON LOANS","ADMINISTRATIVE OPERATIONS",14983.75,3770.68,2694.85,7204.24,21892.44,7018.63,14215.25,7905.59,0,18910.02,11555.8,8067.93,3036.41,121255.59 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","GOOD DRIVER PROGRAM","GOODDRIVER PROGRAM","DIVISION OF MOTOR VEHICLES",5649762.5,6446165,5880597.5,5649592.5,5304990,4908225,4398312.5,4909315,7644760,6950270,6963660,7649572.5,0,72355222.5 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","ALL OTHER HEALTH & WELFARE","RESTRICTED GRANTS","DIV OF YOUTH & FAMILY SERVICE",0,5600,73023,850,11011,850,29639,0,0,0,0,0,0,120973 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","MILITARY AND VETERANS AFFAIRS","SOLDIERS' HOMES","MEDICARE B / THERAPY","PARAMUS VET MEMORIAL HOME",40009.15,51718.77,-71454.57,22886.79,17356.12,-59839.23,79698.44,-79887.62,109490.33,-89052.19,-1964.14,-18961.85,-4091.2,-4091.2 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 08 CIVIL COURTS",104036.84,225158.5,222391.64,244863.15,263719.75,226983.4,174398,244484.23,265480.3,254645.25,211427.9,380554.85,0,2818143.81 "2013","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,276077.01,0,0,276077.01 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","CIVIL RIGHTS - ASSESS/FINES","DIV OF CIVIL RIGHTS",0,30200,800,4900,0,1000,0,2400,0,1500,0,32900,0,73700 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-LEGALIZED GAMES OF CHANCE","LEGAL GAMES OF CHANCE - SVS","DIV CONSUMER AFFAIRS",150,8966.66,50,0,33000.06,5100,2050,3850,750,6250,1750,7525,0,69441.72 "2011","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FFY08 SRF CAP","PUBLIC WASTEWATER FACILITIES",1133629,0,943318,300406,744179,1234612,0,80231,0,0,325374,131517,0,4893266 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","PLACARDED RAILCAR","PLACARDED RAILCAR","TRANSPORTATION ASSISTANCE",5706,0,0,0,57411,21123,0,0,0,0,0,103818,0,188058 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","LAB FEES - PAROLE/JJ REV","LAB FEES - PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",375.6,-191.22,-184.38,0,783,-783,607.67,-607.67,955.78,426.62,385.65,-1768.05,0,0 "2007","GENERAL FUND","INTERFUND","STATEWIDE","CORRECTION FACILITIES CONS '87","CORRECTIONAL FACIL CONST'87","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,45782.01,0,45782.01 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","MEDICAL EXAMINER SERVICES","MEDICAL EXAMINER SERVICES","STATE MEDICAL EXAMINER",0,41135,42708,293327.18,1663806,33190,267655,1760050,49615,263389,1677536,84626,2364413,8541450.18 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","LAW ENF OFF TR & EQUIP FUND","LEOT&EF-PAROLE/JJ REV","SYSTEM WIDE PROGRAM SUPPORT",396.48,-41.21,-355.27,30,415.52,-445.52,428.05,-428.05,414.16,1837.56,-1292.69,-959.03,0,0 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","VOLUNTEER EMER SVS ORG LOAN FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,32277.89,0,32277.89 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","TOWNSHIP OF IRVINGTON 90%","DIVISION OF ADMINISTRATION",26628.95,22675.18,32374.05,31149.11,29010.23,32289.37,31149.52,36377.37,37511.91,24731.06,31838.55,39995.98,0,375731.28 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","DEBORAH HEART & LUNG PLATES","DEBORAH HEART & LUNG PLATES","DIVISION OF MOTOR VEHICLES",-452.79,386.07,-267.86,278.21,860,-135.55,168.38,-89.17,151.14,73.45,-406.86,433.45,0,998.47 "2012","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","BRIDGETON ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,16366.03,10103.9,26129.29,17182.22,17203.56,15144.47,16299.75,13363.17,16865.23,47463.52,0,196121.14 "2013","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","MOTOR VEHICLE FEES","DIVISION OF MOTOR VEHICLES",47640548.58,36652820.38,36790535.52,36364041.89,38703483.79,34681367.35,38022204.51,39541638.62,49064082.24,50007460.97,38849900.6,42705267.17,-219633845.61,269389506.01 "2013","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","ENV WORKFORCE & JOB TRAINING","OFF OF POLICY AND PLANNING",0,85395,0,38933,0,0,0,0,0,0,0,76831,0,201159 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","FEDERAL STIMULUS","EHR PROVIDER INCENTIVE HIT","DIV OF MED ASST HEALTH SERV",1576269.29,9126303.44,1363198.29,4786511.65,727750.42,4008411.56,2539616.04,7585078.7,3198837.12,2570667.65,1550750.88,2750299.6,0,41783694.64 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","AGRICULTURE","MISCELLANEOUS REVENUE","BENIFICIAL INSECT LAB","DIV OF PLANT INDUSTRY",750,2180,13490,1245,9569.57,11045.14,221.04,1222.18,127.42,1400,4630,35000,0,80880.35 "2007","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT FD","FEDERAL RECEIVABLE FY95","PUBLIC WASTEWATER FACILITIES",0,0,0,120528,47117,0,0,672564,675750,0,442943,52533,0,2011435 "2011","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","EYEGLASS PROGRAM","EYEGLASS PROGRAM","N.J. TRAINING SCHOOL FOR BOYS",22048,18848,580,45049,0,47642,586,18023,12470,19728.11,439,1133,0,186546.11 "2008","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","GROSS REVENUE TAX","CASINO CONTROL",35466057.75,31549027.76,31443151.73,36107666.58,28821928.84,29927569.3,28956190.78,29195657.38,34761380.02,28000443.19,27919808.81,40271066.73,0,382419948.87 "2009","GENERAL FUND","REVOLVING","TREASURY","CAPITOL POST OFFICE","CAPITOL POST OFFICE","CAPITOL POST OFFICE",0,0,0,0,0,0,0,0,0,0,0,1927398.51,0,1927398.51 "2008","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX DEDICATION","SALES TAX DEDICATION","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,-665991709.76,-665991709.76 "2012","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,0,264374,0,0,0,0,0,0,0,0,0,0,264374 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-GENERAL CONSUMER AFFAIRS","CONTRACTORS REG LICENCING","DIV CONSUMER AFFAIRS",70130,50300,36129,89500,1206756,811843.11,640975,108155,87180,120210,55205,64196,0,3340579.11 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WATER FOWL STAMP","WATER FOWL STAMP","DIVISION OF FISH AND GAME",1360,4070,18460.18,19315,13858,10472.5,7248.5,375,1110,130,395,40,0,76834.18 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","SECURITIES ENFORCEMENT","SECURITIES ENFORCEMENT-OTHER","DIV CONSUMER AFFAIRS",4965,5600,1957153.56,5165,4965,47293.6,14115,3792252.02,12290,1582066.15,2889911.01,12473.58,0,10328249.92 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-OPHTHALMIC DISPENSERS","OPHTHALMIC DISPENSERS-ASMTS","BD EXAM OPHTHALMIC DISP TECH",1500,0,0,0,2000,1000,0,1200,600,500,600,600,0,8000 "2013","GENERAL FUND","FEDERAL","HUMAN SERVICES","PRIVATE GRANT","ENHANCE NJ CLIENT REGISTRY","DIV OF MENTAL HEALTH SERVICES",0,136272.12,0,16226.08,1105.53,13428.48,9798.04,6970.61,0,0,0,19583.2,0,203384.06 "2008","GENERAL FUND","DEDICATED","CORRECTIONS","INMATE CANTEEN","INMATE CANTEEN","SOUTHERN ST CORRECTIONAL FAC",0,120916.87,136765.69,108173.56,117377.46,121882.42,101567.49,120435.95,113610.18,116264.28,101151.69,220691.21,0,1378836.8 