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{"sheet":"Index","index":0,"n_rows":87,"n_cols":4,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Key","Description","Department","Appropriation Use"]
["10-49","Agricultural Resources, Planning, and Regulation","Agriculture","Direct State Services"]
["14-52","Economic Regulation","Banking And Insurance","Direct State Services"]
["16-55","Social Services Programs","Children And Families","Direct State Services"]
["22-41","Community Development Management","Community Affairs","Direct State Services"]
["22-55","Social Services Programs","Community Affairs","Direct State Services"]
["22-75","State Subsidies and Financial Aid","Community Affairs","Direct State Services"]
["22-76","Management and Administration","Community Affairs","Direct State Services"]
["26-16","Detention and Rehabilitation","Corrections","Direct State Services"]
["26-16-7020","Bureau of State Use Industries","Corrections","Revolving Funds"]
["26-16-7025","System-Wide Program Support","Corrections","Direct State Services"]
["26-16-7030","Bureau of State Farm Operations","Corrections","Revolving Funds"]
["26-17","Parole","Corrections","Direct State Services"]
["34-31","Direct Educational Services and Assistance","Education","Direct State Services"]
["34-32","Operation and Support of Educational Institutions","Education","Direct State Services"]
["34-33","Supplemental Education and Training Programs","Education","Direct State Services"]
["34-34","Educational Support Services","Education","Direct State Services"]
["34-35","Education Administration and Management","Education","Direct State Services"]
["42-42","Natural Resource Management","Environmental Protection","Direct State Services"]
["42-43","Science and Technical Programs","Environmental Protection","Direct State Services"]
["42-44","Site Remediation and Waste Management","Environmental Protection","Direct State Services"]
["42-45","Environmental Regulation","Environmental Protection","Direct State Services"]
["42-46","Environmental Planning and Administration","Environmental Protection","Direct State Services"]
["42-47","Compliance and Enforcement","Environmental Protection","Direct State Services"]
["46-21","Health Services","Health And Senior Services","Direct State Services"]
["46-22","Health Planning and Evaluation","Health And Senior Services","Direct State Services"]
["54-23","Mental Health Services","Human Services","Direct State Services"]
["54-23-7700","Division of Mental Health Services","Human Services","Direct State Services"]
["54-24-7540","Division of Medical Assistance and Health Services","Human Services","Direct State Services"]
["54-26","Aging Services","Human Services","Direct State Services"]
["54-27-7545","Division of Disability Services","Human Services","Direct State Services"]
["54-32","Operation and Support of Educational Institutions","Human Services","Direct State Services"]
["54-32-7601","Community Programs","Human Services","Direct State Services"]
["54-33-7560","Commission for the Blind and Visually Impaired","Human Services","Direct State Services"]
["54-53-7550","Division of Family Development","Human Services","Direct State Services"]
["54-55-7580","Division of the Deaf and Hard of Hearing","Human Services","Direct State Services"]
["62-53","Economic Assistance and Security","Labor And Workforce Development","Direct State Services"]
["62-54","Manpower and Employment Services","Labor And Workforce Development","Direct State Services"]
["62-74","General Government Services","Labor And Workforce Development","Direct State Services"]
["66-12","Law Enforcement","Law And Public Safety","Direct State Services"]
["66-13","Special Law Enforcement Activities","Law And Public Safety","Direct State Services"]
["66-18","Juvenile Services","Law And Public Safety","Direct State Services"]
["66-74","General Government Services","Law And Public Safety","Direct State Services"]
["66-82","Protection of Citizens' Rights","Law And Public Safety","Direct State Services"]
["67-14","Military Services","Military And Veterans' Affairs","Direct State Services"]
["67-83-3610","Veterans' Program Support","Military And Veterans' Affairs","Direct State Services"]
["67-83-3630","Menlo Park Veterans' Memorial Home","Military And Veterans' Affairs","Direct State Services"]
["67-83-3640","Paramus Veterans' Memorial Home","Military And Veterans' Affairs","Direct State Services"]
["67-83-3650","Vineland Veterans' Memorial Home","Military And Veterans' Affairs","Direct State Services"]
["74-37","Cultural and Intellectual Development Services","State","Direct State Services"]
["74-37-2541","Division of State Library","State","Direct State Services"]
["74-74","General Government Services","State","Direct State Services"]
["74-36","Higher Educational Services","State","Direct State Services"]
["74-36-2405","Higher Education Student Assistance Authority","State","Direct State Services"]
["74-36-2410","Rutgers, The State University","State","Direct State Services"]
["74-36-2415","Agricultural Experiment Station","State","Direct State Services"]
["74-36-2416","Rutgers University - Camden","State","Direct State Services"]
["74-36-2417","Rutgers University - Newark","State","Direct State Services"]
["74-36-2430","New Jersey Institute of Technology","State","Direct State Services"]
["74-36-2440","Thomas A. Edison State College","State","Direct State Services"]
["74-36-2445","Rowan University","State","Direct State Services"]
["74-36-2450","New Jersey City University","State","Direct State Services"]
["74-36-2455","Kean University","State","Direct State Services"]
["74-36-2460","William Paterson University of New Jersey","State","Direct State Services"]
["74-36-2465","Montclair State University","State","Direct State Services"]
["74-36-2470","The College of New Jersey","State","Direct State Services"]
["74-36-2475","Ramapo College of New Jersey","State","Direct State Services"]
["74-36-2480","Stockton University","State","Direct State Services"]
["74-36-2485","University Hospital","State","Direct State Services"]
["78-11","Vehicular Safety","Transportation","Direct State Services"]
["78-61","State and Local Highway Facilities","Transportation","Direct State Services"]
["78-62","Public Transportation","Transportation","Direct State Services"]
["82-52","Economic Regulation","Treasury","Direct State Services"]
["82-72","Governmental Review and Oversight","Treasury","Direct State Services"]
["82-73","Financial Administration","Treasury","Direct State Services"]
["82-74","General Government Services","Treasury","Direct State Services"]
["82-74-2026","Office of Administrative Law","Treasury","Direct State Services"]
["82-74-2034","Office of Information Technology","Treasury","Direct State Services"]
["82-74-2052","State Central Motor Pool","Treasury","Revolving Funds"]
["82-74-2057","Distribution Center","Treasury","Revolving Funds"]
["82-75","State Subsidies and Financial Aid","Treasury","Direct State Services"]
["82-82","Protection of Citizens' Rights","Treasury","Direct State Services"]
["82-82-2096","Corrections Ombudsperson","Treasury","Direct State Services"]
["82-82-2097","Division of Elder Advocacy","Treasury","Direct State Services"]
["82-82-2098","Division of Rate Counsel","Treasury","Direct State Services"]
["94-74-9410","Employee Benefits","Interdepartmental Accounts","Direct State Services"]
["98-15","Judicial Services","The Judiciary","Direct State Services"]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","01","Legislature"]
["Statewide Program:","71","Legislative Activities"]
["Organization:","0001","Senate"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,40,null,41,null,null,null,45]
["Total positions",null,40,null,41,null,null,null,45]
["Filled positions by program class"]
["Senate",null,40,null,41,null,null,null,45]
["Total positions",null,40,null,41,null,null,null,45]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  Not included are the 40 Senators and part-time positions.  The funded position count for fiscal 2017 will be determined by the Legislature."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","01","Legislature"]
["Statewide Program:","71","Legislative Activities"]
["Organization:","0002","General Assembly"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,44,null,50,null,null,null,49]
["Total positions",null,44,null,50,null,null,null,49]
["Filled positions by program class"]
["General Assembly",null,44,null,50,null,null,null,49]
["Total positions",null,44,null,50,null,null,null,49]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  Not included are the 80 State Assemblypersons and part-time positions.  The funded position count for fiscal 2017 will be determined by the Legislature."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","01","Legislature"]
["Statewide Program:","71","Legislative Activities"]
["Organization:","0003","Office of Legislative Services"]
["Number of Columns:",4]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,350,null,345,null,null,null,345]
["Total positions",null,350,null,345,null,null,null,345]
["Filled positions by program class"]
["Legislative Support Services",null,350,null,345,null,null,null,345]
["Total positions",null,350,null,345,null,null,null,345]
[]
["Notes:"]
[" Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The funded position count for fiscal 2017 will be determined by the Legislature."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","01","Legislature"]
["Statewide Program:","77","Legislative Commissions and Committees"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,49,null,45,null,null,null,44]
["Total positions",null,49,null,45,null,null,null,44]
["Filled positions by program class"]
["Legislative Commissions",null,49,null,45,null,null,null,44]
["Total positions",null,49,null,45,null,null,null,44]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The funded position count for fiscal 2017 will be determined by the Legislature."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","06","Chief Executive"]
["Statewide Program:","76","Management and Administration"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,112,null,112,null,112,null,112,null,112]
["Total positions",null,112,null,112,null,112,null,112,null,112]
["Filled positions by program class"]
["Executive Management",null,112,null,112,null,112,null,112,null,112]
["Total positions",null,112,null,112,null,112,null,112,null,112]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","10","Department Of Agriculture"]
["Statewide Program:","49","Agricultural Resources, Planning, and Regulation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Animal Disease Control"]
["Regulatory licenses ",null,45,null,45,null,45,null,45,null,45]
["General, special and other laboratory exams ",null,31068,null,32000,null,33000,null,32000,null,32000]
["Plant Pest and Disease Control"]
["Nurseries and dealers certified free of plant pests",null,1250,null,1250,null,1250,null,1250,null,1250]
["Nursery acreage certified free of plant pests",null,18000,null,18000,null,18000,null,18000,null,18000]
["Bee colonies found disease free",null,0.99,null,0.99,null,0.99,null,0.99,null,0.99]
["Seed meeting truth in labeling requirements ",null,0.95,null,0.95,null,0.95,null,0.95,null,0.95]
["Pesticide not applied (lbs.) ",null,62000,null,62000,null,62000,null,62000,null,62000]
["Forest and crop acreage stabilized biologically",null,1100000,null,1100000,null,1100000,null,1100000,null,1100000]
["Major exotic insect and plant disease field surveys ",null,10,null,10,null,10,null,10,null,10]
["Agricultural and Natural Resources"]
["Aquaculture production (lbs.) ",null,5800000,null,5800000,null,5800000,null,5800000,null,5800000]
["Soil and Water Conservation Programs:"]
["Land protected from soil erosion and sedimentation (acres)",null,10000,null,10000,null,10000,null,10000,null,10000]
["Food and Nutrition Services"]
["Emergency food assistance delivered (lbs.)",null,21181401,null,21180000,null,21180000,null,21180000,null,21180000]
["School lunch delivered (lbs.)",null,34914970,null,35000000,null,35000000,null,35000000,null,35000000]
["Marketing and Development Services"]
["Agricultural inputs satisfying label guarantees:"]
["Fertilizer ",null,0.87,null,0.85,null,0.85,null,0.85,null,0.85]
["Lime",null,1,null,1,null,1,null,1,null,1]
["Feed",null,0.86,null,0.9,null,0.9,null,0.9,null,0.9]
["Agricultural commodities inspected and graded (lbs.) (a)",null,421195162,null,385000000,null,385000000,null,385000000,null,385000000]
["Racing mares bred",null,72,null,259,null,75,null,225,null,225]
["Organic Certification Program:"]
["Number of certified operations (producers & handlers)",null,90,null,100,null,105,null,105,null,110]
["Farmland Preservation"]
["Cumulative acres permanently preserved ",null,210065,null,217146,null,226065,null,225146,null,230246]
["Cumulative farms permanently preserved ",null,2266,null,2354,null,2466,null,2454,null,2539]
["Eight-year program-acres preserved",null,4887,null,4360,null,4103,null,3906,null,3281]
["County/Municipal financial participation",null,14915751,null,12345249,null,15000000,null,15000000,null,12750000]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority ",null,18,null,19,null,null,null,16]
["Male minority percentage",null,8.9552238805970144E-2,null,9.5000000000000001E-2,null,null,null,7.6999999999999999E-2]
["Female minority",null,32,null,31,null,null,null,33]
["Female minority percentage",null,0.159,null,0.155,null,null,null,0.159]
["Total minority",null,50,null,50,null,null,null,49]
["Total minority percentage",null,0.249,null,0.25,null,null,null,0.23599999999999999]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,83,null,86,null,85,null,86,null,87]
["Federal",null,56,null,58,null,58,null,58,null,62]
["All other",null,62,null,56,null,61,null,63,null,65]
["Total positions",null,201,null,200,null,204,null,207,null,214]
["Filled positions by program class"]
["Animal Disease Control",null,20,null,21,null,22,null,19,null,19]
["Plant Pest and Disease Control",null,28,null,28,null,26,null,26,null,28]
["Agricultural and Natural Resources",null,15,null,12,null,12,null,15,null,15]
["Food and Nutrition Services",null,56,null,61,null,62,null,61,null,64]
["Marketing and Development Services",null,36,null,33,null,34,null,38,null,39]
["Farmland Preservation",null,27,null,25,null,28,null,27,null,30]
["Administration and Support Services",null,19,null,20,null,20,null,21,null,19]
["Total positions",null,201,null,200,null,204,null,207,null,214]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded. "]
["(a) In fiscal 2014, there were fewer Jersey Fresh commodities inspections due to a condensed growing season.  In fiscal 2015, the United States Department of Agriculture conducted the majority of shell egg grading inspections in NJ resulting in a reduced number of inspections conducted by the NJ Department of Agriculture."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","14","Department Of Banking And Insurance"]
["Statewide Program:","52","Economic Regulation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Consumer Protection Services and Solvency Regulation"]
["Consumer credit associations - banking"]
["Licenses issued",null,5212,null,5577,null,5800,null,5800,null,6000]
["Mortgage loan originators ",null,9553,null,10998,null,11000,null,11500,null,12000]
["Associations subject to examination",null,1473,null,1423,null,1460,null,1435,null,1450]
["Examinations conducted",null,305,null,339,null,320,null,300,null,300]
["Phone inquiries handled",null,8803,null,7863,null,7000,null,7000,null,7000]
["Consumer complaints"]
["Received",null,766,null,524,null,874,null,410,null,470]
["Completed",null,697,null,695,null,744,null,415,null,450]
["Consumer assistance unit"]
["Phone inquiries handled",null,34597,null,29454,null,32000,null,28000,null,28000]
["Insurance licensing"]
["Licenses issued",null,91571,null,99200,null,93500,null,100700,null,102200]
["Candidates examined",null,19930,null,20329,null,23000,null,21000,null,22000]
["Phone inquiries handled",null,30616,null,29815,null,30000,null,28000,null,28000]
["Number of insurance companies and regulated entities",null,3260,null,3336,null,3420,null,3410,null,3490]
["Field financial exams",null,48,null,38,null,82,null,55,null,50]
["Office analysis of companies - examinations",null,1365,null,1399,null,1463,null,1455,null,1490]
["Insurance consumer assistance"]
["Complaints received",null,6464,null,6484,null,7500,null,6600,null,6700]
["Complaints resolved",null,8135,null,6910,null,7600,null,6800,null,6950]
["Market analysis of companies",null,667,null,1620,null,600,null,1490,null,950,"(a)"]
["Companies' data audited",null,573,null,1503,null,550,null,1450,null,150,"(a)"]
["Funds recovered on behalf of complaintants",null,14945123,null,8524048,null,16000000,null,6300000,null,5900000]
["Actuarial Services"]
["Property and Casualty"]
["Filings for unit",null,2967,null,3011,null,3100,null,3100,null,3200]
["Surveys ",null,1024,null,1040,null,1050,null,1050,null,1060]
["Record requests",null,127,null,75,null,140,null,100,null,120]
["Complaints/inquiries",null,87,null,124,null,110,null,130,null,140]
["Life and Health"]
["Policy forms processed",null,10568,null,10016,null,11500,null,10200,null,10200]
["Filings for unit",null,4096,null,4229,null,4200,null,4300,null,4300]
["Inquiries to unit",null,13265,null,19102,null,13330,null,19550,null,20000]
["Office of Managed Care"]
["Complaints/inquiries received",null,1866,null,1226,null,2200,null,885,null,930]
["  Complaints/inquires resolved",null,1935,null,1921,null,null,null,1230,null,1285]
["Independent Utilization Review Organization",null,740,null,830,null,810,null,830,null,850]
["Eligible/forwarded requests",null,389,null,549,null,600,null,600,null,575]
["Ineligible/returned requests",null,177,null,291,null,210,null,230,null,275]
["Regulation of the Real Estate Industry"]
["Licensed brokers and salespersons",null,85936,null,80456,null,91500,null,82000,null,84000]
["Candidates examined",null,9734,null,10183,null,11777,null,11780,null,12825]
["Broker offices",null,614,null,640,null,726,null,730,null,750]
["Offices inspected",null,420,null,440]
["Complaints investigated",null,678,null,912,null,801,null,1000,null,1050]
["Licensed schools",null,241,null,279,null,292,null,290,null,310]
["Licensed instructors",null,721,null,826,null,872,null,870,null,970]
["Phone inquiries handled",null,17253,null,20997,null,17000,null,18000,null,18000]
["Bureau of Fraud Deterrence"]
["Civil fines imposed",null,6520500,null,4732000,null,7500000,null,6500000,null,6500000]
["Office of Insurance Fraud Prosecutor (b)"]
["Restitution of fraudulently obtained dollars (c)",null,14561564,null,1533560,"(d)",20000000,null,1766360,null,2148950]
["Type of cases investigated "]
["Auto",null,0.31,null,0.23,null,0.26,null,0.41,null,0.32]
["Health",null,0.61,null,0.68,null,0.62,null,0.54,null,0.61]
["Workers' compensation",null,0.02,null,0.03,null,0.01,null,0.02,null,0.03]
["Homeowners",null,0.03,null,0.03,null,0.04,null,0.01,null,0.02]
["Commercial  ",null,0.01,null,0.01,null,0.01,null,0.01,null,0.01]
["All other",null,0.02,null,0.02,null,0.06,null,0.01,null,0.01]
["New matters received",null,4078,null,5128,null,5402,null,5304,null,4837]
["Matters closed",null,3906,null,5001,null,6096,null,5820,null,4909]
["Supervision and Examination of Financial Institutions"]
["State-chartered institutions"]
["Banks and savings and loans",null,73,null,73,null,73,null,73,null,72]
["Examinations conducted",null,39,null,42,null,40,null,40,null,40]
["Bank holding companies",null,33,null,33,null,33,null,33,null,33]
["Specialty examinations",null,25,null,27,null,27,null,27,null,26]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,51,null,50,null,null,null,51]
["Male minority percentage",null,0.108,null,0.105,null,null,null,0.113]
["Female minority",null,90,null,94,null,null,null,98]
["Female minority percentage",null,0.19,null,0.19700000000000001,null,null,null,0.217]
["Total minority",null,141,null,144,null,null,null,149]
["Total minority percentage",null,0.29699999999999999,null,0.30299999999999999,null,null,null,0.33]
[]
["Position Data"]
["Filled positions by funding source"]
["Federal",null,4,null,2,null,5,null,2,null,5]
["All other ",null,470,null,474,null,510,null,450,null,510]
["Total positions",null,{"$f":"SUM(C92:C93)","v":474},null,476,null,515,null,452,null,515]
["Filled positions by program class"]
["Consumer Protection Services and Solvency Regulation",null,217,null,213,null,227,null,205,null,229]
["Actuarial Services",null,46,null,45,null,50,null,{"$f":"42+2","v":44},null,50]
["Regulation of the Real Estate Industry",null,35,null,35,null,35,null,34,null,35]
["Public Affairs, Legislative and Regulatory Services",null,19,null,23,null,24,null,18,null,22]
["Bureau of Fraud Deterrence",null,84,null,82,null,96,null,80,null,94]
["Supervision and Examination of Financial Institutions",null,27,null,30,null,31,null,26,null,33]
["Administration and Support Services ",null,46,null,48,null,52,null,45,null,52]
["Total positions",null,{"$f":"SUM(C96:C102)","v":474},null,476,null,515,null,{"$f":"SUM(I96:I102)","v":452},null,{"$f":"K96+K97+K98+K99+K100+K101+K102","v":515}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The evaluation data for fiscal 2017 reflects new national Market Regulation Accreditation Standards for market analysis established by the National Association of Insurance Commissioners (NAIC)."]
["(b) Evaluation data provided by the Office of the Insurance Fraud Prosecutor within the Department of Law and Public Safety."]
["(c) Includes both civil Medicaid and criminal restitution."]
["(d) Restitution from major pharmaceutical cases received in fiscal 2014 no longer anticipated."]

{"sheet":"16-55","index":8,"n_rows":152,"n_cols":14,"rows_kept":152,"cut":false,"hidden":false,"merged":[[156,0,156,13],[157,0,157,13],[158,0,158,13],[159,0,159,13],[150,0,150,13],[151,0,151,10],[152,0,152,13],[153,0,153,13],[154,0,154,13],[155,0,155,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","16","Department Of Children And Families"]
["Statewide Program:","55","Social Services Programs"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Education Services"]
["Average enrollment (a)",null,1148,null,1227,null,1133,null,1133,null,1175]
[]
["Child Protection and Permanency"]
["Active children receiving CP&P services (unduplicated)",null,{"$f":"151056+C23+C28","v":166916},null,173242,null,179714,null,{"$f":"154739+I28+I23","v":170725},null,173102]
["CP&P Family Support services"]
["Emergency services",null,3259000,null,3184000,null,3255000,null,3254000,null,3254000]
["Case Management services",null,11124000,null,10872000,null,11112000,null,11111000,null,11111000]
["Assessment services",null,45615000,null,44585000,null,45566000,null,45567000,null,45567000]
["Parent Services",null,38438000,null,37551000,null,38397000,null,38398000,null,38398000]
["Total Family Support services program cost",null,{"$f":"SUM(C17:C20)","v":98436000},null,{"$f":"SUM(E17:E20)","v":96192000},null,{"$f":"SUM(G17:G20)","v":98330000},null,{"$f":"SUM(I17:I20)","v":98330000},null,{"$f":"SUM(K17:K20)","v":98330000}]
["Adoption Subsidies "]
["Average daily population",null,13784,null,13895,null,14031,null,13921,null,13966]
["Subsidy cost",null,134788000,null,137874000,null,139346000,null,139346000,null,139346000]
["Average annual cost per client",null,{"$f":"C24/C23","v":9778.583865351131},null,{"$f":"E24/E23","v":9922.562072688017},null,{"$f":"G24/G23","v":9931.294989665741},null,{"$f":"I24/I23","v":10009.769413116874},null,{"$f":"K24/K23","v":9977.5168265788343}]
["Foster Care "]
["Kinship Legal Guardianship (KLG) placements "]
["Average daily population",null,2076,null,2000,null,1931,null,2065,null,2065," "]
["Total program cost",null,24520000,null,23621000,null,23095000,null,24287000,null,24287000]
["Average annual cost per client",null,{"$f":"C29/C28","v":11811.175337186898},null,{"$f":"E29/E28","v":11810.5},null,{"$f":"G29/G28","v":11960.124287933713},null,{"$f":"I29/I28","v":11761.259079903148},null,{"$f":"K29/K28","v":11761.259079903148}]
["Resource Family placements "]
["Average daily population",null,6213,null,6313,null,6461,null,6473,null,6473]
["Total program cost",null,73568000,null,74570000,null,77321000,null,76129000,null,76129000]
["Average annual cost per client",null,{"$f":"C33/C32","v":11840.978593272172},null,{"$f":"E33/E32","v":11812.133692380801},null,{"$f":"G33/G32","v":11967.342516638291},null,{"$f":"I33/I32","v":11761.007260930017},null,{"$f":"K33/K32","v":11761.007260930017}]
["Total Foster Care "]
["Average daily population",null,{"$f":"+C28+C32","v":8289},null,{"$f":"+E28+E32","v":8313},null,{"$f":"+G28+G32","v":8392},null,{"$f":"+I28+I32","v":8538},null,{"$f":"+K28+K32","v":8538}]
["Total program cost",null,{"$f":"+C29+C33","v":98088000},null,{"$f":"+E29+E33","v":98191000},null,{"$f":"+G29+G33","v":100416000},null,{"$f":"+I29+I33","v":100416000},null,{"$f":"+K29+K33","v":100416000}]
["Average annual cost per client",null,{"$f":"C37/C36","v":11833.514296055013},null,{"$f":"E37/E36","v":11811.740647179116},null,{"$f":"G37/G36","v":11965.681601525263},null,{"$f":"I37/I36","v":11761.068165846802},null,{"$f":"K37/K36","v":11761.068165846802}]
["CP&P Other Residential placements "]
["Independent Living services"]
["Number of adolescents",null,{"$f":"114+500","v":614},null,855,null,{"$f":"91+500","v":591},null,983,null,983]
["Total program cost",null,11913000,null,11009000,null,10958000,null,10792000,null,10792000]
["Average annual cost per client",null,{"$f":"C42/C41","v":19402.280130293158},null,{"$f":"E42/E41","v":12876.023391812865},null,{"$f":"G42/G41","v":18541.455160744499},null,{"$f":"I42/I41","v":10978.636826042726},null,{"$f":"K42/K41","v":10978.636826042726}]
["Emergency placements"]
["Unduplicated children served",null,755,null,660,null,656,null,660,null,660]
["Total program cost",null,4722000,null,4532000,null,4120000,null,4286000,null,4286000]
["Average cost per unduplicated child",null,{"$f":"C46/C45","v":6254.3046357615895},null,{"$f":"E46/E45","v":6866.666666666667},null,{"$f":"G46/G45","v":6280.4878048780483},null,{"$f":"I46/I45","v":6493.939393939394},null,{"$f":"K46/K45","v":6493.939393939394}]
["Total Other Residential placements",null,{"$f":"+C46+C42","v":16635000},null,{"$f":"+E46+E42","v":15541000},null,{"$f":"+G46+G42","v":15078000},null,{"$f":"+I46+I42","v":15078000},null,{"$f":"+K46+K42","v":15078000}]
["Out-of-Home placements "]
["Average daily population",null,166,null,172,null,164,null,163,null,163]
["Total program cost",null,14692000,null,15229000,null,14475000,null,14475000,null,14475000]
["Average annual cost per client",null,{"$f":"C51/C50","v":88506.024096385547},null,{"$f":"E51/E50","v":88540.69767441861},null,{"$f":"G51/G50","v":88262.195121951227},null,{"$f":"I51/I50","v":88803.680981595098},null,{"$f":"K51/K50","v":88803.680981595098}]
[]
["Children's System of Care"]
["Community and Evidence-Based services"]
["Mobile Response and Stabilization services "]
["Total dispatches",null,19520,null,22818,null,19520,null,21269,null,22069]
["Total program cost",null,26730000,null,30692000,null,26562000,null,26562000,null,28072000]
["Cost per dispatch",null,{"$f":"C58/C57","v":1369.3647540983607},null,{"$f":"E58/E57","v":1345.0784468402139},null,{"$f":"G58/G57","v":1360.7581967213114},null,{"$f":"I58/I57","v":1248.859842963938},null,{"$f":"K58/K57","v":1272.0105124835743}]
["Children with a developmental disability in residential placements",null,370,null,391,null,391,null,415,null,415]
["Children with a developmental disability eligible to receive Family Support services",null,17107,null,17200,null,17200,null,17200,null,17200]
["Outpatient/Partial Care/Partial Hospitalization"]
["Youth served",null,21027,null,20950,null,20950,null,19748,null,20750]
["Total program cost",null,14024000,null,13570000,null,13149000,null,13149000,null,13110000]
["Cost per youth served",null,{"$f":"C64/C63","v":666.95201407713887},null,{"$f":"E64/E63","v":647.73269689737469},null,{"$f":"G64/G63","v":627.63723150357998},null,{"$f":"I64/I63","v":665.83957869151311},null,{"$f":"K64/K63","v":631.80722891566268}]
["Care Management services "]
["Total youth served",null,18966,null,21090,null,19499,null,22073,null,22000]
["Total program cost",null,76783000,null,81965000,null,78833000,null,78833000,null,84977000]
["Cost per youth served",null,{"$f":"C68/C67","v":4048.4551302330487},null,{"$f":"E68/E67","v":3886.4390706495969},null,{"$f":"G68/G67","v":4042.9252782193958},null,{"$f":"I68/I67","v":3571.4674036152765},null,{"$f":"K68/K67","v":3862.590909090909}]
["Intensive In-Home Behavioral Assistance "]
["Total service hours",null,691201,null,758630,null,762839,null,841753,null,875325]
["Total program cost",null,64192000,null,71768000,null,63868000,null,63868000,null,72304000]
["Cost per service hour",null,{"$f":"C72/C71","v":92.870236009496509},null,{"$f":"E72/E71","v":94.602111701356392},null,{"$f":"G72/G71","v":83.724088569147625},null,{"$f":"I72/I71","v":75.874989456527032},null,{"$f":"K72/K71","v":82.602461942706995}]
[]
["Family and Community Partnerships"]
["Early Childhood/Primary Prevention services"]
["Home Visitation"]
["Number of programs",null,76,null,79,null,79,null,79,null,79]
["Total program cost",null,13879000,null,{"$f":"12337000+2400000","v":14737000},null,{"$f":"12337000+2400000","v":14737000},null,15090000,null,15090000]
["Cost per program",null,{"$f":"C79/C78","v":182618.42105263157},null,{"$f":"E79/E78","v":186544.30379746837},null,{"$f":"G79/G78","v":186544.30379746837},null,{"$f":"I79/I78","v":191012.65822784809},null,{"$f":"K79/K78","v":191012.65822784809}]
["Parent education and services"]
["Number of programs",null,22,null,22,null,22,null,22,null,22]
["Total program cost",null,5759000,null,{"$f":"680000+1950000+3129000","v":5759000},null,{"$f":"680000+1950000+3129000","v":5759000},null,6558000,null,6558000]
["Cost per program",null,{"$f":"C83/C82","v":261772.72727272726},null,{"$f":"E83/E82","v":261772.72727272726},null,{"$f":"G83/G82","v":261772.72727272726},null,{"$f":"I83/I82","v":298090.90909090912},null,{"$f":"K83/K82","v":298090.90909090912}]
["Family Support services"]
["Family Success Centers",null,51,null,50,null,52,null,53,null,54]
["Total program cost",null,12224000,null,12344000,null,12518000,null,13490000,null,13490000]
["Cost per program",null,{"$f":"C87/C86","v":239686.27450980392},null,{"$f":"E87/E86","v":246880},null,{"$f":"G87/G86","v":240730.76923076922},null,{"$f":"I87/I86","v":254528.30188679244},null,{"$f":"K87/K86","v":249814.8148148148}]
["Outreach to at-risk youth"]
["Number of programs",null,22,null,22,null,22,null,20,null,20]
["Total program cost",null,2726000,null,2726000,null,2726000,null,2726000,null,2726000]
["Cost per program",null,{"$f":"C91/C90","v":123909.09090909091},null,{"$f":"E91/E90","v":123909.09090909091},null,{"$f":"G91/G90","v":123909.09090909091},null,{"$f":"I91/I90","v":136300},null,{"$f":"K91/K90","v":136300}]
["Other Family Support services programs"]
["Total program cost",null,3401000,null,3955000,null,3955000,null,2983000,null,2983000]
["School Linked Youth services"]
["School Linked Service programs"]
["Number of program sites",null,164,null,164,null,164,null,189,null,126]
["Total program cost",null,29100000,null,29100000,null,{"$f":"29100000-960000","v":28140000},null,{"$f":"29100000-960000","v":28140000},null,28140000]
["Cost per program site",null,{"$f":"C98/C97","v":177439.0243902439},null,{"$f":"E98/E97","v":177439.0243902439},null,{"$f":"G98/G97","v":171585.36585365853},null,{"$f":"I98/I97","v":148888.88888888888},null,{"$f":"K98/K97","v":223333.33333333334}]
["NJ Child Assault Prevention (FCP only)"]
["Number of programs",null,22,null,22,null,22,null,22,null,22]
["Total program cost",null,1529000,null,1529000,null,1529000,null,1529000,null,1529000]
["Cost per program",null,{"$f":"C102/C101","v":69500},null,{"$f":"E102/E101","v":69500},null,{"$f":"G102/G101","v":69500},null,{"$f":"I102/I101","v":69500},null,{"$f":"K102/K101","v":69500}]
["Health Centers"]
["Number of programs",null,5,null,5,null,5,null,5,null,5]
["Total program cost",null,624000,null,624000,null,624000,null,624000,null,624000]
["Cost per program",null,{"$f":"C106/C105","v":124800},null,{"$f":"E106/E105","v":124800},null,{"$f":"G106/G105","v":124800},null,{"$f":"I106/I105","v":124800},null,{"$f":"K106/K105","v":124800}]
[]
["Division on Women"]
["Domestic Violence Prevention programs",null,41,null,41,null,41,null,41,null,41]
["Total program cost",null,15160000,null,17276000,null,15625000,null,17465000,null,15225000]
["Cost per program",null,{"$f":"C111/C110","v":369756.09756097558},null,{"$f":"E111/E110","v":421365.85365853657},null,{"$f":"G111/G110","v":381097.56097560975},null,{"$f":"I111/I110","v":425975.60975609755},null,{"$f":"K111/K110","v":371341.46341463417}]
["Women's Services programs"]
["State funds",null,2136000,null,{"$f":"2136000+400000","v":2536000},null,2136000,null,2536000,null,2536000]
["Federal funds",null,{"$f":"210000+980000+325000","v":1515000},null,{"$f":"400000+914000+369000","v":1683000},null,{"$f":"400000+914000+369000","v":1683000},null,1685000,null,1685000]
["Other funds",null,688000,null,688000,null,688000,null,688000,null,688000]
["Total program cost",null,{"$f":"SUM(C114:C116)","v":4339000},null,{"$f":"SUM(E114:E116)","v":4907000},null,{"$f":"SUM(G114:G116)","v":4507000},null,{"$f":"SUM(I114:I116)","v":4909000},null,{"$f":"SUM(K114:K116)","v":4909000}]
["Total funds Division on Women",null,{"$f":"+C117+C111","v":19499000},null,{"$f":"+E117+E111","v":22183000},null,{"$f":"+G117+G111","v":20132000},null,{"$f":"+I117+I111","v":22374000},null,{"$f":"+K117+K111","v":20134000}]
["Client information for Division on Women"]
["Clients served by Women's Referral central hotline",null,4200,null,4094,null,4094,null,4147,null,4147]
["Displaced homemakers served by funded programs",null,3650,null,3593,null,3593,null,4023,null,4023]
["Number of rape victims served",null,4000,null,3605,null,3605,null,3548,null,3548]
["Clients served by Women's Domestic Violence hotline",null,2800,null,2703,null,2703,null,2877,null,2877]
[]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,790,null,666,null,null,null,651]
["Male minority percentage",null,{"$f":"C127/C147","v":0.1204635559621836},null,{"$f":"E127/E147","v":0.10143161742308864},null,null,null,{"$f":"I127/I147","v":9.9404489234997714E-2}]
["Female minority",null,3100,null,2558,null,null,null,2548]
["Female minority percentage",null,{"$f":"C129/C147","v":0.47270509301616348},null,{"$f":"E129/E147","v":0.38958269875114226},null,null,null,{"$f":"I129/I147","v":0.38906703313482977}]
["Total minority",null,3890,null,3224,null,null,null,3199]
["Total minority percentage",null,{"$f":"C131/C147","v":0.59316864897834709},null,{"$f":"E131/E147","v":0.49101431617423091},null,null,null,{"$f":"I131/I147","v":0.48847152236982744}]
[]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,4786,null,4724,null,4486,null,4720,null,4788]
["Federal",null,1454,null,1521,null,1828,null,1510,null,1551]
["All other",null,318,null,321,null,329,null,319,null,321]
["Total positions",null,{"$f":"SUM(C136:C138)","v":6558},null,{"$f":"SUM(E136:E138)","v":6566},null,{"$f":"SUM(G136:G138)","v":6643},{"$f":"SUM(H136:H138)","v":0},{"$f":"SUM(I136:I138)","v":6549},null,{"$f":"SUM(K136:K138)","v":6660}]
["Filled positions by program class"]
["Education Services",null,393,null,398,null,402,null,396,null,394]
["Child Protection and Permanency",null,5656,null,5695,null,5766,null,5695,null,5801]
["Family and Community Partnerships",null,24,null,21,null,23,null,25,null,25]
["Training Academy Services and Operations",null,31,null,32,null,31,null,29,null,32]
["Children's System of Care",null,17,null,19,null,17,null,26,null,25]
["Administration and Support Services",null,437,null,401,null,404,null,378,null,383]
["Total positions",null,{"$f":"SUM(C141:C146)","v":6558},null,{"$f":"SUM(E141:E146)","v":6566},null,{"$f":"SUM(G141:G146)","v":6643},{"$f":"SUM(H141:H146)","v":0},{"$f":"SUM(I141:I146)","v":6549},null,{"$f":"SUM(K141:K146)","v":6660}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.         \n"]
["   (a) Includes State Facilities Education Act (SFEA) Residential, Regional, State Responsible and District Placed students."]

{"sheet":"22-41","index":9,"n_rows":75,"n_cols":14,"rows_kept":75,"cut":false,"hidden":false,"merged":[[74,0,74,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","22","Department Of Community Affairs"]
["Statewide Program:","41","Community Development Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Housing Code Enforcement"]
["Buildings registered",null,94728,null,93823,null,94728,null,93823,null,93823]
["Dwelling units registered",null,1036315,null,1037338,null,1036315,null,1037338,null,1037338]
["Dwelling units requiring inspection",null,195790,null,208171,null,212528,null,222493,null,208654]
["Dwelling units inspected",null,184903,null,188524,null,212528,null,202469,null,198221]
["Percentage of dwelling units inspected",null,0.95,null,0.91,null,1,null,0.91,null,0.95]
["Cost per unit inspected, State",null,35.32,null,36.950000000000003,null,35.619999999999997,null,36.950000000000003,null,36.950000000000003]
["Cost per unit inspected, local",null,31.73,null,34.17,null,38.29,null,34.17,null,34.17]
["Penalties issued",null,4104,null,3529,null,4104,null,3529,null,3529]
["Housing Services"]
["Housing units produced ",null,5668,null,5617,null,3750,null,3750,null,5500]
["Homelessness Prevention"]
["Households assisted",null,1550,null,1550,null,1550,null,1550,null,1550]
["Shelter beds funded",null,119,null,21,null,88,null,10,null,15]
["Uniform Construction Code"]
["Permits issued",null,5779,null,6127,null,5779,null,6127,null,6127]
["Inspections",null,22362,null,19414,null,22362,null,19414,null,19414]
["Officials licensed",null,4621,null,4439,null,4621,null,4439,null,4439]
["Plans reviewed",null,837,null,774,null,837,null,774,null,774]
["State Building Unit"]
["Annual permits",null,34,null,20,null,34,null,20,null,20]
["Construction permits issued",null,899,null,1013,null,899,null,1013,null,1013]
["Certificates of occupancy and approvals issued",null,722,null,861,null,659,null,861,null,861]
["Continuing education and training programs offered",null,349,null,349,null,349,null,349,null,349]
["Elevator Safety Unit"]
["Devices registered",null,34379,null,36399,null,34379,null,36399,null,36399]
["State-administered municipalities",null,466,null,470,null,466,null,470,null,470]
["Liquefied petroleum gas inspections",null,1238,null,1457,null,1238,null,1457,null,1457]
["Amusement ride inspections",null,15312,null,14154,null,15312,null,14154,null,14154]
["Ski lift inspections",null,36,null,132,null,60,null,132,null,132]
["Boarding Home Regulation and Assistance"]
["Evaluations",null,1486,null,1580,null,1486,null,1580,null,1580]
["Reevaluations",null,1032,null,949,null,1032,null,949,null,949]
["Closings - imminent hazard",null,6,null,3,null,6,null,3,null,3]
["Permanent licenses",null,1131,null,1358,null,1131,null,1358,null,1358]
["Penalties issued",null,331,null,365,null,331,null,365,null,365]
["Complaints filed",null,246,null,296,null,246,null,296,null,296]
["Uniform Fire Code"]
["Life hazards registered",null,75904,null,71245,null,75904,null,71745,null,72245]
["State inspections or reinspections performed",null,15761,null,16756,null,14635,null,16806,null,16931]
["Fire officials and inspectors certified",null,3437,null,3500,null,3500,null,3500,null,3416]
["State-owned and maintained buildings inspected or reinspected",null,7728,null,6919,null,7980,null,7000,null,7000]
["National fire incident reporting - participating organizations",null,649,null,510,null,724,null,718,null,718]
["Local enforcement monitoring",null,58,null,70,null,60,null,40,null,70]
["Fire investigations",null,187,null,180,null,200,null,200,null,200]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["Federal",null,228,null,251,null,262,null,256,null,267]
["All other",null,511,null,{"$f":"490+13","v":503},null,506,null,499,null,509]
["Total positions",null,{"$f":"SUM(C60:C61)","v":739},null,{"$f":"SUM(E60:E61)","v":754},null,{"$f":"SUM(G60:G61)","v":768},null,{"$f":"SUM(I60:I61)","v":755},null,{"$f":"SUM(K60:K61)","v":776}]
["Filled positions by program class"]
["Housing Code Enforcement",null,125,null,116,null,116,null,116,null,117]
["Housing Services",null,{"$f":"205+33","v":238},null,{"$f":"189+32","v":221},null,220,null,210,null,218]
["Uniform Construction Code",null,252,null,{"$f":"239+13","v":252},null,254,null,253,null,258]
["Sandy Recovery",null,23,null,62,null,75,null,78,null,82]
["Boarding Home Regulation and Assistance",null,16,null,18,null,18,null,16,null,16]
["Codes and Standards",null,7,null,8,null,11,null,6,null,7]
["Uniform Fire Code",null,78,null,77,null,74,null,76,null,78]
["Total positions",null,{"$f":"SUM(C64:C70)","v":739},null,{"$f":"SUM(E64:E70)","v":754},null,{"$f":"SUM(G64:G70)","v":768},null,{"$f":"SUM(I64:I70)","v":755},null,{"$f":"SUM(K64:K70)","v":776}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  "]

{"sheet":"22-55","index":10,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,0,36,13],[39,0,39,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","22","Department Of Community Affairs"]
["Statewide Program:","55","Social Services Programs"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Community Resources"]
["Community action agencies",null,26,null,25,null,null,null,25,null,25]
["Persons served by community action agencies",null,310000,null,340000,null,null,null,350000,null,350000]
["Recreation programs for individuals with disabilities",null,36,null,33,null,null,null,30,null,30]
["Units weatherized",null,3171,null,3380,null,null,null,4000,null,3400]
[]
["Low Income Home Energy Assistance Program"]
["Number of households served",null,284191,null,312201,null,null,null,300000,null,300000]
["Number of household members served",null,758790,null,834000,null,null,null,800000,null,800000]
["Total assistance expenditures",null,106229113,null,106620669,null,null,null,105000000,null,105000000]
["Average assistance payments per household",null,374,null,342,null,null,null,350,null,350]
[]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,1,null,0,null,0,null,0,null,0]
["Federal",null,36,null,37,null,39,null,33,null,33]
["All other ",null,1,null,0,null,0,null,0,null,0]
["Total positions",null,{"$f":"SUM(C27:C29)","v":38},null,{"$f":"SUM(E27:E29)","v":37},null,39,null,{"$f":"SUM(I27:I29)","v":33},null,33]
["Filled positions by program class"]
["Community Resources",null,38,null,37,null,39,null,33,null,33]
["Total positions",null,38,null,{"$f":"SUM(E32)","v":37},null,39,null,33,null,33]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"22-75","index":11,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,52,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","22","Department Of Community Affairs"]
["Statewide Program:","75","State Subsidies and Financial Aid"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Local Government Services"]
["Managerial competence"]
["Local Public Contracts Law - assistance requests processed",null,4700,null,4700,null,4750,null,4750,null,4750]
["Deferred compensation plans approved",null,20,null,20,null,20,null,20,null,20]
["Cooperative purchasing plans approved",null,20,null,20,null,24,null,24,null,20]
["Municipalities receiving self-insurance assistance",null,5,null,5,null,5,null,5,null,5]
["Municipalities approved to enroll in joint insurance pools",null,20,null,20,null,25,null,25,null,28]
["Applications for professional certification exams",null,414,null,496,null,500,null,525,null,550]
["Professional certifications issued",null,237,null,175,null,320,null,200,null,250]
["Length of Service Award Program - plans approved",null,1,null,0,null,1,null,1,null,1]
["Qualified purchasing agent certificates issued",null,59,null,93,null,120,null,120,null,150]
["Continuing education programs approved",null,697,null,903,null,900,null,950,null,1000]
["Research and technical assistance"]
["Budget amendments reviewed",null,3900,null,3900,null,3950,null,3950,null,3900]
["Single audit reviews conducted",null,50,null,50,null,50,null,90,null,90]
["Joint insurance pools supervised",null,38,null,38,null,40,null,40,null,39]
["Number of officials enrolled in GovConnect",null,5800,null,5850,null,5800,null,5900,null,5900]
["Number of GovConnect postings",null,1050,null,1100,null,1050,null,1175,null,1175]
["Authority regulation"]
["Authority budgets approved",null,480,null,480,null,568,null,568,null,565]
["Authority project financing proposals reviewed",null,80,null,80,null,109,null,109,null,83]
["Authorities assisted",null,490,null,490,null,568,null,568,null,565]
["Registered municipal accountants and certified public accountants assisted",null,350,null,350,null,350,null,350,null,350]
["Local Government Ethics Law"]
["Complaints filed against local officials",null,80,null,80,null,75,null,75,null,60]
["Local codes of ethics reviewed",null,2,null,2,null,2,null,1,null,1]
["Requests for advisory opinions",null,10,null,10,null,20,null,20,null,20]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,42,null,43,null,53,null,39,null,53]
["All other",null,8,null,7,null,9,null,7,null,7]
["Total positions",null,{"$f":"SUM(C42:C43)","v":50},null,50,null,62,null,{"$f":"SUM(I42:I43)","v":46},null,{"$f":"SUM(K42:K43)","v":60}]
["Filled positions by program class"]
["Local Government Services",null,42,null,43,null,53,null,39,null,53]
["Urban Enterprise Zone Authority",null,8,null,7,null,9,null,7,null,7]
["Total positions",null,{"$f":"SUM(C46:C47)","v":50},null,50,null,62,null,{"$f":"SUM(I46:I47)","v":46},null,60]
[]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"22-76","index":12,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[[36,0,36,11],[37,0,37,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","22","Department Of Community Affairs"]
["Statewide Program:","76","Management and Administration"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Historic Trust"]
["Historic Trust grants",null,42,null,33,null,25,null,31,null,31]
["Government Records Council"]
["Formal complaints received                                                                                                             ",null,419,null,395,null,325,null,400,null,440]
["Public inquiries received                                                                                                                    ",null,1986,null,2098,null,2200,null,2100,null,2300]
[]
["PERSONNEL DATA"]
["Affirmative action data"]
["Male minority",null,110,null,108,null,null,null,107]
["Male minority percentage",null,{"$f":"C19/894","v":0.12304250559284116},null,0.109,null,null,null,0.112]
["Female minority",null,233,null,239,null,null,null,236]
["Female minority percentage",null,{"$f":"C21/894","v":0.26062639821029082},null,0.24099999999999999,null,null,null,0.246]
["Total minority",null,343,null,347,null,null,null,343]
["Total minority percentage",null,{"$f":"C20+C22","v":0.38366890380313201},null,{"$f":"E20+E22","v":0.35},null,null,null,0.35799999999999998]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,46,null,49,null,50,null,48,null,48]
["All other ",null,18,null,18,null,23,null,22,null,22]
["Total positions",null,{"$f":"SUM(C28:C29)","v":64},null,{"$f":"SUM(E28:E29)","v":67},null,73,null,{"$f":"SUM(I28:I29)","v":70},null,{"$f":"SUM(K28:K29)","v":70}]
["Filled positions by program class"]
["Historic Trust",null,6,null,6,null,6,null,6,null,6]
["Administration and Support Services",null,58,null,61,null,67,null,64,null,64]
["Total positions",null,{"$f":"SUM(C32:C33)","v":64},null,{"$f":"SUM(E32:E33)","v":67},null,73,null,{"$f":"SUM(I32:I33)","v":70},null,{"$f":"SUM(K32:K33)","v":70}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"26-16-7025","index":13,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[34,0,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13],[32,0,32,13],[33,0,33,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","16","Detention and Rehabilitation"]
["Organization:","7025","System-Wide Program Support"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Institutional Control and Supervision"]
["Average number of state inmates in county penal facilities",null,185,null,169,null,200,null,175,null,175]
["County assistance and county contract",null,1112,null,1112,null,1112,null,1112,null,1112]
["Community bed spaces",null,2703,null,2664,null,2657,null,2657,null,2657]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported ",null,531,null,535,null,539,null,529,null,529]
["Federal",null,14,null,13,null,6,null,5,null,6]
["All other",null,23,null,20,null,21,null,20,null,21]
["Total positions",null,{"$f":"SUM(C19:C21)","v":568},null,568,null,{"$f":"SUM(G19:G21)","v":566},null,554,null,556]
["Filled positions by program class"]
["Institutional Control and Supervision",null,317,null,316,null,322,null,312,null,312]
["Institutional Program Support ",null,251,null,252,null,244,null,242,null,244]
["Total positions",null,{"$f":"SUM(C24:C25)","v":568},null,568,null,{"$f":"SUM(G24:G25)","v":566},null,554,null,556]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"26-16","index":14,"n_rows":273,"n_cols":14,"rows_kept":273,"cut":false,"hidden":false,"merged":[[267,0,267,12],[269,0,269,12],[271,0,271,12],[272,0,272,12]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","16","Detention and Rehabilitation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["New Jersey State Prison"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,142,null,137,null,184,null,189,null,189]
["State Facilities Education Act (under 21 years of age)",null,4,null,5,null,5,null,3,null,3]
["Vocational education"]
["Adult basic education",null,0,null,0,null,0,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,2070,null,2022,null,2022,null,1865,null,1865]
["Average daily population",null,1834,null,1730,null,1796,null,1662,null,1662]
["Annual per capita",null,47495,null,50014,null,44408,null,47988,null,51663]
["Daily per capita",null,130.12,null,137.02000000000001,null,121.33,null,131.11000000000001,null,141.54]
[]
["Vroom Central Reception and Assignment Facility"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,34,null,11,null,87,null,22,null,22]
["State Facilities Education Act (under 21 years of age)",null,0,null,0,null,0,null,0,null,0]
["Vocational education"]
["Adult basic education",null,11,null,9,null,44,null,12,null,12]
[]
["OPERATING DATA"]
["Operational capacity",null,969,null,969,null,969,null,972,null,972]
["Average daily population",null,866,null,749,null,795,null,617,null,617]
["Annual per capita",null,51186,null,57698,null,53674,null,69159,null,69156]
["Daily per capita",null,140.24,null,158.08000000000001,null,146.65,null,188.96,null,189.47]
[]
["East Jersey State Prison"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,163,null,235,null,611,null,278,null,278]
["State Facilities Education Act (under 21 years of age)",null,9,null,0,null,0,null,0,null,0]
["Vocational education"]
["Adult basic education",null,0,null,0,null,0,null,0,null,0]
[]
["OPERATING DATA "]
["Operational capacity",null,1410,null,1266,null,1266,null,1298,null,1298]
["Average daily population",null,1343,null,1214,null,1207,null,1223,null,1223]
["Annual per capita",null,45594,null,48965,null,49302,null,48657,null,46061]
["Daily per capita",null,124.92,null,134.15,null,134.69999999999999,null,132.94,null,126.19]
[]
["South Woods State Prison"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,253,null,272,null,892,null,210,null,210]
["State Facilities Education Act (under 21 years of age)",null,2,null,0,null,0,null,0,null,0]
["Vocational education"]
["Adult basic education",null,139,null,193,null,709,null,193,null,193]
["State Facilities Education Act (under 21 years of age)",null,0,null,0,null,0,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,3474,null,3474,null,3474,null,3474,null,3474]
["Average daily population",null,3376,null,3368,null,3354,null,3354,null,3331]
["Annual per capita",null,34780,null,34988,null,34200,null,34200,null,33333]
["Daily per capita",null,95.29,null,95.86,null,93.44,null,93.44,null,91.32]
[]
["Bayside State Prison"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,225,null,203,null,1078,null,230,null,230]
["Vocational education"]
["Adult basic education",null,116,null,126,null,484,null,126,null,126]
[]
["OPERATING DATA"]
["Operational capacity",null,2237,null,2237,null,2237,null,2237,null,2237]
["Average daily population",null,2134,null,2188,null,2175,null,2175,null,2175]
["Annual per capita",null,30367,null,30561,null,30648,null,30648,null,29881]
["Daily per capita",null,83.2,null,83.73,null,83.74,null,83.74,null,81.87]
[]
["Southern State Correctional Facility"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,173,null,189,null,794,null,201,null,201]
["Vocational education"]
["Adult basic education",null,92,null,82,null,479,null,89,null,89]
[]
["OPERATING DATA"]
["Operational capacity",null,1913,null,2215,null,2215,null,2151,null,2151]
["Average daily population",null,1873,null,2070,null,2120,null,1981,null,1923]
["Annual per capita",null,35762,null,33059,null,31840,null,34074,null,34505]
["Daily per capita",null,97.98,null,90.57,null,86.99,null,93.1,null,94.53]
[]
["Mid-State Correctional Facility (a)"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,138,null,0,null,0,null,0,null,0]
["State Facilities Education Act (under 21 years of age)",null,0,null,0,null,0,null,0,null,0]
["Vocational education"]
["Adult basic education",null,35,null,0,null,0,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,696,null,0,null,0,null,0,null,696]
["Average daily population",null,579,null,0,null,0,null,0,null,232]
["Annual per capita",null,42767,null,0,null,0,null,0,null,52784]
["Daily per capita",null,117.17,null,0,null,0,null,0,null,144.62]
[]
["Riverfront State Prison "]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Adult Basic Education"]
["General Educational Development"]
["Vocational Education"]
[]
["OPERATING DATA"]
["Design capacity"]
["Average daily population"]
["Annual per capita "]
["Daily per capita"]
[]
["Edna Mahan Correctional Facility for Women"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,111,null,101,null,471,null,111,null,111]
["State Facilities Education Act (under 21 years of age)",null,4,null,4,null,17,null,1,null,1]
["Vocational education"]
["Adult basic education",null,162,null,89,null,280,null,92,null,92]
["State Facilities Education Act (under 21 years of age)",null,3,null,0,null,14,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,845,null,846,null,846,null,854,null,854]
["Average daily population",null,765,null,763,null,775,null,739,null,739]
["Annual per capita",null,66656,null,65529,null,65716,null,68917,null,67139]
["Daily per capita",null,182.62,null,179.53,null,179.55,null,188.3,null,183.94]
[]
["Northern State Prison"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,542,null,550,null,1029,null,609,null,609]
["State Facilities Education Act (under 21 years of age)",null,4,null,1,null,13,null,2,null,2]
["Vocational education"]
["Adult basic education",null,32,null,77,null,285,null,75,null,75]
[]
["OPERATING DATA"]
["Operational capacity",null,2638,null,2918,null,2918,null,2703,null,2703]
["Average daily population",null,2425,null,2569,null,2567,null,2489,null,2439]
["Annual per capita",null,36799,null,35675,null,35497,null,36610,null,37198]
["Daily per capita",null,100.82,null,97.74,null,96.99,null,100.03,null,101.91]
[]
["Adult Diagnostic and Treatment Center, Avenel"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,128,null,158,null,345,null,111,null,111]
["State Facilities Education Act (under 21 years of age)",null,1,null,0,null,4,null,0,null,0]
["Vocational education"]
["Adult basic education",null,0,null,0,null,0,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,647,null,647,null,647,null,612,null,612]
["Average daily population",null,567,null,560,null,561,null,531,null,531]
["Annual per capita",null,63862,null,68418,null,68494,null,72363,null,71143]
["Daily per capita",null,174.97,null,187.45,null,187.14,null,197.71,null,194.91]
["Residents--Civilly Committed Sexual Offender Program ",null,469,null,468,null,471,null,480,null,480]
[]
["Garden State Youth Correctional Facility"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,334,null,402,null,1674,null,319,null,319]
["State Facilities Education Act (under 21 years of age)",null,82,null,99,null,209,null,72,null,72]
["Vocational education"]
["Adult basic education",null,169,null,130,null,417,null,179,null,179]
["State Facilities Education Act (under 21 years of age)",null,11,null,43,null,136,null,72,null,72]
[]
["OPERATING DATA"]
["Operational capacity",null,1896,null,1896,null,1896,null,1884,null,1884]
["Average daily population",null,1748,null,1669,null,1675,null,1623,null,1563]
["Annual per capita",null,28327,null,30556,null,29149,null,30083,null,32054]
["Daily per capita",null,77.61,null,83.72,null,79.64,null,82.19,null,87.82]
[]
["Albert C. Wagner Youth Correctional Facility"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,118,null,208,null,1133,null,178,null,178]
["State Facilities Education Act (under 21 years of age)",null,54,null,16,null,39,null,0,null,0]
["Vocational education"]
["Adult basic education",null,55,null,58,null,434,null,67,null,67]
["State Facilities Education Act (under 21 years of age)",null,5,null,0,null,1,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity",null,1073,null,1053,null,1053,null,775,null,775]
["Average daily population",null,972,null,858,null,935,null,692,null,692]
["Annual per capita",null,49362,null,57234,null,53039,null,71663,null,56168]
["Daily per capita",null,135.24,null,156.81,null,144.91,null,195.8,null,153.88]
[]
["Mountainview Youth Correctional Facility"]
["PROGRAM DATA"]
["Education Program"]
["Participants"]
["Academic"]
["Adult basic education",null,208,null,192,null,591,null,191,null,191]
["State Facilities Education Act (under 21 years of age)",null,95,null,88,null,518,null,78,null,78]
["Vocational education"]
["Adult basic education",null,45,null,21,null,316,null,40,null,40]
["State Facilities Education Act (under 21 years of age)",null,0,null,0,null,12,null,0,null,0]
[]
["OPERATING DATA"]
["Operational capacity ",null,1091,null,1091,null,1091,null,1091,null,1091]
["Average daily population",null,1013,null,908,null,934,null,870,null,829]
["Annual per capita",null,38274,null,42676,null,40425,null,43399,null,44709]
["Daily per capita",null,104.86,null,116.92,null,110.45,null,118.58,null,122.49]
[]
["Institutional Total"]
["PROGRAM DATA"]
["Education Program (b) "]
["Participants"]
["Academic"]
["Adult basic education",null,{"$f":"C15+C31+C47+C63+C80+C95+C110+C140+C157+C173+C190+C207+C224","v":2569},null,{"$f":"E15+E31+E47+E63+E80+E95+E110+E140+E157+E173+E190+E207+E224","v":2658},null,{"$f":"G15+G31+G47+G63+G80+G95+G110+G140+G157+G173+G190+G207+G224","v":8889},null,{"$f":"I15+I31+I47+I63+I80+I95+I110+I140+I157+I173+I190+I207+I224","v":2649},null,{"$f":"K15+K31+K47+K63+K80+K95+K110+K140+K157+K173+K190+K207+K224","v":2649}]
["State Facilities Education Act (under 21 years of age)",null,{"$f":"C16+C32+C48+C64+C111+C141+C158+C174+C191+C208+C225","v":255},null,{"$f":"E16+E32+E48+E64+E111+E141+E158+E174+E191+E208+E225","v":213},null,{"$f":"G16+G32+G48+G64+G111+G141+G158+G174+G191+G208+G225","v":805},null,{"$f":"I16+I32+I48+I64+I111+I141+I158+I174+I191+I208+I225","v":156},null,{"$f":"K16+K32+K48+K64+K111+K141+K158+K174+K191+K208+K225","v":156}]
["Vocational education"]
["Adult basic education",null,{"$f":"C18+C34+C50+C66+C82+C97+C113+C143+C160+C176+C193+C210+C227","v":856},null,{"$f":"E18+E34+E50+E66+E82+E97+E113+E143+E160+E176+E193+E210+E227","v":785},null,{"$f":"G18+G34+G50+G66+G82+G97+G113+G143+G160+G176+G193+G210+G227","v":3448},null,{"$f":"I18+I34+I50+I66+I82+I97+I113+I143+I160+I176+I193+I210+I227","v":873},null,{"$f":"K18+K34+K50+K66+K82+K97+K113+K143+K160+K176+K193+K210+K227","v":873}]
["State Facilities Education Act (under 21 years of age)",null,{"$f":"C67+C144+C194+C211+C228","v":19},null,{"$f":"E67+E144+E194+E211+E228","v":43},null,{"$f":"G67+G144+G194+G211+G228","v":163},null,{"$f":"I67+I144+I194+I211+I228","v":72},null,{"$f":"K67+K144+K194+K211+K228","v":72}]
[]
["OPERATING DATA"]
["Operational capacity",null,{"$f":"C21+C37+C53+C70+C85+C100+C116+C147+C163+C179+C197+C214+C231","v":20959},null,{"$f":"E21+E37+E53+E70+E85+E100+E116+E147+E163+E179+E197+E214+E231","v":20634},null,{"$f":"G21+G37+G53+G70+G85+G100+G116+G147+G163+G179+G197+G214+G231","v":20634},null,{"$f":"I21+I37+I53+I70+I85+I100+I116+I147+I163+I179+I197+I214+I231","v":19916},null,{"$f":"K21+K37+K53+K70+K85+K100+K116+K147+K163+K179+K197+K214+K231","v":20612}]
["Average daily population",null,{"$f":"C22+C38+C54+C71+C86+C101+C117+C148+C164+C180+C198+C215+C232","v":19495},null,{"$f":"E22+E38+E54+E71+E86+E101+E117+E148+E164+E180+E198+E215+E232","v":18646},null,{"$f":"G22+G38+G54+G71+G86+G101+G117+G148+G164+G180+G198+G215+G232","v":18894},null,{"$f":"I22+I38+I54+I71+I86+I101+I117+I148+I164+I180+I198+I215+I232","v":17956},null,{"$f":"K22+K38+K54+K71+K86+K101+K117+K148+K164+K180+K198+K215+K232","v":17956}]
["Ratio: Population/positions",null,"2.8/1",null,"2.8/1",null,"2.8/1",null,"2.7/1",null,"2.7/1"]
["Residents - Civilly Committed Sexual Offender Program ",null,{"$f":"C183","v":469},null,{"$f":"E183","v":468},null,{"$f":"G183","v":471},null,{"$f":"I183","v":480},null,{"$f":"K183","v":480}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,7002,null,6897,null,6886,null,6705,null,6705]
["Federal ",null,5,null,5,null,3,null,3,null,3]
["All other",null,81,null,51,null,61,null,50,null,0,"(c)"]
["Total positions",null,{"$f":"SUM(C256:C258)","v":7088},null,{"$f":"SUM(E256:E258)","v":6953},null,{"$f":"SUM(G256:G258)","v":6950},null,6758,null,{"$f":"SUM(K256:K258)","v":6708}]
["Filled positions by program class"]
["Institutional Control and Supervision",null,5817,null,5740,null,5661,null,5570,null,5570]
["Institutional Care and Treatment",null,785,null,742,null,789,null,724,null,674]
["Administration and Support Services ",null,486,null,471,null,500,null,464,null,464]
["Total positions",null,{"$f":"SUM(C261:C263)","v":7088},null,{"$f":"SUM(E261:E263)","v":6953},null,{"$f":"SUM(G261:G263)","v":6950},null,6758,null,{"$f":"SUM(K261:K263)","v":6708}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  Position ratios and per capita costs do not include the Civilly Committed Sexual Offender Program."]
["Daily per capita rate calculations are based on 366 days for fiscal 2016 and 365 days for the other fiscal years."]
["Operational Capacity is the number of inmates that can be accommodated based on a facility's available beds, budgeted staff, programs and services.  It does not include beds temporarily closed. "]
["(a) Mid-State Correctional Facility was depopulated at the end of fiscal 2014 to undergo capital renovations."]
["(b) Participants are now calculated by using the official academic census day in order to be consistent with the Department of Education's census calculations and to avoid pupil count duplication. "]
["(c) Decrease due to the internal reallocation of State Facilities Education Act (SFEA) positions from Detention and Rehabilitation to Central Planning, Direction and Management."]

