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130 / 135

2010 Actual

2011 Estimated

2012 Estimated

2,201 17 -17,709

4,000 --- 1,075

4,000 --- 625

124,006

220,703

193,997

20 126 1,518 1,098 624 25 578 128 260 1,768 --- 115 567 --- 13,014 24 57 5,315 88 1,572 683 1,501 44 165 --- 8,773 883 4 2,324 42 414 229 533 2 46 10,824

60 90 5,000 3,500 --- 200 700 150 950 3,610 100 150 700 7,000 20,000 30 200 7,000 185 1,900 800 3,775 95 140 16,000 8,400 900 5 2,350 80 500 360 600 7 70 4,000

60 110 4,500 2,877 --- 100 600 100 950 3,400 90 150 750 7,000 20,000 40 150 9,000 180 2,000 800 3,315 90 135 16,000 8,400 950 5 2,976 70 550 360 600 7 70 4,000

53,364

89,607

90,385

450 1,165 563 330 --- 2,513 --- 1,874 337 871 60 --- 120 16,066 2,085

--- 5,150 2,191 316 800 3,500 3,400 2,022 --- 994 240 500 300 13,605 ---

--- 4,850 2,191 325 800 3,500 3,400 2,022 --- 1,000 240 500 --- 13,658 ---

26,434

33,018

32,486

539 --- --- --- 455 --- --- 19,567 14,807

1,500 1,600 970 1,460 1,000 1,170 1,000 --- ---

1,500 1,600 970 1,460 1,000 1,170 --- --- ---

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

  • - - - - - - - - - - -

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

Violence Against Women Act -Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Violence Against Women Act -Criminal Justice - Federal Economic Stimulus . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Military and Veterans’ Affairs: Administrative Services Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Antiterrorism Program Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Armory Renovations and Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Army Facilities Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Army Guard 50 - 50 (Federal Stimulus) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Army National Guard Electronic Security System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Army National Guard Statewide Security Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . Army National Guard Sustainable Range Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Army Training and Technology Lab . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Atlantic City Air Base - Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Atlantic City Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Atlantic City Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Atlantic City Sustainment, Restoration and Modernization . . . . . . . . . . . . . . . . . . . . . . . Brigadier General Doyle Memorial Cemetery Building Project . . . . . . . . . . . . . . . . . . . . Combined Logistics Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Coyle Field Atlantic City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dining Facility Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Facilities Support Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal Distance Learning Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire Fighter/Crash Rescue Service Cooperative Funding Agreement . . . . . . . . . . . . . . . . Hazardous Waste Environmental Protection Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . McGuire Air Force Base - Service Contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . McGuire Air Force Base Environmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . McGuire Operations and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medical Clinic - Sea Girt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Medicare Part A Receipts for Resident Care and Operational Costs . . . . . . . . . . . . . . . . . National Guard Communications Agreement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Natural and Cultural Resources Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey National Guard Challenge Youth Program . . . . . . . . . . . . . . . . . . . . . . . . . . Training Site Facilities Maintenance Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Training and Equipment - Pool Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transitional Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Veterans’ Education Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Warren Grove Sustainment Restoration & Modernization . . . . . . . . . . . . . . . . . . . . . . . . Warren Grove/Coyle Field . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of State: Americorps - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Americorps Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . College Access Challenge Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Election Assistance for Persons with Disabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foster Grandparent Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) . . . . Help America Vote Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Leveraging Educational Assistance Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Endowment for the Arts - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . National Endowment for the Arts Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Health Service Corps - Student Loan Repayment Program . . . . . . . . . . . . . . . . Office of Faith -Based Initiatives - Compassion Capital Fund Grant . . . . . . . . . . . . . . . . State Loan Repayment Program -ARRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student Loan Administrative Cost Deduction and Allowance . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Transportation: Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Boating Infrastructure Program (New Jersey Maritime Program) . . . . . . . . . . . . . . . . . . Commercial Drivers’ License Information System Modernization . . . . . . . . . . . . . . . . . . Commercial Drivers’ License Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Commercial Vehicle Information Systems Network . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Driver’s License Security Grant Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal Rail Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Highway Planning and Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Metropolitan Planning Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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