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","BILIN-COMP ED HMLS CH","DIV OF STUDENT SERVICES",0,279044.5,7562.98,0,23368.69,2502.79,0,375094.88,1793.44,0,322693.62,162660.78,0,1174721.68 "2009","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","GLOBAL WARMING SOLUTIONS FUND","RGGI REVENUE","OFF OF POLICY AND PLANNING",0,0,0,0,0,0,15320732.18,0,16774050.01,0,0,15224411.91,0,47319194.1 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,3591.59,3591.59 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF CAPACITY DEVELOP","DWSRF CAPACITY DEVELOP","WATER SUPPLY FLOOD PLAIN MANGT",0,0,163749,0,0,0,127033,0,0,79627,0,0,-12354.78,358054.22 "2007","GENERAL FUND","FEDERAL","HEALTH","DEPT OF AGRICULTURD","BREASTFEEDING PEER COUNSELING","DIV OF FAMILY HEALTH SERVICES",0,0,0,120000,0,0,0,0,89200,117926,0,12700,0,339826 "2010","GENERAL FUND","DEDICATED","BOARD OF PUBLIC UTILITIES","BASIC GENERATION SERVICE PROJ","BASIC GENERATION SERVICE PROJ","MANAGEMENT AND ADMIN",0,0,0,257632.46,0,42041.54,0,0,0,0,0,0,0,299674 "2007","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","JUVENILE JUSTICE DELINQUE","JUVENILE JUSTICE",0,0,0,515000,0,0,600298,0,263000,0,124068,497000,0,1999366 "2009","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","EXPANDED OCCUPATIONAL HEALTH","DIV EPIDEMIOLOGY COMM DIS CONT",0,15000,0,25000,0,8087.1,0,0,25000,0,20000,0,0,93087.1 "2013","GENERAL FUND","DEDICATED","OFFICE OF INFORMATION TECHNOLOGY","OIT INDIRECT COST RECOVERIES","OIT INDIRECT COST RECOVERIES","NJOIT",0,0,0,51828.92,0,0,62783.8,19654.51,2159461.7,1339442.34,1035529.42,2360793.87,0,7029494.56 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CRIMINAL","VIC 10 CRIMINAL COURTS",2520,2520,3726,2268,0,5358,2412,3024,9545.48,2376,2178,2538,0,38465.48 "2007","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","FIRE CERT APPLICATN FEES","FIRE CERT APPLICATN FEES","DIV OF FIRE SAFETY",1975,700,6175,23025,57200,24500,6775,6050,4552,35675,15625,27075,0,209327 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PSYCHOLOGICAL EXAMINERS","PSYCHOLOGICAL EXAMINERS-ASMTS","BD OF PSYCHOLOGICAL EXAMINERS",0,500,0,0,250,0,0,0,0,0,0,0,0,750 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","POLLUTION PREVENTION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,43220.73,43220.73 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00532-00 WAWA INC.","CRP00532-00 WAWA INC.","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,75000,0,0,0,0,0,75000 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","MID-ATLANTIC STURGEON RESEARCH","MID-ATLANTIC STURGEON RESEARCH","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,0,0,0,0,206467,0,0,0,206467 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MISCELLANEOUS REVENUE","MISC REV - HUMAN SERVICES","DIVISION OF MANAGEMENT & BUDGE",140.6,17436.24,4070.57,100,0,16932.16,1330.43,-3785,-29227.95,80.22,8399.54,-12370.19,0,3106.62 "2009","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","PATTERSON 90%","DIVISION OF ADMINISTRATION",547326.12,371811.59,542521.48,0,477881.57,385101.35,217174.13,169809.11,208846.01,238836.09,173916.85,252212.54,253550.1,3838986.94 "2012","GENERAL FUND","DEDICATED","MOTOR VEHICLE COMMISSION","NBA LICENSE PLATES","NBA LICENSE PLATES","DIVISION OF MOTOR VEHICLES",43.38,108.45,21.69,19.38,46.38,65.07,.69,108.45,86.76,-8.31,108.45,38.07,0,638.46 "2008","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","MARINE FISH INV MGT","OFFICE OF SHELLFISH MANAGEMENT",0,0,0,0,0,169266.57,524530.07,0,3984.44,0,0,0,0,697781.08 "2011","GENERAL FUND","DEDICATED","HEALTH","CONQUER CANCER LICENSE PLATES","CONQUER CANCER LICENSE PLATES","DIV EPIDEMIOLOGY COMM DIS CONT",32445.53,32173.06,30624.76,29589.14,26928.73,24791.49,19346.78,23753.6,29432.69,31548.44,33418.48,37051.92,0,351104.62 "2013","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",33119.01,67345.11,14993.24,324001.16,16050,4825,33724.06,268209.54,5625,41635.15,247241.1,34026.04,0,1090794.41 "2011","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DRINKING WATER REVOLVING FUND","WATER SUPPLY FLOOD PLAIN MANGT",1647925,1947794,2963552,5569159,2941702,1886357,2464878,1415773,1558884,1920990,239972,303775,0,24860761 "2013","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL STIMULUS","BYRNE RECOVERY - ARRA","PROBATION",0,0,0,542353.76,0,0,0,0,538518.88,225936.55,0,0,0,1306809.19 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","PROBATION","VIC 13 PROBATION",5038.5,4850,3576,4885,4808,4027,3183,5507,4588,5562,3702,10776.08,0,60502.58 "2011","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","HIST PRESERVATION LIC PLATES","HIST PRESERVATION LIC PLATES","OFFICE OF SMART GROWTH",1529.26,1772.1,1916.73,1710.31,1122.84,1497.47,706.42,1445.68,1788.52,1675.68,1948.52,2279.57,0,19393.1 "2013","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE POLICE DONATIONS","STATE POLICE DONATIONS","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,0,0,14132,0,14132 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","PRE-DISASTER MIT COMP","NEW JERSEY STATE POLICE",0,0,0,0,0,308614.94,396952.22,37766.98,0,0,9630.58,371056,0,1124020.72 "2010","GENERAL FUND","DEDICATED","TRANSPORTATION","CRP00497-00 EDISON LAND INVEST","CRP00497-00 EDISON LAND INVEST","TRANSPORTATION SYS IMPROVEMENT",0,146000,0,0,0,0,0,0,0,0,0,0,0,146000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","MISCELLANEOUS REVENUE","MISCELLANEOUS REVENUE-L&PS","OFFICE OF ATTORNEY GENERAL",0,1110.29,1527.74,1479.8,1201.75,836,859.67,629.82,0,2494.09,631,2806.75,0,13576.91 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","ADMIN-NATURAL RESOURCE DAMAGES","ADMIN-NATURAL RESOURCE DAMAGES","OFF OF HAZARDOUS SUB CONT",0,0,7807.33,0,364437.18,0,0,0,0,0,312067.97,265944.64,0,950257.12 "2011","GENERAL FUND","INTERFUND","STATEWIDE","HUMAN SERVICES FACILITIES","HUMAN SERVICES FACILITIES CONS","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,79.46,79.46 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","SWAPTION","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,356.6,356.6 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","BEST OF GIS AND NJEMS","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,0,14750,0,0,0,0,14750 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","MEDICARE B","TRENTON PSYCHIATRIC HOSPITAL",340.08,494.85,0,524704.92,0,190544.3,0,72775.11,144242.18,2354.66,-85.7,131792.32,0,1067162.72 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","SR HEALTH INSUR COUNSEL","DIVISION OF SENIOR SERVICES",0,0,285601,47020,0,125469,34137,0,131081,12982,0,134884,0,771174 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WASTEWATER TREATMENT","WASTEWATER TREATMENT","PUBLIC WASTEWATER FACILITIES",0,614275.17,0,0,0,0,1638633,0,0,0,1514184,0,-2360989.83,1406102.34 "2013","GENERAL FUND","FEDERAL","OFFICE OF INFORMATION TECHNOLOGY","DEPT OF INTERIOR","NJ SPATIAL DATA INFRASTRUCTURE","NJOIT",0,0,49829.84,0,0,0,0,0,0,0,0,0,0,49829.84 "2007","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","NEW HOME WARRANTY SECURITY FD","ASSESSMENTS","CONSTRUCTION CODE ELEMENT",-33353,1028451.06,414398.67,474480.88,598879.45,551007.03,1396122.69,689488.5,649270.94,754361.48,835722.79,926938.92,0,8285769.41 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","FRNG BEN REC - FEDERAL & OTHER","OTHER FRINGE BENEFIT RECOVERIE","EMPLOYEE BENEFITS",264503.66,89950.59,424187.44,454252.3,70394943.08,-1210505.88,75755052.21,-16588842.75,-2439688.25,67251889.09,576085.63,53662700.45,4373.58,248638901.15 "2013","TRUST FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","LEAD HAZARD CONTROL ASSISTANCE","LEAD HAZARD CONTROL ASSESSMENT","COMMUNITY RESOURCES",0,77320,184616,-261936,0,0,-650,0,0,0,0,0,0,-650 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","BOARD OF PUBLIC UTILITIES","PUBLIC UTILITY FINES","REG CABLE TV FINES","OFFICE OF CABLE TELEVISION",0,0,0,0,8500,0,0,0,0,0,0,0,0,8500 "2007","GENERAL FUND","DEDICATED","JUDICIARY","STATEWIDE CIVIL MAILERS","STATEWIDE CIVIL MAILERS","CIVIL COURT",0,376770,218556,188748,200094,202716,181104,216396,173172,229944,225216,246600,0,2459316 "2012","GENERAL FUND","FEDERAL","MOTOR VEHICLE COMMISSION","FEDERAL HIGHWAY ADMINISTRATION","CDLIS MODERNIZATION","DIVISION OF MOTOR VEHICLES",0,0,0,0,0,0,0,0,0,0,424726.13,0,0,424726.13 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","NJ PILOT COMMISSIONERS","NJ PILOT COMMISSIONERS","TRANSPORTATION ASSISTANCE",64042.19,65556.43,60134.5,65904.66,70069.19,57987.78,58756.85,64339.31,52526.82,59842.69,62183.58,59117.12,0,740461.12 "2012","GENERAL FUND","DEDICATED","LABOR","UNINSURED EMP FD FINES","UNINSURED EMP FD FINES","SPECIAL COMPENSATION",15061.7,17281.06,10885.7,39275.35,19327.96,13625,190795.62,7150,25330.18,15386.04,14601.04,127749.63,0,496469.28 "2009","GENERAL FUND","FEDERAL","MILITARY AND VETERANS AFFAIRS","FEDERAL ALL OTHER","MCGUIRE ANG SEC AGREE","NATIONAL GUARD PROGRAMS",0,0,12398.29,6815.25,0,10703.88,0,27526.27,14516.27,7488.22,7352.1,17664.01,0,104464.29 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SAFE DRINKING WATER FUND","SAFE DRINKING WATER FUND","ENVIRONMENTAL RESEARCH",0,0,0,0,0,0,0,0,0,0,0,0,326559.76,326559.76 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","STATE LOTTERY FD","AGENTS BONDING FEES","NEW JERSEY LOTTERY",3200,0,3200,2400,3200,6400,0,6400,3200,3200,3200,3200,0,37600 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,93319.29,0,93319.29 "2011","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","DOMESTIC VIOLENCE VICTIMS FUND","DOMESTIC VIOLENCE VICTIMS FUND","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2013","TRUST FUND","OTHER FINANCING SOURCES","LABOR","ST DISABILITY BENEFIT FD","CONTRIBUTIONS","MANAGEMENT AND ADMINISTRATION",82521067.58,20839110,13662635,11917820,55662130,0,0,0,0,69766095,153613655,6400069,33295283,447677864.58 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","PETROLEUM PRODUCTS","PETROLEUM PRODUCTS TAX","TAX COLLECTION SERVS & ADMIN",37664.73,17227824.08,19504897.19,18138153.82,18107085.75,16684668.56,19376968.16,16730004.39,15737578.31,19086506.41,17926399.88,39964924.68,-2242924.12,216279751.84 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","DOMESTIC VIOLENCE SURCHARGE","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,14.58,-14.58,0,0,601.68,-601.68,100,-100,0 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","LABOR","WORKPLACE STAND-LIC,PERM&FINES","PUBLIC WORKS CONTRACTOR REGIST","DIR DIV OF WORKPLACE STANDARDS",189191.07,248154.44,266496.91,216258.34,206700,113487.24,249470.81,249000,466773.43,450425,377471.05,83889.24,0,3117317.53 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-PHYSICAL THERAPY","PHYSICAL THERAPY-ASMTS","BOARD OF PHYSICAL THERAPY",0,1944.45,15222.22,7222.22,5223,722.22,222.23,223,2723,223,473,30223,0,64421.34 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","INSURANCE PREMIUM TAX","INSURANCE PREMIUM TAX-FOREIGN","TAX COLLECTION SERVS & ADMIN",978827.65,-29664542,733073.96,1720006.23,5431465.27,3284333.98,-1928808.92,115274278.66,114345192.38,1721375.26,104243504.33,45514739.29,26797834.46,388451280.55 "2009","SPECIAL TRANSPORTATION FUND","DEDICATED","TRANSPORTATION","NON FED AID TRANS PRO","NON FED AID TRANS PRO","TRUST FUND AUTHORITY",12333365,23432146,12101448,15713950,0,6389287,7671552,7127092,8212250,14281979,8646743,21077154,0,136986966 "2009","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,852807,0,0,255272,0,0,455096,125570,0,222635,0,0,1911380 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED CHILD SUPPORT TRUST","ESCHEATED RECEIPTS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,76795.19,0,0,0,0,0,0,0,0,0,76795.19 "2011","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOODCRESRADMIN10%","DIVISION OF ADMINISTRATION",0,360.99,547.2,0,357.7,92.01,59.54,557.47,55.16,45.8,218.18,519.84,369.15,3183.04 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","GREEN TRUST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,114577.22,0,114577.22 "2009","GENERAL FUND","DEDICATED","JUVENILE JUSTICE COMMISSION","ATL CO DETENTION CRT","ATL CO DETENTION CRT","JUVENILE JUSTICE",0,551461,-551461,0,526747.24,0,0,551462,0,0,0,574641,160849.39,1813699.63 "2007","GENERAL FUND","DEDICATED","HEALTH","NATL.EMISSION STANDARDS","NATL.EMISSION STANDARDS","DIV EPIDEMIOLOGY COMM DIS CONT",0,13862.43,22619.13,0,0,0,0,0,0,0,11846.38,0,16672.06,65000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BOARDING HOUSE RENT ASSIST FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,8067.12,0,8067.12 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","GENERAL CLIENT SERVICE","L S - STATE & QUASI STATE AGCY","LAW DIVISION",77100,2858326.58,5157.06,26293.03,21641,2119171.91,5880506.45,732808.07,4389118.06,159250.55,3938908.52,8063627.52,0,28271908.75 "2008","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","CAMDEN UEZ-ADMIN","DIVISION OF ADMINISTRATION",9449.4,16099.58,12464.06,16643.01,14822.7,14730.22,14146.48,11508.65,14222.23,12863.45,17208.16,14980.78,0,169138.72 "2008","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","CASINO SIMULCASTING FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1229.53,0,1229.53 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","SUPERIOR COURT-CIVIL","VIC 06 CIVIL COURTS",77440,188247.5,253160.75,222968.75,290602.25,192938.5,230010.14,250260.05,231478.2,429223.58,377314.78,237896.44,0,2981540.94 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SHELL & MARINE FISHERIES","SHELL & FISH MGT","OFFICE OF SHELLFISH MANAGEMENT",196,16,914,146,0,100,88,0,0,0,0,0,0,1460 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",351741.37,528256.38,453820.04,378523.92,422169.21,312833.74,549855.53,396966.01,540392.86,434006.23,623486.68,745977.4,0,5738029.37 "2009","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","DEPT OF JUSTICE","SOLVING COLD CASES","NEW JERSEY STATE POLICE",0,0,0,0,0,0,0,0,0,789.28,0,4032.86,0,4822.14 