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10,838

12,455

11,315

Department of Corrections: Culinary Arts Vocational Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Farm Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Institutional Care and Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

67 12,032

115 11,130

80 11,567

320 16,839

520 17,100

520 16,250

SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Motor Carrier Safety Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . National Motor Vehicle Title Information System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . New Jersey Maritime Program - Ferry Boat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation Trust Fund - Federal Economic Stimulus . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of the Treasury: Broadband Technology Opportunities Program - Federal Economic Stimulus . . . . . . . . Diamond Shamrock Oil Overcharge Settlement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Division of Gas Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Energy Conservation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Energy Efficiency Appliance Rebate Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wind Powering America - Wind Working Group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The Judiciary: Byrne Recovery - Probation Mental Health - Federal Economic Stimulus . . . . . . . . . . . National Instant Criminal Background Check System Record Improvement Act . . . . . . Various Federal Programs and Accruals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revolving Funds:

Legislature: Various Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Executive Branch Department of Community Affairs: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housing Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Liquid Petroleum Gas Education and Safety Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Uniform Construction Code . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Various Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Education: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Environmental Protection: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pesticide Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Publicly -Funded Site Remediation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Health and Senior Services: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Laboratory Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Human Services: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Income Maintenance Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Labor and Workforce Development: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning and Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Law and Public Safety: Criminal Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

125

---

39,638

---

---

717

717

332

600

600

19

2,675

2,675

802

---

---

19

---

---

756

200

200

8,094

8,100

8,100

9,870

9,965

9,965

6,233

9,500

10,500

---

100

100

---

5,000

5,000

214,986

---

---

-29,055

---

---

46

---

---

---

860

---

1,546

1,725

1,325

1,129

917

924

4,690

5,525

5,525

227,532

23,300

23,300

1,928

43,830

4,192

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

2011

2012

Estimated

Estimated

1,592

2,585

1,325

11,694,167

11,693,250

10,237,019

203

160

160

376

300

300

167

---

---

---------- 2010 Actual

247

650

650

6

---

---

339

250

300

10,189

11,555

10,365

57

---

---

29,258

28,865

28,417

2,169

1,969

1,670

782

---

---

4

---

---

1

---

---

786

---

---

123

100

100

746

460

460

17,964

18,065

18,065

5,819

6,442

6,449

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