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166,722

240,364

239,253

Department of Law and Public Safety: Atlantic County Detention Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Backstretch Benevolence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Body Armor Replacement Fund - Administrative Costs . . . . . . . . . . . . . . . . . . . . . . . . .

2,477 248

2,379 175

2,326 175

39

75

75

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Managed Care Oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Emergency Medical Services Helicopter Response Program . . . . . . . . . . . . New Jersey Health Information Technology Commission . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Turnpike Authority / Garden State Parkway Food Inspections . . . . . . . . . . . Newborn Screening, Follow -up, and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nursing Home Provider Assessment Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office of the Public Guardian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Osteosarcoma Surveillance Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rabies Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Race and Risk Factors for Early / Aggressive Breast Cancer . . . . . . . . . . . . . . . . . . . . . . Sustainable Systems Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tanning Facilities Registration and Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wholesale Drug Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Women, Infants, and Children (WIC) Rebates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Human Services: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Alcohol Education Rehabilitation and Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . Alcohol Treatment Fund Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Catastrophic Illness in Children Relief Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Client Copayments - Developmental Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cop to Cop Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Drug Enforcement Demand Reduction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Improvement Methods for Skilled Nursing Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Licensing Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Management and Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mental Health Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NJ Family Care - Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Health Care Hospital Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Olmstead Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Partnership for a Drug Free New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Penalties Collected from Violators of Danielle’s Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . Personal Needs Allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Racing Commission Funds for Compulsive Gambling Treatment . . . . . . . . . . . . . . . . . . SSA Reimbursement to Enhance Vocational Rehabilitation . . . . . . . . . . . . . . . . . . . . . . . Sanitary Landfill Fund Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Traumatic Brain Injury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Work First New Jersey Child Care and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . Work First New Jersey Emergency Utility Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Labor and Workforce Development: Asbestos Notification Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Council on Gender Parity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Division of Workers Compensation Uninsured Employers . . . . . . . . . . . . . . . . . . . . . . . . Enforcement of Workplace Standards - Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Administration and State and Local Government Operations . . . . . . . . . . . . . . . Merit Systems Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Builders’ Utilization for Labor Diversity . . . . . . . . . . . . . . . . . . . . . . . . . . . . Private Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Works Contractor Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Reengineering Study - State Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . Reimbursement to Unemployment Insurance for Joint Tax Functions . . . . . . . . . . . . . . . Special Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Disability Insurance Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unemployment Insurance Program - Collection Activities . . . . . . . . . . . . . . . . . . . . . . . Urban Enterprise Zones - Employer Rebate Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . Work First New Jersey Work Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workers’ Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workforce Development Partnership - Counselors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workforce Development Partnership Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workforce Literacy and Basic Skills Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

114

---

829

854

4,163

2,919

2,919

7,500

7,500

7,500

8,065

8,000

8,000

52,257

51,454

52,057

400

400

400

---

350

350

130

---

---

288

---

---

---

325

325

263

276

276

91,968

112,542

115,713

529,653

575,888

542,179

40

---

---

---

1,000

1,000

6

---

---

---

600

600

200

200

200

34

300

300

500

---

---

3,451

---

---

30,000

45,000

31,000

---

5,100

5,100

50

---

---

100

---

---

---

3,100

3,100

409

1,000

1,000

319

273

273

2,823

3,306

3,306

130,168

136,000

131,000

340

1,344

1,344

9

25

25

471

475

475

160

100

100

125

---

---

64

---

---

---

2,166

2,166

22,086

40,000

40,000

3,359

6,137

6,576

---

500

500

---

72

72

2,788

2,690

2,690

---

6,293

6,293

---

1,665

1,645

---

80

80

3,012

500

500

---

1,524

1,433

---

1,932

1,932

---

1,000

---

---

9,900

9,900

160,730

168,550

168,550

---

6,942

6,942

---

2,500

2,500

111

---

---

---

25,500

25,500

---

8,386

8,386

---

312

312

---

1,742

1,742

---

276

276

81

---

---

287,060

379,023

378,996

728,968

812,683

768,773

2010

2011

2012

Actual

Estimated

Estimated

  • - - - - - - - - - - -

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

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