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","METROPOLITAN PLANNIG FND","TRANSPORTATION SYS IMPROVEMENT",196356.26,167988.48,0,0,73166.35,0,57020.25,154005.32,3189189.29,614627.31,1398531.59,444743.23,0,6295628.08 "2010","GENERAL FUND","REVOLVING","LABOR","COMMON SUPPLIES","COMMON SUPPLIES","MANAGEMENT AND ADMINISTRATION",0,0,0,0,0,79184.58,106616.02,107.1,13219.2,0,0,582540.36,0,781667.26 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MED ASST REC-PRESCRIPTION DRUG","PHARMACEUTICAL MFGR. REBATE","DIV OF MED ASST HEALTH SERV",0,18640904.61,2921903.84,88599666.73,5023670.7,51005024.31,18164510.89,37063093.06,90345.62,17664779.06,89239610.93,-56.76,139850756.97,468264209.96 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","INSURANCE OTHER","DIV OF ENFORCEMENT & LICENSING",29760.7,130345.6,18530.29,45166.41,8445.98,32410,9402.23,100,375,1701.76,252655.92,1126.95,0,530020.84 "2012","GENERAL FUND","DEDICATED","TRANSPORTATION","MUN260-00 LACEY TWP OCEAN COUN","MUN260-00 LACEY TWP OCEAN COUN","TRANSPORTATION SYS IMPROVEMENT",0,0,0,0,0,0,0,0,0,0,0,0,1060027,1060027 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","MOTOR VEHICLE COMMISSION","MOTOR VEHICLE FEES","TOW TRUCK MARKER FEE","DIVISION OF MOTOR VEHICLES",0,1450,7750,9975,9550,9100,9100,9925,9200,8125,11575,20250,-106000,0 "2008","GENERAL FUND","FEDERAL","HOMELAND SECURITY AND PREPAREDNESS","HOMELAND SECURITY","PROTECTING OUR URBAN AREAS","OFF HOMELAND SEC & PREPAREDNES",0,0,0,0,4478037.36,0,0,0,593036.03,1326818.19,0,0,0,6397891.58 "2008","GENERAL FUND","FEDERAL","LABOR","SOCIAL SECURITY ADMINISTRATION","OLD AGE SURV. INS. DRS. D","DIR DISABILITY DETERMINATIONS",0,4494873.86,3772819.41,4551899.17,2066377.66,5901704.59,3869939.91,4066418.42,4079053.42,4142579.56,3999452.23,10251327.76,0,51196445.99 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PRIVATE INSURANCE","G W HAGEDORN CENTER FOR GERIAT",1597.9,0,1517.12,0,0,542.79,0,0,0,0,0,0,0,3657.81 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","WORKFORCE DEV PARTNERSHIP FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4687124.59,0,4687124.59 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","DWSRF PROG ADMIN","DWSRF PROG ADMIN","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,403189,0,168079,0,0,0,0,-19337.41,551930.59 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-MORTUARY SCIENCE","MORTUARY SCIENCE-ASMTS","BOARD OF MORTUARY SCIENCE",3430,8035,7430,2430,3930,3230,9305,3305,2165,0,3610,4305,0,51175 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","JOBS BILL","DIV OF FOOD & NUTRITION",0,360527,0,0,895,212117,0,144929,0,271339,358947,0,0,1348754 "2010","GENERAL FUND","DEDICATED","HEALTH","RACE & RISK FOR BREAST CANCER","RACE & RISK FOR BREAST CANCER","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,0,0,0,0,0,0,0,0,132317.85,27331.67,159649.52 "2008","GENERAL FUND","REVOLVING","TREASURY","CONSTRUCTION MGMT SERVICE","CONSTRUCTION MGMT SERVICE","GEN SERVS ADMIN DIV BLG CONST",495,85878.62,88280.33,367761.94,304040.72,441199.32,530850.82,67709.35,189592.04,11503.93,17785.42,195777.41,0,2300874.9 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","NJ POLLUTANT DISCH ELIM SYSTEM","NJPDES SURFACE WATER","WASTEWATER FACILITIES REG",628396.9,206743.53,135717.72,201225.72,87272.55,63472.29,70979.15,7080106.32,8422388.46,1015877.31,734408.17,446945.1,0,19093533.22 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",5370,13250,6810,5115,6650.5,18207.15,10390,6071,13812.56,3583.75,10201.35,15552.39,0,115013.7 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT OF ENROLLMENTS","REGISTER AUDIT RECOVERY","FINANCIAL SERVICES",0,0,0,0,0,0,0,0,0,0,835929,384441,0,1220370 "2010","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","OSHA ON-SITE CONSUL","DIR DIV OF WORKPLACE STANDARDS",0,635000,0,0,0,0,0,0,650000,0,0,861887.67,0,2146887.67 "2013","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","TB CONTROL","DIV EPIDEMIOLOGY COMM DIS CONT",0,170000,508986.9,140000,235000,225000,50000,235000,272392.52,1070000,525000,845000.23,0,4276379.65 "2010","TRUST FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","DRINKING WATER REVOLVING FUND","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,1587407,286668,2529712,537607,1455314,3443304,1888222,4278955,0,16007189 "2011","TRUST FUND","OTHER FINANCING SOURCES","MOTOR VEHICLE COMMISSION","DMV SURCHARGE FUND","UNSAFE DRIVER SURCHARGE","DIVISION OF MOTOR VEHICLES",0,0,2355380.44,0,5012341.39,2454854.71,2239285.07,2211114.94,2102050.15,0,4549322.85,6612636.57,0,27536986.12 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","CARE & MAINT CONTRIBUTIONS","VINELAND DEVELOPMENTAL CENTER",3423.13,18974.25,9520.82,964.8,5551.28,1098.79,10512.9,9024.67,13076.65,202.08,10678.35,2635.17,0,85662.89 "2010","GENERAL FUND","FEDERAL","TRANSPORTATION","FEDERAL HIGHWAY ADMINISTRATION","MC-08-34-1 MCSAP FFY08 BASIC","TRANSPORTATION ASSISTANCE",0,0,0,0,0,2872089.86,278638,0,0,0,0,0,0,3150727.86 "2011","GENERAL FUND","DEDICATED","CORRECTIONS","LAW ENFORCEMENT TRUST","LAW ENFORCEMENT TRUST","DIV OF MANAGEMENT GENL SUPPORT",0,0,0,0,0,532,76.23,391,399.01,190,45,213.83,0,1847.07 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","ST REC & CONS LD ACQ & DEV FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,19375.59,0,19375.59 "2013","GENERAL FUND","FEDERAL","HEALTH","VETERANS ADMINISTRATION","VETERANS DIRECTED HOME & COMM","DIVISION OF SENIOR SERVICES",0,0,0,0,487884.62,106513.5,0,0,0,0,0,383305.18,0,977703.3 "2012","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","NEIGHBORHOOD STABILIZATION","NEIGHBORHOOD STABILIZATION","HOUSING SERVICES",0,0,0,0,0,142825.37,0,0,0,0,184531.39,0,0,327356.76 "2007","GENERAL FUND","DEDICATED","TREASURY","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,0,8327193.21,0,8327193.21 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","PUBLIC PURPOSE BLDG CONSTR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,6614.85,0,6614.85 "2010","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","NJ TURNPIKE AUTHORITY","NJ TURNPIKE AUTHORITY","NEW JERSEY STATE POLICE",0,0,0,13132.72,0,64838.46,1615.79,9238261.05,0,4368325.24,2211963.41,6498739.88,6546146.63,28943023.18 "2009","BOND FUND","OTHER FINANCING SOURCES","TREASURY","BEACHES & HARBOR FD","INTEREST FROM CASH MANAGEMENT","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,16917.09,0,16917.09 "2008","GENERAL FUND","REVOLVING","TREASURY","PUB INFO SERVICES","PUB INFO SERVICES","OFFICE OF PUBLIC COMMUNICATION",0,752580,45500,17420,0,105000,80500,0,0,0,0,0,0,1001000 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","NATIONAL FAMILY CAREGIVER","DIVISION OF SENIOR SERVICES",0,459779,180203,0,2150558,390725,23055,0,0,1520595,9416,78657.94,0,4812988.94 "2007","GENERAL FUND","DEDICATED","TREASURY","TOURISM IMP.&DEV.DSTRCT AT","TOURISM IMP.