{"sheet":"26-17","index":15,"n_rows":75,"n_cols":14,"rows_kept":75,"cut":false,"hidden":false,"merged":[[71,0,71,13],[73,0,73,11],[74,0,74,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","17","Parole"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Parole"]
["Parolees under supervision (beginning of year)",null,15732,null,{"$f":"C12+C13-C14","v":15668},null,15795,null,{"$f":"E12+E13-E14","v":15639},null,{"$f":"I12+I13-I14","v":15617}]
["Added to supervision",null,7400,null,5871,null,7150,null,5895,null,6000]
["Removed from supervision",null,7464,null,5900,null,7168,null,5917,null,6100]
["Level of parole supervision"]
["General supervision",null,7406,null,7515,null,7418,null,7545,null,7600]
["Special caseload data",null,8326,null,8153,null,8377,null,8094,null,8017]
["Parolee Electronic Monitoring Program",null,265,null,282,null,400,null,252,null,250]
["Supervision, Surveillance and Gang Suppression",null,700,null,601,null,725,null,507,null,500]
["Satellite-based Monitoring of Sex Offenders",null,355,null,191,null,152,null,123,null,92]
["Community programs",null,570,null,599,null,650,null,791,null,750]
["Office of Interstate Services",null,960,null,952,null,950,null,1016,null,950]
["Sex Offender Management Unit",null,5476,null,5528,null,5500,null,5405,null,5475]
["Sex offenders included in other special caseloads ",null,1300,null,1322,null,1199,null,923,null,950]
["Total number of sex offenders, all caseloads",null,{"$f":"SUM(C23:C24)","v":6776},null,{"$f":"SUM(E23:E24)","v":6850},null,6900,"(a)",6928,"(a)",7055]
[]
["Community program contracted capacity"]
["Re-Entry Substance Abuse Program (RESAP)",null,341,null,326,null,326,null,326,null,326]
["Stages to Enhance Parolee Success Program (STEPS)",null,477,null,477,null,477,null,468,null,468]
["Parole Violator Assessment and Treatment Program (b)",null,110,null,0,null,0,null,0,null,0]
["Community Resource Center (CRC)",null,680,null,680,null,680,null,525,null,525]
["Program for Returning Offenders with Mental Illness Safely and Effectively (PROMISE) ",null,33,null,25,null,25,null,25,null,25]
[]
["Annual community program placements"]
["Mutual Agreement Program (MAP)",null,2500,null,3160,null,2600,null,3200,null,3200]
["Re-Entry Substance Abuse Program (RESAP)",null,856,null,1073,null,900,null,1100,null,1100]
["Stages to Enhance Parolee Success Program (STEPS)",null,1143,null,1148,null,1200,null,1150,null,1150]
["Parole Violator Assessment and Treatment Program (b)",null,55,null,0,null,0,null,0,null,0]
["Community Resource Center (CRC) ",null,1721,null,1742,null,1750,null,1750,null,1750]
["Total community program placements",null,6275,null,7123,null,6450,null,7200,null,7200]
[]
["State Parole Board"]
["Hearings",null,21177,null,20889,null,null,null,21066,null,20700]
["State",null,15071,null,15249,null,16600,null,15160,null,15000]
["Counties",null,1985,null,1794,null,2500,null,1889,null,1800]
["Juvenile",null,1647,null,1499,null,1740,null,1573,null,1500]
["Parole revocations considered",null,2474,null,2347,null,null,null,2444,null,2400]
["Reviews:"]
["Appeals processed",null,1350,null,1122,null,null,null,1296,null,1300]
["Victim input registrations",null,813,null,809,null,820,null,811,null,800]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,112,null,96,null,null,null,108]
["Male minority percentage",null,{"$f":"C54/C63","v":0.18983050847457628},null,{"$f":"E54/E63","v":0.16026711185308848},null,null,null,{"$f":"I54/I63","v":0.1888111888111888}]
["Female minority",null,141,null,130,null,null,null,120]
["Female minority percentage",null,{"$f":"C56/C63","v":0.23898305084745763},null,{"$f":"E56/E63","v":0.21702838063439064},null,null,null,{"$f":"I56/I63","v":0.20979020979020979}]
["Total minority",null,253,null,226,null,null,null,228]
["Total minority percentage",null,{"$f":"C58/C63","v":0.42881355932203391},null,{"$f":"E58/E63","v":0.37729549248747912},null,null,null,{"$f":"I58/I63","v":0.39860139860139859}]
[]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,590,null,599,null,612,null,572,null,600]
["Total positions",null,590,null,599,null,612,null,572,null,600]
["Filled positions by program class"]
["Parole",null,404,null,419,null,429,null,403,null,422]
["State Parole Board",null,143,null,139,null,138,null,128,null,135]
["Administration and Support Services ",null,43,null,41,null,45,null,41,null,43]
["Total positions",null,590,null,599,null,612,null,{"$f":"SUM(I66:I68)","v":572},null,{"$f":"SUM(K66:K68)","v":600}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
[]
["(a) Beginning in fiscal 2016, this number includes sex offenders that have been placed under general supervision."]
["(b) Parole Violator Assessment and Treatment Program functions have been absorbed by other programs."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","19","Central Planning, Direction and Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action data (a)"]
["Male minority",null,2420,null,2323,null,2261,null,2261]
["Male minority percentage",null,0.30399999999999999,null,0.29699999999999999,null,0.28599999999999998,null,{"$f":"I12/7592","v":0.29781348788198103}]
["Female minority",null,1284,null,1254,null,1234,null,1234]
["Female minority percentage",null,0.161,null,0.16,null,0.156,null,{"$f":"I14/7592","v":0.16253951527924132}]
["Total minority",null,{"$f":"C12+C14","v":3704},null,3577,null,3495,null,3495]
["Total minority percentage",null,{"$f":"C13+C15","v":0.46499999999999997},null,0.45700000000000002,null,0.442,null,0.46100000000000002]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,141,null,138,null,128,null,136,null,136]
["Federal",null,11,null,11,null,10,null,9,null,10]
["All other",null,2,null,2,null,2,null,2,null,60,"(b)"]
["Total positions",null,{"$f":"SUM(C21:C23)","v":154},null,151,null,140,null,147,null,{"$f":"SUM(K21:K23)","v":206}]
["Filled positions by program class"]
["Administration and Support Services",null,154,null,151,null,140,null,147,null,206]
["Total positions",null,{"$f":"SUM(C26)","v":154},null,151,null,140,null,147,null,206]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The Department of Corrections Affirmative Action data does not include the State Parole Board."]
["(b) Increase due to the internal reallocation of State Facilities Education Act (SFEA) positions from Detention and Rehabilitation to Central Planning, Direction and Management."]

{"sheet":"34-31","index":17,"n_rows":61,"n_cols":14,"rows_kept":61,"cut":false,"hidden":false,"merged":[[65,0,65,13],[66,0,66,13],[59,0,59,13],[60,0,60,10],[61,0,61,13],[62,0,62,13],[63,0,63,13],[64,0,64,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","34","Department Of Education"]
["Statewide Program:","31","Direct Educational Services and Assistance"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["General Formula Aid"]
["Resident enrollment",null,1415589,null,{"$f":"I23","v":1415468},null,1414052.5319999999,null,{"$f":"K23","v":1410379},null,1408969]
["Support per pupil (per State expenditure/appropriation ",null,null,null," ",null," ",null," "]
["and district budgets)  (a)",null,{"$f":"SUM(C15:C17)","v":19074.19253681683},null,{"$f":"SUM(E15:E17)","v":19621},null,19990.337216544616,null,{"$f":"SUM(I15:I17)","v":20349},null,{"$f":"SUM(K15:K17)","v":21041}]
["Local",null,10366,null,10620,null,10485.537298977801,null,10814,null,11042]
["State",null,8123.1925368168304,null,8411,null,8934.4785388779328,null,8930,null,9365]
["Federal",null,585,null,590,null,570.32137868888594,null,605,null,634]
["Percent support per pupil"]
["Local",null,{"$f":"C15/$C$14","v":0.54345681894484621},null,{"$f":"E15/$E$14","v":0.54125681667601044},null,0.52453028607739782,null,{"$f":"I15/$I$14","v":0.53142660573001133},null,{"$f":"K15/$K$14","v":0.52478494368138395}]
["State",null,{"$f":"C16/$C$14","v":0.42587346862193609},null,{"$f":"E16/$E$14","v":0.42867336017532237},null,0.4469398610986654,null,{"$f":"I16/$I$14","v":0.4388422035480859},null,{"$f":"K16/$K$14","v":0.44508340858324225}]
["Federal",null,{"$f":"C17/$C$14","v":3.0669712433217731E-2},null,{"$f":"E17/$E$14","v":3.0069823148667244E-2},null,2.8000000000000001E-2,null,{"$f":"I17/$I$14","v":2.9731190721902796E-2},null,{"$f":"K17/$K$14","v":3.0131647735373794E-2}]
["Enrollment as of October 15 (prebudget year)"]
["All districts, total",null,1423614,null,1415589,null,1415468,null,{"$f":"SUM(I24:I31)","v":1415468},null,{"$f":"SUM(K24:K31)","v":1410379}]
["Kindergarten/preschool",null,151759,null,146772,null,144965,null,144965,null,142686]
["Elementary school (grades 1-5)",null,452849,null,454188,null,453631,null,453631,null,449960]
["Middle school (grades 6-8)",null,264260,null,261059,null,259959,null,259959,null,259032]
["High school (grades 9-12)",null,327125,null,323794,null,325143,null,325143,null,323490]
["Evening school, post graduate",null,1618,null,1543,null,1604,null,1604,null,1794]
["Special education",null,198557,null,200803,null,202549,null,202549,null,204473]
["County vocational",null,25854,null,26037,null,26402,null,26402,null,27904]
["Students in State facilities",null,1592,null,1393,null,1215,null,1215,null,1040]
[""]
["Nonpublic School Aid"]
["Textbook Aid - pupils enrolled",null,145633,null,146110,null,146110,null,144336,null,144336]
["Auxiliary Services Aid - students served",null,35644,null,34041,null,36893,null,36679,null,36679]
["Handicapped Aid - students served",null,35880,null,33461,null,35827,null,35599,null,35599]
["Nursing Services Aid - pupils enrolled",null,151698,null,151053,null,151053,null,150407,null,150407]
[""]
["Special Education"]
["Enrollments"]
["Local districts",null,192674,null,195027,null,196756,null,{"$f":"I29-I43-I42","v":196756},null,{"$f":"K29-K42-K43","v":198903}]
["Regional day schools",null,668,null,692,null,640,null,640,null,605]
["County vocational special education",null,5215,null,5084,null,5153,null,5153,null,4965]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,51,null,48,null,52,null,51,null,53]
["Federal ",null,75,null,74,null,79,null,70,null,74]
["Total positions",null,{"$f":"SUM(C48:C49)","v":126},null,{"$f":"SUM(E48:E49)","v":122},null,{"$f":"SUM(G48:G49)","v":131},null,{"$f":"SUM(I48:I49)","v":121},null,{"$f":"SUM(K48:K49)","v":127}]
["Filled positions by program class"]
["Special Education",null,75,null,74,null,79,null,70,null,74]
["Student Transportation",null,4,null,3,null,5,null,2,null,2]
["Facilities Planning and School Building Aid",null,17,null,16,null,16,null,15,null,15]
["School Finance",null,30,null,29,null,31,null,34,null,36]
["Total positions",null,{"$f":"SUM(C52:C55)","v":126},null,{"$f":"SUM(E52:E55)","v":122},null,{"$f":"SUM(G52:G55)","v":131},null,{"$f":"SUM(I52:I55)","v":121},null,{"$f":"SUM(K52:K55)","v":127}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) Support per pupil is based on a different calculation than total spending per pupil in the Taxpayers' Guide to Education Spending."]

{"sheet":"34-32","index":18,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[[43,0,43,13],[44,0,44,13],[45,0,45,13],[37,0,37,13],[38,0,38,13],[39,0,39,13],[40,0,40,13],[41,0,41,13],[42,0,42,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","34","Department Of Education"]
["Statewide Program:","32","Operation and Support of Educational Institutions"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Marie H. Katzenbach School for the Deaf"]
["Annual enrollment",null,134,null,{"$f":"SUM(E13:E14)","v":106},null,{"$f":"G13+G14","v":105},null,{"$f":"I13+I14","v":99},null,{"$f":"SUM(K13:K14)","v":97}]
["Day pupils",null,79,null,68,null,75,null,71,null,68]
["Residential pupils",null,55,null,38,null,30,null,28,null,29]
["Gross annual cost per pupil ",null,{"$f":"14391000/C12","v":107395.5223880597},null,{"$f":"13479000/E12","v":127160.37735849057},null,{"$f":"14995000/G12","v":142809.52380952382},"(a)",{"$f":"14629000/I12","v":147767.67676767678},null,{"$f":"14896000/K12","v":153567.01030927835}]
["Annual payments from local school boards"]
["For regular day pupils",null,47495,null,48445,null,49414,null,49414,null,50402]
["For residential pupils",null,59344,null,60532,null,61743,null,61743,null,62976]
["Direct annual state support per pupil",null,{"$f":"3597000/C12","v":26843.283582089553},null,{"$f":"6541000/E12","v":61707.547169811318},null,{"$f":"6590000/G12","v":62761.904761904763},null,{"$f":"6590000/I12","v":66565.656565656565},null,{"$f":"6590000/K12","v":67938.14432989691}]
["Annual graduates",null,25,null,14,null,14,null,8,null,6]
["Annual graduates enrolled in college ",null,6,null,3,null,4,null,3,null,2]
["Annual graduates employed (a)",null,19,null,11,null,10,null,5,null,4]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,20,null,68,null,68,null,66,null,66]
["Federal",null,9,null,9,null,9,null,8,null,11]
["All other",null,{"$f":"175-20","v":155},null,97,null,98,null,90,null,97]
["Total positions",null,{"$f":"SUM(C27:C29)","v":184},null,{"$f":"SUM(E27:E29)","v":174},null,{"$f":"SUM(G27:G29)","v":175},null,{"$f":"SUM(I27:I29)","v":164},null,{"$f":"SUM(K27:K29)","v":174}]
["Filled positions by program class"]
["Marie H. Katzenbach School for the Deaf",null,174,null,165,null,165,null,158,null,168]
["Behavioral Support Program ",null,10,null,9,null,10,null,6,null,6]
["Total positions",null,{"$f":"SUM(C32:C33)","v":184},null,{"$f":"SUM(E32:E33)","v":174},null,{"$f":"SUM(G32:G33)","v":175},null,{"$f":"SUM(I32:I33)","v":164},null,{"$f":"SUM(K32:K33)","v":174}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Includes postsecondary training."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","34","Department Of Education"]
["Statewide Program:","33","Supplemental Education and Training Programs"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA "]
["General Vocational Education"]
["Secondary vocational education"]
["Annual enrollments",null,78797,null,73419,null,68407,null,68407,null,63738]
["Annual graduates",null,21235,null,19954,null,18749,null,18750,null,17619]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,9,null,8,null,9,null,10,null,11]
["Federal ",null,14,null,13,null,15,null,12,null,14]
["Total positions",null,{"$f":"SUM(C19:C20)","v":23},null,{"$f":"SUM(E19:E20)","v":21},null,{"$f":"SUM(G19:G20)","v":24},null,{"$f":"SUM(I19:I20)","v":22},null,{"$f":"SUM(K19:K20)","v":25}]
["Filled positions by program class"]
["General Vocational Education",null,23,null,21,null,24,null,22,null,25]
["Total positions",null,{"$f":"SUM(C23)","v":23},null,{"$f":"SUM(E23)","v":21},null,{"$f":"SUM(G23)","v":24},null,{"$f":"SUM(I23)","v":22},null,{"$f":"K23","v":25}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"34-34","index":20,"n_rows":67,"n_cols":14,"rows_kept":67,"cut":false,"hidden":false,"merged":[[65,0,65,13],[66,0,66,13],[67,0,67,13],[68,0,68,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","34","Department Of Education"]
["Statewide Program:","34","Educational Support Services"]
["Organization:","","34-34"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Bilingual Education"]
["Limited English speaking students served",null,64713,null,75161,null,74346,null,81926,null,88691]
["Programs for Disadvantaged Youth"]
["Federal Title I"]
["Migrant children served",null,1564,null,1539,null,1622,null,1542,null,1545]
["Disadvantaged children served",null,429057,null,440498,null,473036,null,456404,null,472310]
["Students eligible for free milk/free & reduced price meals",null,728874,null,736163,null,803584,null,772972,null,811620]
["Standards, Assessments and Curriculum"]
["High school equivalency"]
["Adults tested",null,12000,null,12000,null,13000,null,12000,null,12000]
["Adults earning State diplomas",null,5000,null,5000,null,6000,null,5000,null,5000]
["Charter schools licensed",null,87,null,87,null,96,null,89,null,93]
["Grants Management"]
["Discretionary contracts awarded annually",null,166,null,181,null,200,null,205,null,205]
["Entitlement contracts awarded annually",null,3155,null,2960,null,3111,null,2990,null,2990]
["Teacher and Leader Effectiveness"]
["Annual induction evaluations (non-issuance)",null,50,null,50,null,50,null,50,null,50]
["Certificates awarded annually ",null,14015,null,14903,null,14100,null,14500,null,14500]
["Academic credentials issued annually",null,450,null,425,null,450,null,425,null,425]
["County substitute certificate applications received annually",null,21000,null,21000,null,21000,null,21000,null,21000]
["Certificates of eligibility issued annually",null,11891,null,11999,null,12000,null,11900,null,11800]
["Training contracts approved annually",null,6563,null,6417,null,6600,null,6500,null,6500]
["Annual induction evaluations",null,19689,null,19251,null,19800,null,6500,"(a)",6500]
["Service to Local Districts "]
["Needs identified"]
["Districts monitored annually",null,231,null,350,null,275,null,331,null,266]
["Assistance rendered"]
["Districts needing technical assistance per corrective action plans",null,90,null,125,null,105,null,150,null,160]
["Learning Supports and Specialized Services",null," ",null," ",null," ",null," "]
["Holocaust/Genocide Education"]
["Workshops",null,442,null,479,null,455,null,515,null,550]
["Participants (Students/Educators/Survivors/Community)",null,123668,null,139824,null,130000,null,149500,null,158000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,150,null,137,null,152,null,146,null,156]
["Federal",null,82,null,73,null,88,null,74,null,79]
["All other",null,50,null,49,null,49,null,44,null,48]
["Total positions",null,{"$f":"SUM(C47:C49)","v":282},null,{"$f":"SUM(E47:E49)","v":259},null,{"$f":"SUM(G47:G49)","v":289},null,{"$f":"SUM(I47:I49)","v":264},null,{"$f":"SUM(K47:K49)","v":283}]
["Filled positions by program class"]
["Bilingual Education",null,2,null,2,null,2,null,3,null,3]
["Programs for Disadvantaged Youth",null,40,null,41,null,49,null,38,null,40]
["Standards, Assessments and Curriculum",null,44,null,38,null,44,null,44,null,50]
["Grants Management",null,19,null,16,null,17,null,16,null,17]
["Teacher and Leader Effectiveness",null,66,null,65,null,67,null,63,null,67]
["Service to Local Districts",null,33,null,34,null,41,null,34,null,35]
["Innovation",null,14,null,15,null,17,null,20,null,24]
["Early Childhood Education",null,15,null,13,null,15,null,14,null,14]
["School Improvement",null,37,null,22,null,22,null,18,null,19]
["Learning Supports and Specialized Services",null,12,null,13,null,15,null,14,null,14]
["Total positions",null,{"$f":"SUM(C52:C61)","v":282},null,{"$f":"SUM(E52:E61)","v":259},null,{"$f":"SUM(G52:G61)","v":289},null,{"$f":"SUM(I52:I61)","v":264},null,{"$f":"SUM(K52:K61)","v":283}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) Annual induction evaluations will decrease by 67% because Achieve NJ is now being used to evaluate provisional teachers for standard certification. Achieve NJ requires reporting one annual evaluation to the Department."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","34","Department Of Education"]
["Statewide Program:","35","Education Administration and Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Office of Fiscal Accountability and Compliance"]
["Annual compliance and fiscal reviews of school districts",null,4,null,4,null,4,null,4,null,4]
["Annual audits of applications for State school aid",null,25,null,23,null,50,null,30,null,30]
["Annual monitoring of private schools for the disabled",null,28,null,28,null,20,null,28,null,28]
["Annual audits of Title I funds",null,23,null,23,null,15,null,23,null,23]
["Annual audits of Carl D. Perkins funds",null,10,null,10,null,15,null,10,null,10]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,59,null,61,null,null,null,61]
["Male minority percentage",null,7.3999999999999996E-2,null,0.08,null,null,null,8.1000000000000003E-2]
["Female minority",null,175,null,172,null,null,null,172]
["Female minority percentage",null,0.22,null,0.22500000000000001,null,null,null,0.22900000000000001]
["Total minority",null,{"$f":"C20+C22","v":234},null,233,null,null,null,233]
["Total minority percentage",null,0.29399999999999998,null,0.30499999999999999,null,null,null,0.311]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported  ",null,145,null,152,null,160,null,147,null,153]
["Federal",null,27,null,28,null,28,null,25,null,26]
["All other",null,8,null,7,null,7,null,7,null,7]
["Total positions",null,180,null,{"$f":"SUM(E29:E31)","v":187},null,{"$f":"SUM(G29:G31)","v":195},null,{"$f":"SUM(I29:I31)","v":179},null,{"$f":"SUM(K29:K31)","v":186}]
["Filled positions by program class"]
["Data Research, Evaluation and Reporting"," ",11,null,9,null,8,null,8,null,8]
["Office of Fiscal Accountability and Compliance",null,28,null,34,null,34,null,33,null,35]
["Administration and Support Services"," ",141,null,144,null,153,null,138,null,143]
["Total positions",null,180,null,{"$f":"SUM(E34:E36)","v":187},null,{"$f":"SUM(G34:G36)","v":195},null,{"$f":"SUM(I34:I36)","v":179},null,{"$f":"SUM(K34:K36)","v":186}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  "]

{"sheet":"42-42","index":22,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":false,"merged":[[61,0,61,13],[62,0,62,13],[63,0,63,13],[64,0,64,13],[55,0,55,13],[56,0,56,13],[57,0,57,13],[58,0,58,13],[59,0,59,13],[60,0,60,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","42","Natural Resource Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Forest Resource Management"]
["Fires (annual)",null,1063,null,647,null,1500,null,1500,null,1500]
["Acres lost (annual)",null,6692,null,1474,null,2500,null,2500,null,2500]
["Acres of prescribed burning",null,15326,null,6497,null,20000,null,20000,null,20000]
["Parks Management"]
["State parks and forests"]
["Total visitors",null,16560640,null,16713919,null,17000000,null,17000000,null,17500000]
["Total revenue (millions)",null,9.4,null,8.9,null,9.5,null,8.9,null,9]
["Historic sites"]
["Total visitors",null,853669,null,813339,null,875000,null,835000,null,875000,null,null,null," "]
["Total revenue",null,120024,null,173037,null,115000,null,170000,null,180000]
["Green Acres/open space preservation"]
["Acres preserved",null,5050,null,4423,null,3300,null,5000,null,2000]
["Acres preserved since inception of GSPT (a)",null,255653,null,260076,null,262300,null,265076,null,267076]
["State funding (millions)",null,55,null,66.900000000000006,null,60,null,60,null,55]
["County/municipal funding (millions)",null,28.1,null,24.1,null,25,null,25,null,25]
["County/municipal dedicated tax revenue (millions)",null,257,null,270.7,null,260,null,270,null,270]
["Non-profit funding (millions)",null,4.5,null,3.5,null,4,null,4,null,4]
["Hunters' and Anglers' License Fund"]
["Trout propagated and distributed",null,393715,null,858977,null,920000,null,849110,null,920000]
["Pheasants reared at game farms",null,56230,null,65000,null,50000,null,50000,null,50000]
["Other fish propagated and distributed",null,3689131,null,2650000,null,1032000,null,2565000,null,2800000]
["Natural Resources Engineering"]
["Shore Protection Fund projects"]
["Cubic yards of sand pumped (millions)",null,10.3,null,3.6,null,24,null,17.2,null,12.7]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,559,null,543,null,257,null,227,null,256]
["Federal",null,2,null,1,null,2,null,1,null,2]
["All other",null,274,null,269,null,587,null,578,null,587]
["Total positions",null,{"$f":"SUM(C40:C42)","v":835},null,{"$f":"SUM(E40:E42)","v":813},null,{"$f":"SUM(G40:G42)","v":846},null,{"$f":"SUM(I40:I42)","v":806},null,{"$f":"SUM(K40:K42)","v":845}]
["Filled positions by program class"]
["Forest Resource Management",null,102,null,100,null,103,null,100,null,104]
["Parks Management ",null,456,null,435,null,147,"(b)",122,"(b)",144,"(b)"]
["Hunters' and Anglers' License Fund",null,167,null,163,null,169,null,161,null,169]
["Shellfish and Marine Fisheries Management",null,39,null,43,null,44,null,39,null,44]
["Wildlife Management",null,16,null,16,null,15,null,13,null,15]
["Natural Resources Engineering",null,55,null,56,null,61,null,64,null,62]
["Environmental Management and Preservation - CBT Dedication",null,null,null,null,null,null,null,307,"(b)",307,"(b)"]
["Total positions",null,{"$f":"SUM(C45:C51)","v":835},null,{"$f":"SUM(E45:E51)","v":813},null,{"$f":"SUM(G45:G50)","v":539},null,{"$f":"SUM(I45:I51)","v":806},null,{"$f":"SUM(K45:K51)","v":845}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December, and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Garden State Preservation Trust (GSPT)"]
["(b) Reflects the shift of positions now funded under the CBT dedication."]

{"sheet":"42-43","index":23,"n_rows":46,"n_cols":14,"rows_kept":46,"cut":false,"hidden":false,"merged":[[44,0,44,13],[45,0,45,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","43","Science and Technical Programs"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Water Monitoring and Standards"]
["Ambient Marine Water:"]
["Water samples analyzed",null,26557,null,23644,null,24000,null,25000,null,25000]
["Shellfish bed acres open",null,0.78,null,0.78,null,0.78,null,0.76,null,0.76]
["Shellfish bed acres seasonal",null,0.03,null,0.03,null,0.03,null,0.04,null,0.04]
["Shellfish bed acres condemned",null,0.11,null,0.11,null,0.11,null,0.11,null,0.11]
["Shellfish bed acres specially restricted",null,0.08,null,0.08,null,0.08,null,0.09,null,0.09]
[]
["Land Use Regulation"]
["Tidelands:"]
["Grant applications approved",null,178,null,210,null,125,null,125,null,200]
["New licenses",null,104,null,87,null,100,null,100,null,100]
["License renewals",null,490,null,190,null,200,null,100,null,100]
["Statements of No Interest (SNI) issued",null,18,null,14,null,20,null,20,null,20]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,0,null,0,null,62,null,57,null,62]
["Federal",null,17,null,17,null,17,null,15,null,17]
["All other",null,399,null,407,null,353,null,335,null,360]
["Total positions",null,{"$f":"SUM(C30:C31)","v":416},null,{"$f":"SUM(E30:E31)","v":424},null,{"$f":"SUM(G29:G31)","v":432},null,{"$f":"SUM(I29:I31)","v":407},null,{"$f":"SUM(K29:K31)","v":439}]
["Filled positions by program class"]
["Water Supply",null,121,null,117,null,120,null,115,null,120]
["Water Monitoring and Resource Management",null,38,null,42,null,104,"(a)",{"$f":"96","v":96},"(a)",104]
["Land Use Regulation",null,137,null,136,null,142,null,136,null,149]
["Division of Science, Research and Environmental Health",null,14,null,15,null,15,null,13,null,15]
["New Jersey Geological Survey",null,14,null,15,null,15,null,15,null,15]
["Environmental Management and Preservation - CBT Dedication",null,56,null,65,null,0,"(a)",2,"(a)",0]
["Drinking Water State Revolving Fund",null,3,null,5,null,5,null,5,null,5]
["Environmental Policy and Planning",null,33,null,29,null,31,null,25,null,31]
["Total positions",null,{"$f":"SUM(C34:C41)","v":416},null,{"$f":"SUM(E34:E41)","v":424},null,{"$f":"SUM(G34:G41)","v":432},null,{"$f":"SUM(I34:I41)","v":407},null,{"$f":"SUM(K34:K41)","v":439}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal  2017 reflects the number of positions funded. "]
["(a) Reflects the shift of positions previously funded under the CBT dedication. "]

{"sheet":"42-44","index":24,"n_rows":52,"n_cols":14,"rows_kept":52,"cut":false,"hidden":false,"merged":[[56,0,56,13],[57,0,57,13],[58,0,58,13],[50,0,50,13],[51,0,51,13],[52,0,52,13],[53,0,53,13],[54,0,54,13],[55,0,55,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","44","Site Remediation and Waste Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Solid and Hazardous Waste Management"]
["Annual tonnage of solid waste:"]
["Generated statewide",null,20192333,null,21065155,null,20192333,null,20192333,null,20192333]
["Generated per capita (lbs./person/day)",null,12.58,null,13.12,null,12.58,null,12.58,null,12.58]
["Recycled statewide",null,11000068,null,12127264,null,11000068,null,11000068,null,11000068]
["Recycled per capita (lbs./person/day)",null,6.85,null,7.56,null,6.85,null,6.85,null,6.85]
["Reduction in solid waste stream due to recycling",null,0.54,null,0.57999999999999996,null,0.54,null,0.54,null,0.54]
["Annual tonnage of hazardous waste generated statewide"]
["Disposed "]
["Incinerated"]
["Remediation Management"]
["Total active cases in Site Remediation Program ",null,14436,null,13856,null,14300,null,14000,null,13900]
["Licensed Site Remediation Professionals (LSRP) Program",null,10428,null,10511,null,10800,null,10500,null,10400]
["Non-LSRP",null,2398,null,2084,null,2000,null,2000,null,2000]
["Unregulated Heating Oil Tank (UHOT) Program",null,1610,null,1261,null,1500,null,1500,null,1500]
["Number of LSRP case inspections completed",null,5684,null,8194,null,6000,null,7000,null,7000]
["Number of LSRP case reviews completed",null,1672,null,904,null,2100,null,1000,null,1000]
["Total number of Remedial Action Outcome (RAO) documents issued",null,1892,null,1093,null,2100,null,1200,null,1200]
["UHOT cases underway",null,1610,null,3618,null,1950,null,3500,null,3500]
["UHOT cases closed",null,3379,null,3715,null,3200,null,3500,null,3500]
["Permit applications received ",null,665,null,929,null,400,null,900,null,900]
["Permits issued ",null,444,null,962,null,400,null,900,null,900]
[]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,null,null,null,null,102,null,95,null,115]
["Federal",null,6,null,6,null,6,null,6,null,6]
["All other",null,489,null,483,null,402,null,390,null,383]
["Total positions",null,{"$f":"SUM(C38:C40)","v":495},null,{"$f":"SUM(E38:E40)","v":489},null,{"$f":"SUM(G38:G40)","v":510},null,{"$f":"SUM(I38:I40)","v":491},null,504]
["Filled positions by program class"]
["Publicly-Funded Site Remediation and Response",null,null,null,null,null,102,"(a)",95,null,115,"(a)"]
["Solid and Hazardous Waste Management ",null,74,null,69,null,78,null,72,null,73]
["Remediation Management",null,312,null,312,null,321,null,315,null,316]
["Environmental Management and Preservation - CBT Dedication ",null,109,null,108,null,9,"(a)",9,null,0,"(a)"]
["Total positions",null,{"$f":"SUM(C43:C46)","v":495},null,{"$f":"SUM(E43:E46)","v":489},null,{"$f":"SUM(G43:G46)","v":510},null,{"$f":"SUM(I43:I46)","v":491},null,504]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December, and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Reflects the shift of positions previously funded under the CBT dedication. "]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","45","Environmental Regulation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Radiation Protection"]
["X-ray machines inspected",null,5948,null,7088,null,5500,null,8053,null,8053]
["X-ray machine violations (percentage of inspected)",null,0.23,null,0.19,null,0.2,null,0.2,null,0.2]
["Homes tested for radon",null,48365,null,55968,null,50000,null,58000,null,59000]
["Homes mitigated for radon",null,3631,null,3868,null,3750,null,3900,null,3500]
["Lung cancers avoided",null,83,null,83,null,83,null,83,null,83]
[]
["Release Prevention"]
["Toxic Catastrophe Prevention"]
["Inspections",null,154,null,152,null,167,null,156,null,156]
["Right To Know"]
["Information requests",null,2654,null,3245,null,2500,null,3000,null,3000]
["Audits for facilities",null,965,null,516,null,600,null,700,null,700]
["Administrative orders ",null,0,null,9,null,10,null,10,null,10]
[]
["Public Wastewater Facilities"]
["Capitalized funding provided for municipal  "]
["infrastructure improvement projects (in millions)",null,300,null,228,null,120,null,300,null,300]
["Municipal infrastructure improvement projects funded ",null,100,null,57,null,50,null,100,null,100]
[]
["Environmental Management - CBT Dedication "]
["Diesel-powered engine retrofit installation"]
["School bus"]
["Installations approved",null,12,null,0,null,0,null,0,null,0]
["Cost encumbered (in millions)",null,0.1,null,0,null,0,null,0,null,0]
["Installations completed",null,18,null,0,null,100,null,0,null,0]
["Municipal solid waste vehicle"]
["Installations approved",null,10,null,0,null,0,null,20,null,0]
["Cost encumbered (in millions)",null,0,null,0,null,0,null,0.3,null,0.3]
["Installations completed",null,41,null,14,null,20,null,20,null,20]
["Commercial bus"]
["Installations approved",null,0,null,0,null,0,null,20,null,0]
["Cost encumbered (in millions)",null,0,null,0,null,0,null,0.3,null,0.3]
["Installations completed",null,4,null,0,null,0,null,20,null,20]
["Public trucks and off-road vehicle"]
["Installations approved",null,367,null,237,null,0,null,686,null,0]
["Cost encumbered (in millions)",null,6,null,4.3,null,0,null,16.5,null,33.5]
["Installations completed",null,564,null,369,null,2044,null,1700,null,847]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,15,null,13,null,15,null,14,null,15]
["All other",null,410,null,399,null,417,null,396,null,417]
["Total positions",null,{"$f":"SUM(C53:C54)","v":425},null,{"$f":"SUM(E53:E54)","v":412},null,{"$f":"SUM(G53:G54)","v":432},null,{"$f":"SUM(I53:I54)","v":410},null,{"$f":"SUM(K53:K54)","v":432}]
["Filled positions by program class"]
["Radiation Protection",null,67,null,67,null,70,null,65,null,70]
["Air Pollution Control ",null,135,null,129,null,142,null,134,null,142]
["Release Prevention",null,37,null,34,null,38,null,36,null,38]
["Water Pollution Control",null,104,null,99,null,101,null,98,null,101]
["Public Wastewater Facilities",null,42,null,41,null,45,null,44,null,45]
["Environmental Management and Preservation - CBT Dedication",null,8,null,8,null,0,null,0,null,0]
["Clean Waters",null,32,null,34,null,36,null,33,null,36]
["Total positions",null,{"$f":"SUM(C57:C63)","v":425},null,{"$f":"SUM(E57:E63)","v":412},null,{"$f":"SUM(G57:G63)","v":432},null,{"$f":"SUM(I57:I63)","v":410},null,{"$f":"SUM(K57:K63)","v":432}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded.  "]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","46","Environmental Planning and Administration"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Administration and Support Services"]
["Affirmative Action data"]
["Male minority",null,267,null,264,null,null,null,262]
["Male minority percentage",null,9.8000000000000004E-2,null,9.8000000000000004E-2,null,null,null,9.8000000000000004E-2]
["Female minority",null,272,null,267,null,null,null,267]
["Female minority percentage",null,9.9000000000000005E-2,null,9.8000000000000004E-2,null,null,null,9.9000000000000005E-2]
["Total minority",null,539,null,531,null,null,null,529]
["Total minority percentage",null,0.19700000000000001,null,0.19600000000000001,null,null,null,0.19700000000000001]
["Open Public Records Act (OPRA) data"]
["Number of OPRA requests received",null,17083,null,17617,null,17250,null,18300,null,18700]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,252,null,265,null,271,null,266,null,272]
["All other",null,27,null,30,null,33,null,30,null,32]
["Total positions",null,{"$f":"SUM(C25:C26)","v":279},null,{"$f":"SUM(E25:E26)","v":295},null,{"$f":"SUM(G25:G26)","v":304},null,{"$f":"SUM(I25:I26)","v":296},null,{"$f":"SUM(K25:K26)","v":304}]
["Filled positions by program"]
["Regulatory and Governmental Affairs",null,28,null,28,null,28,null,28,null,28]
["Administration and Support Services",null,251,null,267,null,276,null,268,null,276]
["Total positions",null,{"$f":"SUM(C29:C30)","v":279},null,{"$f":"SUM(E29:E30)","v":295},null,{"$f":"SUM(G29:G30)","v":304},null,{"$f":"SUM(I29:I30)","v":296},null,{"$f":"SUM(K29:K30)","v":304}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December, and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","42","Department Of Environmental Protection"]
["Statewide Program:","47","Compliance and Enforcement"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Air Pollution Control"]
["Investigations and inspections",null,3689,null,4063,null,3000,null,3000,null,3000]
["Pesticide Control"]
["Investigations and inspections",null,831,null,923,null,800,null,600,null,600]
["Pesticide products regulated",null,13337,null,13738,null,13000,null,13000,null,13000]
["Pesticide licenses and permits",null,16773,null,16395,null,17000,null,17000,null,17000]
["Water Pollution Control"]
["Inspections",null,2873,null,3025,null,2919,null,2919,null,2919]
["Clean Shores:"]
["Miles of beaches cleaned",null,114,null,142,null,90,null,114,null,114]
["Tons of debris removed",null,1330,null,1140,null,1400,null,1500,null,1300]
["Land Use Regulation"]
["Investigations and inspections",null,745,null,775,null,750,null,750,null,750]
["Solid and Hazardous Waste Management"]
["Hazardous waste annual inspections",null,1451,null,1492,null,1450,null,1450,null,1450]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["Federal",null,18,null,18,null,19,null,19,null,19]
["All other",null,267,null,263,null,270,null,255,null,270]
["Total positions",null,285,null,{"$f":"SUM(E30:E31)","v":281},null,289,null,{"$f":"SUM(I30:I31)","v":274},null,{"$f":"SUM(K30:K31)","v":289}]
["Filled positions by program class"]
["Air Pollution Control",null,61,null,58,null,58,null,56,null,58]
["Pesticide Control",null,34,null,31,null,34,null,32,null,34]
["Water Pollution Control",null,79,null,81,null,80,null,76,null,80]
["Land Use Regulation ",null,23,null,24,null,27,null,22,null,27]
["Solid and Hazardous Waste Management ",null,72,null,73,null,75,null,75,null,75]
["Environmental Management and Preservation - CBT Dedication",null,16,null,14,null,15,null,13,null,15]
["Total positions",null,285,null,{"$f":"SUM(E34:E39)","v":281},null,289,null,{"$f":"SUM(I34:I39)","v":274},null,{"$f":"SUM(K34:K39)","v":289}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded. "]

