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Actual

Estimated

Estimated

158 135 332 326 261 --- 6,096 --- -1,548

--- --- --- 386 395 281 5,097 500 ---

--- 300 --- 386 395 281 5,097 500 ---

5,955

10,009

10,309

16,973 625 551 298 1,072 745 1,802 5,107 --- 4,088 1,961 1,271 111,325 1,056,920 180 4,103 --- 355,542 137,489 10,094 3,851 15,611 2,286 1,270 2,203 3,317 12,033 60,211 489 332,962 3,457 8,829 27,084 4,708 -1,467

21,317 700 1,326 --- 1,160 --- --- --- 268,105 1,845 --- 1,223 --- --- 305 4,996 1,698 360,000 --- 11,198 --- 19,576 4,739 2,022 4,130 10,980 9,665 63,484 --- 296,607 2,634 --- 24,077 2,188 1,488

21,317 700 1,331 --- 1,160 --- --- --- --- 1,900 --- 1,223 --- --- 305 5,556 1,698 365,845 --- 11,198 --- 19,255 3,050 2,022 4,000 10,980 9,665 63,029 --- 297,400 2,787 --- 24,076 2,188 1,581

2,186,990

1,115,463

852,266

135 981 --- --- 227 86 502 400 54 749 56 49 242 --- 718 2,799 96 404 --- --- 396

10,500 1,125 2,300 200 300 150 600 750 1,000 2,000 150 400 1,000 86,000 4,000 3,400 250 1,080 5,000 400

10,500 1,400 2,300 200 300 150 700 750 1,000 2,000 150 400 1,000 86,000 4,000 3,400 250 1,080 5,000 400

---

---

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Prisoner Re -Entry Initiative Grant - Atlantic County . . . . . . . . . . . . . . . . . . . . . . . . . . . Prisoner Re -Entry Initiative Grant - Camden County . . . . . . . . . . . . . . . . . . . . . . . . . . . Prisoner Re -Entry Initiative Grant - Mercer County . . . . . . . . . . . . . . . . . . . . . . . . . . . . Project In -Side . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Promoting Responsible Fatherhood . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Second Chance Re -Entry Project - US Department of Justice . . . . . . . . . . . . . . . . . . . . . State Criminal Alien Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Technology Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Education: 21st Century Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AIDS Prevention Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bilingual and Compensatory Education - Homeless Children and Youth . . . . . . . . . . . . Bilingual and Compensatory Education - Homeless Children and Youth - Stimulus . . . Byrd Scholarship Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Character Education Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Drug -Free Schools and Communities - Administration . . . . . . . . . . . . . . . . . . . . . . . . . . Drug -Free Schools and Communities - Discretionary . . . . . . . . . . . . . . . . . . . . . . . . . . . Education Jobs Fund - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhancing Education Through Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhancing Education Through Technology - Federal Economic Stimulus . . . . . . . . . . . Even Start . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fiscal Stabilization Funds - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . General Formula Aid - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Head Start Collaboration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Improving America’s Schools Act - Consolidated Administration . . . . . . . . . . . . . . . . . Improving Teacher Quality - Higher Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Individuals with Disabilities Education Act Basic State Grant . . . . . . . . . . . . . . . . . . . . . Individuals with Disabilities Education Act Basic State Grant - Stimulus Funds . . . . . . Individuals with Disabilities Education Act Preschool Grants . . . . . . . . . . . . . . . . . . . . . Individuals with Disabilities Education Act Preschool Grants - Stimulus Funds . . . . . . . Language Acquisition Discretionary Admin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mathematics and Science Partnerships Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Migrant Education - Administration/Discretionary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Charter Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . School Improvement Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Grants for Improving Teacher Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Step Up - Teacher Recruitment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title I - Grants to Local Educational Agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title I - Part D, Neglected and Delinquent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title I - Reading First State Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Education - Basic Grants - Administration . . . . . . . . . . . . . . . . . . . . . . . . . . Vocational Education Technical Preparation Title III -E . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Environmental Protection: Air Pollution Maintenance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Artificial Reef Program - PSE&G/NJPDES Permit Fees . . . . . . . . . . . . . . . . . . . . . . . . . Asian Longhorned Beetle Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assistance to Firefighters - Wildfire and Arson Prevention . . . . . . . . . . . . . . . . . . . . . . . Atlantic Coastal Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Avian Influenza . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Beach Monitoring and Notification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BioWatch Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Boat Access (Fish and Wildlife) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Brownfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Chronic Wasting Disease . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clean Diesel Retrofit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clean Vessels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clean Water State Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Coastal Estuarine Land Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Coastal Zone Management Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Community Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Consolidated Forest Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cooperative Technical Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Defensible Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Diesel Emission Reduction Act - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . .

119

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

2010

2011

2012

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