&DEV.DSTRCT AT","TAX COLLECTION SERVS & ADMIN",0,0,0,0,0,0,0,0,0,0,0,0,100000,100000 "2008","TRUST FUND","OTHER FINANCING SOURCES","BANKING AND INSURANCE","WORKERS COMPENSATION SECURITY","ASSESSMENTS","DIVISION OF ADMINISTRATION",3131210.47,13546581.91,5904441.32,2849264.95,45756.82,301112.55,1595632.7,0,908590.42,2648785.73,376287.07,2123461.61,0,33431125.55 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","COST ASSESSMENT","COST ASSESSMENT","TAX COLLECTION SERVS & ADMIN",71158.02,320783.3,232859.41,274460.62,298386.9,310013.15,388218.9,416666.15,440446.73,500869.42,497242.07,498703.95,0,4249808.62 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","CONTROL-HUNTERS' AND ANGL","CONTROL-HUNTERS' AND ANGL","DIVISION OF FISH AND GAME",0,641,73,70,100,0,82,69,234,199.9,100,0,0,1568.9 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-DENTISTRY","DENTISTRY-OTHER","BOARD OF DENTISTRY",11640,11600,12999.12,6550.3,5503.15,4990,6316.78,7023.5,19272.34,13262.12,13953.34,8392.1,0,121502.75 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNEMPLOYMENT COMPENSATION FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,263474.5,0,263474.5 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STEP UP TEACHER RECRUITMENT","ED PROGRAMS & STUDENT SERVICES",0,19905.49,224146.7,2894.15,14693.28,5840.95,220108.66,14580.26,156435.5,4251.25,32513.46,130520,0,825889.7 "2008","BOND FUND","OTHER FINANCING SOURCES","TREASURY","DAM, LAKE, STREAM, FLOOD CNTRL","SALE OF BONDS","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,27000000,0,0,0,0,0,0,0,27000000 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SFTY-DED & COMP PEN","DIV OF FIRE SAFETY",5175,1500,3500,375,0,500,250,0,500,250,0,-12562.5,0,-512.5 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","KEARNY ENTERPRISE ZONE TAX","DIVISION OF ADMINISTRATION",0,0,361358.28,103067.64,226517.18,232021.93,182008.95,243716.68,422908.23,236414.19,398030.68,288613.62,393646.85,3088304.23 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","HOMELAND SECURITY","MAP MODERNIZATION","BUR OF COASTAL ENGINEERING",33970,0,0,0,0,0,0,33481,0,0,90640,0,0,158091 "2012","GENERAL FUND","DEDICATED","TREASURY","MILLVILLE SPORTS/ENTERTAINMENT","MILLVILLE SPORTS/ENTERTAINMENT","TAX COLLECTION SERVS & ADMIN",0,0,0,18952.75,0,0,6552.9,92.8,1213.14,3403.62,0,16951.56,0,47166.77 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","INTEREST - RIGHT OF WAY","RIGHT OF WAY INTEREST","TRANSPORTATION SYS IMPROVEMENT",0,24059,0,0,0,674.05,0,0,0,10554.39,0,1564.83,0,36852.27 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","MISCELLANEOUS REVENUE","TRAFFIC CONTROL DEVICES","MAINTENANCE AND OPERATIONS",325,325,525,325,280,535,175,375,250,245,355,625,0,4340 "2008","GENERAL FUND","DEDICATED","COMMISSION ON HIGHER EDUCATION","GOVERNOR'S SCHOOL DONATIONS","GOVERNOR'S SCHOOL DONATIONS","COMM ON HIGHER EDUCATION",4010,27252,250,200,0,22000,25150,200,7800,-24180,51950,123500,0,238132 "2012","GENERAL FUND","DEDICATED","HEALTH","GERBER INFANT CEREAL REBATES","GERBER INFANT CEREAL REBATES","DIV OF FAMILY HEALTH SERVICES",0,59589,55421.66,60403.79,54878.93,47679.17,49547.82,49235.91,0,49791.01,55820.13,106728.19,0,589095.61 "2007","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","STUDIO RENTALS/FACILITY","STUDIO RENTALS/FACILITY","NJ PUBLIC BROAD",0,61176.5,45797,235817,131888,134239,43486,212377.4,59474.9,125850.25,237937.5,190574.25,0,1478617.8 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","ASBURY PARK","DIVISION OF ADMINISTRATION",0,0,6597.43,7943.76,6673.17,9348.61,6946.19,8218.8,3995.95,7307.82,7148.14,9440.5,9558.37,83178.74 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-NURSING","NURSING-OTHER","BOARD OF NURSING",165334.4,111219.73,165175.52,127218.01,86296.41,140481.42,88542.84,140573.47,147695.7,92384.24,207527.7,175433.48,0,1647882.92 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","MULTIMEDIA ENFORCEMENT","MONITORING SURVEILLANCE ENF",0,0,0,34289,-34289,34289,0,0,0,0,0,0,0,34289 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","ADMIN-TAX CREDIT","ADMIN-TAX CREDIT","HOUSING SERVICES",0,10500,0,0,0,67725,21750,15000,0,0,0,35025,0,150000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","MARINE LANDS-PREPARE & FILING","LAND USE REGULATIONS","OFF OF MARINE LANDS MANAGEMENT",13700,41467,-1285,11000,14250,7550.01,5100,6400,12350,11093,12250,13682,0,147557.01 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HIGHER ED ASSIST OPERATING FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,2403523.38,0,2403523.38 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","NEW LISBON DEVELOPMENTAL CENTE",159567.45,436941.78,32455.14,192623.44,159001.93,229629.65,157233.95,177971.9,420788.03,15480.7,239986.61,420020.52,113701,2755402.1 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","UNCLAIMED PERSONAL PROP TR FD","NET INC(DEC) IN FAIR VALUE INV","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,12044143.84,0,12044143.84 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","NUCLEAR REG COMMISSION","NUCLEAR REG COMMISSION","BUR OF RADIATION PROTECTION",0,0,0,600,60662.5,29887.5,353205,204187.5,582785,557310,236347.5,90431.25,0,2115416.25 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","HEALTH CARE REFORM ACT","HOSPITAL/ADJUSTED ADMISSION","ESSENTIAL HLTH SERVICES COMM",1200000,0,0,0,0,0,0,0,0,0,0,0,0,1200000 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","INVESTMENT EARNINGS","INVESTMENT EARNINGS","OFFICE OF MANAGEMENT & BUDGET",0,4688354.32,2828311.85,0,7913967.9,0,2156823.81,736748.8,388191.47,291152.59,335431.66,1066249.28,268341.37,20673573.05 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","LUXURY FUEL/INEFF.SURCHARGE","DIVISION OF MOTOR VEHICLES",635229.58,71278.15,62607.02,3040896.26,43188.39,56910.42,3272796.88,58528.09,75306.27,3031206.56,66982.29,3751616.75,0,14166546.66 "2007","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHADE TREE LICENSE PLATE","SHADE TREE LICENSE PLATE","STATE FORESTRY SERVICES",0,6349.17,6314.75,0,8384.74,6306.51,6107.45,5211.15,9991.44,0,8224.74,5524.03,0,62413.98 "2010","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","FIRE SAFETY","FIRE SAFETY INSPECTION OTHER","DIV OF FIRE SAFETY",10802,3000,5552,4780,1821.5,1505,1125,3151.5,3525,1750,1350,1125,0,39487 "2008","GENERAL FUND","REVOLVING","ENVIRONMENTAL PROTECTION","AUTOMATED SERVICES REV FD","AUTOMATED SERVICES REV FD","ADMINISTRATIVE OPERATIONS",0,0,0,0,0,0,0,77271.56,44956.78,0,58459.53,75944.61,0,256632.48 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","JUDICIARY","COURT FEES","CHILD SUPPORT","VIC 11 PROBATION",522,804,582,4632,2645,2276.25,1217,533,753,603,696,-3390.25,0,11873 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","POLLUTION PREVENTION FUND","POLLUTION PREVENTION FUND","BUR OF AIR POLLUTION CONTROL",0,0,0,0,0,0,0,0,0,0,0,0,370915.67,370915.67 "2011","GENERAL FUND","FEDERAL","CORRECTIONS","DEPT OF JUSTICE","PRISONER REENTRY - CAMDEN","SYSTEM WIDE PROGRAM SUPPORT",0,0,81354.86,0,0,0,0,41254.96,0,0,0,12776.85,0,135386.67 "2008","GENERAL FUND","FEDERAL","EDUCATION","ALL OTHER HEALTH & WELFARE","NATIONAL COMM-SERVE AMERI","DIV OF STUDENT SERVICES",0,0,0,65408.13,0,0,185822.31,0,0,128759.26,0,120453.26,0,500442.96 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","CORRECTIONS","COURT FEES","EXTRADITION COSTS","SYSTEM WIDE PROGRAM SUPPORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0 "2010","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","FEDERAL HIGHWAY ADMINISTRATION","STATE TRAFFIC SAFETY INFO SYST","DIV OF HIGHWAY TRAFFIC SAFETY",0,0,0,0,0,674126.38,0,0,0,0,122563,0,0,796689.38 "2008","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","MORTGAGE ASSISTANCE FD","INTEREST ON LOANS","MANAGEMENT & ADMINISTRATION",643495.65,-643495.65,0,0,0,0,0,0,0,0,0,0,653478.33,653478.33 "2007","GENERAL FUND","DEDICATED","HEALTH","HEALTH CARE COST REDUCTION","HEALTH CARE COST REDUCTION","HEALTH CARE FINANCING",0,0,0,0,0,0,0,0,0,0,0,0,36220821,36220821 "2008","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","DISABLED CHARITY RACE DAY","DISABLED CHARITY RACE DAY","NJ RACING COMMISSION",2120.05,6984.82,18882.38,9031.04,2772.65,83943.86,0,0,0,0,0,8786.91,0,132521.71 "2010","BOND FUND","OTHER FINANCING SOURCES","TREASURY","WASTEWATER TREATMENT FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1453090.55,0,1453090.55 "2009","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","OPVW ASSAULT SURCHARGE","OPVW ASSAULT SURCHARGE","DIVISION ON WOMEN",0,589,129.75,235,273.25,151.75,58.5,316.5,289,197,254.25,482,0,2976 "2007","GENERAL FUND","DEDICATED","CHILDREN AND FAMILIES","MGT. & ADMIN. SERVICES","MGT. & ADMIN. SERVICES","DEPT OF CHILDREN & FAMILIES",0,24381603,16220093,0,560212.05,0,0,4000000,2709067,0,4000000,0,0,51870975.05 "2011","GENERAL FUND","MAJOR REVENUES","STATEWIDE","SALES TAX","SALES TAX - PARKS","STATE PARKS SEVICE",524.76,0,0,0,0,0,0,0,0,0,0,0,0,524.76 "2013","BOND FUND","OTHER FINANCING SOURCES","TREASURY","2009 HIST PRESV FUND","PREM & INTEREST SALE OF BONDS","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,852139.15,0,0,852139.15 "2009","GENERAL FUND","FEDERAL","JUDICIARY","FEDERAL ALL OTHER","TRAINING NJ COURT IMPROVEMENT","FAMILY COURT",0,87518.56,0,0,59095.85,0,0,31307.69,0,0,46918.67,0,0,224840.77 "2007","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE GRANTS FOR IMPRV TEACH Q","ED PROGRAMS & STUDENT SERVICES",0,245875.77,1906545.63,65570.73,578735.19,19321807.03,13507787.99,95617.05,11320651.89,608273.46,11560433.14,6849566.31,0,66060864.19 "2012","GENERAL FUND","INTERFUND","STATEWIDE","UNCLAIMED PERSONAL PROPERTY","UNCLAIMED PERSONAL PROP","INTERFUND REVENUES",100000000,0,0,0,0,0,0,126500000,0,0,0,30621488.38,-121488.38,257000000 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PRTNRSHP SYST TRANSFORMATION","DIVISION OF SENIOR SERVICES",0,8970,0,0,8550,0,0,12361,11281,26010,0,0,0,67172 "2009","GENERAL FUND","FEDERAL","TRANSPORTATION","DEPT OF TRANSPORTATION - OTHER","FAA GRANT #3-34-0044-01-05","TRANSPORTATION ASSISTANCE",1384,519,0,0,0,0,0,0,0,0,0,0,0,1903 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","WITHDRAWLS","DIV OF ENFORCEMENT & LICENSING",0,0,0,25.3,0,0,-6.05,0,0,0,0,0,0,19.25 "2010","TRUST FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","DRINKING WATER REV FUND","FEDERAL RECEIVABLE FY97","WATER SUPPLY FLOOD PLAIN MANGT",0,0,0,0,0,373950,0,0,0,394452,0,0,0,768402 "2010","GENERAL FUND","MAJOR REVENUES","STATEWIDE","MOTOR VEHICLE FEES","HEAVY DUTY DIESEL FINES","DIVISION OF MOTOR VEHICLES",0,0,64013.5,25246.5,28637,23018,26619,24834,33406,38114.5,36936,109099.5,0,409924 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","BANKING-LIC & OTHER FEES","FINES-SUPERVISION","DIVISION OF EXAMINATION",15234.86,130521,29241.33,17700,1250,10517.5,3200,2500,2920,33500,73705.91,20963.87,0,341254.47 "2013","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","FD SUP FREE PUB SCHOOL","INTEREST FROM CASH MANAGEMENT","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,18306.21,0,18306.21 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LAKEWOOD","DIVISION OF ADMINISTRATION",0,0,76307.69,75883.19,61850.84,92531.97,90425.97,58652.89,59082.86,79171.75,91305.36,178263.46,150424.73,1013900.71 "2009","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LIBERTY ST PARK-CENTRAL PARK","LIBERTY ST PARK-CENTRAL PARK","STATE PARKS SEVICE",19097.61,9986.83,54496.17,59919.49,7411.61,0,0,0,1993.75,0,0,77192.66,0,230098.12 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","WFNJ GENERAL ASSISTANCE REBATE","WFNJ GENERAL ASSISTANCE REBATE","DIV OF MED ASST HEALTH SERV",0,1504531.12,1620843.56,111632.9,28812.56,2860331.77,0,1321601.2,3619607.25,5029.3,8654.3,1393374.82,0,12474418.78 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","STATE DATA GRANT","DIV OF STUDENT SERVICES",0,44176.68,15000,24336.96,23912.65,94683.45,0,0,0,0,0,0,0,202109.74 "2010","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","FUEL AND UTILITIES - CEF","FUEL AND UTILITIES - CEF","INTERDEPARTMENTAL",30000000,0,0,0,0,0,0,0,0,0,0,0,0,30000000 "2008","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","HAZARDOUS DIS SITE CLEANUP FD","TRANSFER FROM GENERAL FUND","OFF OF HAZARDOUS SUB CONT",82132.49,75792.16,435525.65,22013.08,142231.42,82171.36,98600.69,149509.36,72167.23,55088.48,229728.46,273694.79,103285.93,1821941.1 "2008","GENERAL FUND","FEDERAL","PUBLIC BROADCASTING AUTHORITY","DEPT OF COMMERCE","WNJB&WNJT TRANSMITTERS UPGRADE","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,0,248786,0,248786 "2010","BOND FUND","OTHER FINANCING SOURCES","COMMUNITY AFFAIRS","UNSAFE BUILDINGS DEMOLITION FD","INTEREST ON LOANS","CONSTRUCTION CODE ELEMENT",0,0,7153.97,13237.57,0,8762.99,645.84,1250,0,3156.61,838.6,0,0,35045.58 "2009","GENERAL FUND","FEDERAL","CHILDREN AND FAMILIES","FEDERAL STIMULUS","SUDSIDIZED ADOPTION","DIV OF YOUTH & FAMILY SERVICE",0,0,0,0,0,0,0,0,0,0,0,2345689,0,2345689 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","CA-PRIVATE EMPLOYMENT AGENCY","PRIV EMPLOY AGY - OTHER","DIV CONSUMER AFFAIRS",100,0,0,0,2500,0,0,0,811.8,380.74,380.74,380.74,0,4554.02 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","BOARDING HOME FEES","BOARDING HOME INSPECTION OTHER","BUR OF BOARDING HOME STANDARDS",0,24819.5,34476.04,10484,26890,15020,24062.33,9817.99,24242.34,10090.66,25105.66,26384.96,0,231393.48 "2011","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GRDN STATE GREEN ACRES TRUST","INTEREST CMF-OP","UNCLAIMED PROPERTY OR OMB",0,0,0,0,0,0,0,0,0,0,0,0,422233.93,422233.93 "2012","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SERVICE",0,2575,2575,1732.5,2575,2575,5150,2575,0,-19757.5,0,0,0,0 "2008","GENERAL FUND","DEDICATED","TRANSPORTATION","SECURITY RESPONSIBILITY","SECURITY RESPONSIBILITY","DMV SECURITY RESPONSIBILITY",0,0,0,0,0,0,0,0,0,0,0,0,16200246.11,16200246.11 "2007","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","ORGANIC AQUACULTURE","DIV OF RURAL