{"sheet":"46-21","index":28,"n_rows":138,"n_cols":14,"rows_kept":138,"cut":false,"hidden":false,"merged":[[141,0,141,13],[136,0,136,13],[137,0,137,13],[138,0,138,13],[139,0,139,13],[140,0,140,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","46","Department Of Health And Senior Services"]
["Statewide Program:","21","Health Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Vital Statistics"]
["Searches",null,89878,null,90245,null,107090,null,90000,null,90000]
["Certified copies issued",null,224696,null,282227,null,274603,null,280000,null,280000]
["Family Health Services"]
["Agencies receiving health services grants",null,628,null,628,null,625,null,628,null,628]
["Handicapped children"]
["Physically disabled children receiving services",null,62929,null,62800,null,56500,null,62850,null,62900]
["Children newly registered with Special Child Health Services",null,8449,null,9355,null,8000,null,9400,null,9400]
["Maternal and Child Health"]
["Infant mortality rate/1,000 live births",null,5,null,4.9000000000000004,null,4.9000000000000004,null,4.8,null,4.7]
["Infant born to mothers with no prenatal care/1,000 live"]
["births",null,11,null,11,null,11,null,11,null,11]
["Newborns screened for metabolic and genetic disorders",null,99628,null,99700,null,99500,null,99750,null,99800]
["Number of infants to be followed",null,5778,null,6293,null,6023,null,6400,null,6900]
["Number of infants in early intervention",null,22552,null,24681,null,21280,null,26520,null,28359]
["Women assessed for alcohol use during pregnancy",null,35120,null,35852,null,37000,null,36500,null,37500]
["Women, Infants, and Children (WIC) receiving services",null,283921,null,281651,null,294000,null,282000,null,282000]
["Family Planning"]
["Women in reproductive years applying for and receiving services",null,84071,null,75000,null,86000,null,73000,null,73000]
["Poison Control"]
["Children screened for lead poisoning ",null,205606,null,206221,null,370000,null,206000,null,206000]
["Number of lead-poisoned children identified ",null,837,null,989,null,1600,null,990,null,990]
["Adult Health"]
["Adults served with Cystic Fibrosis",null,140,null,146,null,149,null,152,null,155]
["Health Promotion"]
["Breast and/or cervical cancer screenings under New Jersey Cancer Education & Early Detection Program",null,24159,null,19828,null,24700,null,21000,null,21000]
["Number of renal patients served",null,1840,null,2000,null,1924,null,2000,null,2000]
["Public Health Protection Services"]
["Cancer and Epidemiological Services"]
["Number of new cancer cases reported",null,66034,null,46361,null,110000,null,58037,null,69644]
["Number of cumulative cancer reports in master file",null,1704669,null,2390730,null,2465148,null,2814730,null,3189730]
["Tuberculosis (TB) Control"]
["TB cases on register as of June 30",null,325,null,325,null,325,null,325,null,320]
["Visits to chest clinics",null,26000,null,26000,null,26000,null,26000,null,25500]
["Percent of TB patients completing chemotherapy",null,0.87,null,0.87,null,0.87,null,0.87,null,0.87]
["Emergency Medical Services"]
["Mobile intensive care paramedics certified/recertified",null,797,null,850,null,900,null,800,null,820]
["Emergency Medical Technicians (EMT) certified/recertified",null,3188,null,3500,null,8500,null,9250,null,9400]
["Helicopter response missions",null,3760,null,3910,null,3800,null,3350,null,3350]
["Mobile intensive care unit's patient charts audited",null,1000,null,1000,null,1000,null,1000,null,1000]
["Ambulance/invalid services licensed",null,539,null,550,null,500,null,600,null,625]
["Ambulance/invalid vehicles licensed",null,4272,null,3812,null,3900,null,4200,null,5000]
["EMT training agencies certified",null,45,null,45,null,145,null,45,null,45]
["Sexually Transmitted Diseases (STD)"]
["Percent of STD clinic patients receiving education about HIV infection",null,0.9,null,0.9,null,0.9,null,0.9,null,0.9]
["Reported cases of early syphilis",null,839,null,986,null,622,null,986,null,950]
["Reported treatment for early syphilis cases",null,804,null,928,null,915,null,930,null,900]
["Reported cases of gonorrhea",null,6774,null,6229,null,9200,null,6229,null,6000]
["Reported treatment for gonorrhea cases",null,4255,null,4980,null,2937,null,5000,null,5000]
["Reported cases of chlamydia",null,29058,null,28811,null,16500,null,29000,null,29000]
["Reported treatment for chlamydia cases",null,13466,null,18412,null,8897,null,18000,null,19000]
["Visits to STD clinics",null,12483,null,12796,null,null,null,13000,null,13000]
["Consumer Health"]
["Pet spay/neuter surgeries performed",null,4357,null,4350,null,4100,null,4380,null,4380]
["Registration of dogs (rabies control)",null,445625,null,389658,null,490000,null,400000,null,400000]
["Environmental and sanitary inspections and investigations conducted",null,3248,null,3252,null,3241,null,3260,null,3260]
["Number of food, drug and cosmetic embargoes, destructions and recalls",null,75,null,75,null,75,null,75,null,75]
["Other Communicable Disease Control"]
["Number of disease cases reported",null,52805,null,47555,null,46700,null,48000,null,48000]
["Number of investigations of outbreaks",null,272,null,377,null,300,null,400,null,400]
["Levels of protection for children entering school against:"]
["Rubella",null,0.97,null,0.93,null,0.98,null,0.93,null,0.93]
["Measles",null,0.97,null,0.93,null,0.98,null,0.93,null,0.93]
["Mumps",null,0.97,null,0.93,null,0.98,null,0.93,null,0.93]
["Polio",null,0.97,null,0.93,null,0.98,null,0.93,null,0.93]
["Diphtheria",null,0.97,null,0.93,null,0.98,null,0.93,null,0.93]
["Infectious disease consultations",null,163674,null,152379,null,145500,null,155000,null,155000]
["Non-outbreak investigations",null,1475,null,2861,null,1500,null,3000,null,3000]
["Public Employees Occupational Safety and Health"]
["Complaint inspections conducted",null,226,null,226,null,175,null,230,null,230]
["Telephone consultations",null,391,null,389,null,375,null,390,null,390]
["Educational seminars presented",null,42,null,45,null,50,null,49,null,50]
["Right to Know"]
["Fact sheets written or revised",null,0,null,25,null,50,null,30,null,30]
["Public and private workplaces inspected",null,189,null,321,null,230,null,325,null,324]
["Telephone consultations",null,3253,null,3265,null,2928,null,3270,null,3270]
["Occupational Health Surveillance"]
["Exposure and illness reports received",null,1539,null,1546,null,2315,null,1600,null,1600]
["Educational materials mailed to public",null,2598,null,2200,null,511,null,2000,null,2000]
["In-depth industrial hygiene evaluations",null,17,null,18,null,11,null,15,null,15]
["Worker interviews and mailings",null,78,null,82,null,109,null,110,null,110]
["Environmental Health Services"]
["Certification of private training agencies",null,24,null,24,null,25,null,24,null,24]
["Audits of asbestos and lead training agencies",null,52,null,53,null,25,null,55,null,58]
["Quality assurance inspections in schools",null,63,null,50,null,69,null,51,null,55]
["Major community health field study ongoing",null,18,null,21,null,18,null,21,null,21]
["Telephone consultations",null,4203,null,4225,null,3520,null,4250,null,4300]
["Responses to acute environmental emergencies",null,3,null,2,null,22,null,2,null,2]
["Consultations provided to other agencies and to the public",null,14,null,34,null,34,null,35,null,35]
["Laboratory Services"]
["Public Health Laboratory Services"]
["Microbiology",null,68762,null,55812,null,90000,null,55104,null,55000]
["Automated assays (a)",null,169594,null,138601,null,180000,null,0,null,0]
["Virology",null,13932,null,16082,null,18000,null,16000,null,16000]
["Newborn screening ",null,120058,null,120243,null,119000,null,120000,null,120000]
["Environmental and Chemical Laboratory Services"]
["Organics, inorganics, radiochemistry, microbiology & chemical terrorism samples analyzed",null,4067,null,4039,null,6000,null,6000,null,6000]
["Clinical Laboratory Services"]
["Clinical laboratories licensed",null,1149,null,1255,null,950,null,1300,null,1300]
["Laboratory collection stations licensed",null,2548,null,2964,null,2400,null,2900,null,2900]
["Clinical Laboratory Improvement Amendments (CLIA) inspections",null,528,null,554,null,525,null,552,null,555]
["Blood bank licensing inspections",null,77,null,69,null,100,null,70,null,72]
["AIDS Services"]
["Number of clients tested and counseled",null,95359,null,91966,null,95000,null,95000,null,94000]
["Contact tracing of individuals",null,614,null,616,null,500,null,650,null,700]
["Hotline network calls",null,4224,null,2908,null,2400,null,3200,null,3200]
["Clients living with HIV/AIDS ",null,38558,null,38949,null,42210,null,39456,null,39963]
["AIDS Drug Distribution Program clients served",null,6947,null,6159,null,4500,null,5700,null,5700]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,202,null,193,null,201,null,185,null,195]
["Federal",null,395,null,374,null,384,null,330,null,355]
["All other",null,105,null,103,null,108,null,101,null,101]
["Total positions",null,{"$f":"SUM(C123:C125)","v":702},null,{"$f":"SUM(E123:E125)","v":670},null,{"$f":"SUM(G123:G125)","v":693},{"$f":"SUM(H123:H125)","v":0},{"$f":"SUM(I123:I125)","v":616},null,{"$f":"SUM(K123:K125)","v":651}]
["Filled positions by program class"]
["Vital Statistics",null,31,null,37,null,37,null,35,null,36]
["Family Health Services",null,156,null,157,null,158,null,145,null,148]
["Public Health Protection Services",null,343,null,317,null,321,null,288,null,302]
["Laboratory Services",null,89,null,83,null,87,null,75,null,83]
["AIDS Services",null,83,null,76,null,90,null,73,null,82]
["Total positions",null,{"$f":"SUM(C128:C132)","v":702},null,{"$f":"E128+E129+E130+E131+E132","v":670},null,{"$f":"G128+G129+G130+G131+G132","v":693},{"$f":"H128+H129+H130+H131+H132","v":0},{"$f":"I128+I129+I130+I131+I132","v":616},null,{"$f":"SUM(K128:K132)","v":651}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Drug screen testing has been discontinued beginning fiscal 2016."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","46","Department Of Health And Senior Services"]
["Statewide Program:","22","Health Planning and Evaluation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Health Care Facility Regulation and Oversight"]
["Long-Term Care - licensed facilities",null,774,null,779,null,null,null,790,null,795]
["Licensed nursing home administrators",null,988,null,1079,null,null,null,1125,null,1125]
["Total long term care licenses issued",null,837,null,945,null,null,null,970,null,975]
["Number of beds licensed",null,87461,null,88752,null,null,null,90000,null,91000]
["Total inspections of long term care facilities",null,909,null,935,null,null,null,935,null,935]
["Total complaint investigations of long term care facilities",null,939,null,836,null,null,null,836,null,836]
["Total federally certified non-state licensed facilities",null,8,null,6,null,null,null,6,null,6]
["Total federally certified non-state licensed beds",null,2185,null,1845,null,null,null,1845,null,1845]
["Administrative actions/penalties of long term care facilities",null,31,null,52,null,null,null,50,null,55]
["Federal enforcement actions of long term care facilities",null,834,null,467,null,null,null,470,null,475]
["Nurse Aide applications processed",null,18836,null,17380,null,null,null,18070,null,18070]
["Acute Care - Licensed Facilities",null,1228,null,1245,null,null,null,1275,null,1300]
["Total inspections of acute care facilities",null,335,null,374,null,null,null,374,null,374]
["Total complaint investigations of acute care facilities",null,665,null,560,null,null,null,560,null,560]
["Total acute care license applications processed",null,1425,null,1525,null,null,null,1600,null,1675]
["Total acute care enforcement actions/penalties",null,26,null,9,null,null,null,26,null,30]
["Certificate of Need (CN) applications processed",null,41,null,39,null,null,null,40,null,40]
["Health Care Systems Analysis"]
["Hospital charity care audits",null,244,null,223,null,266,null,245,null,245]
["Hospital utilization data"]
["Patient discharges",null,4600000,null,4650000,null,6400000,null,4800000,null,4850000]
["Number of hospitals",null,72,null,72,null,73,null,72,null,72]
["Hospital performance report - distribution",null,200,null,200,null,null,null,200,null,200]
["Cardiac surgery report - consumer",null,150,null,100,null,null,null,100,null,100]
["Hospital Funding"]
["Charity Care",null,675000000,null,650000000,null,502000000,null,502000000,null,352000000]
["Graduate Medical Education",null,100000000,null,100000000,null,127300000,null,127300000,null,188000000]
["Hospital Delivery System Reform Incentive Payments",null,166600000,null,166600000,null,166600000,null,166600000,null,166600000]
["Hospital Mental Health Offset Payments (a)",null,24211619,null,24413004,null,24654000,null,24654000,null,24654000]
["Total Funding",null,965811619,null,941013004,null,820554000,null,820554000,null,731254000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled Positions by Funding Source"]
["State supported",null,79,null,101,null,102,null,92,null,92]
["Federal",null,88,null,78,null,81,null,76,null,77]
["All other",null,36,null,38,null,37,null,30,null,32]
["Total Positions",null,203,null,217,null,220,null,198,null,201]
["Filled Positions by Program Class"]
["Health Care Facility Regulation and Oversight",null,156,null,162,null,167,null,150,null,154]
["Health Care Systems Analysis",null,47,null,55,null,53,null,48,null,47]
["Total Positions",null,203,null,217,null,220,null,198,null,201]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal year 2016 as of January. The Budget Estimate for fiscal year 2017 reflects the number of positions funded."]
["(a) Hospital Mental Health Offset Payments are expended in the Department of Human Services."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","46","Department Of Health "]
["Statewide Program:","25","Health Administration"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,106,null,107,null,null,null,103]
["Male minority percentage",null,9.2999999999999999E-2,null,9.4E-2,null,null,null,9.7000000000000003E-2]
["Female minority",null,306,null,304,null,null,null,317]
["Female minority percentage",null,0.26700000000000002,null,0.26800000000000002,null,null,null,0.29799999999999999]
["Total minority",null,412,null,411,null,null,null,420]
["Total minority percentage",null,0.36,null,0.36299999999999999,null,null,null,0.39500000000000002]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,60,null,64,null,65,null,64,null,64]
["Federal",null,5,null,5,null,4,null,4,null,4]
["All other",null,{"$f":"52+47","v":99},null,106,null,109,null,111,null,113]
["Total positions",null,{"$f":"SUM(C21:C23)","v":164},null,{"$f":"SUM(E21:E23)","v":175},null,{"$f":"SUM(G21:G23)","v":178},null,{"$f":"SUM(I21:I23)","v":179},null,181]
["Filled positions by program class"]
["Administration and Support Services",null,164,null,175,null,178,null,179,null,181]
["Total positions",null,{"$f":"SUM(C26)","v":164},null,{"$f":"SUM(E26)","v":175},null,{"$f":"SUM(G26)","v":178},null,{"$f":"SUM(I26)","v":179},null,181]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded. "]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","23","Mental Health Services"]
["Organization:","7700","Division of Mental Health Services"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Community Services"]
["Community Care Services"]
["Provider agencies",null,114,null,120,null,null,null,117,null,115]
["Contracts",null,150,null,153,null,null,null,130,null,140]
["Total cost to state (a)",null,{"$f":"C21+C25+C29+C33+C37+C41+C44+C48+C52+C59+C55+C63+C66+C70+C73+C77+C79","v":349503000},null,{"$f":"E21+E25+E29+E33+E37+E41+E44+E48+E52+E59+E55+E63+E66+E70+E73+E77+E79","v":374828000},null,370723000,0,370723000,null,367705000]
["Total clients served",null,{"$f":"C19+C23+C27+C31+C35+C39+C43+C46+C50+C54+C57+C61+C65+C68+C72+C75","v":315755},null,{"$f":"E19+E23+E27+E31+E35+E39+E43+E46+E50+E54+E57+E61+E65+E68+E72+E75","v":334587},null,298637.15856056201,0,335914,null,335335]
["Service programs:"]
["Emergency services"]
["Clients served",null,24553,null,27178,null,null,null,24643,null,24643]
["Contacts",null,84263,null,97902,null,84263,null,88772,null,88772]
["Cost to state",null,6437097,null,7037051,null,6437097,null,6380780,null,6380780]
["Early intervention and support services"]
["Clients served",null,8577,null,11535,null,8811.6644161482036,null,11650,null,11650]
["Contacts",null,45128.202999999994,null,60988,null,46362.898512278487,null,61598,null,61598]
["Cost to state",null,10783293,null,12078270,null,11078321,null,11909204,null,11909204]
["Screening services"]
["Clients served",null,98500,null,104327,null,106709.02695827723,null,104327,null,104327]
["Contacts",null,520589.18989804061,null,551388,null,563975,null,551388,null,551388]
["Cost to state",null,40614168,null,43016977,null,32489968,null,32489968,null,32489968]
["Outpatient services"]
["Clients served",null,123371,null,128496,null,118284.34660932755,null,131781,null,131781]
["Half hour units ",null,1713282,null,1806950,null,1642642.45185272,null,1853147,null,1853147]
["Cost to state",null,68742824,null,65803020,null,65908520,null,67485346,null,67485346]
["Partial care"]
["Clients served",null,12353,null,12947,null,12523.973916279663,null,13329,null,13329]
["Hour units ",null,2609517,null,2932225,null,2645634.4889572053,null,3018849,null,3018849]
["Cost to state",null,20450802,null,19485724,null,20733855,null,20061374,null,20061374]
["Residential"]
["Clients served",null,2462,null,2981,null,2462,null,3075,null,3075]
["Occupied bed days",null,532528,null,587539,null,532528,null,606008,null,606008]
["Cost to state",null,45493773,null,46806710,null,45493773,null,48278031,null,48278031]
["Short term care facilities "]
["Contracted beds",null,83,null,83,null,83,null,83,null,83]
["Cost to state (b)",null,2143448.9937203471,null,2244143,null,2244142.7009999994,null,2289026,null,2289026]
["Supported housing"]
["Clients served",null,5545,null,7405,null,7580.2902523765542,null,7580,null,7358]
["Fifteen minute units ",null,1822312.9457943926,null,2433736,null,2491192.256047762,null,2491192,null,2418049]
["Cost to state",null,77847683,null,103967147,null,106421647,null,106421647,null,103297017]
["Supported employment"]
["Clients served",null,2230,null,1868,null,2340.9303636561904,null,1868,null,1868]
["Hours",null,59104.05,null,49510,null,62044.154825136175,null,49510,null,49510]
["Cost to state",null,3677347,null,4092676,null,3860275,null,4034998,null,4034998]
["Self-help centers"]
["Clients served",null,8653,null,9864,null,8646.0711854344809,null,9723,null,9723]
["Cost to state",null,6195509,null,6358713,null,6190548,null,6267581,null,6267581]
["Integrated case management"]
["Clients served",null,10839,null,9755,null,10648.858405690424,null,9863,null,9350]
["Hour units",null,657433,null,660384,null,645900.07641187124,null,667694,null,632990]
["Cost to state",null,20333529,null,20018810,null,19976831,null,20240390,null,19188390]
["Projects for Assistance in Transition from Homelessness (PATH)"]
["Clients served",null,2111,null,1538,null,4021.4520891817929,null,1636,null,1636]
["Contacts",null,102093,null,74372,null,194487.02422588193,null,79135,null,79135]
["Cost to state",null,2262704,null,1648310,null,4310448,null,1753891,null,1753891]
["Program for Assertive Community Treatment (PACT)"]
["Clients served",null,2366,null,2400,null,2400,null,2334,null,2490]
["Cost to state",null,16651879,null,17838047,null,17732173,null,17345969,null,18504599]
["Justice involved services"]
["Clients served",null,1292,null,1105,null,1289.1869925508206,null,1141,null,1141]
["Fifteen minute units",null,75692,null,76041,null,75527.199566684765,null,78508,null,78508]
["Cost to state",null,3653691,null,3670529,null,3645736,null,3789633,null,3789633]
["Legal services "]
["Clients served",null,2853,null,3061,null,2912.2084198043285,null,2746,null,2746]
["Cost to state",null,3868831,null,4004753,null,3949121,null,3592982,null,3592982]
["Intensive family support services"]
["Clients served",null,9967,null,10044,null,9924.1489518347898,null,10135,null,10135]
["Contact hours",null,57965,null,59140,null,57715.791511297641,null,59677,null,59677]
["Cost to state",null,4614015,null,4632982,null,4594178,null,4675022,null,4675022]
["Non-client specific programs"]
["Cost to state",null,15732406.006279647,null,12124138,null,15656366.298999995,null,13707158,null,13707158]
[""]
["Total, state billable average daily population, county psychiatric hospitals",null,{"$f":"SUM(C82:C88)","v":668.50958904109575},null,{"$f":"SUM(E82:E88)","v":522},null,{"$f":"SUM(G82:G88)","v":519.41369863013699},{"$f":"SUM(H82:H88)","v":0},{"$f":"SUM(I82:I88)","v":524},null,{"$f":"SUM(K82:K88)","v":523},null,522,522]
["Bergen acute units (c)",null,54.356164383561641,null,54,null,54.668493150684924,null,61,null,62]
["Bergen other",null,181.33698630136988,null,178,null,174.30684931506849,null,173,null,171]
[null,null,0,null,null,null,0]
["Camden (d)",null,141.02191780821917,null,0,null,0,null,0,null,0]
["Essex",null,171.49315068493149,null,170,null,171.20547945205479,null,170,null,170]
["Hudson",null,76.813698630136983,null,79,null,76.523287671232879,null,79,null,79]
["Union",null,43.487671232876714,null,41,null,42.709589041095889,null,41,null,41]
["Addiction Services (e)"]
["Admissions",null,null,null,null,null,14452]
["By Level of care:",null,null,null,null,null,39582]
["Ambulatory",null,45439,null,48082,null,6836,null,48630,null,48630]
["Residential",null,12448,null,12044,null,11031,null,12384,null,12384]
["Detox",null,7893,null,7656,null,46138,null,6918,null,6918]
["Other",null,1167,null,928,null,1457,null,452,null,452]
["Total",null,{"$f":"SUM(C92:C95)","v":66947},null,{"$f":"SUM(E92:E95)","v":68710},null,{"$f":"SUM(G92:G95)","v":65462},{"$f":"SUM(H92:H95)","v":0},{"$f":"SUM(I92:I95)","v":68384},null,{"$f":"SUM(K92:K95)","v":68384}]
["By Primary drug:",null,null,null,null,null,39582]
["Alcohol",null,17666,null,16387,null,6836,null,18710,null,18710]
["Heroin",null,23855,null,25950,null,11031,null,28574,null,28574]
["Other opiate",null,5259,null,4699,null,46138,null,5002,null,5002]
["Other drugs",null,15210,null,15154,null,1457,null,15308,null,15308]
["Unknown (f)",null,4957,null,6520,null,null,null,790,null,790]
["Total",null,{"$f":"SUM(C98:C102)","v":66947},null,{"$f":"SUM(E98:E102)","v":68710},null,{"$f":"SUM(G98:G102)","v":65462},{"$f":"SUM(H98:H102)","v":0},{"$f":"SUM(I98:I102)","v":68384},null,{"$f":"SUM(K98:K102)","v":68384}]
["Clients served",null,null,null,null,null,175]
["By Level of care:",null,null,null,null,null,39582]
["Ambulatory",null,70865,null,72855,null,6836,null,75831,null,75831]
["Residential",null,12817,null,12395,null,11031,null,12743,null,12743]
["Detox",null,8556,null,8141,null,46138,null,7389,null,7389]
["Other",null,2767,null,2415,null,1457,null,2075,null,2075]
["By Primary drug:",null,null,null,null,null,39582]
["Alcohol",null,25660,null,23873,null,6836,null,25527,null,25527]
["Heroin",null,30041,null,31446,null,11031,null,34090,null,34090]
["Other opiate",null,7627,null,7089,null,46138,null,7242,null,7242]
["Other drugs",null,21223,null,21084,null,1457,null,21816,null,21816]
["Unknown (f)",null,6167,null,8308,null,83,null,4909,null,4909]
[]
["Total unique clients served ",null,84911,null,86058,null,{"$f":"SUM(G111:G115)","v":65545},{"$f":"SUM(H111:H115)","v":0},87371,null,87371]
[null,null,null,null,null,null,175]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,133,null,128,null,null,null,136,null,138]
["Federal ",null,63,null,61,null,null,null,55,null,58]
["All other",null,21,null,20,null,null,null,18,null,21]
["Total positions",null,{"$f":"SUM(C122:C124)","v":217},null,{"$f":"SUM(E122:E124)","v":209},null,{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":209},null,{"$f":"SUM(K122:K124)","v":217},null,{"$f":"SUM(M122:M124)","v":0},{"$f":"SUM(N122:N124)","v":0}]
["Filled positions by program class"]
["Community Services",null,1,null,1,null,null,null,1,null,1]
["Addiction Services",null,94,null,82,null,null,null,76,null,78]
["Administration and Support Services",null,122,null,126,null,null,null,132,null,138]
["Total positions",null,{"$f":"SUM(C127:C129)","v":217},null,{"$f":"SUM(E127:E129)","v":209},null,{"$f":"SUM(G127:G129)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":209},null,{"$f":"SUM(K127:K129)","v":217},null,{"$f":"SUM(M127:M129)","v":0},{"$f":"SUM(N127:N129)","v":0}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["In fiscal 2017, the DMHAS expects to transition the majority of its mental health and addiction services to a fee-for-service reimbursement structure from the current contract-based approach; however, fiscal 2017 evaluation data assumes the same utilization projection methodology as fiscal 2016."]
["(a) \"Cost to State\" refers only to the State portion of the costs in each program incurred by the Community Care and Olmstead Support Services accounts.  Additional funds for these programs are available from other divisions and funding sources and the mix of State and other funding sources is subject to change from year to year."]
["(b) These funds are transferred to the Department of Health. "]
["(c) Bergen County Hospital has several acute units including a licensed short term care facility unit (STCF) which none of the other county hospitals have.  The acute units were separated from all other units in this data to allow a more accurate comparison across hospitals. "]
["(d) Camden County has privatized its county psychiatric hospital as of the end of fiscal 2014. Community-based inpatient beds are being procured to replace the capacity formerly provided by Camden."]
["(e) Data related to Addictions Services have been restated for all years to reflect a revised, summary level breakdown of services by level of care and primary drug."]
["(f) Beginning in fiscal 2016, reporting of primary drug was made mandatory at admission; therefore, the unknown category is reduced. "]

{"sheet":"54-23","index":32,"n_rows":118,"n_cols":14,"rows_kept":118,"cut":false,"hidden":false,"merged":[[117,0,117,13],[120,0,120,13],[121,0,121,13],[122,0,122,13],[123,0,123,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","23","Mental Health Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Patient Care and Health Services"]
["Greystone Park Psychiatric Hospital"]
["Average daily population",null,543,null,545,null,534,null,547,null,548]
["Total admissions",null,583,null,569,null,708,null,544,null,542]
["Readmissions ",null,330,null,292,null,401,null,279,null,278]
["All other admissions, including transfers",null,253,null,277,null,307.25,null,265,null,264]
["Total terminations, including transfers",null,574,null,575,null,692,null,546,null,559]
["Ratio: population/total positions",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1"]
["Annual per capita",null,195242,null,207002,null,199045,null,203717,null,204850]
["Daily per capita",null,534.91,null,{"$f":"E19/365","v":567.12876712328762},null,{"$f":"G19/365","v":545.32876712328766},null,{"$f":"I19/365","v":558.12876712328762},null,{"$f":"K19/365","v":561.23287671232879}]
["Trenton Psychiatric Hospital"]
["Average daily population",null,426,null,432,null,413,null,431,null,434]
["Total admissions",null,696,null,708,null,778,null,720,null,723]
["Readmissions",null,418,null,419,null,467.25,null,426,null,428]
["All other admissions, including transfers",null,278,null,289,null,310.75,null,294,null,295]
["Total terminations, including transfers",null,687,null,724,null,805,null,728,null,745]
["Ratio: Population/total positions",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1"]
["Annual per capita",null,198750,null,207616,null,207022,null,207074,null,207498]
["Daily per capita",null,{"$f":"C28/365","v":544.52054794520552},null,{"$f":"E28/365","v":568.81095890410961},null,{"$f":"G28/365","v":567.18356164383556},null,{"$f":"I28/365","v":567.3260273972603},null,{"$f":"K28/365","v":568.48767123287666}]
["Ann Klein Forensic Center"]
["Average daily population",null,197,null,200,null,197,null,200,null,200]
["Total admissions",null,218,null,207,null,170,null,166,null,136]
["Readmissions ",null,83,null,86,null,64.72,null,69,null,57]
["All other admissions, including transfers ",null,135,null,121,null,105.28,null,97,null,79]
["Total terminations, including transfers",null,218,null,207,null,164,null,162,null,128]
["Ratio: population/total positions",null,"0.5 / 1",null,"0.5 / 1",null,"0.5 / 1",null,"0.5 / 1",null,"0.4/1"]
["Annual per capita",null,210173,null,222420,null,206680,null,222550,null,226300]
["Daily per capita",null,{"$f":"C37/365","v":575.81643835616444},null,{"$f":"E37/365","v":609.36986301369859},null,{"$f":"G37/365","v":566.2465753424658},null,{"$f":"I37/365","v":609.72602739726028},null,{"$f":"K37/365","v":620}]
["Ancora Psychiatric Hospital"]
["Average daily population",null,470,null,442,null,443,null,421,null,396]
["Total admissions",null,787,null,737,null,909,null,803,null,775]
["Readmissions",null,498,null,465,null,575.20000000000005,null,507,null,489]
["All other admissions, including transfers",null,289,null,272,null,333.8,null,296,null,286]
["Total terminations, including transfers",null,776,null,763,null,902,null,850,null,858]
["Ratio: population/total positions",null,"0.4 / 1",null,"0.4 / 1",null,"0.4 / 1",null,"0.3 / 1",null,"0.3 / 1"]
["Annual per capita",null,228149,null,247561,null,241492,null,257140,null,276028]
["Daily per capita",null,{"$f":"C46/365","v":625.06575342465749},null,{"$f":"E46/365","v":678.24931506849316},null,{"$f":"G46/365","v":661.62191780821922},null,{"$f":"I46/365","v":704.49315068493149},null,{"$f":"K46/365","v":756.24109589041097}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Greystone Park Psychiatric Hospital"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
["Trenton Psychiatric Hospital"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
["Ann Klein Forensic Center"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
["Ancora Psychiatric Hospital"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
["Arthur Brisbane Child Treatment Center"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
["Senator Garrett W. Hagedorn Gero-Psychiatric Hospital"]
["Filled positions by Funding Source"]
["State Supported"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Patient Care and Health Services"]
["Administration and Support Services"]
["Total Positions"]
[]
["Institutional Total"]
["Filled positions by funding source"]
["State supported",null,4035,null,3955,null,3943,null,4063,null,4217]
["All other",null,8,null,8,null,11,null,10,null,11]
["Total positions",null,{"$f":"SUM(C108:C109)","v":4043},null,{"$f":"SUM(E108:E109)","v":3963},null,{"$f":"SUM(G108:G109)","v":3954},null,{"$f":"SUM(I108:I109)","v":4073},null,{"$f":"SUM(K108:K109)","v":4228}]
["Filled positions by program class"]
["Patient Care and Health Services",null,3249,null,3195,null,3204,null,3324,null,3463]
["Administration and Support Services",null,794,null,768,null,750,null,749,null,765]
["Total positions",null,{"$f":"SUM(C112:C113)","v":4043},null,{"$f":"SUM(E112:E113)","v":3963},null,{"$f":"SUM(G112:G113)","v":3954},null,{"$f":"SUM(I112:I113)","v":4073},null,{"$f":"SUM(K112:K113)","v":4228}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"54-24-7540","index":33,"n_rows":143,"n_cols":14,"rows_kept":143,"cut":false,"hidden":false,"merged":[[137,0,137,13],[138,0,138,13],[140,0,140,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","24","Special Health Services"]
["Organization:","7540","Division of Medical Assistance and Health Services"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Title XIX Eligibility Groups (50% Federal Matching Rate)"]
["Aged, Blind and Disabled (ABD) with Medicare"]
["Average monthly enrollment ",null,143418,null,144808.77786637761,null,1797121.4543377059,null,146457.10586346692,null,148669.35120875589]
["Average cost/client/year",null,6670.3773166548135,null,6907.5978040710334,null,null,null,6462.5323334809218,null,6484.8231156867223]
["Total ABD dual eligible ",null,956652174,null,1000280796,null,null,null,946483782.11069322,null,964094445.31268799]
[null,null,null,null,null,null,127291.64806589643]
["Aged, Blind and Disabled (ABD) without Medicare",null,null,null,null,null,497.82]
["Average monthly enrollment ",null,113574,null,116863.07059927378,null,null,null,116505.05120069999,null,117058.91838486379]
["Average cost/client/year",null,19790.105244157992,null,17991.476599221463,null,111411.73899175016,null,18767.769074288801,null,18832.597480686356]
["Total ABD non-dual eligible",null,2247641413,null,2102539200,null,1364.17,null,2186539896.9229307,null,2204523491.4666557]
[null,null,null,null,null,null,229.05]
["Nursing Home Residents (a)"]
["Average monthly enrollment ",null,25384,null,28493.613444546343,null,null,null,28474.350350961104,null,28501.450920460298]
["Average cost/client/year",null,69313.972975102428,null,62088.600080261494,null,2144217000,null,60747.728979938438,null,63879.397390432801]
["Total nursing home residents",null,1759465890,null,1769128570,null,175772000,null,1729752118,null,1820655509.552]
[]
["Community-Based Recipients (a)"]
["Average monthly enrollment ",null,11947,null,12767.483023108183,null,null,null,16757.412005161921,null,20453.063686416597]
["Average cost/client/year",null,31667.783376579893,null,39210.202049528751,null,586159.34199702356,null,41182.785843523263,null,42223.311465352068]
["Total community-based recipients",null,378335008,null,500615589,null,546.97271491801064,null,690116909.90026915,null,863596078.45225]
[null,null,null,null,null,null,3762223000]
["Title XIX Parents",null,null,null,null,null,0]
["Average monthly enrollment ",null,103574,null,96983.746254310667,null,3785874000,null,104027.06828344097,null,105041.45904515858]
["Average cost/client/year",null,8150.0062370865271,null,8231.4993989471386,null,null,null,8565.4343642552485,null,8598.5523173720376]
["Total Title XIX adults",null,844128746,null,798321649,null,null,null,891037025.4877125,null,903204481.09288836]
[null,null,null,null,null,null,12327000]
["Title XIX Children",null,null,null,null,null,423669000]
["Average monthly enrollment ",null,560674,null,607060.8921457167,null,525551000,null,616241.8745796259,null,622864.53965398762]
["Average cost/client/year",null,2551.9515422509335,null,2575.2958957282599,null,1843281000,null,2230.0143633396506,null,2235.597849642249]
["Total Title XIX children",null,1430812879,null,1563361424,null,null,null,1374228231.6039171,null,1392474625.4688642]
[null,null,null,null,null,null,188099000]
["Title XIX ACA Expansion Eligibility Groups (100%/95% Federal Matching Rate) (b)",null,null,null,null,null,6680746000]
["Expansion Childless Adults",null,null,null,null,null,10443998000]
["Average monthly enrollment ",null,67859,null,289237.66666666669,null,null,null,328721.82568099926,null,326163.60952243698]
["Average cost/client/year",null,6525.9415552837499,null,7486.2701284871837,null,null,null,6990.2676574465404,null,6709.7984880749891]
["Total expansion childless adults",null,442843868,null,2165311304,null,null,null,2297853546.3546686,null,2188492094.0387287]
[]
["Expansion Parents",null,null,null,null,null,68081000]
["Average monthly enrollment ",null,168342,null,211972.83333333334,null,341412000,null,203849.67043212245,null,202170.88958915809]
["Average cost/client/year",null,3283.6122655071226,null,3770.061419820307,null,19174000,null,4365.0872319738328,null,4157.2530232678164]
["Total expansion parents",null,552769856,null,799150601,null,428667000,null,889821593.64533138,null,840475541.96127129]
[]
["Total Title XIX costs",null,8612649834,null,10698709133,null,null,null,11005833104.025524,null,11177516267.345346]
["State funding",null,3721726988,null,3755469098,null,null,null,3766236765.5127621,null,3813785126.8966732]
["Health Care Subsidy Fund",null,0,null,0,null,null,null,175772117,null,353185000]
["Federal funding",null,4890922846,null,6943240035,null,null,null,7063824221.5127621,null,7010546140.4486732]
[]
["Title XXI Eligibility Groups (65%/88% Federal Matching Rate) (c)"]
["Children's Health Insurance Program - 107% to 142% of the Federal Poverty Level"]
["Average monthly enrollment ",null,72510,null,75389,null,83806,null,80806,null,80663]
["Average cost/client/year",null,{"$f":"C62/C60","v":2218.3244517997518},null,{"$f":"E62/E60","v":2256.7615965193863},null,2133.1868230198315,null,{"$f":"I62/I60","v":2212.3834231368955},null,{"$f":"K62/K60","v":2218.5702433581696}]
["Total M-CHIP group",null,160850706,null,170135000,null,178773854.88999999,null,178773854.88999999,null,178956531.54000002]
[]
["Children's Health Insurance Program - 142% to 350% of the Federal Poverty Level"]
["Average monthly enrollment ",null,93359,null,96786,null,null,null,94286,null,93271]
["Average cost/client/year",null,{"$f":"C67/C65","v":1831.5232918090383},null,{"$f":"E67/E65","v":1738.1749426569959},null,null,null,{"$f":"I67/I65","v":2103.148737776552},null,{"$f":"K67/K65","v":2127.1828646631857}]
["Total S-CHIP group",null,170989183,null,168231000,null,null,null,198297481.88999999,null,198404472.97]
[]
["Total Title XXI costs",null,331839889,null,338366000,null,null,null,377071336.77999997,null,377361004.50999999]
["Client cost share",null,18073402,null,19300053.32,null,null,null,19879054.920000002,null,20475426.57]
["Health Care Subsidy Fund",null,114720513,null,120792981.34,null,null,null,62716694.11999999,null,42814530.359999999]
["Federal funding",null,199045974,null,198272965.34,null,null,null,294475587.74000001,null,314071047.58000004]
[]
["Less: offsetting rebates and recoveries"]
["Pharmaceutical manufacturer rebates",null,-537324177.41986203,null,-509551000,null,null,null,-719111307.802549,null,-655552874]
["Cost recoveries",null,-50728580,null,-74665098,null,null,null,-75000000,null,-75000000]
[]
["Total managed care and fee-for-service costs",null,8356436965.5801401,null,10452859035,null,null,null,10588793133.002975,null,10824324397.855347]
["Client cost share",null,18073402,null,19300053.32,null,null,null,19879054.920000002,null,20475426.57]
["State funding",null,3466522151.1336002,null,3534257000,null,null,null,3496790017.5127621,null,3564785126.8966732]
["Health Care Subsidy Fund",null,114720513,null,120792981.34,null,null,null,238488811.12,null,395999530.36000001]
["Federal funding",null,4757120899.446538,null,6778509000.3400002,null,null,null,6833635249.4502125,null,6843064314.0286732]
[]
["Other Associated Costs "]
["Medicare Parts A and B premiums",null,338670592,null,336513000,null,null,null,358116990,null,384726760.41110718]
["Medicare Part D premiums",null,343597411,null,344518000,null,null,null,377520097,null,408673478.35083139]
["ACA Health Insurance Providers Fee",null,0,null,85417000,null,null,null,161798284,null,161798284]
["Provider settlements and adjustments",null,97465648,null,58871000,null,null,null,66164895.18213059,null,76618098.946699202]
["Eligibility and enrollment services",null,47492299,null,67246000,null,null,null,76731200,null,80600000]
["Total other associated costs and credits",null,827225950,null,892565000,null,null,null,1040331466.1821307,null,1112416621.7086377]
["State funding",null,587378849,null,611102000,null,null,null,651627425.09106529,null,714643880.83973467]
["Federal funding",null,239847101,null,281463000,null,null,null,388704041.09106529,null,397772740.86890322]
[]
["Grand total cost all groups",null,9183662915.5801392,null,11345424035,null,null,null,11629124599.185106,null,11936741019.563984]
["Grand total average monthly enrollment",null,1360641,null,1680363.0833333333,null,null,null,1736126.3583964785,null,1744857.2820112379]
["Client cost share",null,18073402,null,19300053.32,null,null,null,19879054.920000002,null,20475426.57]
["Health Care Subsidy Fund",null,114720513,null,120792981.34,null,null,null,238488811.12,null,395999530.36000001]
["State funding",null,4053901000.1336002,null,4145359000,null,null,null,4148417442.6038275,null,4279429007.7364078]
["Federal funding",null,4996968000.446538,null,7059972000.3400002,null,null,null,7222339290.5412779,null,7240837054.8975763]
[]
["Spending for Select Service Categories (d)"]
["Hospital services"]
["Average monthly visits",null,1086079.5833333333,null,1456984,null,null,null,1614726.3727657383,null,1634533.0962790626]
["Average cost per visit",null,216.05988795710564,null,218.29800521659763,null,null,null,211.24133355678356,null,210.46752159468286]
["Total hospital services",null,2815898797.0499997,null,3816680409.9899912,null,null,null,4093163427.7481103,null,4128193556.8600497]
[]
["Prescription drugs"]
["Number of prescriptions",null,20251169,null,25388071,null,null,null,25742299.374656014,null,25020469.987822697]
["Average cost per prescription",null,56.639826727533574,null,63.238996080875758,null,null,null,70.207503848614635,null,76.817729493546636]
["Total prescription drug cost",null,1147022703.1899993,null,1605516122.4699955,null,null,null,1807302582.4183524,null,1922015695.3259659]
[]
["Nursing home services"]
["Average monthly residents",null,{"$f":"C23","v":25384},null,{"$f":"E23","v":28493.613444546343},null,null,null,{"$f":"I23","v":28474.350350961104},null,{"$f":"K23","v":28501.450920460298}]
["Average cost/client/month",null,{"$f":"C115/C113/12","v":5764.7278701314472},null,{"$f":"E115/E113/12","v":4969.8054515504491},null,null,null,{"$f":"I115/I113/12","v":4986.8929825396453},null,{"$f":"I114","v":4986.8929825396453}]
["Total nursing home services",null,1755982227.0650001,null,1699292585.172931,null,null,null,1703982455.3709986,null,{"$f":"K114*K113*12","v":1705604227.0492988}]
[]
["Community-based long term care services"]
["Average monthly clients",null,{"$f":"C28-C123","v":11183.718927014912},null,{"$f":"E28-E123","v":11916.75},null,null,null,{"$f":"I28-I123","v":15851.24754901961},null,{"$f":"K28-K123","v":19410.136029411766}]
["Average cost/client/month",null,{"$f":"C120/C118/12","v":1445.8937210149336},null,{"$f":"E120/E118/12","v":2163.1120207353674},null,null,null,{"$f":"I120/I118/12","v":2299.432788997603},null,{"$f":"K120/K118/12","v":2474.8742810582016}]
["Total community-based services",null,194045627.69000077,null,309327182.07717824,null,null,null,437386540.32880294,null,576451757.41238809]
[]
["Program of All-inclusive Care for the Elderly (PACE)"]
["Average monthly clients",null,763.2810729850886,null,850.73302310818406,null,null,null,906.16445614231122,null,1042.9276570048307]
["Average cost/client/month",null,4779.2835692450071,null,4289.2872607688823,null,null,null,4350.5769798375622,null,{"$f":"I124","v":4350.5769798375622}]
["Total PACE services",null,43775240.289999999,null,43788459.819999993,null,null,null,47308058.674077161,null,{"$f":"K123*K124*12","v":54448044.674413696}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,151,null,144,null,null,null,158,null,159]
["Federal",null,319,null,310,null,null,null,313,null,313]
["Total positions",null,470,null,454,null,null,null,471,null,472]
["Filled positions by program class"]
["Health Services Administration and Management",null,470,null,454,null,null,null,471,null,472]
["Total positions",null,470,null,454,null,null,null,471,null,472]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2015 and 2016 as of December and revised fiscal year 2016 as of January. The Budget Estimate for fiscal year 2017 reflects the number of positions funded."]
["Average cost per client figures in fiscal years 2014, 2015, and 2016 are affected by the expiration of the Affordable Care Act's temporary federal funding to reimburse physicians for certain primary care services at Medicare rates."]
["(a) Amounts for nursing home and community-based residents represent all costs, including acute care services."]
["(b) Federal match rate for calendar years 2014 through 2016 is 100%. In 2017, the match rate declines to 95% as outlined in the Affordable Care Act. As of January 1, 2014, the General Assistance population, adults up to 133% of the Federal Poverty Line (FPL), became part of the NJ FamilyCare Adult Expansion. "]
["(c) Federal match rate for federal fiscal years through 2015 is 65%. In federal fiscal year 2016, the match rate increases to 88% as outlined in the Affordable Care Act."]
["(d) Costs for these services are included within the total expenditures by eligibility group."]

