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15,920

13,833

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Department of Environmental Protection: Administrative Costs - Natural Resources Damages . . . . . . . . . . . . . . . . . . . . . . . . . . . . Administrative Costs Water Supply Bond Act of 1981 - Management . . . . . . . . . . . . . . Administrative Costs Water Supply Bond Act of 1981 - Planning and Standards . . . . . . Administrative Costs Water Supply Bond Act of 1981 - Watershed and Aquifer . . . . . . Air Pollution Monitoring and Control Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . American Electric Power Settlement Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Battleship New Jersey Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Battleship New Jersey Tax Check -Off . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dam Safety Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Drinking Water State Revolving Fund - Capacity Development . . . . . . . . . . . . . . . . . . . Drinking Water State Revolving Fund - Operator Certification . . . . . . . . . . . . . . . . . . . . Drinking Water State Revolving Fund - Program Administration . . . . . . . . . . . . . . . . . . Drinking Water State Revolving Fund - Small System Technical Assistance . . . . . . . . . Drinking Water State Revolving Fund - Source Water Program Administration . . . . . . . Electronic Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Endangered and Nongame Species Wildlife Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environmental Infrastructure Trust Loan Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environmental Inspection of Child Care Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exotic and Nongame Species Inspection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenses of the Delaware and Raritan Canal Commission . . . . . . . . . . . . . . . . . . . . . . . . Farley Marina Escrow . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forest Resource Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forest Resource Management Special Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Global Warming Solutions Fund - Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Green Acres / Open Space Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HR -6 Flood Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hazardous Discharge Site Cleanup Fund - Responsible Party . . . . . . . . . . . . . . . . . . . . . Hazardous Discharge Site Remediation Fund - Grants to Child Care Centers . . . . . . . . . Hunters’ and Anglers’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Landscape Irrigation Contractor Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Liberty State Park - Central Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Liberty State Park License Plates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Low Emission Vehicle Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mammography Quality Standards Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Marina Rentals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Midwest Regional Carbon Sequestration Partnership - Battelle Agreement . . . . . . . . . . New Jersey Shade Tree and Community Forestry Program . . . . . . . . . . . . . . . . . . . . . . . New Jersey Waterfowl Stamp Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

950 --- --- --- --- --- 151 5 --- 614 335 552 399 45 300 109 --- 486 167 432 --- --- 267 1,478 --- 120 --- 1,172 --- 58 888 47 119 286 --- 252 998

999 130 15 83 --- 840 150 120 70 700 600 1,300 580 275 500 140 2,024 160 160 300 1,200 325 250 1,830 485 400 10,584 500 1,900 50 880 50 100 315 485 300 14,518

1,145 60 --- 29 215 840 150 60 70 600 300 1,160 750 150 500 140 2,024 50 160 300 --- 2,275 250 1,830 336 200 11,736 200 2,000 50 880 50 120 315 485 300 100

77

77

77

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Uniform Construction Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Uniform Fire Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Universal Service Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Urban Enterprise Zone Authority Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Corrections: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Edna Mahan Correctional Facility Beauty Shop Program . . . . . . . . . . . . . . . . . . . . . . . . Institutional Upholstery Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nicholson Foundation - Another Chance Data Warehouse . . . . . . . . . . . . . . . . . . . . . . . Nicholson Foundation - Female Integration and Re -Entry Management (FIRM) . . . . . . Nicholson Foundation - Mentoring Children of Incarcerated Parents . . . . . . . . . . . . . . . Nicholson Foundation - Re -Entry Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nicholson Foundation - Re -Entry Initiative Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . Nicholson Foundation - Re -Entry Initiative and Research Study . . . . . . . . . . . . . . . . . . Workplace Literacy - Learning Lab Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Education: Compliance and Auditing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Katzenbach One on One Aides . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Katzenbach PLUS Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Katzenbach Summer Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Marie H. Katzenbach School for the Deaf - Tuition from Local Boards . . . . . . . . . . . . . Professional Development and Licensure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rental of Vacant Building Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . School District Deficit Relief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

112

28,242

22,540

23,266

25

---

---

8

---

---

128

---

---

7

78

---

---

78

88

107

155

77

65

74

---

8

---

---

300

---

---

292

---

---

---

5,700

4,400

---

10,500

10,100

5,918

7,298

7,298

1,793

2,500

1,650

792

1,500

1,500

1,047

1,100

1,100

668

869

490

924

576

499

477

518

400

10,064

9,892

9,694

---

---

1,200

589

402

334

2,125

435

---

26

41

41

66,376

61,791

73,739

29,182

22,925

23,431

2010

2011

2012

Actual

Estimated

Estimated

  • - - - - - - - - - - -

    Fiscal Year Ending June 30 - - - - - - - - - - -

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