RESOURCES",0,0,61000,0,0,0,0,0,0,0,0,0,0,61000 "2007","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","NEW HOME WARRANTY SECURITY FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,1535189.64,0,1535189.64 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","OFFICE OF PUBLIC FINANCE","OFFICE OF PUBLIC FINANCE","DIVISION OF ADMINISTRATION",0,0,0,140000,250000,0,260000,250000,0,67185,425000,0,0,1392185 "2007","GENERAL FUND","INTERFUND","STATEWIDE","GARDEN STATE HISTORIC","GARDEN STATE HISTORIC","INTERFUND REVENUES",0,0,0,0,0,0,0,0,0,0,0,0,503593.31,503593.31 "2010","GENERAL FUND","DEDICATED","PUBLIC BROADCASTING AUTHORITY","LOTTERY SUPPORT","LOTTERY SUPPORT","NJ PUBLIC BROAD",0,0,0,0,0,0,0,0,0,0,0,1073000,0,1073000 "2008","GENERAL FUND","FEDERAL","HUMAN SERVICES","DEPT OF EDUCATION","REHAB TNG GRANT PROG","NJ COMMISSION FOR THE BLIND",0,0,0,5782,0,218,691,9046,2856,0,626,0,0,19219 "2009","GENERAL FUND","DEDICATED","MILITARY AND VETERANS AFFAIRS","NATL GUARD SUMMER YOUTH CAMP","NATL GUARD SUMMER YOUTH CAMP","NATIONAL GUARD PROGRAMS",0,0,0,0,0,37704.38,-37704.38,0,0,0,0,0,0,0 "2012","BOND FUND","OTHER FINANCING SOURCES","ENVIRONMENTAL PROTECTION","92 WASTEWATER TREATMENT FD","INTEREST ON INVESTMENTS","PUBLIC WASTEWATER FACILITIES",0,0,0,0,0,0,0,0,0,0,13.82,0,0,13.82 "2009","GENERAL FUND","FEDERAL","JUVENILE JUSTICE COMMISSION","DEPT OF JUSTICE","TITLE V","JUVENILE JUSTICE",0,61000,3250,25000,0,50000,0,0,0,0,0,0,0,139250 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",567087.5,499525,363315,445857.5,638065.1,390862,671060.87,315597.86,642083,479434,642705.83,595998.29,0,6251591.95 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-AUDIOLOGY & SPEECH","AUDIOLOGY AND SPEECH-LICENSE","AUD SPEECH LANG PATH ADV COMM",2862.1,168340.1,238466.2,407046.8,59452.1,5381.8,6538.6,6368.9,9196.6,5853.55,8068.55,13365.9,0,930941.2 "2012","GENERAL FUND","FEDERAL","LAW AND PUBLIC SAFETY","HOMELAND SECURITY","DELAWARE FLOOD DR 1563","NEW JERSEY STATE POLICE",0,0,94426.6,0,0,0,0,0,0,0,0,0,0,94426.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","LICNSES,FNS,PRMTS,PNLTIES&FEES","HEALTH FACILITY LICENSES","DIV EPIDEMIOLOGY COMM DIS CONT",7420,16530,7274,70110,111920,105370,-100,25050,14720,5840,23520,15080,21830,424564 "2012","GENERAL FUND","DEDICATED","HEALTH","INTERDEPARTMENTAL INSPECTN MOA","INTERDEPARTMENTAL INSPECTN MOA","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,0,23321.68,0,20622,4475.96,0,6786,4475.96,4696,1414,0,65791.6 "2007","GENERAL FUND","DEDICATED","AGRICULTURE","WHITE POT. IND. PROMO.","WHITE POT. IND. PROMO.","DIV OF MARKETING",0,1585.63,358.38,0,0,0,359.3,.83,0,0,500,0,0,2804.14 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","FEDERAL STIMULUS","LEAKING UNDERGROUND STORAGE","OFF OF HAZARDOUS SUB CONT",388948,0,0,585935,0,444579,184686,311579,158499,0,216477,197979,0,2488682 "2008","GENERAL FUND","FEDERAL","AGRICULTURE","DEPT OF AGRICULTURD","USDA NAT RESOURCE CONSERVATION","DIV OF RURAL RESOURCES",0,0,0,0,0,0,0,0,103411.9,0,-103411.9,103411.9,0,103411.9 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","EDUCATION","AUDIT RECOVERIES","EDUCATION - MISCELLANEOUS","FINANCIAL SERVICES",940.01,9811.15,3298.06,40259.93,1053648.7,57836.38,215889.45,7584.03,7931.1,-267531.41,95949,14173.29,0,1239789.69 "2013","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","IMPROVING TEACHER QUALITY","ED PROGRAMS & STUDENT SERVICES",0,323040,0,0,0,0,0,326073,0,0,0,0,0,649113 "2008","GENERAL FUND","FEDERAL","LABOR","DEPT OF LABOR","EMPL SERVICES","EMPLOYMENT SERVICES",2760000,1123101,2000000,1600000,1600000,2400000,1600000,1600000,1600000,2616999,1380000,2070000,0,22350100 "2013","GENERAL FUND","DEDICATED","JUDICIARY","BOARD ON ATTRNY CERTFCTN","BOARD ON ATTRNY CERTFCTN","SUPREME COURT",0,0,0,0,0,30165.68,0,79371.1,0,84572.94,0,86427.03,55443.47,335980.22 "2013","GENERAL FUND","DEDICATED","OFFICE OF ADMINISTRATIVE LAW","ROYALTIES","ROYALTIES","OFFICE OF ADMINISTRATIVE LAW",0,156870.05,0,0,0,0,0,145127.21,0,0,0,0,0,301997.26 "2013","GENERAL FUND","DEDICATED","INTER-DEPARTMENTAL ACCOUNTS","RECYCLING OF SOLID WASTE","RECYCLING OF SOLID WASTE","INTERDEPARTMENTAL",0,0,0,0,0,0,0,0,0,0,0,0,358000,358000 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","BODY ARMOR REPLACEMENT FUND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4237.76,0,4237.76 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","PURCHASED INSTIT'L CARE","PATIENT RECEIPTS - OTHER","VINELAND DEVELOPMENTAL CENTER",0,185949.88,0,0,588063.89,18516.93,495249.11,215771.7,14703.11,234219.1,164734.34,160179.67,26905,2104292.73 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","HUNTER SAFETY TRAINING","DIVISION OF FISH AND GAME",0,0,65760.92,0,82638.28,128146.21,0,74691.34,0,40935.3,0,58944.22,0,451116.27 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","SANITARY LANDFILL FAC CONT FD","ASSESSMENTS","DIVISION OF ADMINISTRATION",189964.6,190773.04,56132.81,106820.02,268851.22,133051.97,1653.86,239479.85,56428.65,195573.85,119759.05,143142.89,378.74,1702010.55 "2007","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","PEDIATRIC EMS SYSTEM","DIV EPIDEMIOLOGY COMM DIS CONT",0,0,20000,0,0,0,0,0,5000,9997.12,0,0,0,34997.12 "2007","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","NATIONAL EXCHANGE NET","ADMINISTRATIVE OPERATIONS",241798,0,0,0,17874,0,47592,0,0,63999,0,0,0,371263 "2013","GENERAL FUND","DEDICATED","CATASTROPHIC ILLNESS IN CHILDREN COMMISSION","CATASTROPHIC GRANTS IN AID","CATASTROPHIC GRANTS IN AID","DIVISION OF MANAGEMENT & BUDGE",0,0,0,0,0,0,0,0,0,0,0,0,6828922.83,6828922.83 "2013","GENERAL FUND","DEDICATED","TREASURY","UTA-ENERGY","UTA-ENERGY","OTHER DISTRIBUTED TAXES",0,0,0,0,0,0,0,0,0,0,396930137,0,9691487,406621624 "2008","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","FISH AND WILDLIFE FIELD OFFICE","FISH AND WILDLIFE FIELD OFFICE","DIVISION OF FISH AND GAME",0,0,0,1000,0,0,18435,8467.5,100,0,1000,0,0,29002.5 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-VETERINARY MED EXAMINERS","VETERINARY MEDICAL EXAM-OTHER","BD OF VETERINARY MED EXAMINERS",7800,10846.8,5900.3,3048.35,5932.15,1275.6,3325.6,1655,7000,7401.6,10172.9,12291.5,0,76649.8 "2009","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","LANGUAGE ACQUISITION STATE GRN","DIV OF STUDENT SERVICES",0,1483991.08,42184.91,41830.11,181583.41,69126.93,65902.65,91658.16,1082927,1888145.97,1490569.02,3892506.48,0,10330425.72 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","COMMUNITY AFFAIRS","CONSTRUCTION FEES","CARNIVAL/AMUSEMENT PRMTS","CONSTRUCTION CODE ELEMENT",31935,6148,6602,10704,100820,117684,92586,240306,239144,133634.67,121104,50853.7,0,1151521.37 "2008","GENERAL FUND","DEDICATED","HEALTH","PUBLIC HEALTH LICENSING","PUBLIC HEALTH LICENSING","DIV EPIDEMIOLOGY COMM DIS CONT",350,1175,100,150,3000,7750,39000,5250,1100,8500,425,575,0,67375 "2009","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","GARDEN STATE FRMLND PRES