{"sheet":"54-26","index":34,"n_rows":110,"n_cols":14,"rows_kept":110,"cut":false,"hidden":false,"merged":[[106,0,106,13],[107,0,107,13],[108,0,108,13],[109,0,109,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","26","Aging Services"]
["Organization:",null,""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Pharmaceutical Assistance to the Aged and Disabled"]
["Pharmaceutical Assistance to the Aged (PAA) only:"]
["Average monthly eligibles",null,4307,null,4230.0320000000002,null,4156,null,4095,null,3980]
["Average monthly prescriptions per eligible",null,1.37,null,1.35,null,1.18,null,1.31,null,1.24]
["Cost per prescription (excludes cost sharing)",null,28.16,null,28.03,null,29.87,null,27.83,null,27.0168]
["Annual cost",null,{"$f":"PRODUCT(C13:C15)*12","v":1993927.3728},null,{"$f":"PRODUCT(E13:E15)*12","v":1920798.3107520004},null,{"$f":"PRODUCT(G13:G15)*12","v":1757818.4352000002},null,{"$f":"PRODUCT(I13:I15)*12","v":1791511.7219999996},null,{"$f":"PRODUCT(K13:K15)*12","v":1599999.7363199999}]
["Pharmaceutical Assistance to the Aged & Disabled (PAAD) only:"]
["Aged"]
["Average monthly eligibles",null,94603.262000000002,null,92675,null,89093.04,null,89100,null,88600]
["Average monthly prescriptions per eligible",null,2.1,null,2.02,null,1.99,null,1.9,null,1.7816574600999999]
["Cost per prescription (excludes cost sharing)",null,27.45,null,28.31,null,29.12,null,28.774804670999998,null,29.274147800000001]
["Gross cost PAAD program (Aged only)",null,{"$f":"PRODUCT(C19:C21)*12","v":65440860.455880001},null,{"$f":"PRODUCT(E19:E21)*12","v":63596773.019999996},null,{"$f":"PRODUCT(G19:G21)*12","v":61954017.076223984},null,{"$f":"PRODUCT(I19:I21)*12","v":58455440.193043083},null,{"$f":"PRODUCT(K19:K21)*12","v":55452794.857107416}]
["Disabled"]
["Average monthly eligibles",null,26771,null,27025,null,{"$f":"27298-4417.14","v":22880.86},null,27261,null,27520]
["Average monthly prescriptions per eligible",null,2.25,null,2.0964417100000001,null,2.02,null,2,null,1.6557500000000001]
["Cost per prescription (excludes cost sharing)",null,33.06,null,34.08,null,35.07,null,33.72,null,33.32]
["Gross cost PAAD program (Disabled only)",null,{"$f":"PRODUCT(C24:C26)*12","v":23896330.020000003},null,{"$f":"PRODUCT(E24:E26)*12","v":23170175.666526239},null,{"$f":"PRODUCT(G24:G26)*12","v":19450945.867247999},null,{"$f":"PRODUCT(I24:I26)*12","v":22061782.079999998},null,{"$f":"PRODUCT(K24:K26)*12","v":18219205.4016}]
["Total State PAAD costs"]
["Prescription drug expenses",null,{"$f":"SUM(C27,C22,C16)","v":91331117.84867999},null,{"$f":"SUM(E27,E22,E16)","v":88687746.997278243},null,{"$f":"SUM(G16,G22,G27)","v":83162781.378671974},null,{"$f":"SUM(I16,I22,I27)","v":82308733.995043084},null,{"$f":"SUM(K27,K22,K16)","v":75271999.995027423}]
["Payments for Medicare Part D monthly premiums",null,28227560,null,28432031,null,29500000,null,29500000,null,29500000]
["PAAD manufacturers' rebates ",null,-32605000,null,-39248778,null,-39248778,null,-39249000,null,-39249000]
["PAAD recoveries",null,-1698843,null,-2300000,null,-2300000,null,-2300000,null,-2300000]
["Net annual cost",null,{"$f":"SUM(C29:C32)","v":85254834.84867999},null,{"$f":"SUM(E29:E32)","v":75570999.997278243},null,{"$f":"SUM(G29:G32)","v":71114003.378671974},null,{"$f":"SUM(I29:I32)","v":70259733.995043084},null,{"$f":"SUM(K29:K32)","v":63222999.995027423}]
["Total General Fund",null,{"$f":"C33-C35","v":35254834.84867999},null,{"$f":"(65700+610)*1000","v":66310000},null,{"$f":"(59424+2250)*1000","v":61674000},null,{"$f":"(60239+2250-854.266)*1000","v":61634734},null,{"$f":"(52797+2250)*1000","v":55047000}]
["Total Casino Revenue Fund",null,50000000,null,{"$f":"9261*1000","v":9261000},null,9440000,null,8625000,null,8176000]
[]
["Senior Gold Prescription Discount Program"]
["Aged"]
["Average monthly eligibles",null,{"$f":"16999+103.695","v":17102.695},null,17684,null,{"$f":"16949+1310.935","v":18259.935000000001},null,17780,null,18317.099999999999]
["Average monthly prescriptions per eligible",null,1.53,null,1.4,null,1.47,null,1.2278513339999999,null,1.1683763]
["Cost per prescription (excludes cost sharing)",null,10.38,null,10.843715,null,11.01,null,10.85,null,10.93]
["Gross cost Senior Gold program (Aged only)",null,{"$f":"PRODUCT(C39:C41)*12","v":3259376.8844760004},null,3221572.3018079996,null,{"$f":"PRODUCT(G39:G41)*12","v":3546378.8399340003},null,{"$f":"PRODUCT(I39:I41)*12","v":2842421.8127513034},null,{"$f":"PRODUCT(K39:K41)*12","v":2806989.9862235864}]
["Disabled"]
["Average monthly eligibles",null,2184,null,2267,null,2314,null,2284,null,2345]
["Average monthly prescriptions per eligible",null,1.66,null,1.58,null,1.62,null,1.49,null,1.47]
["Cost per prescription (excludes cost sharing)",null,16.61,null,17.11,null,17.62,null,17.12,null,17.14]
["Gross cost Senior Gold program (Disabled only)",null,{"$f":"PRODUCT(C44:C46)*12","v":722622.70079999999},null,735427.4952,null,{"$f":"PRODUCT(G44:G46)*12","v":792620.8992000001},null,{"$f":"PRODUCT(I44:I46)*12","v":699145.19040000008},null,{"$f":"PRODUCT(K44:K46)*12","v":709009.81200000003}]
[]
["Total State Senior Gold costs"]
["Gross annual cost Senior Gold",null,{"$f":"SUM(C42,C47)","v":3981999.5852760002},null,{"$f":"SUM(E47,E42)","v":3956999.7970079994},null,{"$f":"SUM(G42,G47)","v":4338999.7391340006},null,{"$f":"SUM(I42,I47)","v":3541567.0031513036},null,{"$f":"SUM(K42,K47)","v":3515999.7982235863}]
["Manufacturers' rebates",null,-103000,null,0,null,-150000,null,-150000,null,-150000]
["Net annual cost",null,{"$f":"C50+C51","v":3878999.5852760002},null,{"$f":"E50+E51","v":3956999.7970079994},null,{"$f":"G50+G51","v":4188999.7391340006},null,{"$f":"I50+I51","v":3391567.0031513036},null,{"$f":"SUM(K50:K51)","v":3365999.7982235863}]
["Total General Fund (a)",null,{"$f":"3879*1000","v":3879000},null,3957000,null,{"$f":"(7039-2850)*1000","v":4189000},null,{"$f":"I52","v":3391567.0031513036},null,{"$f":"(6216-2850)*1000","v":3366000}]
[]
["Programs for the Aged "]
["Services and service units provided:"]
["Congregate meals service",null,1601586,null,1608751,null,1500000,null,1610000,null,1610000]
["Home delivered meals service",null,3486404,null,3473427,null,3525000,null,3475000,null,3475000]
["Transportation service",null,627440,null,621493,null,630000,null,620000,null,620000]
["Information and referral service",null,303253,null,319515,null,305000,null,320000,null,320000]
["Telephone reassurance service",null,175003,null,214882,null,230000,null,215000,null,215000]
["Outreach service",null,60873,null,43919,null,70000,null,45000,null,45000]
["Personal care service",null,604905,null,457241,null,670000,null,400000,null,400000]
["Legal service",null,23705,null,25114,null,30000,null,25000,null,25000]
["Housekeeping and chore services",null,358731,null,315084,null,360000,null,315000,null,315000]
["Education and training services ",null,156096,null,141985,null,185000,null,145000,null,145000]
["Case management service",null,100670,null,103151,null,110000,null,105000,null,105000]
["Physical health services",null,141732,null,175538,null,190000,null,175000,null,175000]
["Congregate Housing Services Program"]
["Persons served",null,2929,"(b)",2588,null,2650,null,2600,null,2600]
["Site locations",null,67,null,69,null,67,null,69,null,69]
["Adult Protective Services"]
["Persons served",null,6665,null,7144,null,7658,null,7492,null,7800]
["Health Insurance Counseling"]
["Clients served",null,78829,null,86712,null,95383,null,82290,null,87000]
["Security Housing and Transportation"]
["Clients served",null,4353,null,3708,null,4300,null,3800,null,3800]
["Gerontology services"]
["Geriatric patients served",null,3777,null,3800,null,3800,null,3800,null,3800]
["Alzheimer's day care units provided",null,37200,null,37200,null,37200,null,42400,null,45000]
["Persons trained in gerontology",null,2481,null,3916,null,3500,null,3500,null,3500]
["Caregivers receiving respite care",null,1950,null,1969,null,1950,null,2000,null,2000]
["Care to Caregivers (c)",null,0,null,4431,null,3200,null,3200,null,3200]
["Office of the Public Guardian "]
["Number of inquiries ",null,9750,null,9950,null,10155,null,12250,null,14550]
["Number of cases handled",null,4933,null,5312,null,5721,null,5980,null,6578]
["Number of court-appointed cases",null,406,null,427,null,449,null,493,null,542]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,198,null,196,null,194,null,192,null,195]
["Federal",null,98,null,94,null,94,null,90,null,86]
["All other",null,24,null,23,null,23,null,20,null,20]
["Total positions",null,{"$f":"SUM(C92:C94)","v":320},null,{"$f":"SUM(E92:E94)","v":313},null,{"$f":"SUM(G92:G94)","v":311},null,{"$f":"SUM(I92:I94)","v":302},null,{"$f":"SUM(K92:K94)","v":301}]
["Filled positions by program class"]
["Medical Services for the Aged",null,139,null,141,null,137,null,139,null,132]
["Pharmaceutical Assistance to the Aged & Disabled",null,107,null,104,null,98,null,96,null,105]
["Lifeline",null,9,null,7,null,8,null,6,null,6]
["Programs for the Aged",null,33,null,28,null,33,null,28,null,25]
["Office of the Public Guardian",null,32,null,33,null,35,null,33,null,33]
["Total positions",null,{"$f":"SUM(C97:C101)","v":320},null,{"$f":"SUM(E97:E101)","v":313},null,{"$f":"SUM(G97:G101)","v":311},null,{"$f":"SUM(I97:I101)","v":302},null,{"$f":"SUM(K97:K101)","v":301}]
[]
[]
["Notes:"]
[]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Excludes $2,850,000 appropriated for administration."]
["(b) A one-time resource of $300,000 from the Jersey Assistance for Community Caregiving program allowed for additional clients to be served in fiscal 2014."]
["(c) The Care to Caregivers program was launched in fiscal 2015."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","27","Disability Services"]
["Organization:","7545","Division of Disability Services"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Disability Services"]
["Personal Assistance Services Program"]
["Number of clients",null,660,null,660,null,660,null,660,null,660]
["Total program cost",null,11117000,null,11117000,null,11117000,null,11117000,null,11117000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,18,null,15,null,14,null,15,null,14]
["Federal ",null,10,null,9,null,13,null,9,null,13]
["Total positions",null,28,null,24,null,27,null,24,null,27]
["Filled positions by program class"]
["Disability Services",null,28,null,24,null,27,null,24,null,27]
["Total positions",null,28,null,24,null,27,null,24,null,27]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The Budget Estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The evaluation data display reflects the shift in service delivery from fee-for-service to the FamilyCare managed care organizations."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","32","Operation and Support of Educational Institutions"]
["Organization:","7601","Community Programs"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Average Monthly Census by Selected Community Residence (a)"]
["Community Care Residence",null,852,null,763,null,null,null,693,null,630]
["Group Home/Supervised Apartment",null,6795,null,7185,null,null,null,7403,null,7639]
["Own Home",null,15862,null,14931,null,null,null,15379,null,15840]
["Supportive Living/Supportive Housing",null,728,null,716,null,null,null,685,null,650]
[]
["Waiver Services - Gross Budget (b) (c)"]
["Community Care Waiver"]
["Average monthly enrollment",null,10866,null,10972,null,null,null,11079,null,11187]
["Average cost per individual",null,75359,null,79660,null,null,null,81674,null,87276]
["Total program cost (matchable expenditures only)",null,{"$f":"C19*C20","v":818850894},null,{"$f":"E19*E20","v":874029520},null,null,null,{"$f":"I19*I20","v":904866246},null,{"$f":"K19*K20","v":976356612}]
["Average cost of Individual Supports (Licensed Residential)",null,83538,null,86127,null,null,null,88797,null,90785]
[]
["Comprehensive Medicaid Waiver - Supports Program"]
["Average monthly enrollment (d)",null,null,null,null,null,null,null,250,null,3971]
["Average cost per individual (d)",null,null,null,null,null,null,null,20000,null,20000]
["Total program cost (matchable expenditures only) (d)",null,null,null,null,null,null,null,5000000,null,79420000]
[]
["Waiver Services - Individuals accessing each service (b)(e)(f)"]
["Behavioral Management (d)",null,null,null,null,null,null,null,null,null,6103]
["Career Planning (d)",null,null,null,null,null,null,null,null,null,484]
["Community Inclusion Services (d)",null,null,null,null,null,null,null,null,null,638]
["Day Habilitation",null,6247,null,6509,null,null,null,6783,null,9626]
["Individual Supports",null,7488,null,7802,null,null,null,8130,null,8477]
["Prevocational Training",null,191,null,199,null,null,null,208,null,293]
["Supported Employment",null,196,null,205,null,null,null,213,null,301]
[]
["Initiative Evaluation Data"]
["Community Services Waiting List",null,null,null,null,null,5830]
["Total number in priority category",null,3791,null,3666,null,null,null,3216,null,2821]
["Gross annual program budget",null,2968000,null,2241000,null,null,null,10000000,null,10000000]
[]
["Individuals Transitioned from Institutions (Olmstead)"]
["Total number transitioned to the community",null,273,null,146,null,null,null,160,null,165]
["Average annual cost per individual",null,157734,null,157310,null,null,null,160000,null,160000]
["Gross annual program budget",null,{"$f":"C44*C45","v":43061382},null,{"$f":"E44*E45","v":22967260},null,null,null,{"$f":"I44*I45","v":25600000},null,{"$f":"K44*K45","v":26400000}]
[]
["Vouchers Managed by the Supportive Housing Connection (d)",null,null,null,null,null,null,null,200,null,1200]
[]
["Out-of-State Placements"]
["Average monthly census",null,461,null,392,null,null,null,370,null,370]
["Average annual cost per individual",null,114996,null,125640,null,null,null,125000,null,125000]
["Gross annual program budget",null,{"$f":"C51*C52","v":53013156},null,{"$f":"E51*E52","v":49250880},null,null,null,{"$f":"I51*I52","v":46250000},null,{"$f":"K51*K52","v":46250000}]
[]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source "]
["State supported",null,373,null,383,null,418,null,358,null,358]
["Federal",null,493,null,470,null,454,null,446,null,413]
["Total positions",null,{"$f":"SUM(C59:C60)","v":866},null,{"$f":"SUM(E59:E60)","v":853},null,{"$f":"SUM(G59:G60)","v":872},null,{"$f":"SUM(I59:I60)","v":804},null,{"$f":"SUM(K59:K60)","v":771}]
["Filled positions by program class "]
["Community Services",null,649,null,580,null,663,null,601,null,568]
["Administration and Support Services",null,217,null,273,null,209,null,203,null,203]
["Total positions",null,{"$f":"SUM(C63:C64)","v":866},null,{"$f":"SUM(E63:E64)","v":853},null,{"$f":"SUM(G63:G64)","v":872},null,{"$f":"SUM(I63:I64)","v":804},null,{"$f":"SUM(K63:K64)","v":771}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Includes individuals in all programs."]
["(b) Includes only individuals and services eligible for reimbursement under federal Medicaid programs."]
["(c) Average cost per individual includes partial-year phase in of new participants."]
["(d) Reflects estimates for new programs or services beginning in fiscal 2016 or 2017."]
["(e) Fiscal 2017 service utilization is adjusted for estimated fee-for-service waiver implementation."]
["(f) Individuals may be in more than one category."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","32","Operation and Support of Educational Institutions"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
[]
["OPERATING DATA"]
["Residential Care and Habilitation Services (a)"]
["Green Brook Regional Center"]
["Average daily population",null,99,null,108,null,93,null,109,null,109]
["Ratio:  population/total positions",null,"0.4 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.4 / 1",null,"0.3 / 1"]
["Gross per capitas"]
["Annual",null,165131.56696969699,null,189015,null,258441,null,209901,null,201752]
["Daily",null,452.41525197177259,null,517.85,null,708.06,null,575.07000000000005,null,{"$f":"K17/365","v":552.74520547945201}]
["Vineland Developmental Center "]
["Average daily population",null,253,null,291,null,258,null,243,null,196]
["Ratio:  population/total positions",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1"]
["Gross per capitas"]
["Annual",null,232581.96810276684,null,208835,null,246260,null,242853,null,285694]
["Daily",null,637.21087151442975,null,572.15,null,674.68,null,665.35,null,{"$f":"K23/365","v":782.72328767123292}]
["North Jersey Developmental Center"]
["Average daily population",null,192,null,0,null,0,null,0,null,0]
["Ratio:  population/total positions",null,"0.2 / 1",null,0,null,0,null,0,null,0]
["Gross per capitas"]
["Annual",null,334830.53885416663,null,0,null,0,null,0,null,0]
["Daily",null,917.35,null,0,null,0,null,0,null,0]
["Woodbine Developmental Center"]
["Average daily population",null,377,null,372,null,318,null,327,null,286]
["Ratio:  population/total positions",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1"]
["Gross per capitas"]
["Annual",null,190562.20806366048,null,194140,null,245613,null,219602,null,229091]
["Daily",null,522.08824127030266,null,531.89,null,672.91,null,601.65,null,{"$f":"K35/365","v":627.64657534246578}]
["New Lisbon Developmental Center"]
["Average daily population",null,384,null,404,null,353,null,369,null,327]
["Ratio:  population/total positions",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1",null,"0.3 / 1"]
["Gross per capitas"]
["Annual",null,220965.59059895834,null,203330,null,240122,null,222070,null,242468]
["Daily",null,605.38517972317356,null,557.07000000000005,null,657.87,null,{"$f":"I41/365","v":608.41095890410963},null,{"$f":"K41/365","v":664.29589041095892}]
["Woodbridge Developmental Center"]
["Average daily population",null,246,null,26,null,0,null,0,null,0]
["Ratio:  population/total positions",null,"0.3 / 1",null,"0.3 / 1",null,0,null,0,null,0]
["Gross per capitas"]
["Annual",null,267373.6018699187,null,1277011,null,0,null,0,null,0]
["Daily",null,732.53041608196907,null,3498.66,null,0,null,0,null,0]
["Hunterdon Developmental Center"]
["Average daily population",null,505,null,501,null,473,null,501,null,500]
["Ratio:  population/total positions",null,"0.4 / 1",null,"0.4 / 1",null,"0.3 / 1",null,"0.4 / 1",null,"0.4 / 1"]
["Gross per capitas"]
["Annual",null,172772.96798019801,null,163545,null,220603,null,183219,null,168852]
["Daily",null,473.35059720602192,null,448.07,null,604.39,null,501.97,null,{"$f":"K53/365","v":462.60821917808221}]
[]
["PERSONNEL DATA"]
["Position Data "]
["Green Brook Regional Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation"]
["Administration and Support Services"]
["Total Positions"]
["Vineland Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation"]
["Administration and Support Services"]
["Total Positions"]
["North Jersey Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation"]
["Administration and Support Services"]
["Total Positions"]
["Woodbine Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation Services"]
["Administration and Support Services"]
["Total Positions"]
["New Lisbon Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation"]
["Administration and Support Services"]
["Total Positions"]
["Woodbridge Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["All Other"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation Services"]
["Administration and Support Services"]
["Total Positions"]
["Hunterdon Developmental Center"]
["Filled positions by Funding Source"]
["State Supported"]
["Federal"]
["Total Positions"]
["Filled Positions by Program Class"]
["Residential Care and Habilitation Services"]
["Administration and Support Services"]
["Total Positions"]
[]
["Institutional Total"]
["Filled positions by funding source"]
["State supported",null,3655,null,2905,null,2391,null,2294,null,2222]
["Federal",null,3410,null,2774,null,2429,null,2296,null,2263]
["Total positions",null,{"$f":"SUM(C125:C126)","v":7065},null,{"$f":"SUM(E125:E126)","v":5679},null,{"$f":"SUM(G125:G126)","v":4820},null,{"$f":"SUM(I125:I126)","v":4590},null,{"$f":"SUM(K125:K126)","v":4485}]
["Filled positions by program class"]
["Residential Care and Habilitation Services",null,5997,null,4812,null,4024,null,3753,null,3809]
["Administration and Support Services",null,1068,null,867,null,796,null,837,null,676]
["Total positions",null,{"$f":"SUM(C129:C130)","v":7065},null,{"$f":"SUM(E129:E130)","v":5679},null,{"$f":"SUM(G129:G130)","v":4820},null,{"$f":"SUM(I129:I130)","v":4590},null,{"$f":"SUM(K129:K130)","v":4485}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
[]
["(a) The average daily population figures reflect the finding of the Task Force on Developmental Center Closure to close North Jersey and Woodbridge Developmental Centers.  The North Jersey Developmental Center closed on July 1, 2014.  No data are therefore presented for fiscal 2015, 2016, or 2017.  The Woodbridge Developmental Center closed on January 9, 2015.  No data are therefore presented for fiscal 2016, or 2017.  Overall census data reflect the redistribution of clients across the system."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","33","Supplemental Education and Training Programs"]
["Organization:","7560","Commission for the Blind and Visually Impaired"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Services for the Blind and Visually Impaired"]
["Vocational rehabilitation"]
["Total clients served",null,3152,null,3093,null,3170,null,3100,null,3175]
["Clients rehabilitated",null,339,null,291,null,345,null,300,null,305]
["Wage-earners",null,325,null,282,null,335,null,292,null,299]
["Homemakers",null,14,null,9,null,10,null,8,null,6]
["Average annual income after rehabilitation",null,23500,null,25265,null,24750,null,25500,null,26025]
["Average cost per client served",null,5580,null,5418,null,5850,null,5500,null,5600]
["Average cost per client rehabilitated",null,6665,null,5815,null,6750,null,6250,null,6500]
["Rehabilitations per counselor",null,18,null,17,null,19,null,18,null,18]
[""]
["Community service (state habilitation)"]
["Total clients receiving independent living services",null,4102,null,3962,null,4160,null,4000,null,4050]
["Clients receiving orientation and mobility instruction",null,1846,null,1805,null,1875,null,1825,null,1850]
["Clients receiving basic life skills instruction",null,1650,null,1560,null,1675,null,1675,null,1700]
["Clients over 65 (non-VR)",null,1789,null,1590,null,1820,null,1650,null,1675]
[""]
["Prevention"]
["Total persons screened",null,41237,null,38581,null,42950,null,39000,null,39500]
["Adult vision screenings",null,7884,null,6647,null,7990,null,6700,null,6750]
["Preschool vision screenings",null,24276,null,22584,null,25785,null,22800,null,23150]
["Mobile screenings",null,7091,null,7230,null,7150,null,7300,null,7350]
["Diabetic screenings",null,1986,null,2120,null,2025,null,2200,null,2250]
["Referred for further evaluations",null,3331,null,3859,null,3400,null,3900,null,3950]
["Referred to Commission for the Blind and Visually Impaired",null,529,null,360,null,600,null,360,null,365]
["Eye health case services",null,2604,null,2512,null,2635,null,2525,null,2550]
["Low vision services",null,1290,null,1279,null,1315,null,1315,null,1360]
[""]
["Instruction"]
["Total clients receiving educational services",null,2278,null,2268,null,2300,null,2280,null,2290]
["Preschool children receiving itinerant services",null,192,null,205,null,205,null,210,null,215]
["Total number of school-aged children receiving itinerant services",null,2086,null,2063,null,2095,null,2070,null,2075]
["Average lesson hours per teacher",null,366,null,457,null,400,null,470,null,485]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,180,null,175,null,174,null,172,null,172]
["Federal",null,91,null,88,null,91,null,89,null,89]
["Total positions",null,{"$f":"C48+C49","v":271},null,{"$f":"E48+E49","v":263},null,{"$f":"SUM(G48:G49)","v":265},null,{"$f":"SUM(I49+I48)","v":261},null,{"$f":"K48+K49","v":261}]
["Filled positions by program class"]
["Services for the Blind and Visually Impaired",null,221,null,218,null,216,null,220,null,217]
["Administration and Support Services",null,50,null,45,null,49,null,41,null,44]
["Total positions",null,{"$f":"C52+C53","v":271},null,{"$f":"SUM(E52:E53)","v":263},null,{"$f":"SUM(G52:G53)","v":265},null,{"$f":"SUM(I52:I53)","v":261},null,{"$f":"SUM(K52:K53)","v":261}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"54-53-7550","index":39,"n_rows":109,"n_cols":14,"rows_kept":109,"cut":false,"hidden":false,"merged":[[113,0,113,13],[107,0,107,13],[108,0,108,13],[109,0,109,13],[111,0,111,13],[112,0,112,13],[114,0,114,13],[115,0,115,13],[116,0,116,13],[117,0,117,13],[118,0,118,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","53","Economic Assistance and Security"]
["Organization:","7550","Division of Family Development"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Income Maintenance Management"]
["General Assistance"]
["Employable"]
["Average monthly recipients",null,21571,null,17201,null,15373,null,12604,null,11209]
["Average monthly grant",null,144.02000000000001,null,143.87,null,144.27000000000001,null,143.21,null,143.30000000000001]
["Burials",null,275880,null,200924,null,221158,null,137826,null,145072]
["State expenditures",null,{"$f":"((C14*C15)*12)+C16","v":37555745.040000007},null,{"$f":"((E14*E15)*12)+E16","v":29897418.440000001},null,{"$f":"((G14*G15)*12)+G16","v":26835510.52},null,{"$f":"((I14*I15)*12)+I16","v":21798052.080000002},null,{"$f":"((K14*K15)*12)+K16","v":19420068.400000002}]
[]
["Unemployable"]
["Average monthly recipients",null,12684,null,11870,null,11767,null,10383,null,10051]
["Average monthly grant",null,213.69,null,212.48,null,213.09,null,212.4,null,212.43]
["Burials",null,147844,null,154112,null,123291,null,158075,null,148506]
["Total assistance expenditures",null,{"$f":"((C20*C21)*12)+C22","v":32673171.52},null,{"$f":"((E20*E21)*12)+E22","v":30419763.200000003},null,{"$f":"((G20*G21)*12)+G22","v":30212451.360000003},null,{"$f":"((I20*I21)*12)+I22","v":26622265.400000002},null,{"$f":"((K20*K21)*12)+K22","v":25770113.160000004}]
["Refunds to assistance",null,-12578134,null,-12217225,null,-12545214,null,-10151279,null,-10384641]
["State expenditures",null,{"$f":"C23+C24","v":20095037.52},null,{"$f":"E23+E24","v":18202538.200000003},null,{"$f":"G23+G24","v":17667237.360000003},null,{"$f":"I23+I24","v":16470986.400000002},null,{"$f":"K23+K24","v":15385472.160000004}]
[]
["Emergency Assistance Program"]
["Average monthly recipients",null,5448,null,5082,null,4550,null,3791,null,3269]
["Average monthly grant",null,972.96,null,1004.99,null,1033.48,null,1019.36,null,1049]
["State expenditures",null,{"$f":"C28*C29*12","v":63608232.960000001},null,{"$f":"E28*E29*12","v":61288310.159999996},null,{"$f":"G28*G29*12","v":56428008},null,{"$f":"I28*I29*12","v":46372725.120000005},null,{"$f":"K28*K29*12","v":41150172}]
[]
["Work First New Jersey"]
["Average monthly recipients",null,92061,null,83199,null,80567,null,66478,null,63295]
["Average monthly grant",null,129.72999999999999,null,128.86000000000001,null,130.01,null,128.43,null,128.41]
["Total assistance expenditures",null,{"$f":"C33*C34*12","v":143316882.35999998},null,{"$f":"E33*E34*12","v":128652277.68000001},null,{"$f":"G33*G34*12","v":125694188.03999999},null,{"$f":"I33*I34*12","v":102453234.48000002},null,{"$f":"K33*K34*12","v":97532531.400000006}]
["Less: Credits",null,-4845414,null,-3073249,null,-3182681,null,-3073249,null,-3073249]
["Less: Recoveries",null,-2740680,null,-2926794,null,-4615480,null,-2926794,null,-2926794]
["Less: 50% gross child support collections",null,-17599564,null,-18187123,null,-16871260,null,-18187123.254999999,null,-18187123.254999999]
["Add: Child support disregards",null,2529821,null,2338561,null,2578875,null,2338561,null,2338561]
["Add: Burials",null,335195,null,325101,null,281216,null,338508,null,338076]
["Total Work First New Jersey costs",null,{"$f":"SUM(C35:C40)","v":120996240.35999998},null,{"$f":"SUM(E35:E40)","v":107128773.68000001},null,{"$f":"SUM(G35:G40)","v":103884858.03999999},null,{"$f":"SUM(I35:I40)","v":80943137.225000024},null,{"$f":"SUM(K35:K40)","v":76022002.145000011}]
["Less: Work First New Jersey county expenditures",null,-5169834,null,{"$f":"-E41*0.05","v":-5356438.6840000004},null,-4350680,null,{"$f":"-I41*0.05","v":-4047156.8612500015},null,{"$f":"-K41*0.05","v":-3801100.1072500008}]
["State Work First New Jersey expenditures",null,{"$f":"C41+C42","v":115826406.35999998},null,{"$f":"E41+E42","v":101772334.99600001},null,{"$f":"G41+G42","v":99534178.039999992},null,{"$f":"I41+I42","v":76895980.363750026},null,{"$f":"K41+K42","v":72220902.037750006}]
[]
["Emergency Assistance"]
["Average monthly recipients",null,20430,null,19139,null,18432,null,12741,null,11600]
["Average monthly grant",null,487.67,null,502.79,null,510.31,null,544.17999999999995,null,557.5]
["Total assistance expenditures",null,{"$f":"C46*C47*12","v":119557177.19999999},null,{"$f":"E46*E47*12","v":115474773.72},null,{"$f":"G46*G47*12","v":112872407.03999999},null,{"$f":"I46*I47*12","v":83200768.559999987},null,{"$f":"K46*K47*12","v":77604000}]
["Less: Credits",null,-721772,null,-718489,null,-875127,null,-767710,null,-783993]
["Net emergency assistance costs",null,{"$f":"C48+C49","v":118835405.19999999},null,{"$f":"E48+E49","v":114756284.72},null,{"$f":"G48+G49","v":111997280.03999999},null,{"$f":"I48+I49","v":82433058.559999987},null,{"$f":"K48+K49","v":76820007}]
["Less: County expenditures",null,-5941770,null,{"$f":"E50*-0.05","v":-5737814.2360000005},null,-5599864,null,{"$f":"I50*-0.05","v":-4121652.9279999994},null,{"$f":"K50*-0.05","v":-3841000.35}]
["State Work First New Jersey expenditures",null,{"$f":"C50+C51","v":112893635.19999999},null,{"$f":"E50+E51","v":109018470.484},null,{"$f":"G50+G51","v":106397416.03999999},null,{"$f":"I50+I51","v":78311405.631999984},null,{"$f":"K50+K51","v":72979006.650000006}]
[]
["Supplemental Security Income (SSI)"]
["Average monthly recipients",null,191751,null,187366,null,188603,null,187843,null,191137]
["Average monthly grant",null,18.57,null,19.23,null,18.7,null,19.5,null,19.53]
["Total assistance expenditures",null,{"$f":"C55*C56*12","v":42729792.839999996},null,{"$f":"E55*E56*12","v":43236578.160000004},null,{"$f":"G55*G56*12","v":42322513.200000003},null,{"$f":"I55*I56*12","v":43955262},null,{"$f":"K55*K56*12","v":44794867.320000008}]
["Emergency Assistance recipients",null,2144,null,2052,null,2128,null,1921,null,1911]
["Emergency Assistance",null,22643470,null,{"$f":"E58*914.97*12","v":22530221.280000001},null,23040367,null,{"$f":"I58*914.43*12","v":21079440.359999999},null,{"$f":"K58*914.77*12","v":20977505.640000001}]
["<SP><SP><SP><SP>Less: Recoveries",null,-366886,null,-385171,null,-425272,null,-401516,null,-401516]
["<SP><SP><SP><SP><SP><SP><SP><SP>Burials",null,14340909,null,14712074,null,13721704,null,14535346,null,14954816]
["Net SSI expenditures",null,{"$f":"SUM(C57,C59,C60,C61)","v":79347285.840000004},null,{"$f":"SUM(E57,E59,E60,E61)","v":80093702.439999998},null,{"$f":"SUM(G57,G59,G60,G61)","v":78659312.200000003},null,{"$f":"SUM(I57,I59,I60,I61)","v":79168532.359999999},null,{"$f":"SUM(K57,K59,K60,K61)","v":80325672.960000008}]
[]
["SSI Administrative Expenses",null,24701165,null,25418100,null,25354298,null,25564633,null,19959439,"(a)"]
[]
["Supplemental Nutrition Assistance Program"]
["Average monthly households participating",null,442235,null,458599,null,455213,null,455213,null,452641]
["Percent of total authorized households participating",null,1,null,1,null,1,null,1,null,1]
["Average monthly recipients participating",null,891100,null,916808,null,907843,null,907843,null,900999]
["Total value of bonus coupons",null,1324780926,null,1316228042,null,1273480586,null,1273480586,null,1236738301]
["Average monthly value of bonus coupons per person participating",null,123.89,null,{"$f":"E70/E69/12","v":119.63864862290323},null,116.9,null,{"$f":"I70/I69/12","v":116.896183774801},null,{"$f":"K70/K69/12","v":114.38583736866893}]
[]
["Child Care Payments for eligible families"]
["Low income families in Child Care Assistance Program"]
["Average monthly children",null,30411,null,35344.805555555555,null,35510,null,38130.340837496442,null,39025.069831360415]
["Total expenditures",null,152842456,null,171436932.96999997,null,175036562,null,187192837.60677776,null,190193643.63807231]
["Children placed through protective services"]
["Average monthly children",null,2751,null,2729.7777777777778,null,2725,null,2652.6840435551935,null,2633.5210431290429]
["Total expenditures",null,19732087,null,19373237.629999999,null,19780752,null,19529394.614567898,null,19133826.050111383]
["Active Temporary Assistance for Needy Families (TANF) recipients in work activity"]
["Average monthly children",null,6061,null,5229.125,null,5390,null,4254.61171690434,null,4164.5113859204494]
["Total expenditures",null,37405858,null,31716554.030000001,null,32134490,null,25989854.99010279,null,26348347.324953161]
["Transitional child care services"]
["Average monthly children",null,4815,null,4184.416666666667,null,4021,null,4111.4369855967079,null,4108.4960954873031]
["Total expenditures",null,26893892,null,23423213.690000001,null,22804464,null,23689157.245720163,null,23409061.578876667]
["Abbott Child Care Services"]
["Average monthly children",null,5169,null,4879.833333333333,null,4470,null,4107.7539732849546,null,4026.325236490497]
["Total expenditures",null,20348175,null,16973360.279999997,null,16967917,null,13810633.772777777,null,12277561.340123456]
["Post Transitional Child Care"]
["Average monthly children",null,554,null,582.20833333333326,null,590,null,504.99889141327549,null,474.113042754829]
["Total expenditures",null,2601632,null,2618855.84,null,2798015,null,2010928.7313015265,null,1818681.7567328459]
["Total Child Care Payments for eligible families"]
["Average monthly children",null,{"$f":"C75+C78+C81+C84+C87+C90","v":49761},null,{"$f":"E75+E78+E81+E84+E87+E90","v":52950.166666666672},null,{"$f":"G75+G78+G81+G84+G87+G90","v":52706},null,{"$f":"I75+I78+I81+I84+I87+I90","v":53761.826448250918},null,{"$f":"K75+K78+K81+K84+K87+K90","v":54432.036635142533}]
["Total expenditures",null,{"$f":"C91+C85+C82+C79+C76+C88","v":259824100},null,{"$f":"E91+E85+E82+E79+E76+E88","v":265542154.43999997},null,{"$f":"G91+G85+G82+G79+G76+G88","v":269522200},null,{"$f":"I91+I85+I82+I79+I76+I88","v":272222806.96124792},null,{"$f":"K91+K85+K82+K79+K76+K88","v":273181121.68886983}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,199,null,191,null,190,null,176,null,199]
["Federal",null,189,null,181,null,194,null,161,null,181]
["Total positions",null,{"$f":"C99+C100","v":388},null,{"$f":"E99+E100","v":372},null,{"$f":"G99+G100","v":384},null,{"$f":"I99+I100","v":337},null,{"$f":"K99+K100","v":380}]
["Filled positions by program class"]
["Income Maintenance Management",null,388,null,372,null,384,null,337,null,380]
["Total positions",null,{"$f":"C103","v":388},null,{"$f":"E103","v":372},null,{"$f":"G103","v":384},null,{"$f":"I103","v":337},null,{"$f":"K103","v":380}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Administration of the SSI program will be transitioned from the federal Social Security Administration to the State of Pennsylvania during fiscal 2017."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","55","Social Services Programs"]
["Organization:","7580","Division of the Deaf and Hard of Hearing"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Services for the Deaf"]
["Total hearing impaired population"]
["Deaf population"]
["Persons served by Interpreter Referral Program"]
["Interpreter requests"]
["Newsletter subscribers"]
["Telecommunication Devices Distributed"]
["Newsletter Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Equipment distribution program - devices distributed"]
["Text telephones, amplified telephones, captioned telephones",null,494,null,370,null,500,null,500,null,500]
["Smoke detectors",null,140,null,92,null,155,null,155,null,155]
["Baby cry signalers",null,16,null,6,null,25,null,25,null,25]
["Artificial larynx devices",null,16,null,20,null,20,null,20,null,20]
["Carbon monoxide detectors",null,110,null,86,null,130,null,130,null,130]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,8,null,7,null,8,null,5,null,5,null,null,null,null,null," "]
["Total positions",null,8,null,7,null,{"$f":"G29","v":8},null,{"$f":"I29","v":5},null,{"$f":"K29","v":5}]
["Filled positions by program class"]
["Services for the Deaf",null,8,null,7,null,8,null,5,null,5]
["Total positions",null,8,null,7,null,{"$f":"G32","v":8},null,{"$f":"I32","v":5},null,{"$f":"K32","v":5}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","54","Department Of Human Services"]
["Statewide Program:","76","Management and Administration"]
["Organization:","7500","Division of Management and Budget"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,2733,null,2740,null,null,null,2522]
["Male minority percentage",null,0.193,null,0.217,null,null,null,0.218]
["Female minority",null,6292,null,6118,null,null,null,5407]
["Female minority percentage",null,0.44400000000000001,null,0.48499999999999999,null,null,null,0.46800000000000003]
["Total minority  ",null,9025,null,8858,null,null,null,{"$f":"I12+I14","v":7929}]
["Total minority percentage",null,0.63700000000000001,null,0.70299999999999996,null,null,null,0.68600000000000005]
[""]
["Position Data"]
["Filled positions by funding source "]
["State supported",null,319,null,299,null,306,null,295,null,295]
["Federal",null,175,null,162,null,159,null,174,null,174]
["All other",null,9,null,8,null,9,null,8,null,8]
["Total positions",null,{"$f":"C23+C22+C21","v":503},null,{"$f":"E23+E22+E21","v":469},null,{"$f":"G23+G22+G21","v":474},{"$f":"H23+H22+H21","v":0},{"$f":"I23+I22+I21","v":477},null,{"$f":"SUM(K21:K23)","v":477}]
["Filled positions by program class "]
["Institutional Security Services",null,95,null,88,null,79,null,80,null,79]
["Administration and Support Services",null,408,null,381,null,395,null,397,null,398]
["Total positions",null,{"$f":"C27+C26","v":503},null,{"$f":"SUM(E26:E27)","v":469},null,{"$f":"SUM(G26:G27)","v":474},{"$f":"SUM(H26:H27)","v":0},{"$f":"SUM(I26:I27)","v":477},null,{"$f":"SUM(K26:K27)","v":477}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","62","Department Of Labor And Workforce Development"]
["Statewide Program:","51","Economic Planning and Development"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action data (a)"]
["Male minority",null,308,null,312,null,null,null,312]
["Male minority percentage",null,0.105,null,0.111,null,null,null,0.114]
["Female minority",null,967,null,976,null,null,null,976]
["Female minority percentage",null,0.33100000000000002,null,0.34599999999999997,null,null,null,0.35799999999999998]
["Total minority",null,1275,null,1288,null,null,null,1288]
["Total minority percentage",null,0.436,null,0.45700000000000002,null,null,null,0.47199999999999998]
[""]
["Position Data "]
["Filled positions by funding source"]
["State supported",null,27,null,26,null,28,null,26,null,28]
["Federal",null,339,null,308,null,322,null,308,null,303]
["Total positions",null,366,null,{"$f":"SUM(E21:E22)","v":334},null,{"$f":"SUM(G21:G22)","v":350},{"$f":"SUM(H21:H22)","v":0},{"$f":"SUM(I21:I22)","v":334},null,{"$f":"SUM(K21:K22)","v":331}]
["Filled positions by program class"]
["Research and Information",null,68,null,58,null,62,null,60,null,56]
["Administration and Support Services",null,298,null,276,null,288,null,274,null,275]
["Total positions",null,366,null,{"$f":"SUM(E25:E26)","v":334},null,{"$f":"SUM(G25:G26)","v":350},{"$f":"SUM(H25:H26)","v":0},{"$f":"SUM(I25:I26)","v":334},null,{"$f":"SUM(K25:K26)","v":331}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Affirmative action data includes all of Labor and Workforce Development except the Civil Service Commission, which is reported separately."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","62","Department Of Labor And Workforce Development"]
["Statewide Program:","53","Economic Assistance and Security"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Unemployment Insurance"]
["Unemployment Insurance program"]
["Covered workers",null,3779189,null,3816400,null,3839500,null,3853600,null,3895900]
["Net benefits paid (millions) (a)",null,2585.4,null,2353.3000000000002,null,2536.8000000000002,null,2014.5,null,2016.1]
["Average insured unemployed rate",null,3.5000000000000003E-2,null,3.1E-2,null,3.3000000000000002E-2,null,2.8000000000000001E-2,null,2.7E-2]
["Initial claims",null,563796,null,542009,null,538500,null,492900,null,485600]
["Average weekly benefit payment",null,380,null,385,null,394,null,393,null,400]
["Federal Emergency Unemployment Compensation (b)"]
["Initial claims",null,100841,null,0,null,0,null,0,null,0]
["Disability Determination"]
["Total claims adjudicated",null,96302,null,96376,null,102920,null,93021,null,95233]
["Social Security Disability payments (millions) (c)",null,3342,null,3430,null,3543,null,3543,null,3645]
["Average cost per case",null,646.71,null,640.87,null,621.92999999999995,null,676.92,null,654.83000000000004]
["State Disability Insurance Plan"]
["Covered workers",null,2623500,null,2640000,null,2669600,null,2665600,null,2695000]
["Claims received",null,159470,null,152166,null,161000,null,149100,null,146100]
["Benefits paid (millions)",null,418.4,null,409.4,null,415.9,null,405.8,null,402.1]
["Cost per claim processed",null,149,null,142,null,150,null,145,null,148]
["Average weekly benefit payment",null,435,null,440,null,445,null,446,null,452]
["Private Disability Insurance Plan"]
["Covered workers",null,682000,null,707500,null,694000,null,714300,null,722200]
["Plans in force",null,6078,null,6355,null,6100,null,6500,null,6600]
["Disability During Unemployment"]
["Disability During Unemployment"]
["Claims received",null,9021,null,8826,null,9000,null,8850,null,8850]
["Benefits paid (millions)",null,18.3,null,19.3,null,18.399999999999999,null,19.5,null,19.5]
["Cost per claim processed",null,285,null,233,null,288,null,240,null,240]
["Family Leave Insurance"]
["State Plan"]
["Covered workers",null,3760600,null,3803300,null,3826000,null,3840100,null,3882000]
["Claims received",null,46128,null,47286,null,49000,null,48700,null,50200]
["Benefits paid (millions)",null,83.1,null,85.9,null,89.9,null,89.3,null,92.9]
["Cost per claim processed",null,53,null,39,null,54,null,40,null,40]
["Private Plan"]
["Covered workers",null,12666,null,13073,null,13500,null,13500,null,13900]
["Plans in force",null,113,null,118,null,120,null,120,null,125]
["Workers' Compensation "]
["First reports of accident received",null,142740,null,138316,null,128909,"(f)",126856,"(d)",135971,"(e)"]
["Cases pending July l",null,96118,null,98973,null,99167,null,100086,null,103510]
["Cases filed, reopened, reassigned",null,42706,null,39911,null,40977,"(f)",39876,"(d)",40831,"(e)"]
["Cases closed",null,39851,null,38798,null,38996,"(f)",36452,"(d)",38367,"(e)"]
["Cases pending June 30",null,98973,null,100086,null,101148,null,103510,null,105974]
["Special Compensation"]
["Balance July l",null,2891,null,2782,null,2704,null,2704,null,2494]
["Verified petitions assigned",null,1023,null,1016,null,1171,null,864,null,863]
["Advisory reports recovered",null,1132,null,1094,null,1106,null,1074,null,978]
["Balance June 30",null,2782,null,2704,null,2769,null,2494,null,2379]
["Beneficiaries",null,9854,null,9961,null,10047,null,10047,null,9814]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["Federal",null,1266,null,1228,null,1218,null,1172,null,1177]
["All other",null,329,null,320,null,321,null,301,null,311]
["Total positions",null,{"$f":"SUM(C63:C64)","v":1595},null,{"$f":"SUM(E63:E64)","v":1548},null,{"$f":"SUM(G63:G64)","v":1539},{"$f":"SUM(H63:H64)","v":0},{"$f":"SUM(I63:I64)","v":1473},null,{"$f":"SUM(K63:K64)","v":1488}]
["Filled positions by program class"]
["Unemployment Insurance",null,947,null,902,null,879,null,865,null,865]
["Disability Determination",null,319,null,326,null,339,null,307,null,312]
["State Disability Insurance Plan",null,141,null,136,null,134,null,123,null,131]
["Private Disability Insurance Plan",null,41,null,44,null,42,null,42,null,45]
["Workers' Compensation",null,130,null,123,null,128,null,121,null,120]
["Special Compensation Fund",null,17,null,17,null,17,null,15,null,15]
["Total positions",null,{"$f":"SUM(C66:C72)","v":1595},null,{"$f":"SUM(E67:E72)","v":1548},null,1544,1544,{"$f":"SUM(I67:I72)","v":1473},null,{"$f":"SUM(K67:K72)","v":1488}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded. "]
["(a) Includes Additional Benefits During Training (ABT) under the Workforce Development Partnership Program."]
["(b) The Federal Emergency Unemployment Compensation Program (EUC) became effective in July 2008 and ended in December 2013."]
["(c) Paid by federal Social Security Administration."]
["(d) Calculated based on three-month filing/closure experience for fiscal 2016."]
["(e) Estimated based on average of prior three fiscal years."]

{"sheet":"62-54","index":44,"n_rows":126,"n_cols":14,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,112,125,125],[122,0,122,13],[123,0,123,13],[124,0,124,10],[125,0,125,13],[125,14,125,27],[125,28,125,41],[125,42,125,55],[125,56,125,69],[125,70,125,83],[125,84,125,97],[125,98,125,111],[125,210,125,223],[125,224,125,237],[125,238,125,251],[125,252,125,255],[125,126,125,139],[125,140,125,153],[125,154,125,167],[125,168,125,181],[125,182,125,195],[125,196,125,209]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","62","Department Of Labor And Workforce Development"]
["Statewide Program:","54","Manpower and Employment Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Vocational Rehabilitation Services"]
["Total persons served",null,28605,null,31633,null,29760,null,31633,null,31633]
["Total continuing to be served",null,16324,null,18775,null,16983,null,18775,null,18775]
["Total persons rehabilitated",null,4439,null,3822,null,4441,null,3822,null,3822]
["Average cost per rehabilitation",null,3661,null,3661,null,3661,null,3661,null,3661]
["Earnings (weekly)"]
["Before rehabilitation",null,61,null,62,null,63,null,63,null,63]
["After rehabilitation",null,370,null,345,null,384,null,345,null,345]
["Sheltered Workshops"]
["Client slots (a)",null,2668,null,3345,null,3345,"(a)",3323,null,3323]
["Appropriation per client slot (a)",null,7871,null,7997,null,7997,"(a)",9082,null,9082]
["Independent Living Rehabilitation"]
["Persons served",null,14500,null,14500,null,14500,null,14500,null,14500]
["Cost per person",null,70,null,70,null,70,null,70,null,70]
["Employment Services"]
["Job openings received",null,165655,null,238250,null,165000,null,240000,null,240000]
["Individuals entered employment",null,87345,null,86203,null,90000,null,87500,null,87500]
["Individuals receiving career guidance",null,39305,null,28864,null,40000,null,30000,null,30000]
["Disabled Veterans Outreach program"]
["Veterans entered employment",null,4618,null,4243,null,5000,null,4250,null,4250]
["Veterans receiving career guidance",null,1678,null,1369,null,2000,null,1500,null,1500]
["Employment and Training Services"]
["Workforce Development Partnership Project"]
["Customized training grants (millions)",null,14,null,15,null,15,null,15,null,15]
["Individuals trained",null,48275,null,50000,null,50000,null,50000,null,50000]
["Cost per individual",null,290,null,300,null,300,null,300,null,300]
["Companies served",null,125,null,200,null,200,null,200,null,200]
["Individual training grants-displaced workers (millions)",null,12,null,15,null,15,null,15,null,15]
["Individuals trained",null,1556,null,2000,null,2000,null,2000,null,2000]
["Cost per individual (b)",null,7712,null,7500,null,7500,null,7500,null,7500]
["Workforce Investment Act"]
["Total participants",null,141232,null,150000,null,150000,null,150000,null,150000]
["Total job placements",null,7513,null,8000,null,8000,null,8000,null,8000]
["Work First New Jersey (WFNJ) Activities (c)"]
["Individuals receiving Temporary Assistance for Needy "]
["Families (TANF) participating in:"]
["Educational programs",null,4468,null,1677,null,3612,null,1727,null,1779]
["Job search activities",null,9568,null,5500,null,11670,null,5665,null,5835]
["On-the-job training",null,372,null,294,null,300,null,303,null,312]
["Vocational training programs",null,4124,null,3372,null,7830,null,3473,null,3577]
["Community Work Experience Program",null,6247,null,4423,null,14646,null,4556,null,4692]
["Individuals receiving General Assistance (GA), and/or"]
["Food Stamps, participating in:"]
["Educational programs",null,2315,null,1627,null,3204,null,1676,null,1726]
["Job search activities",null,8358,null,3170,null,13860,null,3265,null,3363]
["On-the-job training",null,285,null,237,null,326,null,244,null,251]
["Vocational training programs",null,3292,null,2709,null,8933,null,2790,null,2874]
["Community Work Experience program",null,2612,null,1935,null,8040,null,1993,null,2053]
["Cases closed due to employment"]
["Temporary Assistance for Needy Families (TANF)",null,7200,null,6441,null,6441,null,6258,null,6446]
["General Assistance (GA)",null,870,null,870,null,870,null,870,null,896]
["Workplace Standards"]
["Mine, pit, quarry and explosive inspections",null,2423,null,2450,null,2450,null,2450,null,2450]
["Mechanical Inspection"]
["Boilers inspected by State",null,28273,null,28600,null,28600,null,28600,null,28600]
["Boilers inspected by insurance inspectors",null,68114,null,68200,null,68200,null,68200,null,68200]
["Asbestos Control and Licensing"]
["Employer licenses issued",null,181,null,200,null,200,null,200,null,200]
["Employee permits issued",null,2150,null,2200,null,2200,null,2200,null,2200]
["Crane Operator Inspections ",null,592,null,550,null,550,null,550,null,550]
["OSHA On-site Consultant Services"]
["Consultations",null,451,null,462,null,473,null,465,null,465]
["Hazards identified",null,1057,null,1036,null,1200,null,1050,null,1050]
["Mine Safety Training"]
["Persons trained",null,2356,null,1749,null,2360,null,1000,null,1000]
["Wage and Hour, Child Labor, and Public Contracts"]
["Complaints received",null,7690,null,7143,null,8000,null,7500,null,7500]
["Formal complaints filed",null,2085,null,1826,null,2500,null,2000,null,2000]
["Employees receiving back wages",null,9006,null,11212,null,8500,null,8000,null,8000]
["Net back wages paid to employees (millions)",null,8.3000000000000007,null,8.4,null,8,null,8,null,8]
["Public Employees Safety"]
["Inspections",null,737,null,1000,null,1000,null,1000,null,1000]
["Hazards identified",null,4952,null,5000,null,5000,null,5000,null,5000]
["Apparel Registration"]
["Registrations issued",null,285,null,277,null,300,null,300,null,300]
["Firms with violations",null,32,null,15,null,25,null,20,null,20]
["Public Works Contractor Registration Act"]
["Registrations issued",null,8112,null,7204,null,10000,null,8000,null,8000]
["Public Sector Labor Relations"]
["Dispute Disposition"]
["Balance July l",null,2356,null,2310,null,2248,null,2307,null,2322]
["Filed",null,1894,null,1872,null,1995,null,1900,null,1900]
["Disposed",null,1940,null,1875,null,1984,null,1885,null,1910]
["Unfair practices and representation",null,482,null,447,null,500,null,450,null,475]
["Mediation, fact-finding and arbitration",null,1258,null,1226,null,1262,null,1225,null,1225]
["Scope of negotiation and issue definition",null,94,null,80,null,90,null,90,null,90]
["Other formal decisions",null,106,null,122,null,132,null,120,null,120]
["Balance June 30",null,2310,null,2307,null,2259,null,2322,null,2312]
["Appeal Board"]
["Balance July 1",null,36,null,41,null,36,null,55,null,50]
["Petitions filed ",null,22,null,14,null,15,null,15,null,15]
["Petitions disposed",null,17,null,0,null,20,null,20,null,20]
["Balance June 30",null,41,null,55,null,31,null,50,null,45]
[]
["PERSONNEL DATA"]
["Position data"]
["Filled positions by funding source"]
["State supported",null,189,null,184,null,183,null,180,null,180]
["Federal",null,746,null,724,null,727,null,720,null,718]
["All other",null,28,null,25,null,28,null,21,null,21]
["Total positions",null,{"$f":"SUM(C108:C110)","v":963},null,{"$f":"SUM(E108:E110)","v":933},null,{"$f":"SUM(G108:G110)","v":938},null,{"$f":"SUM(I108:I110)","v":921},null,{"$f":"SUM(K108:K110)","v":919}]
["Filled positions by program class"]
["Vocational Rehabilitation Services",null,281,null,271,null,271,null,269,null,269]
["Employment Services",null,426,null,416,null,420,null,410,null,403]
["Employment and Training Services",null,43,null,39,null,39,null,39,null,41]
["Workplace Standards",null,176,null,172,null,171,null,167,null,169]
["Public Sector Labor Relations",null,33,null,32,null,34,null,33,null,34]
["Private Sector Labor Relations",null,4,null,3,null,3,null,3,null,3]
["Total positions",null,{"$f":"SUM(C113:C118)","v":963},null,{"$f":"SUM(E113:E118)","v":933},null,{"$f":"SUM(G113:G118)","v":938},null,{"$f":"SUM(I113:I118)","v":921},null,{"$f":"SUM(K113:K118)","v":919}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded. "]
["(a) Consistent with the plan jointly developed by the Commissioner of Human Services and the Commissioner of Labor and Workforce Development and submitted to the Joint Budget Oversight Committee, beginning with fiscal 2015,  program data have been adjusted for the transfer of sheltered workshop services, including transportation costs from the Department of Human Services, to the Department of Labor and Workforce Development."]
["(b) Beginning in fiscal 2014, \"Cost per individual\" includes a placement component."]
["(c) Temporary Assistance to Needy Families (TANF) and General Assistance (GA) data provided by the Department of Human Services, Division of Family Development (DFD)."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services",null,null,null,null,null,null,null,null,null,null,null,null," "]
["Department:","62","Department Of Labor And Workforce Development"]
["Statewide Program:","74","General Government Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["General Administration, Agency Services, Test Development and Analytics"]
["Open competitive examinations announced",null,948,null,823,null,1000,null,800,null,750]
["Applications received",null,59536,null,43005,null,80000,null,55000,null,60000]
["Candidates scheduled",null,46095,null,25096,null,60000,null,35000,null,45000]
["Eligibles produced",null,42500,null,13693,null,50000,null,25000,null,35000]
["Appointments from certifications"]
["State",null,3413,null,2766,null,3500,null,2750,null,2750]
["Local",null,4508,null,5542,null,5000,null,5000,null,5000]
["State service provisional appointees pending open competitive examination",null,252,null,249,null,250,null,245,null,240]
["Promotional examinations announced",null,2480,null,2542,null,2500,null,2500,null,2500]
["Applications received",null,14390,null,14252,null,15000,null,14300,null,14300]
["Candidates scheduled",null,8928,null,9528,null,9000,null,8500,null,8500]
["Eligibles produced",null,11850,null,10797,null,12000,null,12500,null,12000]
["Promotions made (State)",null,2484,null,1999,null,2500,null,2000,null,2000]
["Titles consolidated or abolished",null,57,null,5,null,25,null,25,null,25]
["State service ",null,31,null,5,null,10,null,10,null,10]
["Local service",null,26,null,0,null,15,null,15,null,15]
["Calendar days from request to test announcement"]
["Active job announcements older than 6 months",null,5.1999999999999998E-2,null,2.8000000000000001E-2,null,7.4999999999999997E-2,null,0.05,null,0.04]
["Calendar days to date of list issuance - non-public safety",null,135,null,118,null,110,null,115,null,110]
["Calendar days to date of list issuance - public safety"]
["Law enforcement open competitive",null,180,null,0,null,180,null,195,null,190]
["Law enforcement promotional",null,260,null,600,null,300,null,250,null,250]
["Fire service open competitive",null,0,null,0,null,270,null,195,null,0]
["Fire service promotional",null,325,null,232,null,300,null,300,null,300]
["Examinations developed and processed "]
["Assembled open competitive",null,167,null,133,null,150,null,120,null,110]
["Assembled promotional",null,484,null,511,null,500,null,500,null,500]
["Unassembled open competitive",null,689,null,697,null,820,null,650,null,600]
["Unassembled promotional",null,1661,null,1257,null,1800,null,1100,null,1050]
["Lists issued"]
["Open Competitive examinations",null,861,null,839,null,900,null,800,null,750]
["Promotional examinations",null,2243,null,1857,null,2300,null,1500,null,1450]
["Announcements processed under promotional"]
["Examination waivers"]
["State symbols",null,68," ",218,null,80,null,350,null,400]
["Local symbols",null,50,null,378,null,70,null,450,null,500]
["Separate test dates",null,114,null,108,null,115,null,100,null,100]
["Applicants administered make-up examinations",null,579,null,307,null,600,null,300,null,300]
["Applicants administered exam review",null,457,null,670,null,500,null,700,null,700]
["Layoff plans acted upon within 30 days",null,1,null,1,null,1,null,1,null,1]
["Workforce Initiatives and Employment Development"]
["Employee advisory service"]
["Number of clients",null,1863,null,1933,null,1200,null,1500,null,1500]
["Number of counseling sessions",null,2396,null,2281,null,2500,null,2300,null,2300]
["Training"]
["Trainees, alternative technologies",null,49084,null,63831,null,50000,null,50000,null,50000]
["Contact hours, alternative technologies",null,98168,null,127662,null,101000,null,101000,null,101000]
["Trainees, classroom",null,4721,null,4717,null,1400,null,2000,null,2000]
["Contact hours, classroom",null,45012,null,37333,null,28331,null,28331,null,28331]
["Appeals and Regulatory Affairs"]
["Written record appeals"]
["Total received",null,2549,null,2702,null,2675,null,2750,null,2750]
["Total disposed",null,2893,null,2939,null,2730,null,2885,null,2885]
["Pending",null,1100,null,863,null,1045,null,728,null,728]
["Written record appeals completed within 6 months",null,0.77900000000000003,null,0.85699999999999998,null,0.75,null,0.85,null,0.85]
["Hearings and major disciplinary matters",null,1188,null,1130,null,1225,null,1150,null,1150]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,25,null,30,null,null,null,35]
["Male minority percentage",null,0.10199999999999999,null,0.128,null,null,null,0.14299999999999999]
["Female minority",null,71,null,67,null,null,null,64]
["Female minority percentage",null,0.28899999999999998,null,0.28599999999999998,null,null,null,0.26100000000000001]
["Total minority",null,96,null,97,null,null,null,99]
["Total minority percentage",null,0.39,null,0.41499999999999998,null,null,null,0.40400000000000003]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,246,null,234,null,236,null,245,null,246]
["Total positions",null,246,null,234,null,236,null,245,null,246]
["Filled positions by program class"]
["General Administration, Agency Services, Test Development and Analytics",null,220,null,210,null,214,null,223,null,223]
["Appeals and Regulatory Affairs",null,26,null,24,null,22,null,22,null,23]
["Total Positions",null,246,null,234,null,236,null,245,null,246]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal year 2017 reflects the number of positions funded."]

{"sheet":"66-12","index":46,"n_rows":152,"n_cols":14,"rows_kept":152,"cut":false,"hidden":false,"merged":[[151,0,151,13],[145,0,145,12],[146,0,146,10],[147,0,147,10],[148,0,148,10],[149,0,149,11],[150,0,150,10]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","12","Law Enforcement"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["State Police Operations"]
["Investigations"]
["Criminal",null,20300,null,19017,null,20600,null,20600,null,20600]
["Accident",null,40000,null,42364,null,40000,null,40000,null,40000]
["General",null,720000,null,723550,null,730000,null,730000,null,730000]
["Driving While Intoxicated (DWI) arrests",null,6000,null,6127,null,6500,null,6500,null,6500]
["Aid to motorists",null,98000,null,92486,null,102000,null,102000,null,103000]
["Commercial vehicles inspected",null,30918,null,30704,null,32000,null,32000,null,32000]
["Commercial vehicle inspection summonses",null,4560,null,4231,null,4000,null,4200,null,4200]
["Commercial vehicles weighed",null,657401,null,564163,null,600000,null,600000,null,600000]
["Commercial vehicle weight summonses",null,1185,null,1109,null,1900,null,1200,null,1300]
["Commercial vehicles taken out of service",null,4269,null,3799,null,4000,null,4000,null,4000]
["Intelligence section/Organized crime investigations",null,673,null,766,null,800,null,750,null,800]
["Number of arrests",null,1152,null,1498,null,1350,null,1300,null,1450]
["Racetrack Unit investigations",null,22,null,15,null,25,null,25,null,25]
["Polygraph examinations",null,250,null,183,null,250,null,195,null,195]
["Arson investigations",null,18,null,20,null,20,null,20,null,15]
["Arson arrests",null,3,null,5,null,5,null,5,null,3]
["Property damage (in millions)",null,1.8,null,2,null,2,null,2,null,0.5]
["Auto Unit investigations",null,59,"(a)",159,null,140,null,175,null,180]
["Auto Unit arrests",null,43,"(a)",41,null,65,null,55,null,60]
["Recovered vehicles",null,299,"(a)",228,null,215,null,225,null,230]
["Recovered property value (in millions)",null,13.7,"(a)",7.46,null,8.17,null,9,null,8]
["Major crime investigations",null,151,null,160,null,160,null,160,null,175]
["Fugitive investigations",null,240,null,225,null,260,null,260,null,265]
["Cleared by arrest",null,350,null,334,null,370,null,370,null,370]
["Missing persons complaints",null,1080,null,1065,null,1095,null,1085,null,1080]
["Missing persons located",null,144,null,115,null,150,null,145,null,145]
["Child exploitation investigations",null,185,null,182,null,190,null,190,null,190]
["Cyber crimes investigations",null,265,null,278,null,280,null,280,null,285]
["Unidentified persons investigations",null,420,null,343,null,420,null,340,null,340]
["Solid/Hazardous waste investigations",null,580,null,600,null,600,null,600,null,600]
["Approvals",null,85,null,90,null,90,null,90,null,90]
["Rejections",null,10,null,12,null,12,null,12,null,12]
["Firearms applications received",null,15556,null,16250,null,16750,null,16750,null,16500]
["Laboratory cases received",null,40745,null,40265,null,43000,null,40500,null,40500]
["Laboratory cases completed",null,41472,null,40566,null,39000,null,39000,null,36000]
["Crime scene investigations",null,1323,null,1500,null,1500,null,1500,null,1500]
["Laboratory cases received/DNA analysis",null,5376,null,4934,null,5100,null,5000,null,5000]
["Laboratory cases completed/DNA analysis",null,5488,null,5147,null,4900,null,4700,null,4400]
["Private detective licenses issued",null,763,null,722,null,750,null,750,null,750]
["Private detective employee registrations",null,810,null,815,null,820,null,820,null,820]
["Security Officer Registration Act (SORA) registrations ",null,13428,null,12235,null,13000,null,13000,null,13000]
["SORA agency licenses",null,255,null,153,null,250,null,250,null,250]
["Bounty hunter licenses",null,45,null,28,null,45,null,45,null,35]
["Criminal history records information unit "]
["Inquiries",null,6225000,null,6200000,null,6000000,null,6100000,null,6100000]
["Responses",null,5225000,null,5700000,null,6000000,null,6100000,null,6100000]
["Updates/modifications",null,7725000,null,7300000,null,7500000,null,7600000,null,7600000]
["Composite drawing cases",null,136,null,145,null,145,null,145,null,150]
["Marine police investigations "]
["Criminal-marine",null,146,null,158,null,140,null,150,null,160]
["Accident-marine",null,107,null,133,null,125,null,125,null,125]
["General-marine",null,1210,null,1711,null,1500,null,1600,null,1600]
["Boardings",null,2014,null,4094,null,3000,null,4000,null,4000]
["Assists",null,323,null,573,null,500,null,500,null,500]
["Pollution investigations",null,26,null,46,null,45,null,45,null,45]
["DWI arrests",null,4,null,5,null,5,null,20,"(b)",24,"(b)"]
["Aviation Bureau "]
["Inter-hospital flights",null,139,null,101,null,150,null,125,null,125]
["On-scene pick-ups",null,500,null,449,null,500,null,450,null,450]
["Criminal Justice"]
["Complaints, inquiries, other matters (opened)",null,8511,null,8800,null,8700,null,8810,null,8820]
["Expungements opened",null,10000,null,10000,null,10200,null,10010,null,10020]
["Complaints, inquiries, other matters (closed)",null,8157,null,8200,null,8307,null,8210,null,8220]
["Expungements closed",null,10000,null,10000,null,10200,null,10010,null,10020]
["Investigations opened ",null,1414,null,1642,null,1434,null,1644,null,1646]
["Investigations closed ",null,834,null,964,null,854,null,974,null,984]
["Convictions (plea and trial)",null,482,null,436,null,500,null,446,null,456]
["Briefs received",null,1104,null,1273,null,1160,null,1275,null,1277]
["Briefs filed",null,224,null,263,null,260,null,265,null,267]
["Forfeitures-state share (in millions)",null,9,null,4,null,1,null,1,null,1]
["Amount of penalties and awards levied (in millions)",null,0.34,null,0.35,null,0.36,null,0.35,null,0.36]
["State grand jury indictments",null,202,null,205,null,210,null,206,null,207]
["County indictments/accusations ",null,376,null,482,null,385,null,483,null,484]
["Defendants disposed",null,894,null,915,null,905,null,920,null,925]
["Fines ordered (in millions)",null,0.36,null,0.6,null,0.38,null,0.61,null,0.62]
["Restitution ordered (in millions) ",null,17,null,8,null,18,null,9,null,10]
["Criminal Justice training programs",null,180,null,176,null,182,null,177,null,178]
["Number trained",null,5400,null,5280,null,5460,null,5310,null,5340]
["Police Training Commission training programs",null,140,null,151,null,142,null,152,null,153]
["Number of trainees certified",null,2700,null,3202,null,2760,null,3210,null,3220]
["State Medical Examiner"]
["Toxicological cases received",null,2338,null,2243,null,2342,null,2245,null,2250]
["Statewide autopsies performed",null,1838,null,1530,null,2000,null,1540,null,1550]
["Number of deaths investigated",null,6290,null,6266,null,6500,null,6265,null,6270]
["Law enforcement drug tests ",null,13718,null,15703,null,13722,null,15704,null,15705]
["Gaming Enforcement (c)"]
["New applications to be processed"]
["Individual applications",null,5942,null,4892,null,6000,null,4600,null,4600]
["Hotels/Casino",null,0,null,0,null,0,null,1,null,1]
["Casino service industries/vendors",null,1414,null,1680,null,1900,null,1850,null,1800]
["Renewal applications processed "]
["Individual applications (d)",null,192,null,75,null,185,null,85,null,130]
["Hotels/Casino",null,0,null,2,null,2,null,2,null,2]
["Casino service industries",null,51,null,10,null,10,null,21,null,18]
["Arrest notifications",null,405,null,415,null,421,null,423,null,431]
["Casino licensing investigations ",null,6027,null,5715,null,6119,null,5420,null,5585]
["Casino enforcement investigations ",null,2604,null,2828,null,2600,null,2900,null,2900]
["Casino enforcement arrests",null,1529,null,1842,null,1560,null,1850,null,1850]
["Slot modifications/inspections",null,79660,null,167266,"(e)",128621,"(k)",105000,null,105000]
["Number of persons employed by the casino industry",null,31960,null,25059,null,28800,null,25000,null,25000]
["Casino industry gross revenue (in billions)",null,2.84,null,2.6,null,2.62,null,2.52,null,2.4300000000000002]
["Slot machine licenses issued",null,25979,null,23599,null,19639,null,16683,null,16683]
["Casino table games in operation",null,1520,null,1187,null,1374,null,1150,null,1150]
["Contested case hearings: "]
["Financial objections ",null,451,null,248,null,445,null,275,null,275]
["Revocations and violation complaints ",null,195,null,178,null,185,null,185,null,185]
["Miscellaneous",null,35,null,35,null,30,null,30,null,30]
["Exclusions ",null,40,null,62,null,38,null,50,null,50]
["Motion for relief from Casino Control Commission orders and other reasons ",null,45,null,35,null,42,null,42,null,42]
["Reapplication for permission to work with or without credentials",null,14,null,8,null,14,null,10,null,10]
["Administration and Support Services"]
["State Police Training Academy:"]
["State Police recruits enrolled (f)",null,200,null,346,null,200,null,200,null,200]
["State Police recruits graduated (f)",null,209,null,258,null,130,null,134,null,130]
["Special schools training ",null,15000,null,15000,null,15000,null,15000,null,15000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,3366,null,3420,null,3544,null,3415,null,3454]
["Federal",null,57,null,50,null,54,null,54,null,58]
["All other",null,1131,null,1144,null,1168,null,1102,null,1126]
["Total positions",null,{"$f":"SUM(C132:C134)","v":4554},null,{"$f":"SUM(E132:E134)","v":4614},null,{"$f":"SUM(G132:G134)","v":4766},null,{"$f":"SUM(I132:I134)","v":4571},null,{"$f":"SUM(K132:K134)","v":4638}]
["Filled positions by program class"]
["State Police Operations",null,3386,null,3481,null,3625,null,3480,null,3541]
["Criminal Justice",null,544,null,518,null,526,null,517,null,522]
["State Medical Examiner",null,71,null,69,null,72,null,64,null,64]
["Gaming Enforcement ",null,267,null,259,null,253,null,225,null,225]
["Administration and Support Services",null,286,null,287,null,290,null,285,null,286]
["Total positions",null,{"$f":"SUM(C137:C141)","v":4554},null,{"$f":"SUM(E137:E141)","v":4614},null,{"$f":"SUM(G137:G141)","v":4766},null,{"$f":"SUM(I137:I141)","v":4571},null,{"$f":"SUM(K137:K141)","v":4638}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) All evaluation data involving Auto Unit investigations in fiscal 2014 are impacted by the Auto Unit's primary focus on \"Operation Jacked.\"  This investigation resulted in the increased recovery of high-end vehicles. "]
["(b) Increase in DWI arrests is a result of the Marine Safety Bureau conducting joint DWI patrols with the U.S. Coast Guard."]
["(c) All evaluation data for the Division of Gaming Enforcement are impacted by four casino closures. "]
["(d) Renewal of individual applications, as noted in prior years, are based on four and five year renewal cycles.  The reason for the decline is attributable to the elimination of employee licenses and renewals as a result of P.L. 2011, c.19."]
["(e) The Division of Gaming Enforcement requires inspections on all slot machines upon the opening and closing of a casino.  The fiscal 2015 actual is increased due to multiple casino closures. "]
["(f) The 152nd and 153rd recruit classes began in fiscal 2013 and graduated in fiscal 2014.  The 154th class began in fiscal 2014 and graduated in fiscal 2015.  The 155th class began and graduated in fiscal 2015. The 156th class began and graduated in fiscal 2016. The 157th class will enter the academy in fiscal 2017 and graduate in fiscal 2017."]

