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APPROPRIATIONS MAJOR INCREASES AND DECREASES

(In Millions)

Increases

Contract Rent Reduction Close Woodbridge Residential Treatment Center Martin Luther King Physician-Dentist Scholarships Human Services Contracts Centralize and Rebid Detoxification Contracts Minority Faculty Advancement Continue Policy of No New Recipients in Teaching Fellows Program Ferguson Law Scholarships Continue Phase-Out of Veterinary Medicine Education Program Other (Net)

State Aid School Formula Aid Teachers' Post-Retirement Medical School Choice Presidential Primary Election Extraordinary Special Education Food Stamp Administration Funding - Projected Increase School Facilities Programs Charter School Aid State Aid Increase for Essex County - County Jail Substance Abuse Programs State Aid Increase for Union County Inmate Rehabilitation Services Other School Aid County College Employee Benefits Other (Net) $

218.422 36.021 12.421 12.000 7.749 7.000 5.035 4.600 3.000 2.500 1.108 0.304 0.438

$

Teachers' Pension and Annuity Fund Debt Service School Aid Payment Changes Employee Health Care Reforms - Teachers Federal Temporary Assistance for Needy Families (TANF) Grant Restructure the General Assistance Program Local School Districts Teacher Social Security Payments Local Employee Benefits Mental Health State Aid Trend Transitional Aid to Localities Elderly and Handicapped Transportation Services Supplemental Security Income Trend Senior and Veterans' Property Tax Deduction Trend Employee Health Care Reforms - County College Employees General Assistance Caseload Trend

83

$

$

$

Decreases

(0.328) (0.315) (0.150) (0.144) (0.125) (0.100) (0.070) (0.065) (0.032) (41.116)

(312.064) (134.741) (130.600) (97.043) (46.097) (30.841) (25.700) (17.746) (13.149) (10.000) (3.978) (2.949) (2.591) (1.906) (1.407)

$

$

Net Change

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