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2010

2011

2012

Actual

Estimated

Estimated

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Early Hearing Detection and Intervention (EHDI) Tracking, Research . . . . . . . . . . . . . . Early Intervention Program (Part C) - Federal Economic Stimulus . . . . . . . . . . . . . . . . . Early Intervention for Infants and Toddlers with Disabilities (Part H) . . . . . . . . . . . . . . . Elderly Nutrition (Meals on Wheels) - Federal Economic Stimulus . . . . . . . . . . . . . . . . Eliminating Disparities in Perinatal Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emergency Medical Services for Children (EMSC) Partnership Grants . . . . . . . . . . . . . . Emergency Preparedness For Bioterrorism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhanced HIV/AIDS Surveillance -Perinatal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhanced Title XIX - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enhancing & Making Programs & Outcomes Work to End Rape . . . . . . . . . . . . . . . . . . . Environmental Tools for Dementia Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Family Planning Program - Title X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal Lead Abatement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food Emergency Response Network - E. Coli in Ground Beef . . . . . . . . . . . . . . . . . . . . Food Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fundamental & Expanded Occupational Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H1N1 Public Health Emergency Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HIV/AIDS Events without Care in New Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HIV/AIDS Prevention and Education Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HIV/AIDS Surveillance Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Heart Disease and Stroke Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housing Opportunities For Persons With AIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housing Opportunities for Incarcerated Persons with AIDS . . . . . . . . . . . . . . . . . . . . . . Immunization Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Immunization Project - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lead Training and Certification Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . Maternal and Child Health (MCH) Early Childhood Comprehensive System . . . . . . . . . Maternal and Child Health Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicare Enrollment Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicare/Medicaid Inspections of Nursing Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicare/Medicaid Inspections of Nursing Facilities - Federal Economic Stimulus . . . . Minority AIDS Demo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Morbidity and Risk Behavior Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NJ Partnership for Systems Transformation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Cancer Prevention and Control - Public Health . . . . . . . . . . . . . . . . . . . . . . . . . National Family Caregiver Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National HIV/AIDS Behavioral Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey’s Reducing Health Disparities Initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nurse Aide Certification Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nursing Facilities Transition Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Older Americans Act - Title III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pandemic Influenza Healthcare Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pediatric AIDS Health Care Demonstration Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pregnancy Risk Assessment Monitoring System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Preventative Health and Health Services Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Employees Occupational Safety and Health - State Plan . . . . . . . . . . . . . . . . . . . Public Health Laboratory Biomonitoring Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rape Prevention and Education Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ryan White Supplemental - Part B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Senior Farmers Market Nutrition Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplemental Food - Women, Infants and Children (WIC) Federal Economic Stimulus Supplemental Food Program - Women, Infants, and Children (WIC) . . . . . . . . . . . . . . . Surveillance, Epidemiology and End Results (SEER) . . . . . . . . . . . . . . . . . . . . . . . . . . . Tuberculosis Control Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . United States Department of Agriculture (USDA) Older Americans Act - Title III. . . . . Universal Newborn Hearing Screening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Venereal Disease Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vital Statistics Component . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . West Nile Virus - Laboratory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . West Nile Virus - Public Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Women, Infants, and Children (WIC) Farmer’s Market Nutrition Program . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Human Services: Block Grant Mental Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Care - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Care Block Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Support Enforcement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Child Support Title IV -D - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . Children’s Justice Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

121

229

210

210

6,013

5,399

---

10,299

13,000

13,000

746

1,097

1,097

349

500

500

133

226

226

20,820

30,886

30,886

280

213

213

---

309,323

---

60

100

100

13

150

150

3,310

4,200

4,200

301

424

394

316

165

165

416

477

477

390

985

985

16,409

18,404

18,404

249

373

373

11,357

15,000

15,000

2,379

3,175

3,175

220

450

450

1,422

2,150

2,264

280

2,101

2,101

5,227

8,774

8,774

---

2,871

2,871

53

82

83

80

140

140

10,535

13,000

13,000

115

---

---

9,315

16,672

16,672

119

---

---

---

67

67

848

725

725

431

---

---

3,721

7,271

6,889

4,018

5,200

5,200

400

512

512

135

160

160

---

1,000

1,000

---

600

600

27,368

34,059

34,059

761

1,935

1,935

2,260

2,850

2,850

65

750

750

3,125

4,351

4,056

---

900

900

---

2,156

2,156

1,523

1,369

1,080

1,502

1,500

1,500

903

1,000

1,000

---

6,000

6,000

126,005

142,000

142,000

795

1,319

1,319

4,055

6,095

6,095

3,757

4,350

4,350

185

250

250

2,688

3,882

3,882

1,408

1,100

1,100

---

200

200

660

1,942

1,942

620

2,600

2,600

-11,640

7,373

7,372

10,761

11,561

11,561

34,106

---

---

108,466

108,268

108,268

150,019

175,000

178,650

63,749

8,600

---

166

---

---

  • - - - - - - - - - - -

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

364,006

766,703

451,099

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