{"sheet":"66-13","index":47,"n_rows":81,"n_cols":14,"rows_kept":81,"cut":false,"hidden":false,"merged":[[78,0,78,11],[79,0,79,10],[80,0,80,10]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","13","Special Law Enforcement Activities"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Office of Highway Traffic Safety"]
["Highway safety grants received",null,765," ",735,null,785,null,745,null,750]
["Highway safety grants funded ",null,748," ",711,null,760,null,722,null,735]
[]
["Election Law Enforcement"]
["Disclosure reports total",null,30931,null,32075,null,33500,null,32700,null,33700]
["Campaign and quarterly",null,22628,null,23351,null,25000,null,24000,null,25000]
["Lobbyists",null,5808,null,6200,null,6000,null,6200,null,6200]
["Pay-to-Play",null,2495,null,2524,null,2500,null,2500,null,2500]
["Investigations",null,34,null,50,null,45,null,45,null,50]
["Civil prosecutions",null,94,null,153,null,95,null,95,null,95]
["Public assistance requests",null,9378,null,9595,null,9300,null,9300,null,9300]
[]
["Review and Enforcement of Ethical Standards"]
["State Ethics Commission"]
["Hearings",null,4,null,2,null,3,null,2,null,2]
["Investigations",null,1700,null,1700,null,1700,null,1700,null,1700]
["Financial disclosure reports",null,2100,null,1666,null,1900,null,1650,null,1700]
[]
["Regulation of Alcoholic Beverages"]
["Alcoholic Beverage Control items processed ",null,132542,null,150010,null,132542,null,150010,null,150010]
["Licenses (state issued only)",null,1241,null,1282,null,1241,null,1282,null,1282]
["Permits (a)",null,59078,null,61885,null,59078,null,61885,null,61885]
["Penalties ",null,558,null,560,null,558,null,560,null,560]
["Fees (a)",null,71665,null,86283,null,71665,null,86283,null,86283]
["Total Inspections",null,248,null,487,null,248,null,487,null,487]
["Total inspections",null,248,null,487,null,248,null,487,null,487]
["Total civil investigations",null,344,null,335,null,344,null,335,null,335]
["Total criminal investigations",null,1033,null,1140,null,1033,null,1140,null,1140]
["Total arrests",null,153,null,203,null,153,null,203,null,203]
[]
["Regulation of Racing Activities"]
["Racing days allotted",null,259,null,272,null,250,null,270,null,270]
["Licenses issued",null,9922,null,9343,null,10000,null,9300,null,9300]
["Fingerprints taken",null,2425,null,2142,null,2400,null,2100,null,2100]
["Samples taken ",null,14086,null,13421,null,12000,null,13400,null,13300]
["Number of tests performed on samples",null,91453,null,37951,"(b)",37200,null,37500,null,37200]
["Breathalyzer tests",null,500,null,600,null,600,null,550,null,550]
["Simulcasting programs allotted",null,27035,null,27000,null,26500,null,26500,null,26500]
["Rulings issued",null,248,null,215,null,250,null,200,null,200]
[]
["State Athletic Control"]
["Total number of professional shows ",null,41,null,24,null,24,null,22,null,22]
["Professional boxing shows",null,20,null,12,null,12,null,10,null,10]
["Professional Mixed Martial Arts (MMA) shows",null,21,null,12,null,12,null,12,null,12]
["Total number of licenses",null,1350,null,1100,null,1100,null,1100,null,1100]
["Professional boxers licensed",null,250,null,200,null,200,null,300,null,300]
["Licenses (other)",null,1100,null,900,null,900,null,900,null,900]
["USA boxing shows ",null,40,null,40,null,40,null,40,null,40]
["Amateur MMA shows ",null,26,null,20,null,20,null,20,null,20]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,78,null,73,null,75,null,72,null,81]
["Federal",null,16,null,15,null,21,null,13,null,13]
["All other",null,98,null,89,null,99,null,91,null,93]
["Total positions",null,{"$f":"SUM(C65:C67)","v":192},null,{"$f":"SUM(E65:E67)","v":177},null,{"$f":"SUM(G65:G67)","v":195},0,{"$f":"SUM(I65:I67)","v":176},null,187,null,0,0]
["Filled positions by program class"]
["Office of Highway Traffic Safety",null,16,null,15,null,21,null,13,null,13]
["Election Law Enforcement",null,67,null,62,null,63,null,62,null,69]
["Review and Enforcement of Ethical Standards",null,11,null,11,null,12,null,10,null,12]
["Regulation of Alcoholic Beverages",null,52,null,48,null,51,null,50,null,51]
["Regulation of Racing Activities",null,42,null,37,null,44,null,38,null,38]
["State Athletic Control",null,4,null,4,null,4,null,3,null,4]
["Total positions",null,{"$f":"SUM(C70:C75)","v":192},null,{"$f":"SUM(E70:E75)","v":177},null,195,null,{"$f":"SUM(I70:I75)","v":176},null,{"$f":"SUM(K70:K75)","v":187}]
["    "]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) Permits represents items originally being issued, while fees represents renewals or amendments processed."]
["(b) Samples are tested out of state due to the closing of the Forensic Laboratory at the Meadowlands. "]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","18","Juvenile Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Juvenile Community Programs"]
["Design capacity",null,358,null,358,null,358,null,338,null,338]
["Residential/Transitional living programs",null,328,null,328,null,328,null,328,null,328]
["Day programs",null,30,null,30,null,30,null,10,"(a)",10]
[]
["Average daily population (b)",null,232,null,191,null,170,null,171,null,171]
["Residential/Transitional living programs",null,221,null,184,null,165,null,169,null,169]
["Day programs",null,11,null,7,null,5,null,2,null,2]
[]
["Ratio:  population/positions (c)",null,".6/1",null,".5/1",null,".4/1",null,".4/1",null,".4/1"]
["Annual per capita cost (d)",null,108750,null,133869,null,152553,null,151661,null,153123]
["Daily per capita cost",null,297.95,null,366.76,null,417.95,null,415.51,null,419.51]
[]
["Institutional Operating Data"]
["Design capacity",null,511,null,511,null,511,null,511,null,511]
["New Jersey Training School for Boys",null,300,null,300,null,300,null,300,null,300]
["Johnstone campus",null,211,null,211,null,211,null,211,null,211]
[]
["Average daily population (b)",null,278,null,256,null,246,null,268,null,316]
["New Jersey Training School for Boys",null,195,null,169,null,162,null,152,null,152]
["Johnstone campus",null,83,null,87,null,84,null,116,null,164]
[]
["Ratio: population/positions (c)",null,".5/1",null,".5/1",null,".4/1",null,".5/1",null,".5/1"]
["Annual per capita cost",null,194914,null,211051,null,228045,null,208500,null,175582]
["Daily per capita cost",null,534.01,null,578.22,null,624.78,null,571.23,null,481.05]
[]
["Juvenile Parole and Transitional Services"]
["Active parole caseload",null,292,null,252,null,267,null,227,null,227]
[]
["PERSONNEL DATA"]
["Position Data "]
["Filled positions by funding source"]
["State supported",null,987,null,960,null,975,null,950,null,999]
["Federal",null,7,null,5,null,5,null,4,null,1]
["All other",null,162,null,161,null,164,null,152,null,152]
["Total positions",null,1156,null,{"$f":"SUM(E43:E45)","v":1126},null,{"$f":"SUM(G43:G45)","v":1144},null,{"$f":"SUM(I43:I45)","v":1106},null,{"$f":"SUM(K43:K45)","v":1152}]
["Filled positions by program class"]
["Juvenile Community Programs",null,393,null,390,null,397,null,391,null,388]
["Institutional Control and Supervision",null,350,null,344,null,359,null,344,null,393]
["Institutional Care and Treatment",null,221,null,204,null,201,null,191,null,191]
["Juvenile Parole and Transitional Services",null,59,null,59,null,59,null,57,null,57]
["Administration and Support Services",null,133,null,129,null,128,null,123,null,123]
["Total positions",null,1156,null,{"$f":"SUM(E48:E52)","v":1126},null,{"$f":"SUM(G48:G52)","v":1144},null,{"$f":"SUM(I48:I52)","v":1106},null,{"$f":"SUM(K48:K52)","v":1152}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) The capacity decreased due to the closure of one day program."]
["(b) Beginning in fiscal 2015, average daily population is based on average monthly reporting by the Commission."]
["(c) Population position ratios do not include administrative functions."]
["(d) Community programs annual per capita cost is based on the Juvenile Community Programs Direct State Services appropriation."]

{"sheet":"66-19","index":49,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":false,"merged":[[38,0,38,13],[39,0,39,13],[40,0,40,13],[30,0,30,13],[31,0,31,13],[32,0,32,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","19","Central Planning, Direction and Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action data (a)"]
["Male minority",null,1225,null,1222,null,null,null,1222]
["Male minority percentage",null,0.16500000000000001,null,0.16400000000000001,null,null,null,0.16600000000000001]
["Female minority",null,1016,null,1016,null,null,null,1016]
["Female minority percentage",null,0.13700000000000001,null,0.13700000000000001,null,null,null,0.13800000000000001]
["Total minority",null,2241,null,2238,null,null,null,2238]
["Total minority percentage",null,0.30199999999999999,null,0.30099999999999999,null,null,null,0.30399999999999999]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,170,null,161,null,170,null,160,null,171]
["Federal",null,20,null,16,null,21,null,23,null,23]
["Total positions",null,{"$f":"SUM(C21:C22)","v":190},null,{"$f":"SUM(E21:E22)","v":177},null,{"$f":"SUM(G21:G22)","v":191},null,{"$f":"SUM(I21:I22)","v":183},null,{"$f":"SUM(K21:K22)","v":194}]
["Filled positions by program class"]
["Homeland Security and Preparedness",null,99,null,91,null,104,null,92,null,99]
["Central Library Services",null,6,null,5,null,5,null,5,null,5]
["Administration and Support Services",null,85,null,81,null,82,null,86,null,90]
["Total positions",null,{"$f":"SUM(C25:C27)","v":190},null,{"$f":"SUM(E25:E27)","v":177},null,{"$f":"SUM(G25:G27)","v":191},null,{"$f":"SUM(I25:I27)","v":183},null,{"$f":"SUM(K25:K27)","v":194}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.                                                                                                                           "]
["(a)  Affirmative action data includes all of Law and Public Safety except the Office of Homeland Security and Preparedness."]

{"sheet":"66-74","index":50,"n_rows":40,"n_cols":14,"rows_kept":40,"cut":false,"hidden":false,"merged":[[44,0,44,13],[38,0,38,13],[39,0,39,13],[41,0,41,13],[42,0,42,13],[43,0,43,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","74","General Government Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Legal Services"]
["Appeals pending",null,2148,null,1883,null,2150,null,2150,null,2000]
["Appeals disposed",null,1888,null,1865,null,1800,null,1800,null,1800]
["Formal administrative agency advice pending",null,31,null,27,null,32,null,32,null,30]
["Administrative agency advice completed",null,42,null,55,null,54,null,54,null,55]
["Litigation pending",null,17263,null,17163,null,16900,null,16900,null,17000]
["Litigation concluded",null,10065,null,10445,null,9500,null,9500,null,10000]
["Other matters pending",null,6112,null,6172,null,5601,null,5601,null,6150]
["Other matters concluded",null,4548,null,5295,null,4500,null,4500,null,4800]
["Administrative hearings pending",null,2945,null,2616,null,3000,null,3000,null,2660]
["Administrative hearings concluded",null,2009,null,1805,null,2000,null,2000,null,1805]
["Workers Compensation pending",null,6563,null,6558,null,6560,null,6560,null,6557]
["Workers Compensation completed",null,1057,null,1056,null,1059,null,1059,null,1055]
["Second Injury pending",null,5154,null,5156,null,5150,null,5150,null,5152]
["Second Injury completed",null,858,null,862,null,860,null,860,null,860]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,559,null,555,null,559,null,556,null,560]
["All other ",null,274,null,269,null,269,null,247,null,247]
["Total positions",null,{"$f":"SUM(C30:C31)","v":833},null,{"$f":"SUM(E30:E31)","v":824},null,{"$f":"SUM(G30:G31)","v":828},{"$f":"SUM(H30:H31)","v":0},{"$f":"SUM(I30:I31)","v":803},null,{"$f":"SUM(K30:K31)","v":807},"(a)"]
["Filled positions by program class"]
["Legal Services",null,833,null,824,null,828,null,803,null,807]
["Total positions",null,{"$f":"SUM(C34)","v":833},null,824,null,{"$f":"SUM(G34)","v":828},null,{"$f":"I34","v":803},null,807]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.  "]
["(a) The funded position counts for fiscal 2017 are based on estimated legal service reimbursements from client agencies.  These counts are subject to negotiated client agency agreements and the actual funded position counts could change."]

{"sheet":"66-82","index":51,"n_rows":101,"n_cols":14,"rows_kept":101,"cut":false,"hidden":false,"merged":[[95,0,95,11],[96,0,96,11],[99,0,99,11],[100,0,100,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","66","Department Of Law And Public Safety"]
["Statewide Program:","82","Protection of Citizens' Rights"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Consumer Affairs"]
["Weights and Measures"]
["Licenses and permits issued",null,1625,null,1559,null,1700,null,1600,null,1600]
["Devices tested (a)",null,84977,null,55374,null,85500,null,57000,null,57000]
["Penalties collected",null,1685169,null,1787511,null,1800000,null,1750000,null,1750000]
["Commodity checks (a)",null,245476,null,165143,null,275000,null,170000,null,170000]
["Securities Bureau"]
["Special investigations",null,38,null,29,null,40,null,30,null,30]
["Inquiries",null,17960,null,18019,null,20000,null,18000,null,18000]
["Hearings and conferences",null,53,null,63,null,50,null,60,null,60]
["Applications",null,266072,null,272768,null,260000,null,275000,null,275000]
["Administrative orders",null,26,null,23,null,40,null,30,null,30]
["Registrations",null,233518,null,239032,null,230000,null,240000,null,240000]
["Consumer Protection programs"]
["Consumer complaints opened",null,9287,null,9567,null,9250,null,10000,null,10000]
["Consumer complaints closed",null,6696,null,4674,null,6950,null,5000,null,5000]
["Value of restitutions made ",null,674127,null,3310709,"(b)",400000,null,500000,null,500000]
["Penalties collected",null,5102060,null,6477485,null,5000000,null,13000000,"(c)",5000000]
["Number of controlled dangerous substance manufacturers registrations",null,50876,null,51788,null,51000,null,52000,null,52000]
["Licenses issued - Public Movers and Warehouseman",null,304,null,306,null,300,null,306,null,306]
["Operation of State Professional Boards"]
["Licenses in Force (end of year)"]
["Certified Public Accountants ",null,28391,null,27380,null,28400,null,28000,null,28000]
["Architects",null,8801,null,9070,null,8900,null,9100,null,9100]
["Dentists and Dental Hygienists",null,22390,null,23359,null,22400,null,23400,null,23400]
["Mortuary Science",null,2514,null,2342,null,2520,null,2340,null,2340]
["Professional Engineers and Land Surveyors",null,19536,null,19496,null,19600,null,19500,null,19500]
["Medical Examiners",null,45454,null,46429,null,45500,null,46500,null,46500]
["Nursing",null,196329,null,210818,null,197000,null,215000,null,215000]
["Optometrists",null,2292,null,2254,null,2300,null,2300,null,2300]
["Pharmacy",null,34412,null,34009,null,34500,null,34500,null,34500]
["Veterinary Medical Examiners",null,2525,null,2848,null,2575,null,2850,null,2850]
["Court Reporting",null,981,null,951,null,985,null,955,null,955]
["Ophthalmic Dispensers and Ophthalmic Technicians ",null,1764,null,1823,null,1770,null,1825,null,1825]
["Cosmetology and Hairstyling",null,88760,null,85442,null,89000,null,88000,null,88000]
["Professional Planners",null,2594,null,2639,null,2600,null,2650,null,2650]
["Electrical Contractors",null,21465,null,19582,null,21500,null,20000,null,20000]
["Psychological Examiners",null,3442,null,3548,null,3450,null,3600,null,3600]
["Master Plumbers",null,6229,null,6226,null,6250,null,6230,null,6230]
["Marriage Counselor Examiners",null,7849,null,8168,null,7850,null,8000,null,8000]
["Chiropractic Examiners ",null,3219,null,3228,null,3250,null,3330,null,3330]
["Physical Therapists",null,10400,null,11061,null,10425,null,11100,null,11100]
["Audiology and Speech Pathology",null,5903,null,6315,null,5950,null,6325,null,6325]
["Real Estate Appraisal",null,2764,null,2836,null,2875,null,2875,null,2875]
["Respiratory Care",null,3539,null,3720,null,3550,null,3750,null,3750]
["Social Work Examiners",null,18885,null,18937,null,19000,null,19000,null,19000]
["Orthotics and Prosthetics ",null,239,null,214,null,240,null,220,null,220]
["Occupational Therapists",null,5994,null,6491,null,6000,null,6500,null,6500]
["Cemetery Companies",null,163,null,163,null,163,null,163,null,163]
["Polysomnography",null,442,null,409,null,450,null,410,null,410]
["Massage Therapists",null,6635,null,7286,null,6700,null,7350,null,7350]
["Heating, Ventilation & Air Conditioning (d)",null,0,null,587,null,1600,null,4383,null,4383]
["Certified Psychoanalysts (d)",null,0,null,7,null,null,null,18,null,18]
["Protection of Civil Rights"]
["Caseload"]
["Cases received (docketed)",null,660,null,661,null,700,null,700,null,700]
["Cases closed (resolved)",null,621,null,645,null,650,null,650,null,650]
["Ending balance (cumulative)",null,819,null,835,null,919,null,885,null,935]
["Complaints received (not docketed)",null,6800,null,7000,null,7000,null,7000,null,7000]
["Monetary awards",null,1779838,null,2089927,null,2000000,null,2100000,null,2100000]
["Victims of Crime Compensation Office"]
["Claims pending, July 1 ",null,1554,null,1755,null,1956,null,1508,null,1261]
["Cases re-opened",null,426,null,307,null,400,null,307,null,307]
["Claims received",null,3917,null,3596,null,4200,"(f)",3596,null,3596]
["Claims concluded",null,4142,null,4150,null,4522,null,4150,null,4150]
["Approved for payments",null,1872,null,1779,null,2000,null,1779,null,1779]
["Denied (e)",null,2270,null,2371,null,2522,null,2371,null,2371]
["Ending balance, June 30",null,1755,null,1508,null,2034,null,1261,null,1014]
["Average award",null,5285,null,5285,null,5285,null,5285,null,5285]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,141,null,137,null,154,null,145,null,152]
["All other",null,474,null,466,null,477,null,469,null,479]
["Total positions",null,615,null,{"$f":"SUM(E84:E85)","v":603},null,{"$f":"SUM(G84:G85)","v":631},null,{"$f":"SUM(I84:I85)","v":614},null,{"$f":"SUM(K84:K85)","v":631}]
["Filled positions by program class"]
["Consumer Affairs",null,351,null,343,null,352,null,356,null,358]
["Operation of State Professional Boards",null,183,null,182,null,188,null,173,null,179]
["Protection of Civil Rights",null,53,null,50,null,59,null,54,null,59]
["Victims of Crime Compensation Office",null,28,null,28,null,32,null,31,null,35]
["Total positions",null,615,null,{"$f":"SUM(E88:E91)","v":603},null,{"$f":"SUM(G88:G91)","v":631},null,{"$f":"SUM(I88:I91)","v":614},null,{"$f":"SUM(K88:K91)","v":631}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.   "]
["(a) Decrease beginning in fiscal 2015 is due to loss of inspector personnel and staff redirected to other initiatives."]
["(b) Reflects five cases involving large restitution settlements."]
["(c) Reflects two large non-recurring, multi-state settlements in addition to other projected settlements."]
["(d) Low number of licensees in fiscal 2015 reflects start-up year.  Fiscal 2016 reflects projected total number of licensees. "]
["(e) Reflects active cases denied, cases without compensation and administrative closures. "]

{"sheet":"67-14","index":52,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[[52,0,52,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","67","Department Of Military And Veterans' Affairs"]
["Statewide Program:","14","Military Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["New Jersey National Guard Support Services"]
["Armory use data (days)",null,26148,null,24571,null,22500,null,24400,null,24400]
["Military",null,14415,null,14771,null,14000,null,14700,null,14700]
["Other State agencies",null,4334,null,2343,null,3500,null,2700,null,2700]
["Private/public",null,7399,null,7457,null,5000,null,7000,null,7000]
["Land management (acres)",null,11480,null,11440,null,11440,null,11440,null,11440]
["Authorized strength of Army National Guard",null,6009,null,6081,null,6081,null,6170,null,6110]
["Strength of Army National Guard, June 30",null,1,null,1,null,1,null,1.02,null,1.02]
["Authorized strength of Air National Guard",null,2285,null,2229,null,2229,null,2238,null,2238]
["Strength of Air National Guard, June 30",null,1.08,null,1,null,1,null,1.0900000000000001,null,1.08]
["Joint Training Center Management and Operations"]
["Individuals trained (person days)"]
["New Jersey National Guard troops",null,34267,null,21431,null,36500,null,19800,null,20000]
["State Police (a)",null,{"$f":"12000+27500","v":39500},null,49649,null,30000,null,45060,null,45000]
["Criminal Justice",null,11317,null,12177,null,12665,null,10600,null,10500]
["Juvenile Justice Commission",null,3601,null,3994,null,4000,null,4900,null,5000]
["Department of Corrections",null,36338,null,37780,null,37780,null,35340,null,36000]
["ChalleNGe Youth Program",null,36763,null,39362,null,39362,null,37926,null,38000]
["All others",null,87946,null,77087,null,115000,null,74400,null,80000]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,244,null,245,null,null,null,218]
["Male minority percentage",null,0.16600000000000001,null,0.16900000000000001,null,null,null,0.14499999999999999]
["Female minority",null,746,null,909,null,null,null,704]
["Female minority percentage",null,0.50600000000000001,null,0.627,null,null,null,0.46899999999999997]
["Total minority",null,990,null,1154,null,null,null,922]
["Total minority percentage",null,0.67200000000000004,null,0.79600000000000004,null,null,null,0.61799999999999999]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,47,null,47,null,51,null,51,null,52]
["Federal",null,154,null,150,null,163,null,145,null,163]
["Total positions",null,{"$f":"SUM(C42:C43)","v":201},null,{"$f":"SUM(E42:E43)","v":197},null,{"$f":"SUM(G42:G43)","v":214},null,{"$f":"SUM(I42:I43)","v":196},null,{"$f":"SUM(K42:K43)","v":215}]
["Filled positions by program class"]
["New Jersey National Guard Support Services",null,157,null,152,null,168,null,151,null,169]
["Joint Training Center Management and Operations",null,4,null,5,null,5,null,4,null,5]
["Administration and Support Services",null,40,null,40,null,41,null,41,null,41]
["Total positions",null,{"$f":"SUM(C46:C48)","v":201},null,{"$f":"SUM(E46:E48)","v":197},null,{"$f":"SUM(G46:G48)","v":214},null,{"$f":"SUM(I46:I48)","v":196},null,{"$f":"SUM(K46:K48)","v":215}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Data for State Police reflects training for officers and recruits which had been listed separately."]

{"sheet":"67-83-3610","index":53,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[46,0,46,13],[47,0,47,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","67","Department Of Military And Veterans' Affairs"]
["Statewide Program:","83","Services to Veterans"]
["Organization:","3610","Veterans' Program Support"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Veterans' Outreach and Assistance"]
["Number of veterans served",null,80000,null,81000,null,81000,null,91000,null,91000]
["Number of claims processed",null,6046,null,6542,null,6542,null,8400,null,9000]
["VA special monetary benefits provided (in millions)",null,64,null,67,null,67,null,70,null,75]
["Veterans' Tuition Credit program participants",null,4,null,6,null,6,null,2,null,3]
["Blind veterans receiving allowances",null,48,null,48,null,48,null,30,null,29]
["Paraplegic and hemiplegic veterans receiving allowances",null,252,null,252,null,252,null,188,null,185]
["Veterans' orphans receiving educational grants",null,1,null,1,null,1,null,0,null,0]
["Veterans' transportation (trips)",null,25716,null,19800,null,22800,null,22800,null,24000]
["Post-traumatic stress disorder counseling sessions",null,20232,null,18240,null,19200,null,19200,null,20000]
["Veterans' Haven residents",null,200,null,200,null,200,null,165,null,190]
["State approving agency "]
["Approved program sites (cumulative)",null,730,null,730,null,730,null,871,null,925]
["Program approving actions",null,607,null,652,null,635,null,675,null,700]
["Approving agency visits to program sites",null,254,null,255,null,255,null,488,null,500]
["Other activities",null,229,null,225,null,225,null,237,null,250]
["Burial Services"]
["Brigadier General William C. Doyle Veterans Memorial Cemetery"]
["Rated capacity (a)",null,171070,null,171070,null,215000,null,215000,null,215000]
["Number of new interments",null,3053,null,3000,null,3048,null,3048,null,3084]
["Total interments",null,59703,null,{"$f":"C31+E30","v":62703},null,65703,null,{"$f":"E31+I30","v":65751},null,{"$f":"I31+K30","v":68835}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,113,null,116,null,125,null,119,null,125]
["Federal",null,4,null,4,null,4,null,4,null,4]
["Total positions",null,{"$f":"SUM(C36:C37)","v":117},null,{"$f":"SUM(E36:E37)","v":120},null,{"$f":"G36+G37","v":129},null,{"$f":"I36+I37","v":123},null,{"$f":"K36+K37","v":129}]
["Filled positions by program class"]
["Veterans' Outreach and Assistance",null,45,null,46,null,50,null,46,null,45]
["Veterans' Haven ",null,43,null,43,null,47,null,43,null,49]
["Burial Services",null,29,null,31,null,32,null,34,null,35]
["Total positions",null,{"$f":"SUM(C40:C42)","v":117},null,{"$f":"SUM(E40:E42)","v":120},null,{"$f":"SUM(G40:G42)","v":129},null,{"$f":"SUM(I40:I42)","v":123},null,{"$f":"SUM(K40:K42)","v":129}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Assumes full federal funding of the expansion and improvements outlined in the Cemetery Master Plan."]

{"sheet":"67-83-3630","index":54,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[34,0,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13],[32,0,32,13],[33,0,33,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","67","Department Of Military And Veterans' Affairs"]
["Statewide Program:","83","Services to Veterans"]
["Organization:","3630","Menlo Park Veterans' Memorial Home"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Domiciliary and Treatment Services"]
["Rated capacity",null,312,null,312,null,312,null,312,null,312]
["Average daily population",null,303,null,304,null,304,null,300,null,305]
["Ratio: daily population/total positions",null,{"$f":"TEXT(ROUND(C13/C22,1),\"0.0\")&\"/1\"","v":"0.8/1"},null,{"$f":"TEXT(ROUND(E13/E22,1),\"0.0\")&\"/1\"","v":"0.8/1"},null,{"$f":"TEXT(ROUND(G13/G22,1),\"0.0\")&\"/1\"","v":"0.8/1"},{"$f":"TEXT(ROUND(H13/H22,1),\"0.0\")&\"/1\"","v":{"$error":"#DIV/0!"}},{"$f":"TEXT(ROUND(I13/I22,1),\"0.0\")&\"/1\"","v":"0.8/1"},null,{"$f":"TEXT(ROUND(K13/K22,1),\"0.0\")&\"/1\"","v":"0.8/1"}]
["Annual per capita",null,{"$f":"(29217)*1000/C13","v":96425.742574257427},null,{"$f":"(29831)*1000/E13","v":98128.289473684214},null,{"$f":"(29547)*1000/G13","v":97194.078947368427},null,105885,null,101152]
["Daily per capita",null,{"$f":"C15/365","v":264.18011664180119},null,{"$f":"E15/365","v":268.84462869502522},null,{"$f":"G15/365","v":266.28514780100937},null,281.5,null,277.13]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,388,null,384,null,386,null,378,null,378]
["Total positions",null,388,null,{"$f":"E21","v":384},null,386,null,378,null,378]
["Filled positions by program class"]
["Domiciliary and Treatment Services",null,308,null,308,null,309,null,298,null,301]
["Administration and Support Services",null,80,null,76,null,77,null,80,null,77]
["Total positions",null,{"$f":"SUM(C24:C25)","v":388},null,{"$f":"SUM(E24:E25)","v":384},null,{"$f":"SUM(G24:G25)","v":386},null,{"$f":"SUM(I24:I25)","v":378},null,{"$f":"SUM(K24:K25)","v":378}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"67-83-3640","index":55,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[34,0,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13],[32,0,32,13],[33,0,33,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","67","Department Of Military And Veterans' Affairs"]
["Statewide Program:","83","Services to Veterans"]
["Organization:","3640","Paramus Veterans' Memorial Home"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Domiciliary and Treatment Services"]
["Rated capacity",null,336,null,336,null,336,null,336,null,336]
["Average daily population",null,322,null,323,null,323,null,323,null,323]
["Ratio: daily population/total positions",null,{"$f":"TEXT(ROUND(C13/C22,1),\"0.0\")&\"/1\"","v":"0.9/1"},null,{"$f":"TEXT(ROUND(E13/E22,1),\"0.0\")&\"/1\"","v":"0.9/1"},null,{"$f":"TEXT(ROUND(G13/G22,1),\"0.0\")&\"/1\"","v":"0.9/1"},{"$f":"TEXT(ROUND(H13/H22,1),\"0.0\")&\"/1\"","v":{"$error":"#DIV/0!"}},{"$f":"TEXT(ROUND(I13/I22,1),\"0.0\")&\"/1\"","v":"1.0/1"},null,{"$f":"TEXT(ROUND(K13/K22,1),\"0.0\")&\"/1\"","v":"1.0/1"}]
["Annual per capita",null,{"$f":"(29300)*1000/C13","v":90993.788819875772},null,{"$f":"(30264)*1000/E13","v":93696.594427244578},null,{"$f":"(29924)*1000/G13","v":92643.962848297218},null,94477,null,94837]
["Daily per capita",null,{"$f":"C15/365","v":249.29805156130348},null,{"$f":"E15/365","v":256.70299843080704},null,{"$f":"G15/365","v":253.81907629670471},null,{"$f":"I15/365","v":258.84109589041094},null,{"$f":"K15/365","v":259.82739726027398}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,370,null,353,null,363,null,334,null,339]
["Total positions",null,{"$f":"SUM(C21)","v":370},null,{"$f":"E21","v":353},null,363,null,334,null,339]
["Filled positions by program class"]
["Domiciliary and Treatment Services",null,309,null,300,null,305,null,281,null,281]
["Administration and Support Services",null,61,null,53,null,58,null,53,null,58]
["Total positions",null,{"$f":"SUM(C24:C25)","v":370},null,{"$f":"SUM(E24:E25)","v":353},null,{"$f":"SUM(G24:G25)","v":363},null,{"$f":"SUM(I24:I25)","v":334},null,{"$f":"SUM(K24:K25)","v":339}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"67-83-3650","index":56,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[34,0,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13],[32,0,32,13],[33,0,33,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","67","Department Of Military And Veterans' Affairs"]
["Statewide Program:","83","Services to Veterans"]
["Organization:","3650","Vineland Veterans' Memorial Home"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Domiciliary and Treatment Services"]
["Rated capacity",null,300,null,300,null,300,null,300,null,300]
["Average daily population",null,286,null,288,null,290,null,291,null,292]
["Ratio: daily population/total positions",null,{"$f":"TEXT(ROUND(C13/C22,1),\"0.0\")&\"/1\"","v":"0.7/1"},null,{"$f":"TEXT(ROUND(E13/E22,1),\"0.0\")&\"/1\"","v":"0.7/1"},null,"0.8/1",{"$error":"#DIV/0!"},{"$f":"TEXT(ROUND(I13/420,1),\"0.0\")&\"/1\"","v":"0.7/1"},null,"0.8/1"]
["Annual per capita",null,{"$f":"(29246)*1000/C13","v":102258.74125874125},null,{"$f":"(30414)*1000/E13","v":105604.16666666667},null,{"$f":"(30148)*1000/G13","v":103958.62068965517},null,{"$f":"(30148)*1000/I13","v":103601.37457044673},null,{"$f":"(30148)*1000/K13","v":103246.57534246576}]
["Daily per capita",null,{"$f":"C15/365","v":280.1609349554555},null,{"$f":"E15/365","v":289.32648401826486},null,{"$f":"G15/365","v":284.8181388757676},null,{"$f":"I15/365","v":283.83938238478555},null,{"$f":"K15/365","v":282.86732970538566}]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,397,null,393,null,386,null,375,null,377]
["Total positions",null,{"$f":"SUM(C21)","v":397},null,{"$f":"E21","v":393},null,386,null,375,null,377]
["Filled positions by program class"]
["Domiciliary and Treatment Services",null,309,null,305,null,300,null,291,null,291]
["Administration and Support Services",null,88,null,88,null,86,null,84,null,86]
["Total positions",null,{"$f":"SUM(C24:C25)","v":397},null,{"$f":"SUM(E24:E25)","v":393},null,{"$f":"SUM(G24:G25)","v":386},null,{"$f":"SUM(I24:I25)","v":375},null,{"$f":"SUM(K24:K25)","v":377}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"74-36-2405","index":57,"n_rows":106,"n_cols":14,"rows_kept":106,"cut":false,"hidden":false,"merged":[[107,0,107,13],[101,0,101,13],[102,0,102,13],[103,0,103,13],[104,0,104,13],[105,0,105,13],[106,0,106,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2405","Higher Education Student Assistance Authority"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Student Assistance Programs"]
["Veterinary Medical Education Program"]
["Veterinary Medical Education Program (value) (a)",null,0,null,0,null,0,null,0,null,0]
["Student enrollment",null,0,null,0,null,0,null,0,null,0]
["Schools with contracts",null,0,null,0,null,0,null,0,null,0]
["Teaching Fellows Program - Cumulative loans in redemption",null,6,null,0,null,0,null,0,null,0]
["Teaching Fellows Program (value)",null,22004,null,0,null,0,null,0,null,0]
["Coordinated Garden State Scholarship Programs (a)",null,39,null,0,null,0,null,0,null,0]
["Coordinated Garden State Scholarship Programs (value)",null,35340,null,0,null,0,null,0,null,0]
["Edward J. Bloustein Distinguished Scholars (a)",null,32,null,0,null,0,null,0,null,0]
["Edward J. Bloustein Distinguished Scholars (value)",null,29295,null,0,null,0,null,0,null,0]
["Urban Scholars",null,7,null,0,null,0,null,0,null,0]
["Urban Scholars (value)",null,6045,null,0,null,0,null,0,null,0]
["Governors Urban Scholars",null,428,null,508,null,895,null,627,null,635]
["Governors Urban Scholars (value)",null,429600,null,506500,null,945000,null,677000,null,945000]
["World Trade Center Scholarship Program (b) (c)",null,85,null,89,null,75,null,99,null,88]
["World Trade Center Scholarship Program (value)",null,202000,null,202000,null,202000,null,202000,null,202000]
["Dana Christmas Scholarship for Heroism",null,0,null,0,null,0,null,0,null,0]
["Dana Christmas Scholarship for Heroism (value)  (d)",null,0,null,0,null,0,null,0,null,0]
["Outstanding Scholars Recruitment Program Freshman Awards "]
["Outstanding Scholars Recruitment Program Renewal Awards ",null,0]
["Outstanding Scholars Recruitment Program (Value) ",null,0]
["Survivor Tuition Benefits (a)",null,6,null,4,null,4,null,5,null,5]
["Survivor Tuition Benefits (value)",null,37405,null,30459,null,38210,null,49448,null,49448]
["Part-Time Tuition Aid Grants for Educational"]
["Opportunity Fund Students (a)",null,447,null,481,null,700,null,700,null,700]
["Part-Time Tuition Aid Grants for Educational"]
["Opportunity Fund Students (value) ",null,392969,null,459200,null,558000,null,558000,null,558000]
["Part-Time Tuition Aid Grants for County Colleges (a)",null,9907,null,9803,null,9970,null,9970,null,9971]
["Part-Time Tuition Aid Grants for County Colleges (value)",null,8295365,null,8406536,null,8737000,null,8737000,null,8737000]
["Tuition Aid Grants (a)",null,{"$f":"C43+C45+C47+C49","v":62927},null,{"$f":"E43+E45+E47+E49","v":64113},null,{"$f":"G43+G45+G47+G49","v":66048},0,66048,null,{"$f":"K43+K45+K47+K49","v":68048}]
["Tuition Aid Grants (value) ",null,{"$f":"C44+C46+C48+C50","v":350523000},null,{"$f":"E44+E46+E48+E50","v":367481213},null,386388000,0,384606000,null,{"$f":"K44+K46+K48+K50","v":404205000}]
["County Colleges ",null,18224,null,17334,null,17889,null,17867,null,18412]
["County Colleges (value) ",null,39417000,null,37545619,null,39829000,null,39650000,null,41675000]
["State Colleges ",null,15144,null,15799,null,16302,null,16264,null,16759]
["State Colleges (value) ",null,78445000,null,83150491,null,87541000,null,86927000,null,91369000]
["Research Institutions",null,16484,null,17435,null,17920,null,17961,null,{"$f":"2808+15693","v":18501}]
["Research Institutions (value) ",null,116933000,null,125040021,null,131175000,null,130714000,null,{"$f":"16087000+121282000","v":137369000}]
["Nonpublic",null,13075,null,13545,null,13937,null,13956,null,14376]
["Nonpublic (value) ",null,115728000,null,121745082,null,127843000,null,127315000,null,133792000]
["New Jersey Student Tuition Assistance Reward Scholarship"]
["(NJSTARS I & II)",null,{"$f":"C55+C57","v":2543},null,{"$f":"E55+E57","v":2679},null,{"$f":"G55+G57","v":2360},null,{"$f":"I55+I57","v":2360},null,{"$f":"+K55+K57","v":2360}]
["New Jersey Student Tuition Assistance Reward Scholarship"]
["(NJSTARS I & II) (value)",null,{"$f":"C56+C58","v":7114642},null,{"$f":"E56+E58","v":6590108},null,6906460,null,{"$f":"I56+I58","v":6906460},null,6906460]
["NJSTARS I",null,1729,null,1763,null,1580,null,1580,null,1580]
["NJSTARS I (value)",null,5098890,null,4675020,null,4956460,null,4956460,null,4956460]
["NJSTARS II",null,814,null,916,null,780,null,780,null,780]
["NJSTARS II (value)",null,2015752,null,1915088,null,1950000,null,1950000,null,1950000]
["Social Services Student Loan Redemption Program",null,0,null,0,null,0,null,0]
["Social Services Student Loan Redemption Program (value)",null,0,null,0,null,0,null,0]
["Total awards - all programs (d)",null,{"$f":"C18+C26+C28+C31+C33+C39+C41+C52+C24","v":75935},null,{"$f":"E18+E26+E28+E31+E33+E39+E41+E52+E24","v":77196},null,79352,null,{"$f":"I18+I26+I28+I31+I33+I39+I41+I52+I24","v":79109},null,{"$f":"K18+K26+K28+K31+K33+K39+K41+K52+K24","v":81107}]
["Total awards - all programs (value) ",null,366637352,null,{"$f":"E17+E19+E25+E27+E34+E40+E42+E54","v":383216816},null,403216670,null,{"$f":"I17+I19+I25+I27+I34+I40+I42+I54","v":401177908},null,{"$f":"K19+K27+K29+K32+K34 +K40+K42+K54+K25","v":421044908}]
["Law Enforcement Officers' Memorial Scholarship",null,4,null,6,null,4,null,8,null,7]
["Law Enforcement Officers' Memorial Scholarship (value)",null,115316,null,116099,null,115316,null,171376,null,158376]
["NJBEST Program - participants",null,316805,null,335873,null,339049,null,338115,null,336835]
["NJBEST Program - funds invested as of June 30",null,4496609820,null,4712767458,null,6249096436,null,4819486558,null,5002262558]
["NJBEST scholarships awarded",null,650,null,561,null,900,null,650,null,650]
["NJBEST scholarships awarded (value)",null,605500,null,650000,null,875000,null,700000,null,700000]
["Guaranteed Student Loan Program"]
["Loans outstanding--June 30",null,272596,null,233229,null,210694.37654949061,null,198245,null,168508]
["Loans outstanding--June 30 (value)",null,907793933,null,789314228,null,706459543.29101014,null,670917179,null,570279602]
["Parent Loans for Undergraduate Students"]
["Loans outstanding--June 30",null,12742,null,9383,null,8710.6619843885528,null,7037,null,5278]
["Loans outstanding--June 30 (value)",null,118917823,null,90007653,null,83763048.701844022,null,67505740,null,50629305]
["Consolidated Loans"]
["Loans outstanding--June 30",null,49347,null,45288,null,42413.290737583273,null,42118,null,39170]
["Loans outstanding--June 30 (value)",null,1207263436,null,1132084071,null,1071942220.4461279,null,1052838186,null,979139513]
["New Jersey College Loans to Assist State Students (NJCLASS)"]
["Loans outstanding--June 30",null,149731,null,160183,null,174359,null,132951.88999999998,null,111679.58759999998]
["Loans outstanding--June 30 (value)",null,1982666724,null,2122570387,null,2154977896,null,2271150314.0900002,null,2305826348.7200003]
[]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,11,null,9,null,null,null,10]
["Male minority percentage",null,7.3333333333333334E-2,null,{"$f":"E84/E99","v":6.569343065693431E-2},null,null,null,{"$f":"I84/I99","v":7.8125E-2}]
["Female minority",null,36,null,34,null,null,null,28]
["Female minority percentage",null,0.24,null,{"$f":"E86/E99","v":0.24817518248175183},null,null,null,{"$f":"I86/I99","v":0.21875}]
["Total minority",null,47,null,43,null,null,null,38]
["Total minority percentage",null,0.31333333333333335,null,{"$f":"E88/E99","v":0.31386861313868614},null,null,null,{"$f":"I88/I99","v":0.296875}]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported"]
["Federal",null,141,null,130,null,135,null,121,null,131]
["All other",null,9,null,7,null,8,null,7,null,7]
["Total positions",null,150,null,137,null,143,null,{"$f":"SUM(I94:I95)","v":128},null,{"$f":"SUM(K94:K95)","v":138}]
["Filled positions by program class"]
["Student Assistance programs",null,150,null,137,null,143,null,128,null,138]
["Total positions",null,150,null,137,null,143,null,128,null,138]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Student Assistance Programs expenditure and award recipients data for fiscal 2014 and 2015 represent actual counts as of September 2015.  Further payments and adjustments are anticipated as institutional payments and reconciliation reports are received."]
["(b) Prior-period carryforward used to pay expenditures exceeding State appropriation during fiscal 2014."]
["(c) Private donations as well as State appropriations contribute to the scholarship fund."]
["(d) Totals include all programs, with the exception of Teaching Fellows Program, Coordinated Garden State Scholarship Programs, Law Enforcement Officers' Memorial Scholarship, NJBEST Program, Guaranteed Student Loan Program, Parent Loans for Undergraduate Students, Consolidated Loans, and NJCLASS Program; students may be counted more than once if they are receiving aid from more than one program.  Part-Time TAG for Educational Opportunity Fund Students program data is included in Full-Time TAG program data."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2410","Rutgers, The State University"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
["         ",null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,{"$f":"C14+C20","v":41245},null,{"$f":"E14+E20","v":41807},null,{"$f":"G14+G20","v":41948},null,{"$f":"I14+I20","v":42804},null,{"$f":"K14+K20","v":42804}]
["Enrollment total (weighted) (a)",null,{"$f":"C15+C21","v":35553},null,{"$f":"E15+E21","v":35785},null,{"$f":"G15+G21","v":36214},null,{"$f":"I15+I21","v":36747},null,{"$f":"K15+K21","v":36747}]
["Undergraduate total",null,{"$f":"C16+C18","v":32273},null,{"$f":"E16+E18","v":33078},null,{"$f":"G16+G18","v":33075},null,{"$f":"I16+I18","v":33940},null,{"$f":"K16+K18","v":33940}]
["Undergraduate total (weighted) (a)",null,{"$f":"C17+C19","v":29755},null,{"$f":"E17+E19","v":30402},null,{"$f":"G17+G19","v":30487},null,{"$f":"I17+I19","v":31294},null,{"$f":"K17+K19","v":31294}]
["Full-time",null,30420,null,31200,null,31162,null,32187,null,32187]
["Full-time (weighted) (a)",null,29022,null,29702,null,29730,null,30640,null,30640]
["Part-time",null,1853,null,1878,null,1913,null,1753,null,1753]
["Part-time (weighted) (a)",null,733,null,700,null,757,null,654,null,654]
["Graduate total",null,{"$f":"C22+C24","v":8972},null,{"$f":"E22+E24","v":8729},null,{"$f":"G22+G24","v":8873},null,{"$f":"I22+I24","v":8864},null,{"$f":"K22+K24","v":8864}]
["Graduate total (weighted) (a)",null,{"$f":"C23+C25","v":5798},null,{"$f":"E23+E25","v":5383},null,{"$f":"G23+G25","v":5727},null,{"$f":"I23+I25","v":5453},null,{"$f":"K23+K25","v":5453}]
["Full-time",null,4812,null,4834,null,4783,null,4953,null,4953]
["Full-time (weighted) (a)",null,2458,null,2328,null,2443,null,2385,null,2385]
["Part-time",null,4160,null,3895,null,4090,null,3911,null,3911]
["Part-time (weighted) (a)",null,3340,null,3055,null,3284,null,3068,null,3068]
["Summer session total (b)",null,14887,null,15087,null,14887,null,15087,null,15087]
["Enrollment total - Medical Education (c) (d)",null,{"$f":"C29+C28","v":4673},null,{"$f":"E29+E28","v":4422},null,{"$f":"G29+G28","v":4450},null,{"$f":"I29+I28","v":4652},null,{"$f":"K29+K28","v":4652}]
["Undergraduate total",null,662,null,643,null,634,null,693,null,693]
["Graduate total",null,4011,null,3779,null,3816,null,3959,null,3959]
["Degree programs offered",null,{"$f":"362+129","v":491},null,368,null,{"$f":"369+129","v":498},null,374,null,380]
["Courses offered",null,{"$f":"5700+2418","v":8118},null,8131,null,{"$f":"5862+2418","v":8280},null,8206,null,8206]
["Degrees granted"]
["Bachelors",null,7267,null,7691,null,7300,null,7700,null,7700]
["Masters",null,2122,null,2828,null,2200,null,2825,null,2825]
["Doctors",null,717,null,828,null,725,null,826,null,826]
["Students graduated - Medical Education (c)"]
["Physicians",null,286,null,307,null,286,null,307,null,307]
["Dentists",null,122,null,162,null,122,null,162,null,162]
["Health-related students",null,1122,null,null,null,1122]
["Other graduate degrees",null,373,null,null,null,373]
["Ratio:  student/faculty (e)",null,"18.35/1",null,"18.43/1",null,"18.66/1",null,"18.71/1",null,"18.71/1"]
["Full-Time, First-Time, Freshmen (regular admission students)",null,5334,null,5310,null,null,null,5574]
["Average SAT Score - Math (f)",null,"643",null,"648",null,null,null,"648"]
["Average SAT Score - Reading (f)",null,"609",null,"591",null,null,null,"596"]
["Average SAT Score - Writing (f)",null,"593",null,"611",null,null,null,"611"]
["Average SAT Score - Total (f)",null,{"$f":"C43+C44+C45","v":1845},null,{"$f":"E43+E44+E45","v":1850},null,null,null,{"$f":"I43+I44+I45","v":1855}]
["Outcomes data (g)"]
["Third-Semester Retention Rates",null,0.92100000000000004,null,0.93300000000000005]
["Six-Year Graduation Rates",null,0.76200000000000001,null,0.79500000000000004]
["Student tuition and fees"]
["Total cost of attendance (h)",null,29788,null,30200,null,null,null,31982]
["Full-time undergraduate tuition (state residents)",null,10718,null,10954,null,null,null,11217]
["Full-time undergraduate tuition (non-state residents)",null,{"$f":"12371*2","v":24742},null,25732,null,null,null,26607]
["Full-time undergraduate fees",null,2781,null,2902,null,null,null,2914]
["Student tuition and fees - Medical Education"]
["Full-time - medical students (resident)",null,37615,null,37615,null,null,null,38518]
["Full-time - medical students (non-resident)",null,57479,null,57479,null,null,null,59433]
["Full-time - dental students (resident)",null,37972,null,37972,null,null,null,38883]
["Full-time - dental students (non-resident)",null,60929,null,60929,null,null,null,63001]
[]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures (i)"]
["Instruction",null,544241978,null,{"$f":"536033000+152595000","v":688628000},null,null,null,{"$f":"486595000+152453097","v":639048097}]
["Separately budgeted research",null,9722076,null,{"$f":"308570000","v":308570000},null,null,null,279678000]
["Extension and public service",null,296020689,null,{"$f":"21885000+260281000","v":282166000},null,null,null,{"$f":"14830000+245987331","v":260817331}]
["Academic support",null,37311409,null,{"$f":"62663000+11465000","v":74128000},null,null,null,{"$f":"59693000+6321653","v":66014653}]
["Student services",null,145532449,null,{"$f":"531966000+13943000","v":545909000},null,null,null,{"$f":"597761000+14184373","v":611945373}]
["Institutional support",null,335939910,null,{"$f":"88446000+114572000","v":203018000},null,null,null,{"$f":"134678000+134029701","v":268707701}]
["Physical plant and support services",null,161131564,null,{"$f":"157739000+57091000","v":214830000},null,null,null,{"$f":"103981000+71323976","v":175304976}]
["Special purpose appropriations"]
["Camden Law School Clinical Legal Programs for the Poor"]
["Newark Law School Clinical Legal Programs for the Poor"]
["Cancer Institute of New Jersey and ancillary facilities",null,5000000,null,5000000,null,5000000,null,5000000,null,5000000]
["Child Health Institute",null,1700000,null,1700000,null,1700000,null,1700000,null,1700000]
["School of Biomedical and Health Sciences",null,139783000,null,139783000,null,139783000,null,139783000,null,139783000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,8013,null,8013,null,8013,null,8013,null,8013]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student.  "]
["(b) Summer session enrollments not included in enrollment total."]
["(c) Excludes graduate students of the Graduate School of Biomedical Sciences' joint program with Rutgers University."]
["(d) Medical education students are not included in enrollment total."]
["(e) Calculated on the basis of filled teaching positions (including adjunct faculty) and equated full-time (weighted) students.  Does not include medical education students."]
["(f) SAT data has been updated to reflect the current format of the SAT examination."]
["(g) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(h) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies based on the School of Arts and Sciences rates."]
["(i) In order to better reflect the information in the Financial Report, the Operating Data for fiscal years 2015 and 2016 reflects State-funded as well as all other Unrestricted and Restricted expenditures."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2415","Agricultural Experiment Station"]
["Number of Columns:",4]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures (a)"]
["Instruction",null,0,null,4128000,null,null,null,4211000]
["Separately budgeted research",null,14019618,null,61005000,null,null,null,62225000]
["Extension and public service",null,8251219,null,16812000,null,null,null,17148000]
["Academic Support ",null,0,null,87000,null,null,null,89000]
["Student Services",null,0,null,3525000,null,null,null,3596000]
["Institutional Support",null,0,null,42000,null,null,null,43000]
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[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,404,null,404,null,404,null,404,null,404]
[]
[]
["(a) In order to better reflect the information in the Financial Report, the Operating Data for fiscal years 2015 and 2016 reflects State-funded as well as all other Unrestricted and Restricted expenditures."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2416","Rutgers University - Camden"]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,{"$f":"C14+C20","v":6269},null,{"$f":"E14+E20","v":6363},null,{"$f":"G14+G20","v":6344},null,{"$f":"I14+I20","v":6437},null,{"$f":"K14+K20","v":6437}]
["Enrollment total (weighted) (a)",null,{"$f":"C15+C21","v":5060},null,{"$f":"E15+E21","v":5189},null,{"$f":"G15+G21","v":5107},null,{"$f":"I15+I21","v":5212},null,{"$f":"K15+K21","v":5212}]
["Undergraduate total",null,{"$f":"C16+C18","v":4709},null,{"$f":"E16+E18","v":4766},null,{"$f":"G16+G18","v":4722},null,{"$f":"I16+I18","v":4813},null,{"$f":"K16+K18","v":4813}]
["Undergraduate total (weighted) (a)",null,{"$f":"C17+C19","v":3737},null,{"$f":"E17+E19","v":3872},null,{"$f":"G17+G19","v":3767},null,{"$f":"I17+I19","v":3862},null,{"$f":"K17+K19","v":3862}]
["Full-time",null,3806,null,3873,null,3855,null,3816,null,3816]
["Full-time (weighted) (a)",null,3376,null,3510,null,3420,null,3458,null,3458]
["Part-time",null,903,null,893,null,867,null,997,null,997]
["Part-time (weighted) (a)",null,361,null,362,null,347,null,404,null,404]
["Graduate total",null,{"$f":"C22+C24","v":1560},null,{"$f":"E22+E24","v":1597},null,{"$f":"G22+G24","v":1622},null,{"$f":"I22+I24","v":1624},null,{"$f":"K22+K24","v":1624}]
["Graduate total (weighted) (a)",null,{"$f":"C23+C25","v":1323},null,{"$f":"E23+E25","v":1317},null,{"$f":"G23+G25","v":1340},null,{"$f":"I23+I25","v":1350},null,{"$f":"K23+K25","v":1350}]
["Full-time",null,885,null,795,null,797,null,836,null,836]
["Full-time (weighted) (a)",null,862,null,815,null,776,null,857,null,857]
["Part-time",null,675,null,802,null,825,null,788,null,788]
["Part-time (weighted) (a)",null,461,null,502,null,564,null,493,null,493]
["Summer session total (b)",null,2056,null,2281,null,2056,null,2281,null,2281]
["Degree programs offered",null,70,null,71,null,71,null,73,null,73]
["Courses offered",null,1238,null,1280,null,1273,null,1297,null,1297]
["Degrees Granted"]
["Bachelors",null,1123,null,1275,null,1200,null,1285,null,1285]
["Masters",null,248,null,254,null,250,null,255,null,255]
["Doctors",null,328,null,184,null,340,null,185,null,185]
["Ratio:  Student/faculty (c)",null,"15.82/1",null,"15.30/1",null,"15.05/1",null,"15.72/1",null,"15.72/1"]
["Full-Time, First-Time Freshmen (regular admission students)",null,419,null,359,null,null,null,366]
["Average SAT Score - Math (d)",null,"540",null,"535",null,null,null,"533"]
["Average SAT Score - Reading (d)",null,"518",null,"516",null,null,null,"516"]
["Average SAT Score - Writing (d)",null,"519",null,"518",null,null,null,"511"]
["Average SAT Score - Total (d)",null,{"$f":"C35+C36+C37","v":1577},null,{"$f":"E35+E36+E37","v":1569},null,null,null,{"$f":"I35+I36+I37","v":1560}]
["Outcomes Data (e)"]
["Third-Semester Retention Rates",null,0.81599999999999995,null,0.84099999999999997]
["Six-Year Graduation Rates",null,0.47599999999999998,null,0.53200000000000003]
["Student Tuition and Fees"]
["Total cost of attendance (f)",null,29788,null,30200,null,null,null,31982]
["Full-time undergraduate tuition (state residents)",null,10718,null,10954,null,null,null,11217]
["Full-time undergraduate tuition (non-state residents)",null,24278,null,25249,null,null,null,26107]
["Full-time undergraduate fees",null,2781,null,2902,null,null,null,2914]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures (g)"]
["Instruction",null,55272268,null,69393000,null,null,null,70234000]
["Separately budgeted research",null,290224,null,8435000,null,null,null,7598000]
["Extension and public service",null,642239,null,2339000,null,null,null,867000]
["Academic support",null,1906986,null,11106000,null,null,null,7097000]
["Student services",null,9271033,null,59049000,null,null,null,60322000]
["Institutional support",null,4565696,null,12281000,null,null,null,19712000]
["Physical plant and support services",null,11362087,null,15671000,null,null,null,11284000]
["Special purpose appropriations"]
["Clinical Legal Programs for the Poor - Rutgers Law School",null,200000,null,200000,null,200000,null,200000,null,200000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,559,null,559,null,559,null,559,null,559]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student.  "]
["(b) Summer session enrollments not included in total enrollments."]
["(c) Calculated on the basis of filled teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(d) SAT data has been updated to reflect the current format of the SAT examination."]
["(e) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(f) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies based on the School of Arts and Sciences rates."]
["(g) In order to better reflect the information in the Financial Report, the Operating Data for fiscal years 2015 and 2016 reflects State-funded as well as all other Unrestricted and Restricted expenditures."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2417","Rutgers University - Newark"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total (a)",null,{"$f":"C14+C20","v":10884},null,{"$f":"E14+E20","v":11028},null,{"$f":"G14+G20","v":11030},null,{"$f":"I14+I20","v":11407},null,{"$f":"K14+K20","v":11407}]
["Enrollment total (weighted) (b)",null,{"$f":"C15+C21","v":8568},null,{"$f":"E15+E21","v":9237},null,{"$f":"G15+G21","v":8667},null,{"$f":"I15+I21","v":9571},null,{"$f":"K15+K21","v":9571}]
["Undergraduate total",null,{"$f":"C16+C18","v":7139},null,{"$f":"E16+E18","v":7323},null,{"$f":"G16+G18","v":7331},null,{"$f":"I16+I18","v":7624},null,{"$f":"K16+K18","v":7624}]
["Undergraduate total (weighted) (b)",null,{"$f":"C17+C19","v":5577},null,{"$f":"E17+E19","v":5925},null,{"$f":"G17+G19","v":5706},null,{"$f":"I17+I19","v":6181},null,{"$f":"K17+K19","v":6181}]
["Full-time",null,5639,null,5806,null,5751,null,6069,null,6069]
["Full-time (weighted) (b)",null,5032,null,5336,null,5132,null,5577,null,5577]
["Part-time",null,1500,null,1517,null,1580,null,1555,null,1555]
["Part-time (weighted) (b)",null,545,null,589,null,574,null,604,null,604]
["Graduate total",null,{"$f":"C22+C24","v":3745},null,{"$f":"E22+E24","v":3705},null,{"$f":"G22+G24","v":3699},null,{"$f":"I22+I24","v":3783},null,{"$f":"K22+K24","v":3783}]
["Graduate total (weighted) (b)",null,{"$f":"C23+C25","v":2991},null,{"$f":"E23+E25","v":3312},null,{"$f":"G23+G25","v":2961},null,{"$f":"I23+I25","v":3390},null,{"$f":"K23+K25","v":3390}]
["Full-time",null,1867,null,1817,null,1880,null,1935,null,1935]
["Full-time (weighted) (b)",null,1659,null,1714,null,1671,null,1826,null,1826]
["Part-time",null,1878,null,1888,null,1819,null,1848,null,1848]
["Part-time (weighted) (b)",null,1332,null,1598,null,1290,null,1564,null,1564]
["Summer session total (c)",null,4437,null,4486,null,4437,null,4486,null,4486]
["Degree programs offered",null,103,null,104,null,107,null,107,null,108]
["Courses offered",null,1499,null,1459,null,1541,null,1478,null,1478]
["Degrees Granted"]
["Bachelors",null,1496,null,1536,null,1500,null,1535,null,1535]
["Masters",null,1049,null,974,null,1100,null,975,null,975]
["Doctors",null,324,null,342,null,340,null,345,null,345]
["Ratio:  Student/faculty (d)",null,"16.05/1",null,"17.07/1",null,"16.02/1",null,"16.93/1",null,"16.93/1"]
["Full-Time, First-Time Freshmen (regular admission students)",null,867,null,848,null,null,null,1015]
["Average SAT Score - Math (e)",null,555,null,551,null,null,null,537]
["Average SAT Score - Reading (e)",null,523,null,508,null,null,null,505]
["Average SAT Score - Writing (e)",null,515,null,523,null,null,null,518]
["Average SAT Score - Total (e)",null,{"$f":"SUM(C35:C37)","v":1593},null,{"$f":"SUM(E35:E37)","v":1582},null,null,null,{"$f":"SUM(I35:I37)","v":1560}]
["Outcomes Data (f)"]
["Third-Semester Retention Rates",null,0.85599999999999998,null,0.872]
["Six-Year Graduation Rates",null,0.626,null,0.66600000000000004]
["Student Tuition and Fees"]
["Total cost of attendance (g)",null,29788,null,30200,null,null,null,31982]
["Full-time undergraduate tuition (state residents)",null,10718,null,10954,null,null,null,11217]
["Full-time undergraduate tuition (non-state residents)",null,24742,null,25732,null,null,null,26607]
["Full-time undergraduate fees",null,2781,null,2902,null,null,null,2914]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures (h)"]
["Instruction",null,109660970,null,103003000,null,null,null,130866000]
["Separately budgeted research",null,4164683,null,27477000,null,null,null,22313000]
["Extension and public service",null,1366035,null,4173000,null,null,null,3409000]
["Academic support",null,2076475,null,27058000,null,null,null,26754000]
["Student services",null,13269873,null,96053000,null,null,null,66134000]
["Institutional support",null,5576178,null,21387000,null,null,null,39529000]
["Physical plant and support services",null,18770013,null,33560000,null,null,null,22159000]
["Special purpose appropriations"]
["Clinical Legal Programs for the Poor - Rutgers Law School",null,200000,null,200000,null,200000,null,200000,null,200000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,1086,null,1086,null,1086,null,1086,null,1086]
[]
[]
["Notes:"]
["(a) Fiscal years 2014 and 2015:  Nursing has been moved to Rutgers Biomedical Health Sciences (New Brusnwick); Rutgers Business School and School of Social Work students are allocated to the campus where they are enrolled."]
["(b) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student.  "]
["(c) Summer session enrollments not included in total enrollments."]
["(d) Calculated on the basis of filled teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(e) SAT data has been updated to reflect the current format of the SAT examination."]
["(f) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(g) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies based on the School of Arts and Sciences rates."]
["(h) In order to better reflect the information in the Financial Report, the Operating Data for fiscal years 2015 and 2016 reflects State-funded as well as all other Unrestricted and Restricted expenditures."]