FND","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,0,3136328.21,3136328.21 "2011","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","SHELLFISH LEASING","SHELLFISH LEASING","OFFICE OF SHELLFISH MANAGEMENT",10,20973,389,487.78,4060.59,6958,10963,135,9253.04,44,155,15,0,53443.41 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","INTER-DEPARTMENTAL ACCOUNTS","MISCELLANEOUS REVENUE","BANGS AVE PARKING GARAGE FEES","INTERDEPARTMENTAL",7045,0,2963,2681,0,0,0,0,5987,0,0,4663,0,23339 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SPRING MEADOW GOLF COURSE","SPRING MEADOW GOLF COURSE","STATE PARKS SEVICE",-120,0,0,0,0,0,0,0,0,120,0,221513.43,0,221513.43 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","TREASURY","STATE LOTTERY FUND","LOTTERY ADMIN","NEW JERSEY LOTTERY",0,0,2500000,0,0,0,0,0,0,0,0,0,0,2500000 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","LAW AND PUBLIC SAFETY","PEB-CHIROPRACTORS","CHIROPRACTORS-LICENSE","BD OF CHIROPRACTIC EXAMINERS",94375,265230.3,54900.9,17328.3,13127.1,2610.9,3840.6,6550.6,8101.5,1975,4690.5,6192.65,0,478923.35 "2010","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","DEPT OF INTERIOR","LANDOWNER INCENTIVE PROG-TIER2","DIVISION OF FISH AND GAME",20250.01,0,0,0,0,0,0,0,0,0,0,0,0,20250.01 "2011","GENERAL FUND","FEDERAL","HEALTH","ALL OTHER HEALTH & WELFARE","MEDICARE ENROLLMENT ASSISTANCE","DIVISION OF SENIOR SERVICES",0,0,48751,4653,0,16250,32500,4663,78,13563,75000,61447,0,256905 "2009","GENERAL FUND","INTERFUND","STATEWIDE","UNEMPLOYMENT COMPENSATION AUX","UNEMPLOYMENT COMPENSATION","INTERFUND REVENUES",0,0,0,0,0,0,0,24000000,0,0,0,3000000,2279471.23,29279471.23 "2012","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AIR SAFETY FUND","AERONAUTICS","TRANSPORTATION ASSISTANCE",2395,0,0,0,0,239322.1,0,65220.7,0,0,0,0,0,306937.8 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","LAND USE SPECIAL REVENUE","LAND USE SPECIAL REVENUE","OFF OF MARINE LANDS MANAGEMENT",767.25,626.75,-13900.5,16307,698.75,435.5,1085.75,573.5,460,152.25,2652,1069.5,0,10927.75 "2009","TRUST FUND","OTHER FINANCING SOURCES","LABOR","UNEMPLOYMENT COMPENSATION FD","FERERAL INCOME - UCX","UNEMPLOYMENT INSURANCE",949851,1017628,1096042,1160300,1136881,1255828,1217174,1149421,1262889,1156354,1098564,1218095,0,13719027 "2008","GENERAL FUND","DEDICATED","EDUCATION","LONGVIEW FOUNDATON FOR EDU","LONGVIEW FOUNDATON FOR EDU","ED PROGRAMS & STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,20000,0,20000 "2009","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","BROWNSFIELDS PA/SI-HAZRD","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,0,0,0,0,86546,0,86546 "2011","GENERAL FUND","FEDERAL","ENVIRONMENTAL PROTECTION","ENVIRONMENTAL PROTECTION AGNCY","UNDERGROUND STORAGE TANKS","OFF OF HAZARDOUS SUB CONT",0,0,0,0,0,0,0,2179640,0,0,0,0,0,2179640 "2010","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","WILDWOOD 90% UEZ","DIVISION OF ADMINISTRATION",0,0,71688.59,61149.3,55501.07,39471.62,30366.46,26637.99,20524.69,12807.74,13212.35,81509.43,71215.36,484084.6 "2011","GENERAL FUND","MISC TAXES, FEES, REVENUES","HEALTH","CONSUMER HEALTH PENALTIES","HEALTH FACILITIES PENALTIES","HEALTH CARE FINANCING",0,0,56226.99,3955.59,6500,5000,0,131920.67,4000,2079.34,0,6024.53,0,215707.12 "2012","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","FALSE CLAIMS PROSECUTION FUND","FALSE CLAIMS PROSECUTION FUND","OFFICE OF ATTORNEY GENERAL",0,0,0,0,0,0,0,0,0,0,0,126600,0,126600 "2012","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","HEALTH CARE SUBSIDY FUND","TAXES","UNCLAIMED PROPERTY OR OMB",0,0,0,0,7333333.32,0,3666666.66,0,3666666.66,0,400166666.66,3666666.7,0,418500000 "2008","GENERAL FUND","MISC TAXES, FEES, REVENUES","HUMAN SERVICES","MEDICAL ASSISTANCE-RECOVERIES","NJ MEDICAL CARE ACCESS","DIV OF MED ASST HEALTH SERV",0,0,0,0,0,0,0,0,1138812.42,0,0,0,0,1138812.42 "2009","GENERAL FUND","MISC TAXES, FEES, REVENUES","BANKING AND INSURANCE","INSURANCE LICENSES & OTHER FEE","PUBLIC & REGULATORY AFFAIRS","DIV OF ENFORCEMENT & LICENSING",1481,960,1260,900,750,2892.5,18,2202,2571.75,660,1320,1458.5,0,16473.75 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","TRANSPORTATION","AUTONOMOUS TRANSPORTATION AUTH","N. J. TURNPIKE AUTHORITY","MANAGEMENT AND ADMIN SERVICES",0,0,0,0,0,11000000,0,0,0,33000000,0,5500000,0,49500000 "2009","GENERAL FUND","DEDICATED","LAW AND PUBLIC SAFETY","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL","STATE ATHLETIC CONTROL BOARD",18989.25,5416.5,14002.5,60847.5,9882.5,20169.9,19510.75,2580,33950,14363.25,5770.65,145496.05,0,350978.85 "2010","GENERAL FUND","FEDERAL","EDUCATION","DEPT OF EDUCATION","RURAL AND LOW INCOME FAM","DIV OF STUDENT SERVICES",0,0,0,0,0,0,0,0,0,0,0,5209,0,5209 "2010","GENERAL FUND","DEDICATED","ENVIRONMENTAL PROTECTION","WELL SEALING FUND","WELL SEALING FUND","WATER SUPPLY FLOOD PLAIN MANGT",3500,0,0,0,2000,0,0,5625,0,1250,0,0,0,12375 "2009","CASINO REVENUE FUND","MAJOR REVENUES","STATEWIDE","CASINO REVENUE","CASINO ROOM FEE","CASINO CONTROL",2563720,-2563720,0,0,0,0,0,0,0,2246132.83,0,2631826,0,4877958.83 "2013","TRUST FUND","OTHER FINANCING SOURCES","URBAN ENTERPRISE ZONE - UEZ","ENTERPRISE ZONE ASSISTANCE FD","LONGBRANCH","DIVISION OF ADMINISTRATION",0,0,12256.69,10316.85,8637.33,8925.54,11243.66,12009.91,7085.1,16434.46,12738.38,44654.09,0,144302.01 "2009","GENERAL FUND","FEDERAL","LABOR","DEPT OF EDUCATION","TECHNOLOGY RELATED ASSIST","DIR, VOCATIONAL REHABILITION",0,0,0,232698.41,0,119254.9,0,0,0,0,0,214186.59,0,566139.9 "2007","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","AIR POLLUTION FEES-MINOR SOURC","AIR POLLUTION FEES","AIR QUALITY REGULATIONS",199200,325950,453110,500750,454050,489704.53,600157.48,604849.25,654150,569437.74,598404.16,590531.97,0,6040295.13 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","LUXURY TAX FD","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,489.99,0,489.99 "2007","GENERAL FUND","DEDICATED","STATE","WAR MEMORIAL SECURITY DEP","WAR MEMORIAL SECURITY DEP","DIVISION OF STATE MUSEUM",0,0,1000,0,500,0,0,1000,0,1323,1000,500,0,5323 "2013","GENERAL FUND","DEDICATED","COMMUNITY AFFAIRS","THE 1772 FOUNDATION","THE 1772 FOUNDATION","NJ HISTORIC TRUST",0,190000,0,0,0,0,0,0,0,0,0,10000,0,200000 "2013","GENERAL FUND","MISC TAXES, FEES, REVENUES","ENVIRONMENTAL PROTECTION","SOLID WASTE MANAGEMENT FEES","SOLID WASTE MANAGEMENT FEES","HAZARDOUS WASTE",77277.5,522758.24,188994.25,153095.69,340153.25,202680.44,226210.22,178119,163283.82,995636.58,1535158.81,3630105.2,0,8213473 "2013","GENERAL FUND","REVOLVING","COMMUNITY AFFAIRS","LPGAS EDUCATION & SAFETY BOARD","LPGAS EDUCATION & SAFETY BOARD","CONSTRUCTION CODE ELEMENT",145689.36,94182.83,2500,1780,2285.58,200,188621.29,19932.16,1596.63,0,500,700,0,457987.85 "2010","TRUST FUND","OTHER FINANCING SOURCES","TREASURY","MEDICAL MALPRACTICE LIABILITY","INTEREST CMF-OP","OFFICE OF MANAGEMENT & BUDGET",0,0,0,0,0,0,0,0,0,0,0,4445.89,0,4445.89