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SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Charity Racing Day for the Developmentally Disabled . . . . . . . Claims - Victims of Crime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Commissions Award Program . . . . . . . . . . . . . . . . . . . . . . . . . . . Consumer Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Consumer Affairs Charitable Registrations Program . . . . . . . . . Consumer Affairs Legalized Games of Chance . . . . . . . . . . . . . Consumer Affairs Weights and Measures Program . . . . . . . . . . . Controlled Dangerous Substance Registration Program . . . . . . . Criminal Disposition and Revenue Collection Fund . . . . . . . . . . Criminal Justice Cost Recovery . . . . . . . . . . . . . . . . . . . . . . . . . Criminal Justice Training Academy . . . . . . . . . . . . . . . . . . . . . . Delaware River Joint Toll Bridge Commission . . . . . . . . . . . . . . Division of Consumer Affairs - Appropriated Receipts . . . . . . . Drunk Driving Enforcement Fund - MVC Reimbursement . . . . Election Law Enforcement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FBI Mitochondrial DNA Testing . . . . . . . . . . . . . . . . . . . . . . . . . Fines Account - Miscellaneous Settlements . . . . . . . . . . . . . . . . Forfeiture Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gubernatorial Public Finance Program . . . . . . . . . . . . . . . . . . . . Insurance Fraud Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investigative Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Juvenile Detention Alternatives - Annie E. Casey Foundation . Law Enforcement Officers Training and Equipment Fund . . . . . Lobbying Annual Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medical Examiner Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Turnpike Authority . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Turnpike Authority (Parkway) . . . . . . . . . . . . . . . . . Noncriminal Records Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . Northeast Hazardous Waste Project -Resource Conservation and Pari -Mutuel Racing in Accordance with N.J.S.A. 5:5 -37 . . . . . Pre -Race Blood Testing and Chemical Testing Program . . . . . . Private Employment Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . Protection of Civil Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Racing Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Regulation of Alcoholic Beverages . . . . . . . . . . . . . . . . . . . . . . . Regulation of Racing Activities . . . . . . . . . . . . . . . . . . . . . . . . . Retired Officers Handgun Permits . . . . . . . . . . . . . . . . . . . . . . . Review and Enforcement of Ethical Standards . . . . . . . . . . . . . . Safe and Secure Neighborhoods Program . . . . . . . . . . . . . . . . . . Sale of Existing Helicopters . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sanitary Landfill Facility Contingency Fund . . . . . . . . . . . . . . . Securities Enforcement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . Security Officer Registration Account . . . . . . . . . . . . . . . . . . . . Sexual Assault Nurse Examiner Program . . . . . . . . . . . . . . . . . . South Jersey Transportation Authority . . . . . . . . . . . . . . . . . . . . State Athletic Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Facilities Education Act (SFEA) . . . . . . . . . . . . . . . . . . . . State Forensic Laboratory Fund Program . . . . . . . . . . . . . . . . . . State Police DNA Laboratory Enhancement . . . . . . . . . . . . . . . . State Veterinarians New Jersey Racing Commission . . . . . . . . . Victim and Witness Advocacy Fund . . . . . . . . . . . . . . . . . . . . . . Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... Recovery Act . . . . . . . ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ...................

115

46

50

50

---

5,000

5,000

2,163

2,250

2,250

401

380

400

---

1,510

1,510

---

738

738

---

2,248

2,248

---

750

750

---

450

450

---

38

38

39

41

41

2,199

2,200

2,200

---

6,317

6,390

99

150

110

12

100

100

1,083

1,069

1,069

35

73

80

2,248

2,723

1,375

823

---

---

25,653

11,246

12,896

547

575

575

89

200

200

667

750

750

343

343

343

7,910

8,100

8,100

28,943

32,647

32,647

28,750

31,688

31,688

---

11,150

11,150

183

350

350

761

775

775

3,478

3,800

3,800

---

501

480

---

70

70

995

1,100

1,100

---

6,540

6,540

2,892

3,300

3,300

---

309

309

---

15

15

7,239

7,100

7,100

---

7,000

7,000

1,200

---

---

---

8,800

10,585

1,748

1,740

1,740

35

54

54

7,802

8,035

8,035

462

500

500

28,851

29,000

25,829

1,010

1,062

1,062

7,844

8,474

8,474

957

1,150

1,150

---

1,200

1,200

3,343

3,285

3,320

173,614

219,575

218,512

2010

2011

2012

Actual

Estimated

Estimated

  • - - - - - - - - - - -

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

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