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["Fiscal Year:",2017]
["Fund Category:","DSS"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2420","University of Medicine and Dentistry of New Jersey"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Student enrollment, total (a)"]
["New Jersey Medical School"]
["Robert Wood Johnson Medical School, Camden (b)"]
["Robert Wood Johnson Medical School, Piscataway"]
["School of Osteopathic Medicine"]
["Graduate School of Biomedical Science (a)"]
["New Jersey Dental School"]
["School of Health Related Professions (c)"]
["School of Public Health (d)"]
["School of Nursing "]
["Degree programs offered"]
["Courses offered"]
["Ratio: student/teaching faculty"]
["Students graduated (a)"]
["Physicians"]
["Dentists"]
["Health-related students"]
["Other graduate degrees"]
["Full-time tuition - medical and dental Students (resident)"]
["Full-time tuition - medical and dental Students (non-resident)"]
["University Hospital"]
["Rated capacity (beds)"]
["Hospital admissions, total"]
["Hospital admissions, daily average"]
["Average daily population"]
["Patient days of service, total"]
["Percent of occupancy"]
["Average length of stay (days)"]
["Outpatient and emergency visits, total"]
["Outpatient and emergency visits, daily average"]
["University Behavioral HealthCare at Piscataway"]
["Bed capacity"]
["Hospital admissions, total"]
["Hospital admissions, daily average"]
["Average daily population"]
["Patient days of service, total"]
["Percent of occupancy"]
["Average length of stay (days)"]
["Outpatient and emergency visits, total"]
["Outpatient and emergency visits, daily average (e)"]
["University Behavioral HealthCare at Newark"]
["Outpatient and emergency visits, total"]
["Outpatient and emergency visits, daily average (e)"]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional Expenditures"]
["Instruction"]
["Extension and public service"]
["Academic support"]
["Student services"]
["Institutional support"]
["Physical plant and support services"]
["Special Purpose Appropriations"]
["Regional Health Education Center - Physical Plant"]
["Area Health Education Center"]
["Emergency Medical Service - Camden"]
["Inflammatory Bowel Disease Center"]
["Violence Institute of New Jersey at UMDNJ"]
["The Autism Center of New Jersey Medical School"]
["Debt Service - School of Osteopathic Medicine Academic"]
["Center, Stratford"]
["Regional Health Education Center - Educational Units"]
["Cancer Institute of New Jersey and ancillary facilities"]
["Child Health Institute"]
["UMDNJ - Stabilization"]
["Faculty support, affiliate hospital, Robert Wood"]
["Johnson Medical School, Camden"]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions"]
[]
[]
["Notes:"]
["All functions of the University of Medicine and Dentistry of New Jersey were transferred to other entities by the Medical and Health Sciences Restructuring Act (P.L.2012,c.45).  Evaluation data for fiscal years 2014 and 2015 are presented with those entities: Rutgers, the State University; Rowan University; and University Hospital."]
[]
["(a) Excludes graduate students of the Graduate School of Biomedical Sciences' joint program with Rutgers University."]
["(b) The former Robert Wood Johnson Medical School - Camden was relocated to Rowan University under Executive Re-organization Plan 002-2009.  Fiscal 2012 funding for this program that was originally appropriated to the University of Medicine and Dentistry of New Jersey is displayed under the appropriation for Rowan University.  The transition to Rowan is not scheduled to be completed until fiscal year 2014; currently-enrolled UMDNJ students scheduled to train in the clinical program in Camden will continue as UMDNJ students."]
["(c) School of Health Related Professions is based on FTE calculation and is net of joint programs."]
["(d) School of Public Health does not include summer session."]
["(e) University Behavioral HealthCare at Piscataway and Newark are open five days per week; therefore, daily average outpatient and emergency visits are based on 260 days per year."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2430","New Jersey Institute of Technology"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Enrollment total (a)",null,10130,null,10646,null,14137,null,11325,null,11540]
["Enrollment total (weighted) (a)(b)",null,7826,null,8139,null,9737,null,8671,null,8796]
["Undergraduate total",null,{"$f":"C15+C17","v":7286},null,7550,null,7851,null,8008,null,8126]
["Undergraduate total (weighted) (b)",null,{"$f":"C16+C18","v":6045},null,6179,null,6768,null,6539,null,6648]
["Full-time",null,5709,null,5923,null,6175,null,6178,null,6290]
["Full-time (weighted) (b)",null,5458,null,5586,null,5824,null,5886,null,5993]
["Part-time",null,1577,null,1627,null,1676,null,1830,null,1836]
["Part-time (weighted) (b)",null,587,null,593,null,944,null,653,null,655]
["Graduate total",null,2844,null,2963,null,3189,null,3097,null,3125]
["Graduate total (weighted) (b)",null,1781,null,1960,null,2019,null,2132,null,2148]
["Full-time",null,1596,null,1802,null,1856,null,2055,null,2007]
["Full-time (weighted) (b)",null,1307,null,1478,null,1522,null,1652,null,1613]
["Part-time",null,1248,null,1294,null,1333,null,1262,null,1407]
["Part-time (weighted) (b)",null,474,null,482,null,497,null,480,null,535]
["Extension and Public Service"]
["Enrollment",null,{"$f":"C28+C30","v":2941},null,2963,null,3097,null,3097,null,3125]
["Enrollment (weighted) (b)",null,891,null,973,null,950,null,950,null,959]
["Undergraduate",null,2377,null,2357,null,2484,null,2484,null,2500]
["Undergraduate (weighted) (b)",null,705,null,763,null,738,null,738,null,742]
["Graduate",null,564,null,606,null,613,null,613,null,625]
["Graduate (weighted) (b)",null,186,null,210,null,212,null,212,null,216]
["Degree programs offered",null,126,null,129,null,128,null,128,null,128]
["Courses offered",null,3199,null,3356,null,3481,null,3548,null,3608]
["Student credit hours produced",null,254526,null,253103,null,269907,null,274018,null,278635]
["Degrees and certificates granted - total",null,2232,null,2282,null,2414,null,2414,null,2450]
["Ratio:  student/faculty (c)",null,"17/1",null,"18/1",null,"17/1",null,"17/1",null,"17/1"]
["Full-Time, First-Time Freshmen (regular admission students)",null,810,null,814,null,null,null,825]
["Average SAT Score - Math",null,622,null,632,null,null,null,638]
["Average SAT Score - Reading (d)",null,556,null,569,null,null,null,577]
["Average SAT Score - Writing (d)",null,550,null,562,null,null,null,569]
["Average SAT Score - Total (d)",null,{"$f":"SUM(C38:C40)","v":1728},null,{"$f":"SUM(E38:E40)","v":1763},null,null,null,{"$f":"SUM(I38:I40)","v":1784}]
["Outcomes data (e)"]
["Third-Semester Retention Rates",null,0.82299999999999995,null,0.85]
["Seven-Year Graduation Rates",null,0.57199999999999995,null,0.60499999999999998]
["Student tuition and fees"]
["Total cost of attendance (f)",null,32418,null,34828,null,null,null,34708]
["Full-time undergraduate tuition - state residents",null,12800,null,13120,null,null,null,13434]
["Full-time undergraduate tuition - non-state residents",null,25856,null,26760,null,null,null,27652]
["Full-time undergraduate fees",null,2418,null,2528,null,null,null,2674]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,97995000,null,91111000,null,null,null,113378000]
["Sponsored programs and research",null,56938000,null,56243000,null,null,null,65817000]
["Extension and public service",null,1612000,null,1989000,null,null,null,2298000]
["Academic support",null,27294000,null,27091000,null,null,null,31153000]
["Student services",null,20426000,null,21444000,null,null,null,24614000]
["Institutional support",null,40522000,null,45683000,null,null,null,51066000]
["Physical plant and support services",null,19751000,null,20449000,null,null,null,23050000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,1187,null,1187,null,1187,null,1187,null,1187]
[]
[]
[]
["Notes:"]
["(a)  The Enrollment total and Enrollment total (weighted) reflect the total number of undergraduate and graduate students enrolled; Extension and Public Service enrollment totals are listed separately."]
["(b)  Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(c)  Calculated on the basis of authorized teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["   (d)  SAT data has been updated to reflect the current format of the SAT examination."]
["(e)  As calculated by the Student Unit Record Enrollment (SURE) system."]
["(f)  As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2440","Thomas A. Edison State College"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Degree students",null,21495,null,18683,"(a)",21297,null,20551,null,20551]
["Non-degree students",null,1346,null,1118,null,1373,null,1129,null,1140]
["Degree programs offered",null,27,null,31,null,28,null,31,null,31]
["Associate degree specialization options",null,35,null,32,null,36,null,32,null,33]
["Baccalaureate degree specialization options",null,75,null,86,null,77,null,87,null,88]
["Masters degree specialization options",null,10,null,12,null,10,null,12,null,12]
["Degrees granted",null,3417,null,3258,null,3486,null,3291,null,3324]
["Associate",null,581,null,587,null,593,null,593,null,599]
["Baccalaureate",null,2654,null,2445,null,2707,null,2470,null,2495]
["Masters",null,182,null,226,null,186,null,228,null,230]
["Examinations and assessments of experiential learning",null,2788,null,3681,null,2788,null,3681,null,3681]
["Individuals receiving educational and career counseling",null,97651,null,97431,null,99614,null,98405,null,99389]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,228,null,228,null,228,null,228,null,228]
[]
["Notes:"]
["(a) A new enrollment policy (shift in recuitment from military to veterans) was implemented in fall 2014 which impacted fiscal year 2015 college enrollment."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2445","Rowan University"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total ",null,{"$f":"+C14+C20+C22+C24","v":14131},null,{"$f":"+E14+E20+E22+E24","v":16051},null,{"$f":"+G14+G20+G22+G24","v":14615},null,{"$f":"+I14+I20+I22+I24","v":17052},null,{"$f":"+K14+K20+K22+K24","v":17134}]
["Enrollment total (weighted)  (a)",null,{"$f":"+C15+C21+C23+C25","v":11577},null,{"$f":"+E15+E21+E23+E25","v":12822},null,{"$f":"+G15+G21+G23+G25","v":11812},null,{"$f":"+I15+I21+I23+I25","v":13631},null,{"$f":"+K15+K21+K23+K25","v":13713}]
["Undergraduate total",null,{"$f":"+C16+C18","v":10957},null,{"$f":"+E16+E18","v":12468},null,{"$f":"+G16+G18","v":11405},null,{"$f":"+I16+I18","v":13196},null,{"$f":"+K16+K18","v":13196}]
["Undergraduate total (weighted) (a)",null,{"$f":"+C17+C19","v":9937},null,{"$f":"+E17+E19","v":11058},null,{"$f":"+G17+G19","v":10098},null,{"$f":"+I17+I19","v":11708},null,{"$f":"+K17+K19","v":11708}]
["Full-time",null,{"$f":"9087+247","v":9334},null,{"$f":"10135+266","v":10401},null,{"$f":"9127+238","v":9365},null,10996,null,10996]
["Full-time (weighted) (a)",null,9334,null,{"$f":"10135+266","v":10401},null,9365,null,10996,null,10996]
["Part-time",null,1623,null,{"$f":"1297+770","v":2067},null,2040,null,2200,null,2200]
["Part-time (weighted) (a)",null,603,null,657,null,733,null,712,null,712]
["Graduate total (b)",null,{"$f":"662+1254+126+22+371","v":2435},null,{"$f":"648+1616+357+116+16","v":2753},null,{"$f":"650+1200+139+21+380","v":2390},null,2950,null,2950]
["Graduate total (weighted) (a)",null,{"$f":"343+315+92+22+129","v":901},null,934,null,{"$f":"338+301+99+21+135","v":894},null,1017,null,1017]
["Cooper Medical School total",null,114,null,182,null,182,null,262,null,312]
["Cooper Medical School (weighted)",null,114,null,{"$f":"127+55","v":182},null,{"$f":"127+55","v":182},null,262,null,312]
["School of Osteopathic Medicine total ",null,625,null,648,null,638,null,644,null,{"$f":"644+32","v":676}]
["School of Osteopathic Medicine (weighted) ",null,625,null,648,null,{"$f":"618+20","v":638},null,644,null,{"$f":"644+32","v":676}]
["Degree programs offered",null,159,null,157,null,159,null,157,null,157]
["Courses offered",null,2316,null,2317,null,2316,null,2317,null,2317]
["Degrees granted"]
["Bachelors",null,2637,null,2676,null,2600,null,2700,null,2700]
["Masters",null,384,null,480,null,380,null,475,null,475]
["Doctoral",null,23,null,31,null,25,null,30,null,30]
["Medical",null,"144",null,"143",null,"144",null,"145",null,"145"]
["Ratio:  student/faculty (c)",null,"17/1",null,"14/1",null,"17/1",null,"14/1",null,"14/1"]
["Extension and Public Service "]
["Enrollment",null,{"$f":"+C37+C39","v":4570},null,{"$f":"+E37+E39","v":5165},null,{"$f":"+G37+G39","v":4945},null,{"$f":"+I37+I39","v":5270},null,{"$f":"+K37+K39","v":5270}]
["Enrollment (weighted) (a)",null,{"$f":"+C38+C40","v":609},null,{"$f":"+E38+E40","v":652},null,{"$f":"+G38+G40","v":650},null,{"$f":"+I38+I40","v":669},null,{"$f":"+K38+K40","v":669}]
["Summer undergraduate",null,{"$f":"965+1887+38","v":2890},null,{"$f":"1812+37+1445","v":3294},null,3200,null,3400,null,3400]
["Summer undergraduate (weighted) (a)",null,369,null,397,null,438,null,416,null,416]
["Summer graduate",null,{"$f":"1263+240+13+12+2+150","v":1680},null,{"$f":"243+9+21+1+1353+244","v":1871},null,{"$f":"1500+245","v":1745},null,1870,null,1870]
["Summer graduate (weighted) (a)",null,{"$f":"215+25","v":240},null,255,null,{"$f":"173+39","v":212},null,253,null,253]
["Program revenue",null,7992645,null,8953556,null,8401479,null,9174026,null,9174026]
["Full-Time, First-Time Freshmen (regular admission students)",null,866,null,1049,null,null,null,887]
["Average SAT Score - Math",null,613,null,618,null,null,null,619]
["Average SAT Score - Reading (d)",null,"584",null,"579",null,null,null,"590"]
["Average SAT Score - Writing (d)",null,"563",null,"562",null,null,null,"570"]
["Average SAT Score - Total (d)",null,1760,null,1759,null,null,null,{"$f":"I43+I44+I45","v":1779}]
["Outcomes data (e)"]
["Third-Semester Retention Rates",null,0.84,null,0.87]
["Six-Year Graduation Rates",null,0.59499999999999997,null,0.66700000000000004]
["Student tuition and fees"]
["Total cost of attendance (f)",null,28270,null,27722,null,null,null,28210]
["Full-time undergraduate tuition (state residents)",null,8906,null,9076,null,null,null,9256]
["Full-time undergraduate tuition (non-state residents)",null,{"$f":"8356*2","v":16712},null,17030,null,null,null,17370]
["Full-time undergraduate fees",null,3474,null,3540,null,null,null,3608]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,137585628,null,145018633,null,null,null,149000000]
["Sponsored programs",null,7771766,null,6940053,null,null,null,7500000]
["Public service",null,8609976,null,8713882,null,null,null,8800000]
["Academic support",null,31299421,null,34120831,null,null,null,34500000]
["Student services",null,25541005,null,27339208,null,null,null,27500000]
["Institutional support",null,61064355,null,72574062,null,null,null,74000000]
["Physical plant and support services",null,29413352,null,31040887,null,null,null,31500000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions ",null,1449,null,1637,null,1532,null,1754,null,1754]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per part-time undergraduate student, 24 credit hours per graduate student and 16 credit hours per doctoral student.  Full-time undergraduate students are assumed to equate to FTE."]
["(b) Graduate enrollments are not categorized as full-time or part-time.  Tuition is charged per credit."]
["(c) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(d) SAT data has been updated to reflect the current format of the SAT examination."]
["(e) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(f) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2450","New Jersey City University"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,8046,null,8122,null,8282,null,8273,null,8273]
["Enrollment total (weighted) (a)",null,5717,null,5655,null,5783,null,5733,null,5733]
["Undergraduate total",null,6239,null,6174,null,6480,null,6247,null,6247]
["Undergraduate total (weighted) (a)",null,4820,null,4714,null,4887,null,4735,null,4735]
["Full-time",null,4551,null,4522,null,4662,null,4498,null,4498]
["Full-time (weighted) (a)",null,4124,null,4045,null,4119,null,3996,null,3996]
["Part-time",null,1688,null,1652,null,1818,null,1749,null,1749]
["Part-time (weighted) (a)",null,696,null,669,null,768,null,739,null,739]
["Graduate total",null,1759,null,1884,null,1802,null,1927,null,1927]
["Graduate total (weighted) (a)",null,864,null,899,null,896,null,920,null,920]
["Full-time",null,399,null,394,null,399,null,394,null,394]
["Full-time (weighted) (a)",null,432,null,321,null,432,null,321,null,321]
["Part-time",null,1360,null,1490,null,1403,null,1533,null,1533]
["Part-time (weighted) (a)",null,432,null,578,null,464,null,599,null,599]
["Doctoral total",null,48,null,64,null,null,null,99,null,99]
["Doctoral total (weighted) (a)",null,33,null,42,null,null,null,78,null,78]
["Full-time",null,0,null,1,null,null,null,1,null,1]
["Full-time (weighted) (a)",null,0,null,0,null,null,null,0,null,0]
["Part-time",null,48,null,63,null,null,null,98,null,98]
["Part-time (weighted) (a)",null,33,null,42,null,null,null,78,null,78]
["Degree programs offered",null,70,null,72,null,72,null,72,null,72]
["Courses offered ",null,1957,null,1938,null,1938,null,1934,null,1934]
["Degrees granted"]
["Bachelors",null,1450,null,1266,null,1266,null,1482,null,1482]
["Masters",null,440,null,426,null,426,null,453,null,453]
["Ratio:  student/faculty (b)",null,"16/1",null,"13/1",null,"13/1",null,"14/1",null,"14/1"]
["A. Harry Moore Laboratory School"]
["Students enrolled",null,136,null,136,null,135,null,135,null,140]
["Orthopedic (includes cerebral palsied)",null,0,null,0,null,0,null,0,null,0]
["Multiple disabilities",null,110,null,110,null,108,null,102,null,100]
["Cognitive - moderate",null,8,null,8,null,7,null,6,null,8]
["Preschool disabilities",null,18,null,18,null,17,null,27,null,32]
["Extension and public service"]
["Enrollment",null,2006,null,1910,null,1902,null,1933,null,1933]
["Enrollment (weighted) (a)",null,587,null,569,null,671,null,615,null,615]
["Summer undergraduate",null,1423,null,1306,null,1278,null,1240,null,1240]
["Summer undergraduate (weighted) (a)",null,393,null,366,null,463,null,401,null,401]
["Summer graduate",null,583,null,604,null,624,null,693,null,693]
["Summer graduate (weighted) (a)",null,194,null,203,null,208,null,214,null,214]
["Program revenue",null,5843239,null,5202308,null,6875556,null,6790170,null,6790170]
["Full-Time, First-Time Freshmen (regular admission students)",null,381,null,379,null,null,null,569]
["Average SAT Score - Math",null,487,null,476,null,null,null,473]
["Average SAT Score - Reading (c)",null,461,null,459,null,null,null,446]
["Average SAT Score - Total (d)",null,{"$f":"C53+C54","v":948},null,{"$f":"E53+E54","v":935},null,null,null,{"$f":"SUM(I53:I54)","v":919}]
["Outcomes data (e)"]
["Third-Semester Retention Rates",null,0.72399999999999998,null,0.71]
["Six-Year Graduation Rates",null,0.30199999999999999,null,0.27700000000000002]
["Student tuition and fees"]
["Total cost of attendance (f)",null,25836,null,26367,null,null,null,28338]
["Full-time undergraduate tuition - state residents",null,7561,null,7705,null,null,null,7936]
["Full-time undergraduate tuition - non-state residents",null,15974,null,16277,null,null,null,16765]
["Full-time undergraduate fees",null,3092,null,3148,null,null,null,3243]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,57309316,null,65366000,null,null,null,62053019]
["Research and programs",null,73394,null,52000,null,null,null,52168]
["Academic support",null,13308446,null,14484000,null,null,null,13655068]
["Student services",null,15247577,null,17058000,null,null,null,16357920]
["Institutional support",null,23390674,null,23711000,null,null,null,22446571]
["Student aid ",null,2023049,null,2045000,null,null,null,2044721]
["Physical plant and support services",null,16229054,null,18412000,null,null,null,16741973]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions ",null,1129,null,1129,null,1129,null,1129,null,1129]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect current format of SAT exam."]
["(d) Average SAT score - Total does not contain average score for Writing Section."]
["(e) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(f) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2455","Kean University"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,{"$f":"C14+C20","v":14082},null,{"$f":"E14+E20","v":14033},null,{"$f":"G14+G20","v":14082},null,{"$f":"I14+I20","v":14033},null,{"$f":"I12","v":14033}]
["Enrollment total (weighted) (a)",null,{"$f":"C15+C21","v":10612},null,{"$f":"E15+E21","v":10696},null,{"$f":"G15+G21","v":10612},null,{"$f":"I15+I21","v":10696},null,{"$f":"I13","v":10696}]
["Undergraduate total",null,{"$f":"C16+C18","v":11708},null,{"$f":"E16+E18","v":11644},null,{"$f":"G16+G18","v":11708},null,{"$f":"I16+I18","v":11644},null,{"$f":"I14","v":11644}]
["Undergraduate total (weighted) (a)",null,{"$f":"C17+C19","v":9269},null,{"$f":"E17+E19","v":9327},null,{"$f":"G17+G19","v":9269},null,{"$f":"I17+I19","v":9327},null,{"$f":"K17+K19","v":9327}]
["Full-time",null,8894,null,8953,null,8894,null,8953,null,8953]
["Full-time (weighted) (a)",null,8113,null,8206,null,8113,null,8206,null,8206]
["Part-time",null,2814,null,2691,null,2814,null,2691,null,2691]
["Part-time (weighted) (a)",null,1156,null,1121,null,1156,null,1121,null,1121]
["Graduate total",null,{"$f":"C22+C24","v":2374},null,2389,null,{"$f":"G22+G24","v":2374},null,2389,null,2389]
["Graduate total (weighted) (a)",null,{"$f":"C23+C25","v":1343},null,1369,null,{"$f":"G23+G25","v":1343},null,1369,null,1369]
["Full-time",null,815,null,868,null,815,null,868,null,868]
["Full-time (weighted) (a)",null,768,null,819,null,768,null,819,null,819]
["Part-time",null,1559,null,1521,null,1559,null,1521,null,1521]
["Part-time (weighted) (a)",null,575,null,550,null,575,null,550,null,550]
["Degree programs offered",null,84,null,84,null,84,null,84,null,84]
["Courses offered",null,2818,null,2829,null,2818,null,2829,null,2829]
["Degrees granted"]
["Bachelors",null,2582,null,2712,null,2582,null,2712,null,2712]
["Masters",null,615,null,622,null,615,null,622,null,622]
["Doctorate",null,5,null,19,null,5,null,19,null,19]
["Ratio:  student/faculty (b)",null,"17/1",null,"17/1",null,"17/1",null,"17/1",null,"17/1"]
["Extension and public service"]
["Enrollment",null,2781,null,2642,null,2781,null,2642,null,2642]
["Enrollment (weighted) (a)",null,755,null,715,null,755,null,715,null,715]
["Summer undergraduate",null,2116,null,1935,null,2116,null,1935,null,1935]
["Summer undergraduate (weighted) (a)",null,550,null,487,null,550,null,487,null,487]
["Summer graduate",null,665,null,707,null,665,null,707,null,707]
["Summer graduate (weighted) (a)",null,205,null,228,null,205,null,228,null,228]
["Program revenue",null,5320675,null,{"$f":"2251235.5+2020437.5","v":4271673},null,5479763,null,4399823,null,4399823]
["Full-Time, First-Time Freshmen (regular admission students)",null,663,null,539,null,null,null,665]
["Average SAT Score - Math",null,496,null,516,null,null,null,514]
["Average SAT Score - Reading (c)",null,468,null,483,null,null,null,485]
["Average SAT Score - Writing (c)",null,473,null,487,null,null,null,496]
["Average SAT Score - Total (c)",null,{"$f":"C42+C43+C44","v":1437},null,{"$f":"E42+E43+E44","v":1486},null,null,null,{"$f":"SUM(I42:I44)","v":1495}]
["Outcomes data (d)"]
["Third-Semester Retention Rates",null,0.73899999999999999,null,0.74399999999999999]
["Six-Year Graduation Rates",null,0.46800000000000003,null,0.48599999999999999]
["Student tuition and fees"]
["Total cost of attendance (e)",null,25977,null,27360,null,null,null,28560.5]
["Full-time undergraduate tuition (state residents)",null,7132,null,7345,null,null,null,7565]
["Full-time undergraduate tuition (non-state residents)",null,13355,null,13754,null,null,null,14167]
["Full-time undergraduate fees",null,3785.5,null,3898.5,null,null,null,4015.5]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,85435000,null,88352000,null,null,null,88352000]
["Sponsored programs and research",null,1694000,null,1282000,null,null,null,1282000]
["Extension and public service",null,4963000,null,3897000,null,null,null,3897000]
["Academic support",null,4964000,null,4923000,null,null,null,4923000]
["Student services",null,20244000,null,20786000,null,null,null,20786000]
["Institutional support",null,40035000,null,36824000,null,null,null,36824000]
["Physical plant and support services",null,34552000,null,31604000,null,null,null,31604000]
["Scholarships and fellowships",null,2481000,null,2723000,null,null,null,2723000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,1074,null,1074,null,1074,null,1074,null,1074]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect the current format of the SAT examination."]
["(d) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(e) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2460","William Paterson University of New Jersey"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,10977,null,10685,null,10740,null,10540,null,10540]
["Enrollment total (weighted) (a)",null,8520,null,8296,null,8410,null,8274,null,8274]
["Undergraduate total",null,9613,null,9270,null,9330,null,9097,null,9097]
["Undergraduate total (weighted) (a)",null,7879,null,7627,null,7732,null,7589,null,7589]
["Full-time",null,7857,null,7519,null,7647,null,7475,null,7475]
["Full-time (weighted) (a)",null,7118,null,6887,null,7017,null,6916,null,6916]
["Part-time",null,1756,null,1751,null,1683,null,1622,null,1622]
["Part-time (weighted) (a)",null,761,null,740,null,715,null,673,null,673]
["Graduate total",null,1364,null,1415,null,1410,null,1443,null,1443]
["Graduate total (weighted) (a)",null,641,null,669,null,678,null,685,null,685]
["Full-time",null,{"$f":"+C20*0.23","v":313.72000000000003},null,325,null,324,null,332,null,332]
["Full-time (weighted) (a)",null,264,null,276,null,280,null,283,null,283]
["Part-time",null,{"$f":"+C20-C22","v":1050.28},null,1090,null,1086,null,1111,null,1111]
["Part-time (weighted) (a)",null,{"$f":"+C21-C23","v":377},null,393,null,398,null,402,null,402]
["Degree programs offered",null,75,null,76,null,76,null,77,null,77]
["Courses offered",null,2690,null,2646,null,2646,null,2509,null,2509]
["Degrees granted"]
["Bachelors",null,2043,null,2134,null,2043,null,2134,null,2134]
["Masters",null,297,null,269,null,297,null,269,null,269]
["Doctor",null,null,null,6,null,null,null,6,null,6]
["Ratio:  student/faculty (b)",null,"15.0/1",null,"14.0/1",null,"15.0/1",null,"14.0/1",null,"14.0/1"]
["Extension and public service"]
["Enrollment",null,5262,null,4926,null,5262,null,4926,null,4926]
["Enrollment (weighted) (a)",null,709,null,668,null,709,null,668,null,668]
["Summer undergraduate",null,4256,null,3929,null,4256,null,3929,null,3929]
["Summer undergraduate (weighted) (a)",null,560,null,522,null,560,null,522,null,522]
["Summer graduate",null,1006,null,997,null,1006,null,997,null,997]
["Summer graduate (weighted) (a)",null,149,null,146,null,149,null,146,null,146]
["Program revenue",null,5143000,null,5284000,null,5269000,null,5350000,null,5350000]
["Full-Time, First-Time Freshmen (regular admission students)",null,1156,null,1039,null,null,null,1204]
["Average SAT Score - Math",null,522,null,507,null,null,null,507]
["Average SAT Score - Reading (c)",null,506,null,494,null,null,null,499]
["Average SAT Score - Total (d)",null,{"$f":"C42+C43","v":1028},null,{"$f":"E42+E43","v":1001},null,null,null,{"$f":"SUM(I42:I43)","v":1006}]
["Outcomes data (e)"]
["Third-Semester Retention Rates",null,0.76300000000000001,null,0.73]
["Six-Year Graduation Rates",null,0.497,null,0.47599999999999998]
["Student tuition and fees"]
["Total cost of attendance (f)",null,27673,null,27421,null,null,null,28025,"(g)"]
["Full-time undergraduate tuition - state residents",null,7421,null,7621,null,null,null,9033,"(g)"]
["Full-time undergraduate tuition - non-state residents",null,14961,null,15297,null,null,null,16793,"(g)"]
["Full-time undergraduate fees",null,4497,null,4497,null,null,null,3207,"(g)"]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,84304000,null,83977000,null,null,null,83620209]
["Sponsored programs and research",null,1581000,null,2097000,null,null,null,2107710]
["Academic support",null,16668000,null,17895000,null,null,null,18352765]
["Student services",null,18686000,null,18816000,null,null,null,19165135]
["Institutional support",null,29731000,null,32383000,null,null,null,33085936]
["Physical plant and support services",null,16879000,null,16444000,null,null,null,17682957]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,1111,null,1111,null,1111,null,1111,null,1111]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect current format of SAT examination."]
["(d) Average SAT score - total does not contain average score for Writing section."]
["(e) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(f) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]
["(g) In fiscal year 2016, William Paterson University incorporated the General Service Fee into the cost of tuition."]

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["Fund Category:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2465","Montclair State University"]
["Number of Columns:",4]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,19464,null,20022,null,20200,null,20465,null,20731]
["Enrollment total (weighted) (a)",null,15612,null,16141,null,16292,null,16759,null,16987]
["Undergraduate total",null,15431,null,15885,null,16044,null,16336,null,16581]
["Undergraduate total (weighted) (a)",null,13394,null,13920,null,14059,null,14470,null,14687]
["Full-time",null,13356,null,13879,null,14018,null,14433,null,14649]
["Full-time (weighted) (a) ",null,12443,null,13000,null,13130,null,13600,null,13804]
["Part-time",null,2075,null,2006,null,2026,null,1903,null,1932]
["Part-time (weighted) (a) ",null,951,null,920,null,929,null,870,null,883]
["Graduate total",null,4033,null,4137,null,4156,null,4129,null,4150]
["Graduate total (weighted) (a)",null,2218,null,2221,null,2233,null,2289,null,2300]
["Full-time",null,1346,null,1374,null,1396,null,1443,null,1450]
["Full-time (weighted) (a) ",null,1143,null,1163,null,1183,null,1233,null,1239]
["Part-time",null,2687,null,2763,null,2760,null,2686,null,2700]
["Part-time (weighted) (a) ",null,1075,null,1058,null,1050,null,1056,null,1061]
["Degree programs offered",null,106,null,110,null,109,null,110,null,111]
["Courses offered",null,3757,null,3875,null,3973,null,4016,null,4122]
["Degrees granted"]
["Bachelors",null,3253,null,3392,null,3506,null,3508,null,3626]
["Masters",null,1032,null,1106,null,1173,null,1160,null,1204]
["Doctorate",null,20,null,26,null,37,null,33,null,36]
["Ratio: student/faculty (b)",null,"17/1",null,"17/1",null,"17/1",null,"17/1",null,"17/1"]
["Extension and public service"]
["Enrollment",null,6731,null,6767,null,6767,null,{"$f":"4782+2133","v":6915},null,6915]
["Enrollment (weighted) (a)",null,2158,null,2366,null,2366,null,2435,null,2435]
["Summer undergraduate",null,4662,null,4739,null,4739,null,4782,null,4782]
["Summer undergraduate (weighted) (a)",null,1517,null,1541,null,1541,null,1539,null,1539]
["Summer graduate",null,2069,null,2028,null,2028,null,2133,null,2133]
["Summer graduate (weighted) (a)",null,641,null,825,null,825,null,896,null,896]
["Program revenue - summer",null,10435523,null,10864062,null,10864062,null,{"$f":"5255224+5610863","v":10866087},null,{"$f":"5255224+5610863","v":10866087}]
["Full-Time, First-Time Freshmen (regular admission students) ",null,2695,null,2554,null,null,null,1584]
["Average SAT Score - Math",null,500,null,503,null,null,null,495,"(e)"]
["Average SAT Score - Reading (c)",null,480,null,489,null,null,null,485,"(e)"]
["Average SAT Score - Writing (c)",null,487,null,492,null,null,null,488,"(e)"]
["Average SAT Score - Total (c)",null,{"$f":"C42+C43+C44","v":1467},null,{"$f":"SUM(E42:E44)","v":1484},null,null,null,{"$f":"SUM(I42:I44)","v":1468},"(e)"]
["Outcomes Data (d)"]
["Third-Semester Retention Rates",null,0.81100000000000005,null,0.83]
["Six-Year Graduation Rates",null,0.63,null,0.65100000000000002]
["Student tuition and fees (f)"]
["Total cost of attendance ",null,29159,null,29656,null,null,null,30122]
["Full-time undergraduate tuition - state residents",null,8182,null,8346,null,null,null,8512]
["Full-time undergraduate tuition - non-state residents",null,17060,null,17060,null,null,null,17060]
["Full-time undergraduate fees",null,3136,null,3194,null,null,null,3259]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,139532000,null,148541000,null,null,null,140568288]
["Academic support",null,22216597,null,24181000,null,null,null,26907213]
["Student services",null,17092709,null,18037000,null,null,null,18313637]
["Institutional support",null,55633408,null,62900000,null,null,null,67196576]
["Physical plant and support services",null,28366526,null,29955000,null,null,null,35697919]
["Special purpose appropriations"]
["New Jersey State School of Conservation",null,1050000,null,1050000,null,null,null,1050000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions ",null,1316,null,1316,null,1316,null,1316,null,1316]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect current format of SAT exam."]
["(d) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(e) Beginning in Fall 2014, Montclair State University no longer requires applicants seeking admission to submit SAT scores."]
["(f) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

{"sheet":"74-36-2470","index":70,"n_rows":75,"n_cols":14,"rows_kept":75,"cut":false,"hidden":false,"merged":[[75,0,75,13],[70,0,70,13],[71,0,71,13],[72,0,72,11],[73,0,73,13],[74,0,74,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["`","36","Higher Educational Services"]
["Organization:","2470","The College of New Jersey"]
["Number of Columns:",4]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,{"$f":"C14+C20","v":6863},null,{"$f":"E14+E20","v":7257},null,{"$f":"G14+G20","v":6906},null,{"$f":"I14+I20","v":7275},null,{"$f":"K14+K20","v":7275}]
["Enrollment total (weighted) (a)",null,{"$f":"C15+C21","v":6666},null,{"$f":"E15+E21","v":6900},null,{"$f":"G15+G21","v":6709},null,{"$f":"I15+I21","v":6912},null,{"$f":"K15+K21","v":6912}]
["Undergraduate total",null,{"$f":"C16+C18","v":6354},null,{"$f":"E16+E18","v":6743},null,{"$f":"G16+G18","v":6422},null,{"$f":"I16+I18","v":6758},null,{"$f":"K16+K18","v":6758}]
["Undergraduate total (weighted) (a)",null,{"$f":"C17+C19","v":6364},null,{"$f":"E17+E19","v":6614},null,{"$f":"G17+G19","v":6410},null,{"$f":"I17+I19","v":6610},null,{"$f":"K17+K19","v":6610}]
["Full-time",null,6180,null,6482,null,6240,null,6486,null,6486]
["Full-time (weighted) (a)",null,6297,null,6516,null,6338,null,6507,null,6507]
["Part-time",null,174,null,261,null,182,null,272,null,272]
["Part-time (weighted) (a)",null,67,null,98,null,72,null,103,null,103]
["Graduate total",null,{"$f":"C22+C24","v":509},null,{"$f":"E22+E24","v":514},null,{"$f":"G22+G24","v":484},null,{"$f":"I22+I24","v":517},null,{"$f":"K22+K24","v":517}]
["Graduate total (weighted) (a)",null,{"$f":"C23+C25","v":302},null,{"$f":"E23+E25","v":286},null,{"$f":"G23+G25","v":299},null,{"$f":"I23+I25","v":302},null,{"$f":"K23+K25","v":302}]
["Full-time",null,198,null,213,null,196,null,225,null,225]
["Full-time (weighted) (a)",null,179,null,191,null,190,null,199,null,199]
["Part-time",null,311,null,301,null,288,null,292,null,292]
["Part-time (weighted) (a)",null,123,null,95,null,109,null,103,null,103]
["Degree programs offered",null,75,null,75,null,75,null,75,null,75]
["Courses offered",null,2600,null,2728,null,2728,null,2710,null,2710]
["Degrees granted"]
["Bachelors",null,1476,null,1582,null,1582,null,1538,null,1538]
["Masters",null,434,null,389,null,389,null,375,null,375]
["Ratio: student/faculty (b)",null,"13/1",null,"13/1",null,"13/1",null,"13/1",null,"13/1"]
["Extension and public service"]
["Enrollment",null,{"$f":"C39+C37+C35","v":2484},null,{"$f":"E39+E37+E35","v":2701},null,{"$f":"G39+G37+G35","v":3920},null,{"$f":"I39+I37+I35","v":3025},null,{"$f":"K39+K37+K35","v":3025}]
["Enrollment (weighted) (a)",null,{"$f":"C40+C38+C36","v":866.97560975609758},null,{"$f":"E40+E38+E36","v":1103},null,{"$f":"G40+G38+G36","v":1312},null,{"$f":"I40+I38+I36","v":1182},null,{"$f":"K40+K38+K36","v":1182}]
["Summer undergraduate",null,1127,null,1125,null,1125,null,1379,null,1379]
["Summer undergraduate (weighted) (a)",null,419,null,404,null,404,null,454,null,454]
["Summer graduate",null,337,null,579,null,248,null,632,null,632]
["Summer graduate (weighted) (a)",null,137,null,232,null,125,null,255,null,255]
["Part-time and extension (off-campus)",null,1020,null,997,null,2547,null,1014,null,1014]
["Part-time and extension (off-campus) (weighted) (a)",null,{"$f":"C39/3.28","v":310.97560975609758},null,467,null,783,null,473,null,473]
["Program revenue",null,{"$f":"4046000+5462000","v":9508000},null,{"$f":"3329319.73+1543195.59+2075290+2528611","v":9476416.3200000003},null,{"$f":"5315000+7021000","v":12336000},null,{"$f":"6861000+5079000","v":11940000},null,{"$f":"I41","v":11940000}]
["Full-Time, First-Time, Freshmen (regular admission students)",null,1198,null,1194,null,null,null,1055]
["Average SAT Score - Math",null,633,null,623,null,null,null,624]
["Average SAT Score - Reading (c)",null,612,null,597,null,null,null,602]
["Average SAT Score - Writing (c)",null,618,null,604,null,null,null,604]
["Average SAT Score - Total (c)",null,{"$f":"C43+C44+C45","v":1863},null,{"$f":"E43+E44+E45","v":1824},null,null,null,{"$f":"SUM(I43:I45)","v":1830}]
["Outcomes data (d)"]
["Third-Semester Retention Rates",null,0.93400000000000005,null,0.94099999999999995]
["Six-Year Graduation Rates",null,0.84399999999999997,null,0.82199999999999995]
["Student tuition and fees"]
["Total cost of attendance (e)",null,29652,null,31264,null,null,null,32815]
["Full-time undergraduate tuition (state residents)",null,10355,null,10564,null,null,null,10879]
["Full-time undergraduate tuition (non-state residents)",null,{"$f":"10380*2","v":20760},null,21175,null,null,null,21812]
["Full-time undergraduate fees",null,4375,null,4450,null,null,null,4587]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,56335000,null,60048000,null,null,null,{"$f":"73854000-9297000+2196000","v":66753000}]
["Academic support",null,14972000,null,15132000,null,null,null,{"$f":"17489000+487000","v":17976000}]
["Student services",null,15558000,null,17407000,null,null,null,{"$f":"20376000+656000","v":21032000}]
["Institutional support",null,13228000,null,17498000,null,null,null,{"$f":"17815000+784000","v":18599000}]
["Physical plant and support services",null,23811000,null,26390000,null,null,null,{"$f":"22286000+2749000+906000+24000+17000","v":25982000}]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,859,null,859,null,859,null,859,null,859]
[]
[]
["Notes:"]
["(a) Equated on a basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student.  The College of New Jersey measures undergraduate time in \"units,\" each of which represents one course; each unit equates to four credit hours."]
["(b) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect the current format of the SAT examination."]
["(d) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(e) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","2475","Ramapo College of New Jersey"]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,6342,null,{"$f":"E14+E20","v":6495},null,5741,null,{"$f":"I14+I20","v":5784},null,{"$f":"K14+K20","v":5831}]
["Enrollment total (weighted) (a)",null,5089,null,{"$f":"E15+E21","v":5208},null,5161,null,{"$f":"I15+I21","v":5174},null,{"$f":"K15+K21","v":5241}]
["Undergraduate total",null,6081,null,{"$f":"E16+E18","v":6177},null,5440,null,{"$f":"I16+I18","v":5430},null,{"$f":"K16+K18","v":5428}]
["Undergraduate total (weighted) (a)",null,4978,null,{"$f":"E17+E19","v":5058},null,5005,null,{"$f":"I17+I19","v":4974},null,{"$f":"K17+K19","v":4978}]
["Full-time",null,5347,null,5402,null,4896,null,4887,null,4885]
["Full-time (weighted) (a)",null,4790,null,4855,null,4805,null,4775,null,4778]
["Part-time",null,734,null,775,null,544,null,543,null,543]
["Part-time (weighted) (a)",null,188,null,203,null,200,null,199,null,200]
["Graduate total",null,261,null,{"$f":"E22+E24","v":318},null,301,null,{"$f":"I22+I24","v":354},null,{"$f":"K22+K24","v":403}]
["Graduate total (weighted) (a)",null,111,null,{"$f":"E23+E25","v":150},null,156,null,{"$f":"I23+I25","v":200},null,{"$f":"K23+K25","v":263}]
["Full-time",null,27,null,44,null,10,null,10,null,10]
["Full-time (weighted) (a)",null,20,null,32,null,9,null,9,null,9]
["Part-time",null,234,null,274,null,291,null,344,null,393]
["Part-time (weighted) (a)",null,91,null,118,null,147,null,191,null,254]
["Courses offered",null,952,null,815,null,952,null,815,null,815]
["Degrees granted"]
["Bachelors",null,1344,null,1344,null,1344,null,1250,null,1250]
["Masters",null,102,null,102,null,102,null,108,null,108]
["Ratio: student/faculty (b)",null,"18/1",null,"18/1",null,"18/1",null,"18/1",null,"18/1"]
["Extension and public service"]
["Enrollment",null,2256,null,{"$f":"E34+E36+E38","v":2163},null,2283,null,{"$f":"I34+I36+I38","v":2354},null,{"$f":"K34+K36+K38","v":2388}]
["Enrollment (weighted) (a)",null,463,null,{"$f":"E35+E37+E39","v":444},null,401,null,{"$f":"I35+I37+I39","v":439},null,{"$f":"K35+K37+K39","v":454}]
["Summer undergraduate",null,1026,null,901,null,901,null,887,null,843]
["Summer undergraduate (weighted) (a)",null,196,null,167,null,151,null,170,null,152]
["Summer graduate",null,91,null,158,null,101,null,181,null,181]
["Summer graduate (weighted) (a)",null,29,null,51,null,33,null,47,null,47]
["Part-time and extension (off-campus)",null,1139,null,1104,null,1281,null,1286,null,1364]
["Part-time and extension (off-campus) (weighted) (a)",null,"238",null,"226",null,"217",null,"222",null,"255"]
["Program revenue",null,4371000,null,4376000,null,4485000,null,4925000,null,4998000]
["Full-Time, First-Time Freshmen (regular admission students)",null,"590",null,"645",null,null,null,"640"]
["Average SAT Score - Math",null,584,null,580,null,null,null,576]
["Average SAT Score - Reading (c)",null,565,null,559,null,null,null,563]
["Average SAT Score - Writing (c)",null,563,null,561,null,null,null,557]
["Average SAT Score - Total (c)",null,{"$f":"C42+C43+C44","v":1712},null,{"$f":"E42+E43+E44","v":1700},null,null,null,{"$f":"SUM(I42:I44)","v":1696}]
["Outcomes data (d)"]
["Third-Semester Retention Rates",null,0.86299999999999999,null,0.85]
["Six-Year Graduation Rates",null,0.71099999999999997,null,0.72599999999999998]
["Student tuition and fees"]
["Total cost of attendance (e)",null,30459,null,30714,null,null,null,31853]
["Full-time undergraduate tuition - state residents",null,8650,null,8650,null,null,null,8865]
["Full-time undergraduate tuition - non-state residents",null,17300,null,17300,null,null,null,{"$f":"8865*2","v":17730}]
["Full-time undergraduate fees  ",null,4738,null,4738,null,null,null,4832]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures "]
["Instruction",null,47673000,null,48194000,null,null,null,51880000]
["Research and public service",null,32000,null,0,null,null,null,0]
["Academic support",null,6501000,null,7158000,null,null,null,7524000]
["Student services",null,13794000,null,13394000,null,null,null,{"$f":"14674000+404000","v":15078000}]
["Institutional support",null,17682000,null,19531000,null,null,null,21754000]
["Physical plant and support services",null,15545000,null,16229000,null,null,null,18193000]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,573,null,573,null,573,null,573,null,573]
[]
[]
["Notes:"]
["(a) Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of budgeted teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["   (c) SAT data has been updated to reflect the current format of the SAT examination."]
["(d) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(e) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

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["Fiscal Year:",2017]
["Fund Category:","DSS"]
["Department:",74]
["Statewide Program:",36,"Higher Educational Services"]
["Organization:",2480,"Stockton University"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Institutional Support"]
["Enrollment total",null,8161,null,8340,null,8307,null,8492,null,8492]
["Enrollment total (weighted) (a)",null,7681,null,7904,null,7826,null,7961,null,7961]
["Undergraduate total",null,7301,null,7529,null,7447,null,7681,null,7681]
["Undergraduate total (weighted) (a)",null,7154,null,7380,null,7297,null,7437,null,7437]
["Full-time",null,6737,null,6974,null,6872,null,7113,null,7113]
["Full-time (weighted) (a)",null,6910,null,7137,null,7048,null,7189,null,7189]
["Part-time",null,564,null,555,null,575,null,566,null,566]
["Part-time (weighted) (a)",null,244,null,243,null,249,null,248,null,248]
["Graduate total",null,750,null,720,null,750,null,720,null,720]
["Graduate total (weighted) (a)",null,421,null,427,null,422,null,427,null,427]
["Full-time",null,234,null,242,null,234,null,242,null,242]
["Full-time (weighted) (a)",null,243,null,255,null,244,null,255,null,255]
["Part-time",null,516,null,478,null,516,null,478,null,478]
["Part-time (weighted) (a)",null,178,null,172,null,178,null,172,null,172]
["Doctoral total",null,110,null,91,null,110,null,91,null,91]
["Doctoral total (weighted) (a)",null,106,null,97,null,107,null,97,null,97]
["Full-time",null,62,null,62,null,62,null,62,null,62]
["Full-time (weighted) (a)",null,94,null,90,null,95,null,90,null,90]
["Part-time",null,48,null,29,null,48,null,29,null,29]
["Part-time (weighted) (a)",null,12,null,7,null,12,null,7,null,7]
["Degree programs offered",null,47,null,47,null,47,null,47,null,47]
["Courses offered",null,3076,null,3157,null,3076,null,3157,null,3157]
["Degrees granted"]
["Bachelors",null,1913,null,1989,null,1913,null,1989,null,1989]
["Masters",null,229,null,217,null,229,null,217,null,217]
["Doctoral",null,42,null,32,null,42,null,32,null,32]
["Ratio:  student/faculty (b)",null,"17/1",null,"17/1",null,"17/1",null,"17/1",null,"17/1"]
["Extension and public service"]
["Enrollment ",null,2270,null,2329,null,2270,null,2329,null,2329]
["Enrollment (weighted) (a)",null,1863,null,1991,null,1863,null,1992,null,1992]
["Summer undergraduate ",null,1835,null,1850,null,1835,null,1850,null,1850]
["Summer undergraduate (weighted) (a)",null,1524,null,1613,null,1524,null,1613,null,1613]
["Summer graduate",null,435,null,479,null,435,null,479,null,479]
["Summer graduate (weighted) (a)",null,339,null,378,null,339,null,379,null,379]
["Program revenue",null,3437018,null,3986327,null,3750000,null,3700000,null,3700000]
["Full-Time, First-Time Freshmen (regular admission students)",null,781,null,891,null,null,null,1020]
["Average SAT Score - Math",null,566,null,565,null,null,null,553]
["Average SAT Score - Reading (c)",null,543,null,544,null,null,null,534]
["Average SAT Score - Writing (c)",null,537,null,538,null,null,null,524]
["Average SAT Score - Total (c)",null,{"$f":"C48+C49+C50","v":1646},null,{"$f":"E48+E49+E50","v":1647},null,null,null,{"$f":"SUM(I48:I50)","v":1611}]
["Outcomes data (d)"]
["Third-Semester Retention Rates",null,0.86499999999999999,null,0.86]
["Six-Year Graduation Rates",null,0.65900000000000003,null,0.72699999999999998]
["Student tuition and fees"]
["Total cost of attendance (e)",null,31478,null,29935,null,null,null,30409]
["Full-time undergraduate tuition - state residents",null,7948,null,8107,null,null,null,8269]
["Full-time undergraduate tuition - non-state residents",null,14342,null,14628,null,null,null,14921]
["Full-time undergraduate fees",null,4374,null,4468,null,null,null,4551]
[]
["OPERATING DATA"]
["Institutional Support"]
["Institutional expenditures"]
["Instruction",null,60481012,null,65342681,null,null,null,65177163]
["Sponsored programs and research",null,1267367,null,1282436,null,null,null,1308085]
["Extension and public service",null,6055777,null,6599118,null,null,null,6660988]
["Academic support",null,8860002,null,10065163,null,null,null,9425111]
["Student services",null,13294306,null,14820446,null,null,null,14485837]
["Institutional support",null,21668270,null,27481338,null,null,null,36394140]
["Physical plant and support services",null,16803982,null,19726823,null,null,null,18859327]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions ",null,764,null,764,null,764,null,764,null,764]
[]
["Notes:"]
["(a)  Equated on the basis of 32 credit hours per undergraduate student and 24 credit hours per graduate student."]
["(b) Calculated on the basis of authorized teaching positions (including adjunct faculty) and equated full-time (weighted) students."]
["(c) SAT data has been updated to reflect current format of the SAT examination."]
["(d) As calculated by the Student Unit Record Enrollment (SURE) system."]
["(e) As reported to the Higher Education Student Assistance Authority.  Includes tuition, fees, room and board, transportation and supplies."]

