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APPROPRIATIONS MAJOR INCREASES AND DECREASES

(In Millions)

Increases

Employee Health Care Reforms Pensions Hiring Freeze and Other Employee Actions Employer Taxes Judicial Branch Casino Control Commission Impact of P.L. 2011, c.19 Annualization of Fiscal Year 2011 Initiatives Close a State Psychiatric Hospital Children and Families Additional Federal Resources Elimination of Sick Leave Injury (SLI) Correctional Medical Contract Environmental Protection Shift to Non-State Funds Division of State Police - One Time Purchase of Digital In-Vehicle Recording Close Ewing and Vineland Residential Treatment Centers Close Woodbridge Residential Treatment Center Close West Campus at Vineland Developmental Center Streamline Fleet Management Operations New Jersey Network Vineland Developmental Center Closure Post - Warranty Product Maintenance Council on Affordable Housing (COAH) Funding for Apportionment Commission Developmental Center Equipment Privatization of Veterans Memorial Arts Center Higher Education Student Assistance Authority - Shift to Non-State Funds Interstate Environmental Commission Consultant Interpreters at Ancora Psychiatric Hospital Office of Information Technology - Data Lines Insurance - Property and Casualty Coalition of Northeastern Governors Other (Net)

Grants-In-Aid Replace Enhanced Federal Medicaid Funding Homestead Benefit Program Medicaid/General Assistance Health Care NJ Transit Operating Subsidy NJ FamilyCare Active and Retiree Employee Health Benefits - Higher Education Tuition Aid Grants Graduate Medical Education Mental Health Community Placements Fiscal Year 2012 Community Placements - Developmental Disabilities Brownfield Site Reimbursement Fund Bridge Funding - Vineland Developmental Center Closure Early Intervention Program (EIP) Caseload Corporation Business Tax Dedication Close Ewing and Vineland Residential Treatment Centers

$

982.890 189.800 88.189 43.200 33.350 29.685 27.226 15.000 11.627 10.699 10.000 8.091 7.845 2.961 2.321

81

$

$

Decreases

(160.085) (157.554) (31.985) (27.349) (25.000) (14.638) (11.115) (9.000) (7.013) (5.800) (5.281) (4.682) (2.896) (2.878) (2.274) (2.220) (2.000) (1.969) (1.509) (1.425) (1.240) (1.100) (1.090) (0.750) (0.682) (0.368) (0.300) (0.250) (0.169) (0.037) (27.951)

$

Net Change

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