{"sheet":"74-36-2485","index":73,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[26,0,26,13],[27,0,27,13],[28,0,28,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS"]
["Department:",74,"Department of State"]
["Statewide Program:",36,"Higher Educational Services"]
["Organization:",2485,"University Hospital"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["University Hospital"]
["Rated capacity (beds)",null,519,null,519,null,519,null,519,null,519]
["Hospital admissions, total",null,15692,null,16522,null,16827,null,16600,null,17000]
["Hospital admissions, daily average",null,43,null,45,null,46,null,45,null,46]
["Average daily population",null,257,null,281,null,258,null,272,null,272]
["Patient days of service, total",null,93696,null,102472,null,94235,null,99600,null,102000]
["Percent of occupancy (a)",null,{"$f":"C15/353","v":0.7280453257790368},null,{"$f":"E15/353","v":0.79603399433427757},null,0.73099999999999998,null,{"$f":"I15/353","v":0.77053824362606227},null,{"$f":"K15/353","v":0.77053824362606227}]
["Average length of stay (days)",null,6,null,6.2,null,5.6,null,6,null,6]
["Outpatient and emergency visits, total",null,271437,null,259494,null,271369,null,259060,null,265000]
["Outpatient and emergency visits, daily average",null,744,null,711,null,744,null,708,null,726]
[]
["PERSONNEL DATA"]
["Position Data"]
["State-funded positions",null,2923,null,2923,null,2923,null,2923,null,2923]
[]
["Notes:"]
["(a) Occupancy based upon maintained beds (353) versus licensed beds (519)."]

{"sheet":"74-36","index":74,"n_rows":77,"n_cols":14,"rows_kept":77,"cut":false,"hidden":false,"merged":[[79,0,79,13],[73,0,73,12],[74,0,74,13],[75,0,75,13],[76,0,76,13],[77,0,77,13],[80,0,80,13],[81,0,81,13],[82,0,82,13],[83,0,83,13],[84,0,84,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","36","Higher Educational Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Statewide Planning and Coordination for Higher Education"]
["Rutgers, The State University"]
["Undergraduate enrollment (FTE)",null,39069,null,40199,null,39960,null,41337,null,41337]
["Graduate enrollment (FTE)",null,10112,null,10012,null,10028,null,10193,null,10193]
["Total enrollment (FTE)",null,{"$f":"SUM(C13:C14)","v":49181},null,{"$f":"SUM(E13:E14)","v":50211},null,49988,null,51530,null,{"$f":"SUM(K13:K14)","v":51530}]
["New Jersey Institute of Technology"]
["Undergraduate enrollment (FTE) ",null,6045,null,6179,null,6768,null,6539,null,6648]
["Graduate enrollment (FTE) ",null,1781,null,1960,null,2019,null,2132,null,2148]
["Total enrollment (FTE)",null,{"$f":"SUM(C17:C18)","v":7826},null,{"$f":"SUM(E17:E18)","v":8139},null,8787,null,8671,null,8796]
["Rowan University "]
["Undergraduate enrollment (FTE)",null,9937,null,11058,null,10098,null,11708,null,11708]
["Graduate enrollment (FTE)",null,1640,null,1764,null,1714,null,1923,null,2005]
["Total enrollment (FTE)",null,{"$f":"SUM(C21:C22)","v":11577},null,{"$f":"SUM(E21:E22)","v":12822},null,{"$f":"SUM(G21:G22)","v":11812},null,{"$f":"SUM(I21:I22)","v":13631},null,13713]
["State Colleges and Universities (a)"]
["Undergraduate enrollment (FTE)",null,53858,null,54640,null,54659,null,55142,null,55363]
["Graduate enrollment (FTE)",null,6039,null,6062,null,6134,null,6270,null,6344]
["Total enrollment (FTE)",null,{"$f":"SUM(C25:C26)","v":59897},null,{"$f":"SUM(E25:E26)","v":60702},null,{"$f":"SUM(G25:G26)","v":60793},null,{"$f":"SUM(I25:I26)","v":61412},null,{"$f":"SUM(K25:K26)","v":61707}]
["Average tuition and fees (b)",null,12531,null,12389,null,null,null,12694]
["Average total cost of attendance (b)",null,28605,null,28960,null,null,null,30018]
["Average third-semester retention rate (c)",null,0.85399999999999998,null,0.85399999999999998]
["Average six-year graduation rate (c)",null,0.60499999999999998,null,0.69399999999999995]
["Aid to County Colleges"]
["County colleges aided",null,19,null,19,null,19,null,19,null,19]
["Student enrollment (FTE)",null,123007,null,117960,null,123007,null,116500,null,116500]
["Average tuition and fees (b)",null,3918,null,3968.04,null,null,null,4271]
["Average total cost of attendance (b)",null,13579,null,13198,null,null,null,14154]
["Average third-semester retention rate (c)",null,0.629,null,0.623]
["Average three-year combined graduation & transfer rates (c)",null,0.248,null,0.26300000000000001]
["Support to Independent Institutions"]
["Independent colleges and universities aided",null,14,null,14,null,14,null,14,null,14]
["Student enrollment (FTE)",null,27360,null,26879,null,27147,null,27147,null,27173]
["Educational Opportunity Fund Programs"]
["Colleges and universities participating",null,42,null,41,null,41,null,41,null,41]
["Public",null,29,null,28,null,28,null,28,null,28]
["Private",null,13,null,13,null,13,null,13,null,13]
["Total opportunity grants ",null,17545,null,17628,null,17726,null,17762,null,17540]
["Academic year - undergraduate",null,13022,null,13136,null,13200,null,13200,null,13020]
["Graduate program",null,234,null,256,null,226,null,244,null,230]
["Summer program",null,4289,null,4236,null,4300,null,4318,null,4290]
["Martin Luther King Physician/Dentist Scholarship",null,0,null,0,null,0,null,0]
["C. Clyde Ferguson Law Scholarship",null,0,null,0]
[]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,2,null,2,null,null,null,3]
["Male minority percentage",null,{"$f":"C55/C66*100%","v":0.10526315789473684},null,0.11799999999999999,null,null,null,0.16700000000000001]
["Female minority",null,6,null,8,null,null,null,4]
["Female minority percentage",null,{"$f":"C57/C66*100%","v":0.31578947368421051},null,0.47099999999999997,null,null,null,0.222]
["Total minority",null,8,null,10,null,null,null,7]
["Total minority percentage",null,{"$f":"C59/C66*100%","v":0.42105263157894735},null,0.58799999999999997,null,null,null,0.38900000000000001]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,16,null,16,null,19,null,15,null,19]
["Federal",null,3,null,1,null,3,null,3,null,3]
["Total positions",null,{"$f":"SUM(C64:C65)","v":19},null,{"$f":"SUM(E64:E65)","v":17},null,22,null,18,null,22]
["Filled positions by program class"]
["Statewide Planning and Coordination for Higher Education",null,16,null,14,null,18,null,15,null,18]
["Educational Opportunity Fund Programs",null,3,null,3,null,4,null,3,null,4]
["Total positions",null,{"$f":"SUM(C68:C69)","v":19},null,{"$f":"SUM(E68:E69)","v":17},null,22,null,18,null,22]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Excludes Thomas A. Edison State University since data for this institution is not calculated on the basis of comparable FTEs."]
["(b) As reported to the Higher Education Student Assistance Authority."]
["(c) As calculated by the Student Unit Record Enrollment (SURE) system."]

{"sheet":"74-37-2541","index":75,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":false,"merged":[[49,0,49,13],[44,0,44,13],[45,0,45,13],[46,0,46,13],[47,0,47,13],[48,0,48,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","37","Cultural and Intellectual Development Services"]
["Organization:","2541","Division of State Library"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Library Services"]
["State Library Information Center (SLIC)"]
["Books and documents managed",null,2038300,null,2042829,null,2041000,null,2045000,null,2048000]
["Electronic materials managed",null,32587,null,35934,null,38000,null,38000,null,40000]
["NJ digital documents managed",null,25400,null,30104,null,29000,null,32000,null,34000]
["Materials loaned to individuals and libraries",null,23858,null,23432,null,24500,null,24500,null,25000]
["Copies provided",null,32424,null,46902,null,32000,null,47000,null,47000]
["Reference questions answered",null,17539,null,16849,null,18000,null,17000,null,17500]
["CyberDesk visits",null,351823,null,263277,null,1180000,null,360000,null,400000]
["CyberDesk page views",null,1192847,null,750588,null,24000,null,900000,null,1000000]
["New Jersey documents digitized",null,6931,null,8533,null,7000,null,8700,null,9500]
["SLIC database usage",null,1070269,null,1290439,null,1080000,null,1300000,null,1320000]
["Talking Book and Braille Center (TBBC)"]
["Books and documents managed",null,112785,null,120146,null,116800,null,124000,null,127000]
["Materials loaned to blind and print disabled",null,317517,null,315774,null,350062,null,316000,null,317000]
["TBBC customers served",null,11028,null,11339,null,12158,null,11900,null,12000]
["TBBC volunteers",null,219,null,114,null,200,null,125,null,125]
["TBBC outreach programs",null,267,null,405,null,315,null,350,null,350]
["TBBC digital books downloaded",null,84397,null,82067,null,90000,null,83000,null,84000]
["State Library website traffic",null,2729000,null,1950572,null,2800000,null,2000000,null,2200000]
["JerseyClicks database usage",null,19102280,null,18155209,null,23000000,null,18500000,null,18500000]
["Electronic interlibrary loan transactions",null,338556,null,348128,null,400000,null,360000,null,370000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,74,null,74,null,74,null,74,null,74]
["Federal",null,36,null,36,null,36,null,35,null,35]
["Total positions",null,{"$f":"SUM(C37:C38)","v":110},null,{"$f":"SUM(E37:E38)","v":110},null,{"$f":"SUM(G37:G38)","v":110},null,{"$f":"SUM(I37:I38)","v":109},null,{"$f":"SUM(K37:K38)","v":109}]
["Filled positions by program class"]
["Library Services",null,{"$f":"C39","v":110},null,{"$f":"E39","v":110},null,{"$f":"G39","v":110},null,{"$f":"I39","v":109},null,{"$f":"K39","v":109}]
[]
[]
["Notes:"]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","37","Cultural and Intellectual Development Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Support of the Arts"]
["Grant applications received",null,237,null,237,null,240,null,235,null,235]
["Grants awarded",null,214,null,204,null,204,null,214,null,215]
[]
["Museum Services (a)"]
["Museum attendance",null,{"$f":"SUM(C17:C21)","v":152619},null,132888,null,{"$f":"SUM(G17:G21)","v":155000},null,{"$f":"SUM(I17:I21)","v":166530},null,{"$f":"SUM(K17:K21)","v":173507}]
["Planetarium - school group attendance",null,12345,null,14986,null,12500,null,15735,null,16522]
["Planetarium - public attendance",null,19752,null,18836,null,20000,null,19777,null,20766]
["Education programs - school group attendance",null,7205,null,7254,null,8000,null,7616,null,7997]
["Education programs - public attendance",null,4395,null,4920,null,4500,null,5166,null,5424]
["Other public program attendance",null,108922,null,86892,null,110000,null,118236,"a",122798,"a"]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,35,null,35,null,37,null,39,null,40]
["Federal",null,4,null,4,null,4,null,4,null,4]
["Total positions",null,{"$f":"C26+C27","v":39},null,{"$f":"SUM(E26:E27)","v":39},null,{"$f":"SUM(G26:G27)","v":41},null,{"$f":"I26+I27","v":43},null,{"$f":"SUM(K26:K27)","v":44}]
["Filled positions by program class"]
["Support of the Arts",null,13,null,13,null,13,null,14,null,14]
["Museum Services",null,23,null,23,null,25,null,25,null,26]
["Development of Historical Resources",null,3,null,3,null,3,null,4,null,4]
["Total positions",null,{"$f":"C30+C31+C32","v":39},null,{"$f":"SUM(E30:E32)","v":39},null,{"$f":"SUM(G30:G32)","v":41},null,{"$f":"I30+I31+I32","v":43},null,{"$f":"SUM(K30:K32)","v":44}]
[]
[]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) War Memorial Rentals and Museum Research attendance data are included for fiscal years 2016 and 2017."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","74","Department Of State"]
["Statewide Program:","74","General Government Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Office of the Secretary of State"]
["AmeriCorps"]
["Grant applications received",null,20,null,20,null,20,null,25,null,25]
["Grants awarded",null,15,null,12,null,12,null,20,null,20]
["Office of Faith Based Initiatives"]
["Grant applications received",null,127,null,150,null,150,null,47,null,50]
["Grants awarded",null,45,null,52,null,52,null,73,null,75]
["Center for Hispanic Policy, Research and Development"]
["Grant applications received",null,45,null,60,null,60,null,60,null,55]
["Grants awarded",null,32,null,30,null,30,null,30,null,31]
["Hispanic population served",null,15000,null,15000,null,15000,null,15000,null,16500]
[]
["Business Action Center"]
["Motion Picture and Television Commission"]
["Total film/television productions",null,820,null,850,null,860,null,860,null,870]
["Direct spending by companies (millions)",null,74.599999999999994,null,68,null,105,null,72,null,76]
["Travel and Tourism"]
["Revenue generated by tourism (billions)",null,40,null,41.7,null,43.7,null,42.8,null,44.5]
["Tax revenue generated by tourism (billions)",null,4.5,null,5,null,5.3,null,4.9000000000000004,null,5.08]
["Overnight visitors (millions)",null,89.1,null,91.1,null,93,null,98.4,null,100.72]
[]
["State Archives"]
["Visitors to Archives facilities",null,4192,null,4350,null,4500,null,4500,null,4500]
[]
["Election Management and Coordination"]
["Registered voters",null,5462710,"(a)",5460000,null,5500000,null,5500000,null,5600000]
[]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,11,null,11,null,null,null,10]
["Male minority percentage",null,7.0000000000000007E-2,null,{"$f":"ROUND(E41/154,3)","v":7.0999999999999994E-2},null,null,null,{"$f":"ROUND(I41/156,3)","v":6.4000000000000001E-2}]
["Female minority",null,32,null,34,null,null,null,33]
["Female minority percentage",null,0.20399999999999999,null,{"$f":"ROUND(E43/154,3)","v":0.221},null,null,null,{"$f":"ROUND(I43/156,3)","v":0.21199999999999999}]
["Total minority",null,43,null,45,null,null,null,43]
["Total minority percentage",null,0.27400000000000002,null,{"$f":"ROUND(E45/154,3)","v":0.29199999999999998},null,null,null,{"$f":"ROUND(I45/156,3)","v":0.27600000000000002}]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,113,null,108,null,115,null,111,null,116]
["Federal",null,5,null,5,null,5,null,2,null,2]
["Total positions",null,118,null,{"$f":"E50+E51","v":113},null,120,null,{"$f":"I50+I51","v":113},null,{"$f":"K50+K51","v":118}]
["Filled positions by program class"]
["Office of the Secretary of State",null,39,null,39,null,38,null,37,null,38]
["Business Action Center",null,57,null,52,null,59,null,55,null,59]
["State Archives",null,13,null,13,null,13,null,13,null,13]
["Election Management and Coordination",null,9,null,9,null,10,null,8,null,8]
["Total positions",null,118,null,{"$f":"SUM(E54:E57)","v":113},null,120,null,{"$f":"I54+I55+I56+I57","v":113},null,{"$f":"SUM(K54:K57)","v":118}]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Represents actual data reported to federal government annually."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","78","Department Of Transportation"]
["Statewide Program:","11","Vehicular Safety"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Motor Vehicle Services"]
["Licensed drivers",null,5157869,null,5157869,null,5157869,null,5167332,null,5167332]
["Registered vehicles",null,5703368,null,6069922,null,5816921,null,6128270,null,5986817]
["Registrations and title documents issued",null,10126762,null,10922733,null,10326903,null,11166964,null,10900997]
["Registration documents issued",null,7725997,null,8207667,null,7878122,null,8356834,null,8111248]
["Certificates of Ownership issued",null,2400765,null,2715066,null,2448780,null,2810130,null,2769367]
["License documents issued (non-commercial)",null,2421228,null,2042771,null,2469653,null,2052851,null,2083626]
["Driver exam permit documents issued (non-commercial)",null,398699,null,437144,null,406673,null,579356,null,445887]
["Salvage titles issued",null,77515,null,77931,null,85461,null,77931,null,77931]
["Salvage vehicle inspections",null,94,null,81,null,95,null,81,null,81]
["Regional Service Centers - number of customers",null,242399,null,253349,null,247000,null,266014,null,279313]
["MVC facilities"]
["MVC Agencies",null,39,null,39,null,39,null,39,null,39]
["Inspection centers",null,26,null,26,null,26,null,26,null,26]
["Road testing centers & driver testing centers",null,26,null,26,null,26,null,26,null,26]
["Customer service inquiries"]
["Telephone center inquiries answered",null,797453,null,799233,null,829765,null,815217,null,831521]
["Responses to email inquiries",null,36318,null,29569,null,38000,null,30456,null,31343]
["Correspondence answered",null,7127,null,6393,null,7563,null,6584,null,6782]
["Website hits",null,12445307,null,14054693,null,12500000,null,14054693,null,14054693]
["Mailings processed",null,13454657,null,13210223,null,13454657,null,13255500,null,12839500]
["Total NJ inspections/reinspections",null,2590898,null,2390778,null,2530504,null,2418975,null,2320900]
["Centralized - inspections/reinspections",null,2100470,null,1936893,null,2110000,null,2000000,null,1600000]
["Initial inspections - centralized",null,1888892,null,1736459,null,1885000,null,1800000,null,1600000]
["Reinspections - centralized",null,211578,null,200434,null,225000,null,200000,null,0,"(a)"]
["Private Inspection Facility - inspections/reinspections",null,375843,null,336871,null,368000,null,300000,null,600000,"(a)"]
["Initial inspections - Private Inspection Facilities",null,310527,null,281107,null,305000,null,250000,null,375000]
["Reinspections - Private Inspection Facilities",null,65316,null,55764,null,63000,null,50000,null,225000]
["Specialty inspections",null,8906,null,9271,null,9000,null,9000,null,9000]
["Commercial Bus - inspections/reinspections",null,14001,null,13216,null,14670,null,13450,null,13550]
["Initial inspections - Commercial Bus",null,8359,null,8013,null,8450,null,8250,null,8250]
["Reinspections - Commercial Bus",null,5642,null,5203,null,6220,null,5200,null,5300]
["School Bus - inspections/reinspections",null,76013,null,78198,null,80994,null,79825,null,81550]
["Initial inspections - School Bus",null,45049,null,46178,null,46857,null,46925,null,47800]
["Reinspections - School Bus",null,30964,null,32020,null,34137,null,32900,null,33750]
["Specification inspections",null,2003,null,2255,null,2200,null,2500,null,2600]
["Roadside inspections",null,13662,null,14074,null,17000,null,14200,null,14200]
["Roadside rejections",null,5892,null,4350,null,6000,null,4400,null,4400]
["Driver testing"]
["Vision tests",null,204330,null,204330,null,204330,null,204330,null,204330]
["Written tests",null,260643,null,260643,null,260643,null,260643,null,260643]
["Road tests",null,228824,null,227227,null,228824,null,227227,null,227227]
["License plates issued"]
["Cause plates",null,21936,null,22929,null,21936,null,22929,null,22929]
["Specialty plates",null,179198,null,167560,null,179198,null,167567,null,167585]
["Sports plates",null,5364,null,758,null,5364,null,758,null,758]
["Commercial Driver License Program"]
["License documents issued",null,200378,null,179777,null,204386,null,160844,null,183373]
["Permit documents issued",null,40120,null,42487,null,40922,null,44118,null,43337]
["Road tests",null,17327,null,16273,null,17327,null,16273,null,16273]
["Suspensions/restorations"]
["Court suspensions",null,309769,null,313316,null,310939,null,315717,null,315514]
["Administrative suspensions",null,341264,null,337795,null,335858,null,334350,null,336067]
["Point system suspensions",null,6514,null,5889,null,6399,null,5790,null,6025]
["Surcharge suspensions",null,192835,null,183797,null,189955,null,184100,null,183425]
["Total restorations",null,263669,null,266819,null,260490,null,265219,null,266400]
["Medical cases reviewed",null,4134,null,4200,null,4200,null,4200,null,4200]
["Document Management Program"]
["Documents microfilmed in-house",null,9322489,null,8013580,null,9322489,null,5373901,null,5850620]
["Businesses licensed"]
["Dealers",null,3977,null,3926,null,4034,null,3902,null,4004]
["Commercial driving schools",null,288,null,288,null,301,null,293,null,301]
["Commercial driving instructors",null,1565,null,1459,null,1578,null,1527,null,1541]
["Leasing companies",null,50,null,46,null,49,null,47,null,49]
["Auto body repair facilities",null,1696,null,1627,null,1710,null,1661,null,1675]
["Private inspection centers",null,1260,".",1290,null,1280,null,1308,null,1331]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["All other",null,2145,null,2098,null,2099,null,2040,null,2040]
["Total positions",null,2145,null,2098,null,2099,null,2040,null,2040]
["Filled positions by program class"]
["Motor Vehicle Services",null,2032,null,1992,null,1979,null,1926,null,1926]
["Security Responsibility",null,113,null,106,null,120,null,114,null,114]
["Total positions",null,2145,null,2098,null,2099,null,2040,null,2040]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The Motor Vehicle Commission anticipates a new inspection contract to be awarded which would require reinspections to be handled by private inspection facilities."]

{"sheet":"78-61","index":79,"n_rows":60,"n_cols":14,"rows_kept":60,"cut":false,"hidden":false,"merged":[[65,0,65,13],[66,0,66,13],[67,0,67,13],[68,0,68,13],[59,0,59,13],[60,0,60,13],[61,0,61,13],[62,0,62,13],[63,0,63,13],[64,0,64,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","78","Department Of Transportation"]
["Statewide Program:","61","State and Local Highway Facilities"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Maintenance and Operations"]
["Maintenance Operations"]
["Snow and ice control costs ($ millions)",null,127.82,null,126.3,null,null,null,90.34,null,10.34]
["Acres mowed",null,39878,null,36958,null,null,null,38000,null,38000]
["Complaints received about unmowed acres",null,528,null,403,null,null,null,500,null,500]
["Litter pick up and removal:"]
["Litter pick up costs ($ millions)",null,2.57,null,2.84,null,null,null,3,null,3]
["Number of litter complaints",null,2060,null,1996,null,null,null,1800,null,1800]
["Total resurfacing:"]
["Lane miles resurfaced by contract",null,476,null,658,null,null,null,520,null,535]
["Number of potholes repaired",null,275173,null,265531,null,null,null,250000,null,180000]
["Average response time for emergency pothole repair (hr/min)",null,"4:49",null,"6:06",null,null,null,"5:00",null,"5:00"]
["Electrical Operations"]
["Traffic signal inspections",null,5498,null,5820,null,null,null,5900,null,5900]
["Percent of traffic signals inspected needing repair",null,0.16,null,0.2,null,null,null,0.18,null,0.18]
["Emergency call responses",null,5954,null,5477,null,null,null,5500,null,5000]
["Emergency response - percent of crew responses within 90 minutes",null,0.73,null,0.72,null,null,null,0.73,null,0.74]
["Traffic fatalities per 100 million vehicle miles travelled",null,0.78,null,0.77,null,null,null,0.74,null,0.72]
["Serious injuries per 100 million vehicle miles travelled",null,1.8,null,1.6,null,null,null,1.44,null,1.31]
["Average incident duration in minutes",null,44,null,41,null,42,null,41,null,40]
["Transportation Systems Improvements"]
["Design"]
["Construction projects designed in-house ($ millions)",null,73,null,110,null,null,null,208,null,110]
["Percent of railroad grade crossings inspected",null,0.26,null,0.5,null,null,null,0.5,null,0.5]
["State-maintained bridge safety inspections in-house",null,414,null,533,null,null,null,560,null,730]
["State-maintained bridge safety inspections by consultants",null,809,null,810,null,null,null,665,null,620]
["County bridge safety inspections",null,1314,null,1378,null,null,null,1320,null,1380]
["Construction"]
["Cost to construct projects ($ millions)",null,775,null,761,null,null,null,750,null,850]
["Construction contracts awarded",null,95,null,92,null,null,null,93,null,100]
["Percent of State highway pavement in acceptable condition",null,0.57999999999999996,null,0.56000000000000005,null,null,null,0.56000000000000005,null,0.56999999999999995]
["Percent of State-maintained bridges 20 ft or more in length in acceptable condition",null,0.89,null,0.88700000000000001,null,null,null,0.88100000000000001,null,0.88100000000000001]
["Percent of State-maintained bridge deck area in acceptable condition",null,0.88,null,0.88300000000000001,null,null,null,0.877,null,0.877]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,1361,null,1297,null,1306,null,1335,null,1340]
["Federal",null,813,null,784,null,797,null,796,null,798]
["All other",null,669,null,668,null,664,null,714,null,724]
["Total positions",null,{"$f":"SUM(C48:C50)","v":2843},null,{"$f":"SUM(E48:E50)","v":2749},null,{"$f":"SUM(G48:G50)","v":2767},null,{"$f":"SUM(I48:I50)","v":2845},null,{"$f":"SUM(K48:K50)","v":2862}]
["Filled positions by program class"]
["Maintenance and Operations",null,1482,null,1399,null,1405,null,1421,null,1426]
["Physical Plant and Support Services",null,73,null,84,null,89,null,97,null,102]
["Transportation Systems Management",null,1288,null,1266,null,1273,null,1327,null,1334]
["Total positions",null,{"$f":"SUM(C53:C55)","v":2843},null,{"$f":"SUM(E53:E55)","v":2749},null,{"$f":"SUM(G53:G55)","v":2767},null,{"$f":"SUM(I53:I55)","v":2845},null,{"$f":"SUM(K53:K55)","v":2862}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","78","Department Of Transportation"]
["Statewide Program:","62","Public Transportation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Railroad and Bus Operations"]
["Bus Operations (including subsidized carriers)"]
["Average daily ridership",null,270050,null,273200,null,"TBD",null,274000,null,269800]
["Total cost per trip per rider",null,4.84,null,5.0199999999999996,null,"TBD",null,5.43,null,5.42]
["Total revenue per trip per rider",null,2.2400000000000002,null,2.38,null,"TBD",null,2.54,null,2.64]
["Total cost per mile",null,9.85,null,10.25,null,"TBD",null,11.09,null,10.71]
["Total revenue per mile",null,4.57,null,4.8600000000000003,null,"TBD",null,5.19,null,5.21]
["Revenue/cost ratio",null,{"$f":"C17/C16","v":0.46395939086294419},null,{"$f":"E17/E16","v":0.47414634146341467},null,"TBD",null,{"$f":"I17/I16","v":0.46798917944093782},null,{"$f":"K17/K16","v":0.48646125116713346}]
["Equipment:"]
["Buses operated by NJ Transit",null,2217,null,2240,null,2218,null,2234,null,2234]
["Buses leased to private carriers",null,827,null,825,null,825,null,825,null,825]
[""]
["Rail Operations"]
["Average daily ridership",null,151500,null,158500,null,"TBD",null,165200,null,169500]
["Total cost per trip per rider",null,9.3800000000000008,null,9.42,null,"TBD",null,9.98,null,9.82]
["Total revenue per trip per rider",null,6.78,null,7.09,null,"TBD",null,7.43,null,7.39]
["Total cost per mile",null,12.54,null,12.37,null,"TBD",null,13.65,null,13.85]
["Total revenue per mile",null,9.06,null,9.32,null,"TBD",null,10.17,null,10.42]
["Revenue/cost ratio",null,{"$f":"C28/C27","v":0.72248803827751207},null,{"$f":"E28/E27","v":0.7534357316087309},null,"TBD",null,{"$f":"I28/I27","v":0.74505494505494507},null,{"$f":"K28/K27","v":0.75234657039711195}]
["Equipment:"]
["Rail passenger cars",null,1112,null,1112,null,1112,null,1112,null,1112]
["Locomotives",null,181,null,167,null,169,null,165,null,165]
[""]
["Light Rail Operations"]
["Average daily ridership",null,36400,null,37500,null,"TBD",null,37500,null,38800]
["Total cost per trip per rider",null,4.2699999999999996,null,4.43,null,"TBD",null,4.9800000000000004,null,4.8099999999999996]
["Total revenue per trip per rider",null,1.06,null,1.1000000000000001,null,"TBD",null,1.18,null,1.1499999999999999]
["Total cost per mile",null,24.72,null,26.34,null,"TBD",null,29.62,null,30.44]
["Total revenue per mile",null,6.16,null,6.55,null,"TBD",null,7.02,null,7.24]
["Revenue/cost ratio",null,{"$f":"C39/C38","v":0.24919093851132687},null,{"$f":"E39/E38","v":0.2486712224753227},null,"TBD",null,{"$f":"I39/I38","v":0.23700202565833894},null,{"$f":"K39/K38","v":0.23784494086727989}]
[]
["NJ Transit System"]
["Average daily ridership",null,{"$f":"C13+C24+C35","v":457950},null,{"$f":"E13+E24+E35","v":469200},null,{"$f":"G13+G24+G35","v":{"$error":"#VALUE!"}},null,{"$f":"I13+I24+I35","v":476700},null,{"$f":"K13+K24+K35","v":478100}]
["Total cost per trip per rider",null,6.42,null,6.58,null,"TBD",null,7.11,null,{"$f":"7.07","v":7.07}]
["Total revenue per trip per rider",null,3.57,null,3.78,null,"TBD",null,4.03,null,4.08]
["Total cost per mile",null,10.84,null,11,null,"TBD",null,12,null,11.72]
["Total revenue per mile",null,6.02,null,6.32,null,"TBD",null,6.81,null,6.77]
["Revenue/cost ratio (includes corporate overhead)",null,{"$f":"C47/C46","v":0.55535055350553497},null,{"$f":"E47/E46","v":0.57454545454545458},null,"TBD",null,{"$f":"I47/I46","v":0.5675},null,{"$f":"K47/K46","v":0.57764505119453913}]
[]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,5011,null,5038,null,null,null,5001]
["Male minority percentage",null,{"$f":"C52/C$67","v":0.45373053241579137},null,{"$f":"E52/E$67","v":0.45489841986455981},null,null,null,{"$f":"I52/I67","v":0.45492586191212592}]
["Female minority",null,1986,null,1983,null,null,null,1968]
["Female minority percentage",null,{"$f":"C54/C$67","v":0.17982614994567186},null,{"$f":"E54/E$67","v":0.17905191873589166},null,null,null,{"$f":"I54/I67","v":0.17902301464568363}]
["Total minority",null,{"$f":"C52+C54","v":6997},null,{"$f":"E52+E54","v":7021},null,null,null,{"$f":"I52+I54","v":6969}]
["Total minority percentage",null,{"$f":"C56/C$67","v":0.63355668236146323},null,{"$f":"E56/E$67","v":0.63395033860045147},null,null,null,{"$f":"I56/I67","v":0.63394887655780952}]
[]
["Position Data"]
["Positions:"]
["Bus Operations",null,5252,null,5295,null,5409,null,5273,null,5409]
["Rail Operations",null,3872,null,3874,null,3938,null,3831,null,3928]
["Police Operations",null,290,null,291,null,304,null,295,null,296]
["Office of System Safety",null,27,null,27,null,42,null,26,null,42]
["Corporate Operations",null,983,null,956,null,995,null,964,null,1010]
["Capital Operations",null,620,null,632,null,709,null,604,null,767]
["Total positions",null,{"$f":"SUM(C61:C66)","v":11044},null,{"$f":"SUM(E61:E66)","v":11075},null,{"$f":"SUM(G61:G66)","v":11397},null,{"$f":"SUM(I61:I66)","v":10993},null,{"$f":"SUM(K61:K66)","v":11452}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of June and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded.  New Jersey Transit payroll counts are not included in State workforce data."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","78","Department Of Transportation"]
["Statewide Program:","64","Regulation and General Management"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,769,null,761,null,null,null,786]
["Male minority percentage",null,0.247,null,0.252,null,null,null,0.252]
["Female minority",null,226,null,232,null,null,null,240]
["Female minority percentage",null,7.2999999999999995E-2,null,7.6999999999999999E-2,null,null,null,7.6999999999999999E-2]
["Total minority",null,{"$f":"C12+C14","v":995},null,{"$f":"E12+E14","v":993},null,null,null,{"$f":"I12+I14","v":1026}]
["Total minority percentage",null,{"$f":"C13+C15","v":0.32},null,{"$f":"E13+E15","v":0.32900000000000001},null,null,null,{"$f":"I13+I15","v":0.32900000000000001}]
[]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,233,null,234,null,241,null,238,null,242]
["Federal",null,38,null,31,null,30,null,30,null,35]
["All other",null,2,null,1,null,2,null,2,null,2]
["Total positions",null,{"$f":"SUM(C21:C23)","v":273},null,{"$f":"SUM(E21:E23)","v":266},null,{"$f":"SUM(G21:G23)","v":273},null,{"$f":"SUM(I21:I23)","v":270},null,{"$f":"SUM(K21:K23)","v":279}]
["Filled positions by program class"]
["Multimodal Services",null,41,null,34,null,37,null,35,null,43]
["Administration and Support Services",null,232,null,232,null,236,null,235,null,236]
["Total positions",null,{"$f":"SUM(C26:C27)","v":273},null,{"$f":"SUM(E26:E27)","v":266},null,{"$f":"SUM(G26:G27)","v":273},null,{"$f":"SUM(I26:I27)","v":270},null,{"$f":"SUM(K26:K27)","v":279}]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","51","Economic Planning and Development"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA "]
["Economic Development"]
["International Trade"]
["Total value of New Jersey exports (billions)"]
["Jobs generated through exporting"]
["Business Retention, Expansion and Attraction"]
["Number of new jobs in new businesses"]
["Number of new jobs in existing businesses"]
["Number of jobs retained"]
["Business Employment Incentive Program (a)"]
["Number of grants distributed",null,127,null,0]
["OPERATING DATA"]
["Economic Development"]
["Program Expenditures - Commerce Commission  (thousands)"]
["Business Retention, Expansion and Attraction"]
["Export Promotion"]
["Small Businesses and Women and Minority Businesses"]
["Other Key Industries and Initiatives"]
["Special Purpose Appropriations (thousands) (a)"]
["Advertising and Promotion"]
["Travel & Tourism Cooperative Marketing"]
["NJ Israel Commission"]
[]
[]
[]
[]
[]
[]
["Notes:"]
["(a)  The Business Employment Incentive Program (BEIP) was no longer issuing new grants as of December 31, 2013, pursuant to The New Jersey Economic Opportunity Act of 2013 (P.L.2013, c.161).  The NJEDA operates on calendar year basis, so data shown under fiscal year headings above is actually for calendar years."]

{"sheet":"82-52","index":83,"n_rows":101,"n_cols":14,"rows_kept":101,"cut":false,"hidden":false,"merged":[[105,0,105,13],[98,0,98,13],[100,0,100,13],[102,0,102,13],[103,0,103,13],[104,0,104,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","52","Economic Regulation"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Utility Regulation"]
["Utilities Regulated"]
["Electric",null,5,null,5,null,5,null,5,null,5]
["Gas",null,4,null,4,null,4,null,4,null,4]
["Telephone and telegraph",null,164,null,150,null,174,null,145,null,145]
["Water and sewer",null,43,null,42,null,42,null,42,null,39]
["Municipal water companies",null,5,null,5,null,5,null,5,null,5]
["Cable TV (basic service)",null,34,null,34,null,33,null,33,null,33]
["Cases Pending June 30"]
["Cable TV",null,390,null,225,null,250,null,215,null,215]
["Electric",null,175,null,200,null,200,null,200,null,200]
["Gas",null,120,null,150,null,150,null,150,null,150]
["Telephone",null,153,null,118,null,200,null,130,null,130]
["Water and sewer",null,50,null,50,null,50,null,50,null,50]
["Audits, rates, tariff revisions, generic rulemaking, other",null,14,null,12,null,12,null,12,null,12]
["Customer Relations"]
["Consumer complaints (verbals) ",null,16518,null,18095,null,17839,null,18819,null,19543]
["Consumer complaints (walk-ins) ",null,67,null,73,null,72,null,76,null,79]
["Consumer information requests ",null,1092,null,6324,null,1179,null,6577,null,6830]
["Consumer complaints (letters) ",null,1580,null,1191,null,1706,null,1239,null,1286]
["Consumer e-mails received ",null,11263,null,9237,null,12164,null,9606,null,9976]
["Total calls received",null,121650,null,109759,null,131382,null,114149,null,118540]
["Reliability and Security"]
["One-call cases for review",null,2365,null,2350,null,2350,null,2350,null,2350]
["One-call cases handled",null,281,null,550,null,550,null,550,null,550]
["Meter tests conducted",null,224,null,230,null,230,null,230,null,230]
["Gas pipeline inspections",null,578,null,675,null,625,null,450,null,450]
["Regulation of Cable Television"]
["Cable television systems",null,38,null,38,null,38,null,38,null,38]
["Number of municipalities w/certification for operation",null,563,null,564,null,564,null,564,null,564]
["Cable television subscribers (thousands)",null,2860,null,2750,null,2800,null,2747,null,2744]
["Electric Power Suppliers and Gas Suppliers"]
["Electric suppliers - applications",null,14,null,8,null,17,null,12,null,15]
["Electric suppliers - renewal applications",null,67,null,36,null,75,null,38,null,40]
["Electric suppliers - final licenses",null,9,null,17,null,15,null,17,null,17]
["Electric suppliers - renewal licenses",null,37,null,23,null,42,null,25,null,25]
["Gas suppliers - applications",null,12,null,9,null,20,null,11,null,15]
["Gas suppliers - renewal applications",null,56,null,21,null,58,null,30,null,30]
["Gas suppliers - final licenses",null,4,null,13,null,8,null,25,null,30]
["Gas suppliers - renewal licenses",null,28,null,16,null,30,null,20,null,25]
["Green power marketers - renewal licenses",null,2,null,1,null,1,null,1,null,1]
["Energy Agent and Private Aggregator Registration"]
["Energy agents - applications",null,60,null,18,null,65,null,18,null,20]
["Energy agents - renewal applications",null,100,null,96,null,105,null,96,null,100]
["Energy agents - final registration",null,96,null,124,null,100,null,130,null,130]
["Private aggregators - applications",null,12,null,6,null,15,null,6,null,10]
["Private aggregators - renewal registrations",null,50,null,42,null,52,null,42,null,53]
["Private aggregators - final registration",null,42,null,47,null,45,null,47,null,50]
["Energy consultants - renewal registrations",null,36,null,22,null,38,null,22,null,30]
["Energy consultants - final registrations",null,36,null,40,null,40,null,40,null,47]
["Energy Resource Management"]
["Clean Energy Program - Participation (a)"]
["Energy efficiency - residential",null,116978,null,116716,null,135000,null,100000,null,100000]
["Energy efficiency - commercial and industrial",null,4501,null,4899,null,4600,null,5000,null,5000]
["Renewable energy (rebates only)",null,7,null,1,null,10,null,2,null,2]
["Total incentives",null,{"$f":"SUM(C63:C65)","v":121486},null,121616,null,{"$f":"SUM(G63:G65)","v":139610},null,105002,null,105002]
["Energy Assistance Programs (b)"]
["Lifeline Credit Program - Population Data"]
["Pharmaceutical Assistance to the Aged and Disabled",null,71608,null,68935,null,65160,null,68746,null,68563]
["Supplemental Security Income",null,38118,null,37335,null,43330,null,37842,null,37612]
["NJ FamilyCare only",null,15338,null,14449,null,14120,null,14360,null,14073]
["Lifeline only",null,2052,null,2242,null,2040,null,2287,null,2310]
["Total recipients",null,{"$f":"SUM(C69:C72)","v":127116},null,122961,null,{"$f":"SUM(G69:G72)","v":124650},null,123235,null,122558]
["Tenants' Assistance Rebate Program - Population Data"]
["Pharmaceutical Assistance to the Aged and Disabled",null,12935,null,12216,null,11480,null,12594,null,12973]
["Supplemental Security Income",null,143396,null,140453,null,163000,null,142356,null,141492]
["NJ FamilyCare only",null,5413,null,5821,null,2850,null,5850,null,5909]
["Lifeline only",null,389,null,334,null,365,null,365,null,380]
["Total recipients",null,{"$f":"SUM(C75:C78)","v":162133},null,158824,null,{"$f":"SUM(G75:G78)","v":177695},null,161165,null,160754]
[]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State"]
["Federal",null,1,null,0,null,0,null,0,null,0]
["All other",null,234,null,227,null,248,null,228,null,248]
["Total positions",null,{"$f":"+C86+C87","v":235},null,{"$f":"+E86+E87","v":227},null,{"$f":"+G86+G87","v":248},null,228,null,248]
["Filled positions by program class"]
["Utility Regulation",null,78,null,68,null,72,null,62,null,72]
["Regulation of Cable Television",null,18,null,18,null,20,null,19,null,20]
["Energy Resource Management",null,15,null,17,null,29,null,18,null,23]
["Regulatory Support Services",null,45,null,42,null,44,null,42,null,44]
["Administration and Support Services",null,79,null,82,null,83,null,87,null,89]
["Total positions",null,{"$f":"SUM(C90:C94)","v":235},null,{"$f":"SUM(E90:E94)","v":227},null,{"$f":"SUM(G90:G94)","v":248},null,228,null,248]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a)  Clean Energy Program data was collected on a calendar year basis prior to fiscal 2015."]
["(b)  The Energy Assistance Programs are administered by the Department of Human Services.  Funding for these programs is provided through the Board of Public Utilities' Universal Service Fund."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","72","Governmental Review and Oversight"]
["Organization:","2066","Office of the State Comptroller"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,100,null,89,null,100,null,85,null,100]
["Federal supported",null,43,null,44,null,47,null,40,null,47]
["Total positions",null,{"$f":"SUM(C13:C14)","v":143},null,{"$f":"SUM(E13:E14)","v":133},null,147,null,125,null,147]
["Filled positions by program class"]
["Office of the State Comptroller",null,143,null,133,null,147,null,125,null,147]
["Total positions",null,143,null,133,null,147,null,125,null,147]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-72","index":85,"n_rows":28,"n_cols":14,"rows_kept":28,"cut":false,"hidden":false,"merged":[[32,0,32,13],[33,0,33,13],[34,0,34,13],[26,0,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","72","Governmental Review and Oversight"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Office of Management and Budget"]
["Number of checks avoided by electronic funds transfer",null,2293000,null,2420000,null,2545000,null,2450000,null,2480000]
["Percent of \"Unqualified\" audit opinion ratings on the comprehensive financial report (for the last five years) (a)",null,1,null,1,null,1,null,1,null,1]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,142,null,139,null,140,null,127,null,129]
["Total positions",null,142,null,139,null,140,null,127,null,129]
["Filled positions by program class"]
["Employee Relations and Collective Negotiations",null,9,null,9,null,9,null,7,null,9]
["Office of Management and Budget",null,133,null,130,null,131,null,120,null,120]
["Total positions",null,142,null,139,null,140,null,127,null,129]
[]
[]
["Notes:"]
[" Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) \"Unqualified\" is the highest opinion rating in conformity with generally accepted accounting principles."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide","73","Financial Administration"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Taxation Services and Administration"]
["Customer services"]
["Telephone inquiries",null,2913036,null,2957363,null,3000000,null,3000000,null,3000000]
["Gross income tax filings through NJ WebFile",null,73688,null,63256,null,75000,null,65000,null,65000]
["Total tax returns filed through NJ WebFile",null,1.6E-2,null,1.4999999999999999E-2,null,1.4999999999999999E-2,null,1.4999999999999999E-2,null,1.4999999999999999E-2]
["E-mail inquiries",null,66431,null,40596,null,66500,null,42000,null,43500]
["Regulatory services"]
["Telephone inquiries",null,1040,null,1098,null,800,null,1100,null,1100]
["Correspondence",null,7713,null,9422,null,7000,null,9420,null,9420]
["Taxpayer accounting"]
["Telephone inquiries",null,5703,null,7542,null,5700,null,7600,null,7600]
["Correspondence",null,194382,null,168457,null,193000,null,175000,null,175000]
["Enforcement"]
["Audits"]
["Average number of auditors",null,357,null,348,null,395,null,336,null,330]
["Assessment amount",null,731433182,null,692606564,null,586813625,null,630000000,null,620000000]
["Audits completed",null,155349,null,163013,null,142604,null,155000,null,152000]
["Average assessment/auditor",null,1661669,null,1562024,null,1577473,null,1600000,null,1500000]
["Compliance"]
["Number of collectors",null,230,null,244,null,236,null,235,null,230]
["Collections",null,413206667,null,491734588,null,420000000,null,420000000,null,411063820]
["Number of closed cases",null,108026,null,107546,null,131000,null,106500,null,107000]
["Average collection per collector",null,1796550,null,2015306,null,1900000,null,1787234,null,1787234]
["Bankruptcy claims",null,3260,null,3932,null,3960,null,3900,null,3900]
["Judgments",null,20759,null,19726,null,21500,null,20000,null,20500]
["Deferred payment plans",null,17950,null,18369,null,23100,null,18500,null,18500]
["Third party collection of delinquent/deficient taxes",null,148603154,null,166807754,null,146000000,null,146000000,null,146000000]
["Criminal investigations"]
["Prosecution recommendations",null,301,null,254,null,320,null,301,null,330]
["Assessment amount",null,3595571,null,28977325,null,8000000,null,25000000,null,30000000]
["Billings mailed"]
["Individual",null,285024,null,404131,null,275000,null,290000,null,295000]
["Business",null,139971,null,184951,null,140000,null,145000,null,150000]
["Refunds reviewed"]
["Individual",null,129655,null,176665,null,170000,null,216500,null,225000]
["Business",null,44906,null,44044,null,45000,null,45000,null,45000]
["Property administration"]
["Real estate appraisals-inheritance tax",null,1189,null,1000,null,1000,null,1000,null,1125]
["Informal assessors' appeals",null,7377,null,7530,null,7550,null,7550,null,7550]
["Sales ratio study"]
["Sales evaluated",null,172113,null,179886,null,181000,null,184000,null,184000]
["Sales investigated",null,107655,null,116926,null,70700,null,125120,null,126000]
["Administration of State Lottery"]
["Agents",null,7291,null,7213,null,7200,null,7300,null,7400]
["Drawings",null,2137,null,2247,null,2288,null,2274,null,2600]
["Net sales (millions)",null,2902,null,3001,null,3340,null,3196,null,3250]
["Cents spent to generate one sales dollar",null,15.5,null,17.399999999999999,null,20.2,null,19.3,null,19.600000000000001]
["Cents spent to generate one government dollar",null,46.8,null,54.5,null,64.2,null,61.8,null,62.2]
["Government revenue as a percent of sales",null,0.33300000000000002,null,0.32,null,0.315,null,0.313,null,0.315]
["Administration of State Revenues and Enterprise Services"]
["Documents processed"]
["Gross income tax",null,1560082,null,1180664,null,1050000,null,1050000,null,980000]
["Gross income tax-archival imaged",null,220996,null,200119,null,90000,null,175000,null,150000]
["Corporation business tax",null,378093,null,119992,null,400000,null,95000,null,75000]
["Employer wage reports (form WR-30)-manual (a)",null,234,null,551,null,100,null,0,null,0]
["Property tax reimbursement forms",null,350798,null,204660,null,385000,null,200000,null,200000]
["All taxes-remittance processed",null,2935076,null,3365417,null,3000000,null,3500000,null,4000000]
["Gross income tax payments and extensions-manual",null,8470,null,9854,null,2500,null,9000,null,9000]
["Taxes other than gross income tax-manual",null,249901,null,576077,null,200000,null,200000,null,200000]
["Motor Vehicle Commission registrations",null,2884847,null,2354293,null,3000000,null,3000000,null,2500000]
["Total documents processed",null,8588497,null,8011627,null,8127600,null,8229000,null,8114000]
["Alternate filing"]
["Individual electronic filing",null,3793564,null,4002129,null,3800000,null,4000000,null,4000000]
["Combined employer return (form 927)",null,1042637,null,1156519,null,980000,null,980000,null,980000]
["Employer reports of wages paid (form WR-30)",null,1003087,null,1045309,null,940000,null,940000,null,940000]
["Number of payments via electronic fund transfer",null,6378387,null,7348013,null,6600000,null,7500000,null,8000000]
["Client registrations"]
["Registration file updates",null,81832,null,90817,null,81000,null,95000,null,95000]
["Telephone inquiries",null,283922,null,313999,null,285000,null,300000,null,300000]
["Licenses issued (cigarette and motor fuels)",null,12397,null,11820,null,12500,null,12000,null,12000]
["Collection activity"]
["Motor Vehicle Commission surcharge contract",null,119949000,null,118740840,null,115000000,null,116000000,null,114000000]
["Number of SOIL setoffs",null,184250,null,161175,null,190000,null,165000,null,165000]
["Revenue accounting"]
["Checks processed",null,5546672,null,5033572,null,5400000,null,4900000,null,4700000]
["Electronic invoices",null,223933,null,216218,null,200000,null,200000,null,200000]
["Bills generated (Department of Environmental Protection)",null,166041,null,189567,null,165000,null,165000,null,190000]
["Dishonored checks",null,17159,null,16550,null,18000,null,17000,null,17000]
["Cigarette stamps sold",null,260963000,null,253275000,null,270000000,null,270000000,null,270000000]
["Business support services"]
["Corporations and related filings",null,193410,null,195008,null,195000,null,195000,null,195000]
["Corporations information request",null,240790,null,251469,null,243000,null,245000,null,245000]
["Annual reports",null,434589,null,444415,null,440000,null,440000,null,440000]
["Uniform commercial code filings",null,84799,null,76005,null,85000,null,85000,null,85000]
["Uniform commercial code searches",null,51009,null,49158,null,51000,null,51000,null,51000]
["Notary and related transactions",null,74833,null,77849,null,75000,null,75000,null,75000]
["Trade name/trademark and related transactions",null,3310,null,3099,null,3400,null,3200,null,3200]
["Records Management"]
["Micro/Digital-images produced",null,17728761,null,15018947,null,21451800,null,21451800,null,21451800]
["Records received (cubic storage feet)",null,23509,null,23586,null,24500,null,24500,null,24500]
["Records disposed (cubic feet)",null,124226,null,374691,null,128000,null,175000,null,175000]
["Reference requests (storage)",null,41496,null,43834,null,44725,null,44725,null,44725]
["Office of Treasury Technology data "]
["Desktop services"]
["Personal computers supported",null,4199,null,4254,null,4650,null,4300,null,4300]
["Printers supported",null,653,null,650,null,650,null,670,null,625]
["Help desk service requests",null,17742,null,18348,null,19000,null,19000,null,18000]
["Applications support"]
["Applications maintained",null,638,null,205,null,575,null,205,null,215]
["Help desk service requests",null,505,null,475,null,750,null,475,null,600]
["Client application service requests received",null,64,null,163,null,100,null,163,null,125]
["Local Area Network administration (LAN)"]
["LAN servers supported",null,340,null,342,null,350,null,275,null,275]
["Users supported",null,4135,null,3549,null,4000,null,3600,null,3600]
["Help desk service requests ",null,4701,null,3050,null,5500,null,3500,null,3000]
["LAN printers supported",null,463,null,442,null,475,null,475,null,425]
["Network switches supported",null,334,null,270,null,375,null,290,null,290]
["Administration of Casino Gambling "]
["Number of casinos in operation ",null,12,null,8,null,9,null,9,"(b)",9]
["Number of internet gaming affiliates in operation",null,1,null,1,null,null,null,2,null,2]
["Number of interim casino authorizations and/or casino license applications",null,2,null,2,null,3,null,2,null,2]
["Casino key licenses issued",null,81,null,74,null,130,null,60,null,43]
["Renewal casino key licenses issued",null,326,null,143,null,225,null,107,null,168]
["Multi-casino key license endorsements issued",null,9,null,54,null,null,null,26,null,20]
["Casino key license audits performed",null,132,null,105,null,4,null,96,null,96]
["Suspense, revocations and violation appeals",null,3,null,2,null,40,null,3,null,3]
["Contested key license hearings",null,38," ",45,null,40,null,40,null,40]
["Unclaimed Property Trust Fund Administration"]
["Unclaimed Property"]
["Reports filed",null,11905,null,12842,null,13000,null,13000,null,13500]
["Intestates/escheated estates",null,70,null,70,null,70,null,70,null,70]
[]
["PERSONNEL DATA"]
["Position Data "]
["Filled positions by funding source"]
["State supported",null,1742,null,1742,null,1737,null,1769,null,1771]
["All other",null,305,null,299,null,308,null,201,null,214]
["Total positions",null,2047,null,2041,null,{"$f":"SUM(G136:G137)","v":2045},null,1970,null,1985]
["Filled positions by program class"]
["Taxation Services and Administration",null,1346,null,1351,null,1347,null,1295,null,1295]
["Administration of State Lottery",null,85,null,87,null,90,null,91,null,93]
["Administration of State Revenues and Enterprise Services ",null,441,null,432,null,431,null,417,null,419]
["Management of State Investments",null,63,null,63,null,63,null,63,null,65]
["Administration of Casino Gambling",null,50,null,47,null,49,null,44,null,51]
["Unclaimed Property Trust Fund Administration ",null,62,null,61,null,65,null,60,null,62]
["Total positions",null,2047,null,2041,null,{"$f":"SUM(G140:G145)","v":2045},null,1970,null,1985]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Beginning in fiscal 2016 this form is filed electronically."]
["(b) An application for a casino license has commenced in fiscal 2016 and is in the process of being completed."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2026","Office of Administrative Law"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Adjudication of Administrative Appeals"]
["Cases pending as of July 1",null,4554,null,4767,null,5274,null,5048,null,5348]
["Cases filed",null,16914,null,18156,null,17790,null,18100,null,18100]
["Cases disposed of",null,16701,null,17875,null,17290,null,17800,null,17800]
["Cases pending as of June 30",null,4767,null,5048,null,5774,null,5348,null,5648]
["Cases disposed of per judge",null,388,null,497,null,455,null,445,null,445]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,5,null,5,null,null,null,6]
["Male minority percentage",null,5.5E-2,null,5.6000000000000001E-2,null,null,null,6.6000000000000003E-2]
["Female minority",null,25,null,24,null,null,null,25]
["Female minority percentage",null,0.27500000000000002,null,0.27,null,null,null,0.27500000000000002]
["Total minority",null,{"$f":"C20+C22","v":30},null,29,null,null,null,31]
["Total minority percentage",null,0.33,null,0.32600000000000001,null,null,null,0.34100000000000003]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,85,null,83,null,80,null,81,null,82]
["Federal (a)",null,null,null,null,null,null,null,4,null,5]
["All other",null,6,null,6,null,6,null,6,null,6]
["Total positions",null,91,null,89,null,86,null,91,null,93]
["Filled positions by program class"]
["Adjudication of Administrative Appeals",null,91,null,89,null,86,null,91,null,93]
["Total positions",null,91,null,89,null,86,null,91,null,93]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The Special Education Mediation program transferred from the Department of Education to the Office of Administrative Law in fiscal 2016."]

{"sheet":"82-74-2034","index":88,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":false,"merged":[[78,0,78,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2034","Office of Information Technology"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Office of Information Technology"]
["Server Environment "]
["UNIX environment  ",null,278,null,319,null,350,null,340,null,365]
["Other environments ",null,747,null,761,null,900,null,760,null,775]
["OIT hosted/Client supported",null,283,null,274,null,300,null,285,null,300]
["Storage Area Network (terabytes)",null,5250,null,6222,null,8000,null,8500,null,11000]
["Telecommunications Infrastructure"]
["Data Network (Garden State Network) "]
["Network nodes (major core facilities)",null,10,null,10,null,8,null,8,null,8]
["Router infrastructure (central location)",null,100,null,120,null,135,null,135,null,130]
["Router infrastructure (distributed locations)",null,1450,null,1466,null,1466,null,1466,null,1380]
["Client locations supported",null,1350,null,1346,null,1346,null,1346,null,1250]
["Metro ethernet circuits",null,475,null,1000,null,1346,null,1346,null,1044]
["State internet access (bandwidth in mbps)",null,2000,null,4000,null,10000,null,10000,null,12000]
["Secured Remote Access"]
["IPSec extranets"]
["State employee VPN connections",null,3000,null,3725,null,4000,null,4000,null,4400]
["Third-party vendor VPN connections",null,500,null,200,null,175,null,175,null,180]
["State field worker VPN connections",null,1500,null,1725,null,2000,null,2000,null,2000]
["Production Services and User Support"]
["Transactions"]
["Checks produced (millions) ",null,6,null,3.5,null,4,null,4,null,3]
["User Support"]
["User logon IDs (mainframe only)",null,64332,null,45549,null,52000,null,45000,null,45000]
["User calls to the help desk (network call center)",null,74675,null,71680,null,85000,null,71000,null,71000]
["Applications Development and Maintenance  "]
["Affinity Group Applications Supported"]
["Administrative Services",null,333,null,346,null,358,null,358,null,363]
["Business and Community",null,66,null,46,null,39,null,39,null,37]
["Health and Social Services",null,53,null,53,null,25,null,53,null,51]
["Public Safety",null,104,null,102,null,102,null,102,null,102]
["Workforce Enhancement",null,40,null,43,null,40,null,39,null,41]
["Total affinity group applications supported",null,{"$f":"SUM(C38:C42)","v":596},null,{"$f":"SUM(E38:E42)","v":590},null,{"$f":"SUM(G38:G42)","v":564},null,{"$f":"SUM(I38:I42)","v":591},null,{"$f":"SUM(K38:K42)","v":594}]
["Geographic Information System "]
["Applications under development",null,13,null,15,null,12,null,15,null,15]
["Applications in maintenance mode",null,49,null,52,null,48,null,52,null,50]
["Web Site"]
["Web sites under development",null,18,null,16,null,18,null,16,null,18]
["Web sites in maintenance mode",null,100,null,108,null,108,null,112,null,120]
["Online State Portal Usage"]
["Number of users (thousands)",null,1322,null,1468,null,1150,null,1000,null,1150]
["Number of logins (thousands)",null,10444,null,12010,null,13812,null,13812,null,15883]
["Data Management Services"]
["Databases Administered"]
["Mainframe (IBM)",null,1690,null,3150,null,3150,null,3150,null,3150]
["Mainframe (BULL)",null,24,null,24,null,24,null,24,null,24]
["Distributed (Oracle)",null,1150,null,1200,null,1250,null,1250,null,1400]
["Distributed (SQL server)",null,470,null,500,null,650,null,650,null,700]
["Total databases administered",null,{"$f":"SUM(C55:C58)","v":3334},null,{"$f":"SUM(E55:E58)","v":4874},null,5074,null,5074,null,5274]
["Data Warehousing & Business Intelligence"]
["Applications under development",null,11,null,14,null,15,null,15,null,15]
["Applications in maintenance mode",null,88,null,93,null,103,null,103,null,110]
["Data warehouse environment data (gigabytes)",null,7150,null,7500,null,8500,null,8500,null,14000]
["Data warehouse end users",null,3050,null,3400,null,3450,null,3450,null,4000]
["Number of participating agencies",null,42,null,43,null,45,null,45,null,45]
["Data Architecture"]
["Subject area models in development",null,10,null,10,null,8,null,8,null,19]
["Subject area models in catalog",null,141,null,157,null,160,null,160,null,191]
["Total subject area models",null,{"$f":"SUM(C67:C68)","v":151},null,{"$f":"SUM(E67:E68)","v":167},null,168,null,168,null,210]
[]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["All other ",null,731,null,725,null,725,null,733,null,733]
["Total positions",null,{"$f":"SUM(C75)","v":731},null,{"$f":"SUM(E75)","v":725},null,{"$f":"SUM(G75)","v":725},null,733,null,733]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Purchasing and Inventory Management"]
["Vendor purchases (millions)",null,1980,null,1831,null,1900,null,1900,null,1900]
["State contracts",null,524,null,592,null,500,null,600,null,600]
["Pensions and Benefits"]
["Defined benefit retirement systems"]
["Assets, all funds (thousands)",null,86225295,null,82971677,null,91463409,null,83978721,null,85297560]
["Benefit payments (thousands)",null,9346087,null,9817623,null,10261550,null,10295669,null,10797775]
["Lump sum death benefit payments (thousands)",null,224283,null,244353,null,240777,null,252805,null,259196]
["Member loans outstanding (thousands)",null,1033108,null,1157975,null,941872,null,1160933,null,1164851]
["Health benefit payments"]
["Medical (thousands)",null,4665423,null,4710403,null,5502810,null,4901081,null,5266860]
["Prescription drug (thousands)",null,1251356,null,1530069,null,1685670,null,1777173,null,2064579]
["Dental (thousands)",null,124067,null,129246,null,126539,null,141110,null,150952]
["Other benefit plan payments",null,209552,null,209769,null,226082,null,216318,null,222837]
["Membership, all retirement systems",null,525791,null,527321,null,524466,null,530625,null,536582]
["Retired members and beneficiaries",null,299908,null,310798,null,319306,null,320700,null,330932]
["Membership, other systems"]
["Supplemental annuity",null,2888,null,2791,null,2628,null,2694,null,2600]
["Health benefits program members",null,410556,null,406556,null,421467,null,399906,null,399099]
["Health benefits program covered lives",null,877702,null,869151,null,924298,null,861774,null,836107]
["Prescription drug program members",null,344418,null,342730,null,136124,null,337524,null,342358]
["Prescription drug program covered lives",null,712083,null,708818,null,734349,null,705666,null,691447]
["Dental program members",null,180044,null,186126,null,194754,null,192495,null,201157]
["Dental program covered lives",null,372161,null,384815,null,407447,null,392455,null,410116]
["Benefit processing data"]
["New enrollments or transfers",null,23726,null,24897,null,30000,null,25000,null,25000]
["Adjustments to accounts",null,2939,null,2927,null,null,null,2950,null,3000]
["Withdrawals",null,8726,null,9276,null,10000,null,10000,null,10000]
["Death claims",null,10004,null,10056,null,10000,null,10000,null,10000]
["Beneficiary changes",null,49195,null,49250,null,45000,null,49000,null,49000]
["New retirements",null,15712,null,18281,null,18000,null,18500,null,19000]
["Service purchase requests",null,10843,null,11827,null,12000,null,12000,null,12000]
["Member loans",null,104620,null,105332,null,110000,null,106000,null,107000]
["Client services"]
["Telephone inquiries",null,856528,null,944094,null,891000,null,962976,null,982236]
["Interviews",null,16175,null,15853,null,168000,null,16170,null,16493]
["Email",null,54697,null,54660,null,55200,null,55753,null,56868]
["Correspondence",null,31413,null,45955,null,32000,null,46874,null,47811]
["Internet inquiries",null,1632095,null,1600909,null,1672950,null,1431680,null,1616097]
["MBOS/EPIC visits",null,9379133,null,10029473,null,10530946,null,8870169,null,9896478]
["Seminars/Webinars",null,353,null,244,null,260,null,255,null,260]
["Property Management and Construction - Property Management Services"]
["Leased facilities",null,269,null,264,null,255,null,265,null,263]
["Area in square feet (leased facilities)",null,5900000,null,5850000,null,5800000,null,5541000,null,5510000]
["State-owned space maintained (square feet)",null,5185064,null,5185064,null,5185064,null,5520000,null,5520000]
[]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,293,null,296,null,302,null,284,null,286]
["All other",null,305,null,312,null,319,null,307,null,309]
["Total positions",null,598,null,608,null,621,null,591,null,595]
["Filled positions by program class"]
["Garden State Preservation Trust",null,1,null,1,null,1,null,1,null,1]
["Purchasing and Inventory Management ",null,86,null,90,null,88,null,84,null,84]
["Public Broadcasting Services",null,5,null,5,null,5,null,5,null,5]
["Pensions and Benefits",null,278,null,279,null,286,null,276,null,276]
["Property Management and Construction",null,152,null,156,null,163,null,151,null,151]
["Risk Management",null,50,null,45,null,46,null,44,null,46]
["Capitol Post Office",null,26,null,32,null,32,null,30,null,32]
["Total positions",null,598,null,608,null,621,null,591,null,595]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded. "]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","75","State Subsidies and Financial Aid"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Locally Provided Assistance"]
["Highlands Protection Fund - Planning Grants (a) (b)"]
["Number of Plan Conformance Grant Participants",null,75,null,55,null,64,null,57,null,64]
["Average planning grant award (municipalities and counties)",null,64012,null,118720,null,61399,null,120000,null,109700]
["Acres of lands in the Highlands Region in plan conformance process (48% required)",null,0.61,null,0.61,null,0.72,null,0.61,null,0.61]
["Municipal petitions for plan conformance (59% required) (c)",null,0.84,null,0.84,null,0.8,null,0.85,null,0.86]
["Approval of complete municipal petitions",null,0.52,null,0.55000000000000004,null,0.96,null,0.56999999999999995,null,0.65]
["Completion of Highlands municipal build-out reports ",null,1,null,1,null,1,null,1,null,1]
["Municipal adoption of environmental resource inventories",null,0.33,null,0.33,null,0.46,null,0.5,null,0.56000000000000005]
["Municipal adoption of Highlands Master Plan elements",null,0.23,null,0.23,null,0.35,null,0.45,null,0.51]
["Municipal adoption of Master Plan Reexamination Reports",null,0.3,null,0.3,null,0.65,null,0.5,null,0.56000000000000005]
["Municipal adoption of land use ordinances",null,0.23,null,0.24,null,1,null,0.41,null,0.47]
["Highlands Council completed draft wastewater management plans (d)",null,0.34,null,0.34,null,1,null,0.34,null,0.34]
["Municipal adoption of Fair Share Housing Plans",null,0.8,null,0.8,null,1,null,0.8,null,0.8]
["County petitions for plan conformance (100% required)",null,0.71,null,0.71,null,0.7,null,0.71,null,1]
["County adoption of plan conformance components",null,0.28999999999999998,null,0.43,null,null,null,0.71,null,1]
["Homestead Exemptions"]
["Homestead Benefit Program "]
["Number of senior and disabled homeowner recipients",null,492302,null,474847,null,475000,null,441900,null,443300]
["Average senior and disabled homeowner benefit",null,515,null,515,null,515,null,515,null,515]
["Number of non-senior/non-disabled homeowner recipients",null,350479,null,309194,null,220300,null,252500,null,209500]
["Average non-senior/non-disabled homeowner benefit",null,405,null,401,null,404,null,399,null,401]
["Senior and Disabled Citizens' Property Tax Freeze"]
["Number of new recipients",null,29295,null,27800,null,27800,null,27400,null,26000]
["Average new recipient benefit",null,216,null,221,null,334,null,261,null,279]
["Number of repeat recipients",null,150216,null,146900,null,143300,null,144100,null,140400]
["Average repeat recipient benefit",null,1361,null,1357,null,1459,null,1381,null,1406]
["Senior/Disabled Citizens' and Veterans' Property Tax Deductions"]
["Senior and Disabled Citizens' Property Tax Deductions "]
["Number of recipients",null,53778,null,48995,null,46800,null,45620,null,42300]
["Veterans' Property Tax Deductions "]
["Number of recipients",null,228843,null,217871,null,211000,null,206450,null,200600]
[]
[]
[]
["Notes:"]
["(a) Funding for the administrative expenses of the Highlands Council is budgeted separately in the Department of Environmental Protection."]
["(b) Revised figures for fiscal year 2014 actuals reflect the Highlands Council's updated evaluation and assessment criteria."]
["(c) Percentages are based on all 88 municipalities, or 7 counties, within the Highlands Region, although not all are required to participate."]
["(d) Subject to Department of Environmental Protection adoption in accordance with N.J.A.C.7:15 Water Quality Management Planning (WQMP) regulations."]

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["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
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[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Affirmative action data"]
["Male minority ",null,307,null,323,null,null,null,324]
["Male minority percentage",null,0.1,null,0.105,null,null,null,0.109]
["Female minority ",null,745,null,748,null,null,null,729]
["Female minority percentage",null,0.24299999999999999,null,0.24199999999999999,null,null,null,0.246]
["Total minority ",null,1052,null,1071,null,null,null,1053]
["Total minority percentage",null,0.34300000000000003,null,0.34699999999999998,null,null,null,0.35499999999999998]
[""]
["Position Data (a)"]
["Filled positions by funding source"]
["State supported",null,119,null,119,null,124,null,130,null,134]
["All other",null,6,null,5,null,9,null,6,null,8]
["Total positions",null,125,null,124,null,133,null,136,null,142]
["Filled positions by program class"]
["Administration and Support Services",null,125,null,124,null,133,null,136,null,142]
["Total positions",null,125,null,124,null,133,null,136,null,142]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-82-2096","index":92,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":false,"merged":[[35,0,35,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department of Treasury"]
["Statewide Program:","82","Protection of Inmate's Rights"]
["Organization:","2096","Corrections Ombudsperson"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Corrections Ombudsperson"]
["Cases processed",null,12789,null,13065,null,12800,null,13500,null,13500]
["Dispositions per representatives",null,2558,null,2613,null,2560,null,2700,null,2700]
["Number of representatives",null,5,null,5,null,5,null,5,null,5]
["Telephone contacts",null,9248,null,9436,null,9300,null,9700,null,9700]
["Correspondence",null,2904,null,2955,null,2900,null,3100,null,3100]
["Other",null,637,null,674,null,600,null,700,null,700]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,0,null,0,null,null,null,0]
["Male minority percentage",null,0,null,0,null,null,null,0]
["Female minority",null,3,null,3,null,null,null,3]
["Female minority percentage",null,0.375,null,0.375,null,null,null,0.42899999999999999]
["Total minority",null,3,null,3,null,null,null,3]
["Total minority percentage",null,0.375,null,0.375,null,null,null,0.42899999999999999]
["Position data"]
["Filled positions by funding source"]
["State supported ",null,8,null,8,null,8,null,7,null,8]
["Total positions",null,8,null,8,null,8,null,7,null,8]
["Filled positions by program class"]
["Corrections Ombudsperson",null,8,null,8,null,8,null,7,null,8]
["Total positions",null,8,null,8,null,8,null,7,null,8]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-82-2097","index":93,"n_rows":42,"n_cols":14,"rows_kept":42,"cut":false,"hidden":false,"merged":[[41,0,41,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department of Treasury"]
["Statewide Program:","82","Protection of Citizens' Rights"]
["Organization:","2097","Division of Elder Advocacy"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Elder Advocacy "]
["Office of the Ombudsperson"]
["Institutionalized elderly",null,105000,null,105000,null,105000,null,105000,null,105000]
["Other elderly assisted through outreach",null,40000,null,50000,null,50000,null,50000,null,50000]
["Complaints received:"]
["Involving patient funds",null,753,null,611,null,800,null,700,null,700]
["Involving care/abuse/neglect",null,5265,null,5515,null,4800,null,5500,null,5500]
["Nursing homes visited",null,4585,null,4715,null,4500,null,4500,null,4500]
["Boarding homes, assisted living facilities visited",null,1027,null,1038,null,1000,null,1000,null,1000]
["Other facilities visited",null,216,null,213,null,200,null,200,null,200]
["Residential health care/psychiatric and development centers visits",null,115,null,157,null,100,null,125,null,125]
["Cases referred to enforcement agencies",null,152,null,159,null,200,null,150,null,150]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority"]
["Male minority percentage"]
["Female minority",null,8,null,9,null,null,null,9]
["Female minority percentage",null,0.28599999999999998,null,0.34599999999999997,null,null,null,0.36]
["Total minority",null,8,null,9,null,null,null,9]
["Total minority percentage",null,0.28599999999999998,null,0.34599999999999997,null,null,null,0.36]
["Position data"]
["Filled positions by funding source"]
["State supported ",null,20,null,19,null,22,null,19,null,22]
["Federal",null,8,null,7,null,7,null,6,null,7]
["Total positions",null,{"$f":"SUM(C34:C35)","v":28},null,26,null,29,null,25,null,29]
["Filled positions by program class"]
["Elder Advocacy",null,28,null,26,null,29,null,25,null,29]
["Total positions",null,28,null,26,null,29,null,25,null,29]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-82-2098","index":94,"n_rows":46,"n_cols":14,"rows_kept":46,"cut":false,"hidden":false,"merged":[[45,0,45,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Public Advocate"]
["Statewide Program:","82","Protection of Citizens' Rights"]
["Organization:","2098","Division of Rate Counsel"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Rate Counsel"]
["Utility Cases"]
["Electric",null,160,null,122,null,149,null,149,null,150]
["Gas",null,165,null,176,null,160,null,160,null,175]
["Telephone ",null,348,null,600,null,600,null,600,null,361]
["Water/sewer",null,86,null,90,null,112,null,112,null,90]
["Other Utility Matters"]
["Clean energy",null,55,null,61,null,65,null,65,null,65]
["Insurance",null,59,null,42,null,35,null,35,null,42]
["Electric",null,25,null,9,null,9,null,9,null,11]
["Gas",null,22,null,22,null,22,null,22,null,25]
["Telephone ",null,9,null,15,null,15,null,15,null,19]
["Water/sewer",null,30,null,21,null,21,null,21,null,21]
["Federal Energy Regulation Commission (FERC)",null,60,null,60,null,60,null,60,null,75]
["Generic",null,94,null,62,null,70,null,70,null,62]
["Cable Television"]
["Cable television (generic cable)",null,696,null,787,null,896,null,896,null,787]
[]
["PERSONNEL DATA"]
["Affirmative Action Data"]
["Male minority",null,1,null,2,null,null,null,1]
["Male minority percentage",null,3.9E-2,null,7.1999999999999995E-2,null,null,null,3.7999999999999999E-2]
["Female minority",null,11,null,13,null,null,null,12]
["Female minority percentage",null,0.42299999999999999,null,0.46400000000000002,null,null,null,0.46200000000000002]
["Total minority",null,12,null,15,null,null,null,13]
["Total minority percentage",null,0.46200000000000002,null,0.53600000000000003,null,null,null,0.5]
["Position Data"]
["Filled positions by funding source"]
["All other",null,26,null,28,null,34,null,26,null,28]
["Total positions",null,26,null,28,null,34,null,26,null,28]
["Filled positions by program class"]
["Rate Counsel",null,26,null,28,null,34,null,26,null,28]
["Total positions",null,26,null,28,null,34,null,26,null,28]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-82","index":95,"n_rows":110,"n_cols":14,"rows_kept":110,"cut":false,"hidden":false,"merged":[[108,0,108,13],[109,0,109,11],[110,0,110,10],[111,0,111,11],[112,0,112,11]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","82","Protection of Citizens' Rights"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Appellate Services to Indigents"]
["Cases open (July 1)",null,1080,null,903,null,859,null,434,null,412]
["Added",null,1666,null,1533,null,1724,null,1533,null,1533]
["Closed",null,1843,null,2002,null,1768,null,1555,null,1555]
["Open (June 30)",null,903,null,434,null,815,null,412,null,390]
["Backlog (months)",null,6.5,null,3.4,null,5.7,null,3.2,null,3.1]
["Excessive Sentence Program dispositions",null,637,null,773,null,460,null,507,null,507]
["Briefs filed",null,784,null,945,null,1068,null,805,null,805]
["Dismissals",null,422,null,284,null,240,null,243,null,243]
["Reversals and modifications",null,311,null,321,null,311,null,321,null,321]
["Trial Services to Indigents"]
["Cases open (July 1)",null,21772,null,23145,null,28711,null,24477,null,25877]
["Added",null,68631,null,66596,null,71732,null,69996,null,69996]
["Closed",null,67258,null,65264,null,70297,null,68596,null,68596]
["Open (June 30)",null,23145,null,24477,null,30146,null,25877,null,27277]
["Backlog (months)",null,4.0999999999999996,null,4.4000000000000004,null,5,null,4.4000000000000004,null,4.7]
["Special Hearings Unit - Megan's Law"]
["Cases open (July 1)",null,354,null,442,null,440,null,573,null,566]
["Added",null,562,null,603,null,562,null,603,null,603]
["Closed",null,474,null,472,null,564,null,610,null,602]
["Open (June 30)",null,442,null,573,null,438,null,566,null,567]
["Intensive Supervision Program"]
["Cases open (July 1)",null,338,null,416,null,412,null,434,null,408]
["Added",null,1393,null,1507,null,1393,null,1507,null,1507]
["Closed",null,1315,null,1489,null,1397,null,1533,null,1507]
["Open (June 30)",null,416,null,434,null,408,null,408,null,408]
["Office of Law Guardian"]
["Title 9"]
["Cases open (July 1)",null,9820,null,9834,null,9682,null,9544,null,9571]
["Added",null,8574,null,8031,null,8574,null,8484,null,8484]
["Closed",null,8560,null,8321,null,8585,null,8457,null,8480]
["Open (June 30)",null,9834,null,9544,null,9671,null,9571,null,9575]
["Conflict Investigations Unit-investigations completed ",null,136,null,116,null,136,null,116,null,116]
["Title 30"]
["Cases open (July 1)",null,1020,null,994,null,1046,null,898,null,918]
["Added",null,1620,null,1582,null,1620,null,1626,null,1626]
["Closed",null,1646,null,1678,null,1627,null,1606,null,1630]
["Open (June 30) (a)",null,994,null,898,null,1039,null,918,null,914]
["Appellate "]
["Cases open (July 1)",null,373,null,395,null,393,null,384,null,367]
["Added",null,375,null,333,null,375,null,333,null,333]
["Closed",null,353,null,344,null,377,null,350,null,333]
["Open (June 30) ",null,395,null,384,null,391,null,367,null,367]
["Office of Parental Representation"]
["Title 9"]
["Cases open (July 1)",null,8656,null,8518,null,8473,null,8408,null,8408]
["Added",null,7516,null,7056,null,7506,null,7056,null,7056]
["Closed",null,7654,null,7166,null,7540,null,7056,null,7030]
["Open (June 30)",null,8518,null,8408,null,8439,null,8408,null,8434]
["Title 30"]
["Cases open (July 1)",null,855,null,883,null,888,null,743,null,748]
["Added",null,1358,null,1311,null,1358,null,1311,null,1311]
["Closed",null,1330,null,1451,null,1353,null,1306,null,1320]
["Open (June 30)",null,883,null,743,null,893,null,748,null,739]
["Appellate"]
["Cases open (July 1)",null,500,null,492,null,490,null,447,null,444]
["Added",null,327,null,307,null,327,null,307,null,307]
["Closed",null,335,null,352,null,329,null,310,null,309]
["Open (June 30) ",null,492,null,447,null,488,null,444,null,442]
["Division of Mental Health Advocacy"]
["Mental health screening services"]
["Regional representation"]
["Added",null,25179,null,29114,null,28464,null,29340,null,29340]
["Closed",null,24977,null,27993,null,28236,null,28210,null,28210]
["Dispositions per staff attorney",null,1259,null,1386,null,1355,null,1276,null,1276]
["Sexual offender representation "]
["Active cases",null,520,null,536,null,523,null,541,null,541]
["Dispute Settlement Office"]
["Foreclosure mediation",null,1408,null,1277,null,1492,null,1305,null,1305]
["Court mediation",null,75,null,90,null,104,null,105,null,105]
["New Home Warranty arbitrations (State plan)",null,71,null,84,null,100,null,78,null,78]
["New Home Warranty arbitrations (Private plan) ",null,69,null,85,null,108,null,60,null,60]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,130,null,131,null,null,null,134]
["Male minority percentage",null,0.111,null,0.111,null,null,null,0.113]
["Female minority",null,407,null,420,null,null,null,435]
["Female minority percentage",null,0.34699999999999998,null,0.35499999999999998,null,null,null,0.36599999999999999]
["Total minority",null,{"$f":"C88+C86","v":537},null,{"$f":"E88+E86","v":551},null,null,null,569]
["Total minority percentage",null,{"$f":"C89+C87","v":0.45799999999999996},null,{"$f":"E89+E87","v":0.46599999999999997},null,null,null,0.47799999999999998]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,1173,null,1182,null,1204,null,1189,null,1239]
["All other ",null,1,null,1,null,1,null,1,null,1]
["Total positions",null,{"$f":"SUM(C95:C96)","v":1174},null,1183,null,1205,null,1190,null,1240]
["Filled positions by program class"]
["Appellate Services to Indigents",null,82,null,78,null,78,null,81,null,79]
["Trial Services to Indigents",null,613,null,615,null,642,null,626,null,676]
["Division of Mental Health Advocacy",null,54,null,58,null,54,null,62,null,59]
["Dispute Settlement Office ",null,7,null,7,null,7,null,5,null,5]
["Office of Law Guardian",null,258,null,264,null,261,null,255,null,262]
["Office of Parental Representation",null,133,null,134,null,135,null,133,null,133]
["Administration and Support Services",null,27,null,27,null,28,null,28,null,26]
["Total positions",null,{"$f":"SUM(C99:C105)","v":1174},null,1183,null,1205,null,1190,null,1240]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) Fiscal 2014 and 2015 data does not include active post-termination cases totaling 1,661 and 1,817, respectively."]

{"sheet":"90-72-9148","index":96,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,0,19,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","90","Miscellaneous Commissions"]
["Statewide Program:","72","Governmental Review and Oversight"]
["Organization:","9148","Council on Local Mandates"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["Filled positions by funding source"]
["State supported ",null,1,null,1,null,1,null,1,null,1]
["Total positions",null,1,null,1,null,1,null,1,null,1]
["Filled positions by program class"]
["Council on Local Mandates",null,1,null,1,null,1,null,1,null,1]
["Total positions",null,1,null,1,null,1,null,1,null,1]
[]
[]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"94-74-9410","index":97,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[[80,0,80,13],[81,0,81,13],[82,0,82,13],[83,0,83,13],[74,0,74,13],[75,0,75,13],[76,0,76,13],[77,0,77,13],[78,0,78,13],[79,0,79,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","DSS"]
["Department:",94,94]
["Statewide Program:",74,74]
["Organization:",9410,9410]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Employee Benefits"]
["Judicial Retirement System"]
["Assets",null,235650324,null,217294372,null,237173108,null,205451828,null,198076108]
["Active members",null,401,null,402,null,392,null,402,null,401]
["Pensioners",null,589,null,617,null,621,null,637,null,657]
["Annual pensions",null,49010181,null,51904990,null,54166619,null,54334395,null,56914625]
["Lump sum death benefits",null,540681,null,525026,null,818000,null,818000,null,633000]
["Prison Officers' Pension Fund"]
["Assets",null,7509836,null,6817137,null,7202752,null,6476965,null,6197157]
["Pensioners",null,103,null,95,null,84,null,85,null,76]
["Public Employees' Retirement System"]
["Assets",null,30969434664,null,29391564785,null,33280975305,null,29905917168,null,30498054328]
["Total members",null,272400,null,265541,null,256880,null,258068,null,250809]
["State (Active)",null,73798,null,70512,null,70591,null,68726,null,66985]
["State (Inactive)",null,9669,null,9669,null,9362,null,9549,null,9431]
["Local",null,188933,null,185360,null,176927,null,179793,null,174393]
["Pensioners",null,158170,null,163919,null,167422,null,168837,null,173902]
["Annual pensions",null,3062651112,null,3229729401,null,3463683766,null,3396274218,null,3574021795]
["Lump sum death benefits",null,105837353,null,129422812,null,109337284,null,134843039,null,140490266]
["State Police Retirement System "]
["Assets",null,1954671149,null,1885416700,null,2023265485,null,1883342742,null,1892194453]
["Total members",null,2544,null,2700,null,2753,null,{"$f":"I33+I34","v":2760},null,{"$f":"K33+K34","v":2715}]
["Active",null,2504,null,2652,null,2713,null,2712,null,2667]
["Inactive",null,40,null,48,null,40,null,48,null,48]
["Pensioners",null,3398,null,3484,null,3855,null,3655,null,3835]
["Annual pensions",null,196462464,null,205240377,null,240137421,null,222600603,null,241703255]
["Lump sum death benefits",null,1148273,null,1169297,null,2407000,null,2407000,null,1803000]
["Police and Firemen's Retirement System"]
["Assets",null,25205186946,null,25304170582,null,27377390121,null,26230303225,null,27198201414]
["Total members",null,41140,null,41550,null,40050,null,41567,null,41587]
["State (Active)",null,6758,null,6631,null,6588,null,6544,null,6458]
["State (Inactive)",null,422,null,481,null,379,null,491,null,502]
["Local",null,33960,null,34438,null,33083,null,34532,null,34627]
["Pensioners",null,42422,null,44079,null,45748,null,45755,null,47496]
["Annual pensions",null,2054143289,null,2161647846,null,2347764347,null,2289479397,null,2426612289]
["Lump sum death benefits",null,42612105,null,35424340,null,48493409,null,36422598,null,37448987]
["Alternate Benefit Program"]
["Total active members",null,27007,null,27442,null,29564,null,28475,null,29573]
["State",null,23628,null,24462,null,26276,null,25639,null,26874]
["County",null,3379,null,2980,null,3288,null,2836,null,2699]
["Defined Contribution Retirement Program"]
["Total active members",null,24930,null,31768,null,36132,null,40527,null,51753]
["State",null,2494,null,2859,null,3846,null,3277,null,3757]
["Local",null,22436,null,28909,null,32286,null,37250,null,47996]
["Teachers' Pension and Annuity Fund"]
["Assets",null,27849283097,null,26163766902,null,28535266638,null,25745146632,null,25503142253]
["Total members",null,154481,null,155127,null,156067,null,156132,null,157144]
["State",null,151,null,134,null,132,null,123,null,113]
["County",null,22,null,21,null,18,null,19,null,17]
["Local",null,154308,null,154972,null,155917,null,155990,null,157014]
["Pensioners",null,94665,null,98071,null,101107,null,101235,null,104502]
["Annual pensions",null,3755010521,null,3920924263,null,4113147140,null,4088427596,null,4265287236]
["Lump sum death benefits",null,74145397,null,77811770,null,79721360,null,78314434,null,78820345]
["Consolidated Police & Firemen's Pension Fund"]
["Assets",null,3559208,null,2647012,null,2135798,null,2082404,null,1694660]
["Pensioners",null,141,null,119,null,88,null,96,null,78]
["Annual pensions",null,2942034,null,2445627,null,1733643,null,1922587,null,1511408]
["Health Benefits Program"]
["Covered members",null,411544,null,402721,null,421467,null,399063,null,395845]
["State",null,142306,null,140642,null,139571,null,139850,null,139246]
["Local",null,269238,null,262079,null,281896,null,259213,null,256599]
[]
[]
["Notes:"]

{"sheet":"98-15","index":98,"n_rows":205,"n_cols":14,"rows_kept":205,"cut":false,"hidden":false,"merged":[[199,0,199,13],[200,0,200,13],[201,0,201,13],[203,0,203,13],[204,0,204,13]]}
["Fiscal Year:",2017]
["Fund Category:","DSS","Direct State Services"]
["Department:","98","The Judiciary"]
["Statewide Program:","15","Judicial Services"]
["Organization:","",""]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Supreme Court"]
["Court Year--July 1 to June 30"]
["Appeals"]
["Added",null,149,null,112,null,160,null,140,null,140]
["Disposed",null,150,null,145,null,130,null,130,null,130]
["Pending ",null,152,null,119,null,150,null,150,null,150]
["Certifications added",null,1169,null,1108,null,1200,null,1200,null,1200]
["Motions added",null,1634,null,1456,null,1600,null,1500,null,1500]
["Disciplinary proceedings added",null,202,null,196,null,200,null,200,null,200]
["Superior Court-Appellate Division"]
["Appeals"]
["Added",null,6249,null,5885,null,6300,null,6000,null,6800]
["Disposed",null,6132,null,6050,null,6400,null,6200,null,6800]
["Pending June 30",null,6504,null,6339,null,6400,null,6139,null,6139]
["Motions added",null,10187,null,10063,null,11500,null,10200,null,10500]
["Civil Courts"]
["Civil cases"]
["Added",null,88391,null,97734,null,84891,null,83074,null,80582]
["Resolved",null,86416,null,99594,null,82994,null,84655,null,82116]
["Pending",null,100840,null,99131,null,104672,null,97550,null,96016]
["Special civil"]
["Added",null,451798,null,406310,null,399209,null,373805,null,343901]
["Resolved",null,455283,null,411172,null,402288,null,378278,null,348016]
["Pending",null,37547,null,33064,null,31192,null,28591,null,24476]
["Probate"]
["Added",null,6245,null,6371,null,6121,null,6435,null,6499]
["Resolved",null,6173,null,6266,null,6050,null,6329,null,6392]
["Pending",null,1852,null,1871,null,1994,null,1977,null,2084]
["General equity"]
["Added",null,8277,null,8589,null,10382,null,8331,null,8081]
["Disposed",null,7120,null,8926,null,10382,null,8658,null,8398]
["Pending",null,4697,null,4354,null,4697,null,4027,null,3710]
["Automobile arbitration (a)"]
["Cases scheduled ",null,22508,null,21425,null,22508,null,21425,null,21425]
["Cases removed",null,274,null,338,null,274,null,338,null,338]
["Cases settled prior to hearing",null,3157,null,3314,null,3157,null,3314,null,3314]
["Cases arbitrated",null,9175,null,8932,null,9175,null,8932,null,8932]
["Trial de novo requests",null,7554,null,7225,null,7554,null,7225,null,7225]
["Trials de novo completed",null,798,null,614,null,798,null,614,null,614]
["Personal Injury arbitration (a)"]
["Cases scheduled",null,12582,null,11648,null,12582,null,11648,null,11648]
["Cases removed",null,210,null,266,null,210,null,266,null,266]
["Cases settled prior to hearing",null,1706,null,1602,null,1706,null,1602,null,1602]
["Cases arbitrated",null,4380,null,4125,null,4380,null,4125,null,4125]
["Trial de novo requests",null,3275,null,3080,null,3275,null,3080,null,3080]
["Trials de novo completed",null,221,null,196,null,221,null,196,null,196]
["Other Civil arbitration (a)"]
["Cases scheduled ",null,4439,null,4654,null,4439,null,4654,null,4654]
["Presumptive mediation (a)"]
["Cases referred",null,4372,null,4352,null,4372,null,4352,null,4352]
["Cases settled prior to hearing",null,228,null,201,null,228,null,201,null,201]
["Completed mediation",null,1262,null,1235,null,1262,null,1235,null,1235]
["Agreement reached",null,468,null,469,null,468,null,469,null,469]
["Partial agreement",null,23,null,17,null,23,null,17,null,17]
["No agreement",null,771,null,749,null,771,null,749,null,749]
["Tax Court"]
["Local & State appeals"]
["Added",null,18962,null,16173,null,18500,null,17000,null,17000]
["Closed",null,15747,null,20720,null,17000,null,19000,null,19000]
["Pending",null,47209,null,42662,null,50209,null,40662,null,38662]
["Criminal Courts"]
["Criminal post-indictment"]
["Added",null,49511,null,47312,null,47551,null,46366,null,45439]
["Resolved",null,49535,null,47113,null,47574,null,46171,null,45248]
["Pending June 30",null,18262,null,18608,null,18239,null,18706,null,18801]
["Municipal appeals"]
["Added",null,909,null,753,null,769,null,678,null,610]
["Resolved",null,911,null,847,null,771,null,763,null,686]
["Pending June 30",null,367,null,273,null,363,null,188,null,112]
["Post-conviction relief"]
["Added",null,871,null,791,null,906,null,775,null,760]
["Resolved",null,1052,null,777,null,1094,null,761,null,747]
["Pending June 30",null,642,null,663,null,269,null,677,null,690]
["Drug Court program"]
["Current active cases",null,5344,null,7010,null,8626,null,8626,null,10523]
["Number of graduates",null,3511,null,3979,null,4456,null,4456,null,4990]
["Family Courts"]
["Dissolution"]
["Added",null,64581,null,63666,null,63296,null,63029,null,62399]
["Resolved",null,64543,null,64058,null,63259,null,63417,null,62783]
["Pending June 30",null,18651,null,18210,null,18726,null,17822,null,17438]
["Juvenile delinquency"]
["Added",null,30886,null,29510,null,24465,null,28182,null,26914]
["Resolved",null,30979,null,29862,null,24539,null,28518,null,27235]
["Pending June 30",null,2563,null,2217,null,2406,null,1881,null,1560]
["Non-dissolution"]
["Added",null,157516,null,149282,null,159096,null,150775,null,152283]
["Resolved",null,157387,null,152737,null,158966,null,154265,null,155807]
["Pending June 30",null,11498,null,7989,null,11758,null,4499,null,975]
["Domestic violence"]
["Added",null,47674,null,47068,null,44857,null,46127,null,45204]
["Resolved",null,47510,null,47078,null,44703,null,46137,null,45214]
["Pending June 30",null,1604,null,1644,null,1917,null,1634,null,1624]
["Abuse/neglect complaints"]
["Added",null,5133,null,4841,null,4880,null,4986,null,5136]
["Resolved",null,4915,null,4987,null,4673,null,5136,null,5291]
["Pending June 30",null,5691,null,5541,null,6111,null,5391,null,5236]
["Adoption complaints"]
["Added",null,1832,null,1975,null,1832,null,1955,null,1935]
["Resolved",null,1847,null,1893,null,1848,null,1874,null,1855]
["Pending June 30",null,422,null,504,null,389,null,585,null,665]
["Child placement review"]
["Added",null,5550,null,5016,null,5831,null,4901,null,4788]
["Resolved",null,5507,null,5294,null,5786,null,5173,null,5053]
["Pending June 30",null,8364,null,8117,null,8453,null,7845,null,7580]
["Juvenile/family crisis petition"]
["Added",null,340,null,353,null,270,null,328,null,305]
["Resolved",null,333,null,350,null,270,null,328,null,305]
["Pending June 30",null,15,null,17,null,15,null,17,null,17]
["Kinship Legal Guardian (KLG)"]
["Added",null,523,null,628,null,424,null,754,null,905]
["Resolved",null,520,null,583,null,424,null,754,null,905]
["Pending June 30",null,64,null,108,null,64,null,108,null,108]
["Termination of parental rights complaints"]
["Added",null,1026,null,1056,null,985,null,1006,null,959]
["Resolved",null,973,null,1059,null,934,null,1009,null,962]
["Pending June 30",null,665,null,664,null,768,null,661,null,658]
["Criminal/quasi-criminal"]
["Added",null,7437,null,7210,null,6854,null,6850,null,6508]
["Resolved",null,7458,null,7333,null,6873,null,6967,null,6619]
["Pending June 30",null,678,null,564,null,639,null,447,null,336]
["Combined Trial Courts"]
["Added",null,928500,null,878465,null,826619,null,828357,null,793208]
["Resolved",null,928463,null,889929,null,863428,null,839193,null,803632]
["Pending June 30",null,214421,null,203539,null,212672,null,192606,null,182086]
["Volunteer services"]
["Number of volunteers",null,4453,null,4124,null,4453,null,4124,null,4124]
["Number of volunteer hours served",null,267180,null,247440,null,267180,null,247440,null,247690]
["Municipal Courts"]
["Non-traffic violations"]
["Indictables",null,196539,null,186649,null,204940,null,177257,null,168337]
["Disorderly person",null,434497,null,429407,null,450280,null,424377,null,419405]
["Other non-traffic",null,206155,null,213357,null,232499,null,220811,null,228525]
["Traffic violations"]
["Drunk driving",null,32566,null,32494,null,29279,null,32422,null,32350]
["Moving violations",null,2868471,null,2631112,null,2949931,null,2413394,null,2213691]
["Parking",null,2367737,null,2412500,null,2331650,null,2458110,null,2504483]
["Total",null,{"$f":"SUM(C141:C147)","v":6105965},null,5905519,null,6198579,null,5726371,null,5566791]
["Probation Services"]
["Adult Supervision clients   ",null,61451,null,62865,null,65000,null,65000,null,66000]
["Juvenile Supervision clients ",null,5700,null,5300,null,5000,null,5000,null,4750]
["Core services clients ",null,36053,null,38036,null,40128,null,40128,null,42335]
["Intensive Supervision Program (ISP)"]
["Participants",null,1427,null,1210,null,1425,null,1210,null,1210]
["Applications  ",null,2882,null,2886,null,3100,null,2900,null,2900]
["Assessment reports ",null,1470,null,1416,null,1500,null,1400,null,1400]
["Resentencing panel hearings",null,5400,null,4900,null,5400,null,4900,null,4900]
["Revocations ",null,497,null,504,null,497,null,540,null,540]
["Juvenile Intensive Supervision Program (JISP)"]
["Participants",null,362,null,478,null,400,null,500,null,550]
["Applications",null,318,null,347,null,350,null,350,null,413]
["Assessment reports",null,318,null,347,null,350,null,350,null,413]
["Revocations",null,49,null,66,null,70,null,70,null,77]
["Child Support & Paternity - Title IV-D"]
["Child support cases",null,311396,null,311000,null,311000,null,311000,null,298974]
["Collections",null,1354957807,null,1364442512,null,1373993609,null,1373993609,null,1385773597]
[]
["PERSONNEL DATA"]
["Affirmative Action data"]
["Male minority",null,660,null,660,null,null,null,683]
["Male minority percentage",null,7.0000000000000007E-2,null,7.0000000000000007E-2,null,null,null,7.7700000000000005E-2]
["Female minority",null,2893,null,2893,null,null,null,2919]
["Female minority percentage",null,0.33,null,0.33,null,null,null,0.33196999999999999]
["Total minority",null,3553,null,3553,null,null,null,3602]
["Total minority percentage",null,0.4,null,0.4,null,null,null,0.40970000000000001]
[""]
["Position Data"]
["Filled positions by funding source"]
["State supported",null,7367,null,7422,null,null,null,7358]
["Federal",null,1261,null,1233,null,null,null,1223]
["All other",null,261,null,211,null,null,null,212]
["Total positions",null,{"$f":"SUM(C179:C181)","v":8889},null,{"$f":"SUM(E179:E181)","v":8866},null,null,null,8793]
["Filled positions by program class"]
["Supreme Court",null,172,null,176,null,null,null,178]
["Superior Court-Appellate Division",null,236,null,238,null,null,null,245]
["Civil Courts",null,1555,null,1555,null,null,null,1520]
["Criminal Courts",null,1455,null,1457,null,null,null,1472]
["Family Courts",null,1708,null,1688,null,null,null,1671]
["Municipal Courts",null,67,null,67,null,null,null,66]
["Probation Services",null,2133,null,2112,null,null,null,2066]
["Court Reporting",null,46,null,43,null,null,null,40]
["Public Affairs and Education",null,32,null,27,null,null,null,31]
["Information Services",null,191,null,189,null,null,null,201]
["Trial Court Services",null,1118,null,1136,null,null,null,1114]
["Management and Administration",null,176,null,178,null,null,null,189]
["Total positions",null,{"$f":"SUM(C184:C195)","v":8889},null,{"$f":"SUM(E184:E195)","v":8866},null,null,null,8793]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The funded position count for fiscal 2017 will be determined by the Judiciary."]
["Revised fiscal 2015 and 2016 figures and the budget estimate for fiscal 2017 are based on recounted data.  "]
["The calculation of pending, plus added, less disposed may not total."]
["(a) Figures for all Arbitration and Presumptive Mediation cases are the same for fiscal 2015, 2016 and 2017 due to stable Civil Court caseload levels."]
[]
[" "]

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["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","16","Detention and Rehabilitation"]
["Organization:","7020","Bureau of State Use Industries"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["State Use"]
["Average number of jobs for inmates",null,960,null,860,"(a)",1050,null,850,null,850]
["Inmates assigned during year",null,2500,null,2400,null,2500,null,2400,null,2400]
["Number of"]
["Shops and offices",null,34,null,34,null,34,null,34,null,34]
["Product items",null,1985,null,1985,null,1985,null,1985,null,1985]
["Sales",null,12869000,null,10767000,null,16250000,null,14250000,null,14250000]
[]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,119,null,115,null,115,null,99,null,100]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
["(a) The average number of jobs for inmates decreased by 100 due to a major reduction in the Bureau of State Use Industries' role in producing automobile tags."]

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["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","26","Department Of Corrections"]
["Statewide Program:","16","Detention and Rehabilitation"]
["Organization:","7030","Bureau of State Farm Operations"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Farm Operations"]
["Inmates assigned",null,465,null,465,null,465,null,465,null,465]
["Value of farm products",null,11426000,null,11843000,null,11200000,null,11200000,null,11200000]
["Whole milk (quarts) ",null,780000,null,760000,null,760000,null,760000,null,820000]
["Low fat milk (1/2 pints) ",null,18170000,null,18158000,null,18158000,null,18158000,null,18170000]
["Beef (pounds)",null,1160000,null,1150000,null,1150000,null,1150000,null,1250000]
["Pork (pounds)",null,103000,null,105000,null,105000,null,105000,null,115000]
["Turkey processing (pounds)",null,660000,null,650000,null,650000,null,650000,null,700000]
["Vegetable processing (pounds)",null,5250000,null,5200000,null,5200000,null,5200000,null,5650000]
["Fruit drink (1/2 pints) ",null,3520000,null,3500000,null,3500000,null,3500000,null,3800000]
["Ice tea (1/2 pints) ",null,2190000,null,2200000,null,2200000,null,2200000,null,2400000]
["Chicken (pounds)",null,350000,null,350000,null,350000,null,350000,null,380000]
[]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,33,null,29,null,31,null,34,null,34]
[" "]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

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["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","46","Department Of Health And Senior Services"]
["Statewide Program:","21","Health Services"]
["Organization:","4280","Division of Public Health and Environmental Laboratories"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,76,null,71,null,71,null,71,null,71]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-74-2020","index":102,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[20,0,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13],[14,0,14,13],[15,0,15,13],[16,0,16,13],[17,0,17,13],[18,0,18,13],[19,0,19,13]]}
["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2020","Office of Public Communication"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,14,null,17,null,17,null,13,null,13]
[]
["Notes:"]
[" Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-74-2052","index":103,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[[32,0,32,13],[27,0,27,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13],[33,0,33,13],[34,0,34,13],[35,0,35,13],[36,0,36,13],[37,0,37,13]]}
["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2052","State Central Motor Pool"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Automotive Services"]
["Vehicles"]
["Central Motor Pool maintained (a)"]
["Passenger vehicles",null,5489,null,5364,null,5500,null,5381,null,5400]
["Other (b)",null,845,null,855,null,850,null,889,null,890]
["Agency assignment (c)"]
["Passenger vehicles",null,3217,null,3191,null,3200,null,3219,null,3220]
["Other (b)",null,4857,null,5060,null,4900,null,5170,null,5170]
[]
["Mechanic personnel",null,50,null,48,null,52,null,52,null,52]
[]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,86,null,85,null,86,null,81,null,83]
[]
[]
["Notes:"]
[" Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]
[" (a) Vehicles titled to the Central Motor Pool and under the jurisdiction of the Central Motor Pool as a result of the consolidation of statewide facilities.  "]
[" (b) Includes tractor trailers, trailers, heavy-duty trucks, front-end loaders, buses, box trucks, carts, chippers, generators and mowers."]
[" (c) Vehicles titled to the Central Motor Pool; however, the supporting funds are budgeted in the agency budgets, not in the Central Motor Pool requested authorization."]

{"sheet":"82-74-2056","index":104,"n_rows":16,"n_cols":14,"rows_kept":16,"cut":false,"hidden":false,"merged":[[21,0,21,13],[22,0,22,13],[23,0,23,13],[15,0,15,13],[16,0,16,13],[17,0,17,13],[18,0,18,13],[19,0,19,13],[20,0,20,13]]}
["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2056","Print Shop"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,24,null,23,null,24,null,22,null,24]
[]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-74-2057","index":105,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[[27,0,27,13],[28,0,28,13],[29,0,29,13],[30,0,30,13],[21,0,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]]}
["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2057","Distribution Center"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PROGRAM DATA"]
["Purchasing and Inventory Management"]
["Sales",null,44550000,null,43376000,null,48000000,null,43500000,null,43500000]
["Value of inventory, June 30",null,3140000,null,3600000,null,3300000,null,3500000,null,3500000]
["Percentage of demand ($) delivered",null,0.98,null,0.96,null,0.98,null,0.98,null,0.98]
[]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,55,null,51,null,52,null,48,null,50]
[]
[]
["Notes:"]
[" Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January. The budget estimate for fiscal 2017 reflects the number of positions funded."]

{"sheet":"82-74-2065","index":106,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":false,"merged":[[20,0,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13],[14,0,14,13],[15,0,15,13],[16,0,16,13],[17,0,17,13],[18,0,18,13],[19,0,19,13]]}
["Fiscal Year:",2017]
["Fund Category:","REV","Revolving Funds"]
["Department:","82","Department Of The Treasury"]
["Statewide Program:","74","General Government Services"]
["Organization:","2065","Division of Property Management and Construction"]
["Number of Columns:",4]
[null,null,null,null,null,null,null,null,null,null,"Budget",null,"Budget"]
[null,null,"Actual","F","Actual","F","Budgeted","F","Revised","F","Estimate","F","Estimate","F"]
[null,null,{"$f":"\"FY \" & FiscalYear - 3","v":"FY 2014"},"N",{"$f":"\"FY \" & FiscalYear - 2","v":"FY 2015"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear - 1","v":"FY 2016"},"N",{"$f":"\"FY \" & FiscalYear","v":"FY 2017"},"N",{"$f":"\"FY \" & FiscalYear + 1","v":"FY 2018"},"N"]
["PERSONNEL DATA"]
["Position Data"]
["All other",null,27,null,29,null,29,null,29,null,31]
[]
["Notes:"]
["Actual payroll counts are reported for fiscal years 2014 and 2015 as of December and revised fiscal 2016 as of January.  The budget estimate for fiscal 2017 reflects the number of positions funded."]